Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_261023FTO_689114
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-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24251020230206828 26/10/2023 Renudhar Behera 2415004009WL028316 Renudhar Behera 00354 PUNB0897300 1659 1659 Processed 10/11/2023 7324668885 Renudhar Behera ()
2 Laikera OR-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24261020230208359 26/10/2023 Renudhar Behera 2415004009WL028668 Renudhar Behera 00354 PUNB0897300 237 237 Processed 10/11/2023 7324668886 Renudhar Behera ()
SubTotal 1896 1896
3 Laikera OR-15-004-009-003/8825
(Sahaspur) 		2415004009NRG24251020230206847 26/10/2023 BINATA SAGAR 2415004009WL028320 BINATA SAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324668894 MRS BINATA SAGAR ()
4 Laikera OR-15-004-009-004/126246
(Sahaspur) 		2415004009NRG24261020230208461 26/10/2023 PRASHANT LAHERI 2415004009WL028688 PRASHANT LAHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324668893 MR PRASHANT LAHERI ()
SubTotal 3318 3318
5 Laikera OR-15-004-009-003/9556
(Sahaspur) 		2415004009NRG24261020230208481 26/10/2023 DINABANDHU KISAN 2415004009WL028699 DINABANDHU KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324668887 MR DINABANDHU KISAN ()
6 Laikera OR-15-004-009-004/10174
(Sahaspur) 		2415004009NRG24251020230206688 26/10/2023 LALI PRADHAN 2415004009WL028303 LALI PRADHAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324668892 MR LALI PRADHAN ()
SubTotal 3318 3318
7 Laikera OR-15-004-009-003/8755
(Sahaspur) 		2415004009NRG24261020230208435 26/10/2023 Dukhabandhu Naik 2415004009WL028681 Dukhabandhu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324668889 Dukhabandhu Naik ()
8 Laikera OR-15-004-009-004/10136
(Sahaspur) 		2415004009NRG24251020230206826 26/10/2023 Nrupati Rajahanas 2415004009WL028316 Nrupati Rajahanas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324668890 Nrupati Rajahanas ()
9 Laikera OR-15-004-009-004/10233
(Sahaspur) 		2415004009NRG24251020230206765 26/10/2023 Purna Chandra Bhoi 2415004009WL028309 Purna Chandra Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324668888 Purna Chandra Bhoi ()
10 Laikera OR-15-004-009-004/9888
(Sahaspur) 		2415004009NRG24251020230207055 26/10/2023 Sairendri Patel 2415004009WL028350 Sairendri Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324668891 Sairendri Patel ()
SubTotal 6636 6636
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_261023FTO_689114 Punjab National Bank PUNB0897300 BAXMA SAMBALPUR 1896
2 Laikera OR2415004009_261023FTO_689114 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004009_261023FTO_689114 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004009_261023FTO_689114 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
5 Laikera OR2415004009_261023FTO_689114 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
6 Laikera OR2415004009_261023FTO_689114 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

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