Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:21:18 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_250723FTO_375768

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-15-004-007-001/4603 (Niktimal)

2415004007NRG24240720230113242

25/07/2023

Chandramani Kisan

2415004007WL005935

Chandramani Kisan

00354

PUNB0206200

948

948

Processed

30/08/2023

4978069328

Chandramani Kisan

()

SubTotal

948

948

2

Laikera

OR-15-004-007-001/12144709 (Niktimal)

2415004007NRG24240720230113221

25/07/2023

JAYANT KISAN

2415004007WL005935

JAYANT KISAN

00415

SBIN0006421

474

474

Processed

31/08/2023

4978069336

MRS JAYANTI KISAN

()

3

Laikera

OR-15-004-007-001/121620 (Niktimal)

2415004007NRG24240720230113230

25/07/2023

SUKHA KISAN

2415004007WL005935

SUKHA KISAN

00415

SBIN0006421

948

948

Processed

31/08/2023

4978069335

MISS SUKHA KISAN

()

4

Laikera

OR-15-004-007-001/4576 (Niktimal)

2415004007NRG24240720230113236

25/07/2023

MADHU KHARSEL

2415004007WL005935

MADHU KHARSEL

00415

SBIN0006421

711

711

Processed

31/08/2023

4978069340

MR MADHU KHARSEL

()

5

Laikera

OR-15-004-007-001/4578 (Niktimal)

2415004007NRG24240720230113237

25/07/2023

JAGINDRA KISAN

2415004007WL005935

JAGINDRA KISAN

00415

SBIN0006421

948

948

Processed

31/08/2023

4978069339

MR JAGINDRA KISAN

()

6

Laikera

OR-15-004-007-001/4583 (Niktimal)

2415004007NRG24240720230113240

25/07/2023

JAMUNA KISAN

2415004007WL005935

JAMUNA KISAN

00415

SBIN0006421

948

948

Processed

31/08/2023

4978069337

MRS JAMUNA KISAN

()

7

Laikera

OR-15-004-007-001/4609 (Niktimal)

2415004007NRG24240720230113244

25/07/2023

SUMITRA KHARSEL

2415004007WL005935

SUMITRA KHARSEL

00415

SBIN0006421

948

948

Processed

31/08/2023

4978069331

MRS SUMITRA KHARSEL

()

8

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24240720230113254

25/07/2023

RABINDRA KISAN

2415004007WL005935

RABINDRA KISAN

00415

SBIN0006421

948

948

Processed

31/08/2023

4978069332

MR RABINDRA KISAN

()

9

Laikera

OR-15-004-007-002/121421 (Niktimal)

2415004007NRG24240720230113270

25/07/2023

Iswar Dansana

2415004007WL005936

Iswar Dansana

00415

SBIN0006421

1185

1185

Processed

31/08/2023

4978069329

MRS DHARITRI DANASANA

()

10

Laikera

OR-15-004-007-002/1214410 (Niktimal)

2415004007NRG24240720230113274

25/07/2023

KSHYAMASHILA NAIK

2415004007WL005936

KSHYAMASHILA NAIK

00415

SBIN0006421

948

948

Processed

31/08/2023

4978069330

MR KSHYAMASHILA NAIK

()

11

Laikera

OR-15-004-007-002/121444528 (Niktimal)

2415004007NRG24240720230113277

25/07/2023

SOMANATH PUJHARI

2415004007WL005936

SOMANATH PUJHARI

00415

SBIN0006421

1185

1185

Processed

31/08/2023

4978069334

MR SOMANATH PUJHARI

()

12

Laikera

OR-15-004-007-002/4441 (Niktimal)

2415004007NRG24240720230113294

25/07/2023

BHAGARATHI BAG

2415004007WL005936

BHAGARATHI BAG

00415

SBIN0006421

711

711

Processed

31/08/2023

4978069333

MR BHAGARATHI BAG

()

13

Laikera

OR-15-004-007-002/4483 (Niktimal)

2415004007NRG24240720230113306

25/07/2023

SITARAM BAG

2415004007WL005936

SITARAM BAG

00415

SBIN0006421

711

711

Processed

31/08/2023

4978069338

MR SITARAM BAG

()

SubTotal

10665

10665

14

Laikera

OR-15-004-007-002/4414 (Niktimal)

2415004007NRG24240720230113289

25/07/2023

DRUPATI PRADHAN

2415004007WL005936

DRUPATI PRADHAN

00415

SBIN0018484

1422

1422

Processed

31/08/2023

4978069341

MRS DRUPATI PRADHAN

()

SubTotal

1422

1422

15

Laikera

OR-15-004-007-002/121440 (Niktimal)

2415004007NRG24240720230113272

25/07/2023

LYABANA JHANKARA

2415004007WL005936

LYABANA JHANKARA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4978069342

LYABANA JHANKARA

()

SubTotal

711

711

Total

13746

13746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_250723FTO_375768	Punjab National Bank	PUNB0206200	LAIKERA	948
2	Laikera	OR2415004007_250723FTO_375768	State Bank of India	SBIN0006421	KIRIMIRA	10665
3	Laikera	OR2415004007_250723FTO_375768	State Bank of India	SBIN0018484	Laikera	1422
4	Laikera	OR2415004007_250723FTO_375768	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	711

Download In Excel