Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_110523APB_FTO_101586
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-15-004-004-003/11258
(Khuntamal) 		2415004004NRG24090520230028052 11/05/2023 NALINI PAN 2415004004WL001500 NALINI PAN 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639622860 NALINI PAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-004-004/12638
(Khuntamal) 		2415004004NRG24090520230028068 11/05/2023 baneswar kisan 2415004004WL001502 baneswar kisan 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639622859 BANESWAR KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-004/12904
(Khuntamal) 		2415004004NRG24090520230028073 11/05/2023 DINU KISAN 2415004004WL001502 DINU KISAN 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639622861 DINU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 Laikera OR-15-004-004-004/11726
(Khuntamal) 		2415004004NRG24090520230028062 11/05/2023 HEMANANDA KISAN 2415004004WL001502 HEMANANDA KISAN 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639622865 MR HEMANANDA KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-004-004/11876
(Khuntamal) 		2415004004NRG24090520230028055 11/05/2023 JATAN KISAN 2415004004WL001500 JATAN KISAN 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639622862 JATAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24090520230028066 11/05/2023 SUNDAR KISAN 2415004004WL001502 SUNDAR KISAN 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639622863 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/12709
(Khuntamal) 		2415004004NRG24090520230028072 11/05/2023 PRATIMA MUNDA 2415004004WL001502 PRATIMA MUNDA 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639622864 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 Laikera OR-15-004-004-003/11190
(Khuntamal) 		2415004004NRG24090520230028051 11/05/2023 DHANSINGH KISAN 2415004004WL001500 DHANSINGH KISAN 00415 SBIN0018484 1422 1422 Processed 17/05/2023 1639622867 DHANSINGH KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/13040
(Khuntamal) 		2415004004NRG24090520230028075 11/05/2023 SUNIL MUNDA 2415004004WL001502 SUNIL MUNDA 00415 SBIN0018484 1422 1422 Processed 17/05/2023 1639622866 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24090520230028059 11/05/2023 Chudamani Kaudi 2415004004WL001501 Chudamani Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622873 Mr. CHUDAMANI KAUDI UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24090520230028060 11/05/2023 Hemabati Kaudi 2415004004WL001501 Hemabati Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622880 Mrs. HEMABATI KAUDI UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24090520230028061 11/05/2023 Seshamani Bhainsa 2415004004WL001501 Seshamani Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622876 Mr. SESHAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-004-003/11159
(Khuntamal) 		2415004004NRG24090520230028076 11/05/2023 PRASANNA KISAN 2415004004WL001503 PRASANNA KISAN 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639622878 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-003/11313
(Khuntamal) 		2415004004NRG24090520230028053 11/05/2023 Lalu Munda 2415004004WL001500 Lalu Munda 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622869 LALU MUNDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG24090520230028054 11/05/2023 Sahara Munda 2415004004WL001500 Sahara Munda 00474 SBIN0RRUKGB 237 237 Processed 17/05/2023 1639622870 SAHARA MUNDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24090520230028077 11/05/2023 RAMESH PRUSETT 2415004004WL001503 RAMESH PRUSETT 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1639622879 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-004-004/11882
(Khuntamal) 		2415004004NRG24090520230028056 11/05/2023 Shiblal Kisan 2415004004WL001500 Shiblal Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622872 SHIBALAL KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-004-004/12385
(Khuntamal) 		2415004004NRG24090520230028064 11/05/2023 PRAFULA KISAN 2415004004WL001502 PRAFULA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622883 MR PRAFULA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24090520230028057 11/05/2023 Sangaram Munda 2415004004WL001500 Sangaram Munda 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622874 SANGARM MUNDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24090520230028058 11/05/2023 ULAS MUNDA 2415004004WL001500 ULAS MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622881 Miss. ULAS MUNDA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24090520230028065 11/05/2023 CHAMAR KISAN 2415004004WL001502 CHAMAR KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622875 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24090520230028067 11/05/2023 JASHOBANTI KISAN 2415004004WL001502 JASHOBANTI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622871 Mrs. JASOBANTI KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-004/12638
(Khuntamal) 		2415004004NRG24090520230028069 11/05/2023 FULA KISAN 2415004004WL001502 FULA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622882 Miss. FULA KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-004/12702
(Khuntamal) 		2415004004NRG24090520230028070 11/05/2023 ARJUN MUNDA 2415004004WL001502 ARJUN MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622877 Mrs. ARJUN MUNDA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-004-004/12709
(Khuntamal) 		2415004004NRG24090520230028071 11/05/2023 BHIMA MUNDA 2415004004WL001502 BHIMA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639622868 Mr. BHIMA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_110523APB_FTO_101586 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Laikera OR2415004004_110523APB_FTO_101586 State Bank of India SBIN0006421 KIRIMIRA 5688
3 Laikera OR2415004004_110523APB_FTO_101586 State Bank of India SBIN0018484 Laikera 2844
4 Laikera OR2415004004_110523APB_FTO_101586 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 237
5 Laikera OR2415004004_110523APB_FTO_101586 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8532
6 Laikera OR2415004004_110523APB_FTO_101586 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11376

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