Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:59:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_131123FTO_756482
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-15-004-003-002/70103
(Jammal) 		2415004003NRG24131120230222542 13/11/2023 RASHMITA KISHAN 2415004003WL032618 RASHMITA KISHAN 00078 CNRB0004425 1659 1659 Processed 01/01/2024 8992979560 RASHMITA KISHAN ()
2 Laikera OR-15-004-003-002/70103
(Jammal) 		2415004003NRG24131120230222540 13/11/2023 RASHMITA KISHAN 2415004003WL032618 RASHMITA KISHAN 00078 CNRB0004425 1659 1659 Processed 01/01/2024 8992979559 RASHMITA KISHAN ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/152
(Jammal) 		2415004003NRG24131120230222536 13/11/2023 SANKIRTTAN KISAN 2415004003WL032617 SANKIRTTAN KISAN 00354 PUNB0738500 1659 1659 Processed 01/01/2024 8992979561 SANKIRTTAN KISAN ()
4 Laikera OR-15-004-003-005/249
(Jammal) 		2415004003NRG24131120230222360 13/11/2023 malati Naik 2415004003WL032575 malati Naik 00354 PUNB0738500 1659 1659 Processed 01/01/2024 8992979569 malati Naik ()
SubTotal 3318 3318
5 Laikera OR-15-004-003-001/152
(Jammal) 		2415004003NRG24131120230222537 13/11/2023 Tapan kisan 2415004003WL032617 Tapan kisan 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8992979568 MR TAPAN KISAN ()
6 Laikera OR-15-004-003-001/221
(Jammal) 		2415004003NRG24131120230222538 13/11/2023 SIBA GOUD 2415004003WL032617 SIBA GOUD 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8992979563 MR SIBA GOUD ()
7 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24131120230222351 13/11/2023 KULAMANI NAIK 2415004003WL032571 KULAMANI NAIK 00415 SBIN0002007 948 948 Processed 01/01/2024 8992979564 MR KULAMANI NAIK ()
8 Laikera OR-15-004-003-005/107
(Jammal) 		2415004003NRG24131120230222534 13/11/2023 PRAVAT SAMAD 2415004003WL032616 PRAVAT SAMAD 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8992979562 MR PRAVAT SAMAD ()
SubTotal 5925 5925
9 Laikera OR-15-004-003-003/1556
(Jammal) 		2415004003NRG24131120230222350 13/11/2023 Sumitra naik 2415004003WL032571 Sumitra naik 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8992979567 MISS SUMITRA NAIK ()
SubTotal 1659 1659
10 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24131120230222376 13/11/2023 Kedarnath Rana 2415004003WL032580 Kedarnath Rana 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8992979565 MR KEDARNATH RANA ()
SubTotal 1659 1659
11 Laikera OR-15-004-003-001/407
(Jammal) 		2415004003NRG24131120230222356 13/11/2023 Tularam Naik 2415004003WL032573 Tularam Naik 00415 SBIN0017965 1185 1185 Processed 01/01/2024 8992979566 MR TULARAM NAIK ()
SubTotal 1185 1185
12 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24131120230222371 13/11/2023 Padmini Budula 2415004003WL032579 Padmini Budula 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8992979570 Padmini Budula ()
SubTotal 1659 1659
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_131123FTO_756482 Canara Bank CNRB0004425 SME JHARSUGUDA 3318
2 Laikera OR2415004003_131123FTO_756482 Punjab National Bank PUNB0738500 SAMBALPUR 3318
3 Laikera OR2415004003_131123FTO_756482 State Bank of India SBIN0002007 BAMARA 5925
4 Laikera OR2415004003_131123FTO_756482 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Laikera OR2415004003_131123FTO_756482 State Bank of India SBIN0009642 ARDA 1659
6 Laikera OR2415004003_131123FTO_756482 State Bank of India SBIN0017965 Dharuadihi 1185
7 Laikera OR2415004003_131123FTO_756482 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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