Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_310523APB_FTO_177238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-010-001/3928-A
(Sarangloi) 		2415004010NRG24310520230049699 31/05/2023 Nabina Thakur 2415004010WL002691 Nabina Thakur 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398179363 NABINA THAKUR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-003/4144
(Sarangloi) 		2415004010NRG24310520230049752 31/05/2023 Lingaraj Dasbhaya 2415004010WL002699 Lingaraj Dasbhaya 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398179353 LINGARAJ DASHABHAYA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-003/4241
(Sarangloi) 		2415004010NRG24310520230049754 31/05/2023 Raibari dashabya 2415004010WL002699 Raibari dashabya 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398179362 Mrs. RAIBARI DASHABHAYA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-010-003/4241
(Sarangloi) 		2415004010NRG24310520230049753 31/05/2023 sanatan dasbhaya 2415004010WL002699 sanatan dasbhaya 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398179360 SANATAN DASHABHAYA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-003/4261
(Sarangloi) 		2415004010NRG24310520230049756 31/05/2023 Girdhari Naik 2415004010WL002699 Girdhari Naik 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2398179361 MR GIRIDHARI NAIK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
6 Laikera OR-15-004-010-003/4241
(Sarangloi) 		2415004010NRG24310520230049755 31/05/2023 deniram dashbhaya 2415004010WL002699 deniram dashbhaya 00415 SBIN0002110 1185 1185 Processed 10/06/2023 2398179354 Mr. DENIRAM DASABHAYA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
7 Laikera OR-15-004-010-001/3933
(Sarangloi) 		2415004010NRG24310520230049700 31/05/2023 Trilochan Naik 2415004010WL002691 Trilochan Naik 00415 SBIN0006421 711 711 Processed 10/06/2023 2398179358 TRILOCHAN NAIK BANK OF BARODA(606985)
8 Laikera OR-15-004-010-004/3711
(Sarangloi) 		2415004010NRG24310520230049759 31/05/2023 Debananda bhoi 2415004010WL002700 Debananda bhoi 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2398179355 MR DEBANANDA BHUE STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-010-004/3711
(Sarangloi) 		2415004010NRG24310520230049760 31/05/2023 Khatakuri bhoi 2415004010WL002700 Khatakuri bhoi 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2398179359 MISS KHATAKURI BHUE STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24310520230049762 31/05/2023 sulochana darka 2415004010WL002700 sulochana darka 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2398179364 MRS SULOCHANA DARKA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24310520230049761 31/05/2023 Suratha Darka 2415004010WL002700 Suratha Darka 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2398179357 SURAT DARKA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
12 Laikera OR-15-004-010-001/3928-A
(Sarangloi) 		2415004010NRG24310520230049698 31/05/2023 Gobardhan Thakur 2415004010WL002691 Gobardhan Thakur 00415 SBIN0018484 1185 1185 Processed 10/06/2023 2398179356 GOBARDHAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_310523APB_FTO_177238 Punjab National Bank PUNB0206200 LAIKERA 5925
2 Laikera OR2415004010_310523APB_FTO_177238 State Bank of India SBIN0002110 RENGALI 1185
3 Laikera OR2415004010_310523APB_FTO_177238 State Bank of India SBIN0006421 KIRIMIRA 6636
4 Laikera OR2415004010_310523APB_FTO_177238 State Bank of India SBIN0018484 Laikera 1185

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