Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_010723APB_FTO_302811
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-15-004-010-002/125804
(Sarangloi) 		2415004010NRG24010720230090363 01/07/2023 ARATI ROHIDAS 2415004010WL004633 ARATI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324308545 MRS ARATI ROHIDAS STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24010720230090367 01/07/2023 Bhasajini Naik 2415004010WL004633 Bhasajini Naik 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324308546 BHASAJINI NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3427-A
(Sarangloi) 		2415004010NRG24010720230090368 01/07/2023 Manikya Patel 2415004010WL004633 Manikya Patel 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324308540 MISS MANIKJA PATEL STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-010-002/3447
(Sarangloi) 		2415004010NRG24010720230090376 01/07/2023 Subhasini Kisan 2415004010WL004633 Subhasini Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324308542 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24010720230090381 01/07/2023 Maithili Behera 2415004010WL004633 Maithili Behera 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3324308541 MAITHILI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 Laikera OR-15-004-010-001/3947-A
(Sarangloi) 		2415004010NRG24010720230090359 01/07/2023 MOHARMANI MEHER 2415004010WL004633 MOHARMANI MEHER 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308548 MR MOHARMANI MEHER STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-010-001/3947-A
(Sarangloi) 		2415004010NRG24010720230090360 01/07/2023 SUMITRA MEHER 2415004010WL004633 SUMITRA MEHER 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308549 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-010-002/125804
(Sarangloi) 		2415004010NRG24010720230090362 01/07/2023 Budhu rohidas 2415004010WL004633 Budhu rohidas 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308552 BUDHU ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/125812
(Sarangloi) 		2415004010NRG24010720230090364 01/07/2023 Jasobanta Naik 2415004010WL004633 Jasobanta Naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308547 MR JASOBANTA NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24010720230090366 01/07/2023 Dharanidhar Naik 2415004010WL004633 Dharanidhar Naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308543 MR DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24010720230090369 01/07/2023 Gokulanand Sa 2415004010WL004633 Gokulanand Sa 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308544 GOKULANAND SA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-002/3432
(Sarangloi) 		2415004010NRG24010720230090371 01/07/2023 Rabindra Behera 2415004010WL004633 Rabindra Behera 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308550 RABINDRA BEHERA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-002/3442-A
(Sarangloi) 		2415004010NRG24010720230090374 01/07/2023 Tarulata Dansana 2415004010WL004633 Tarulata Dansana 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308553 TARULATA DANDASANA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-002/3492
(Sarangloi) 		2415004010NRG24010720230090379 01/07/2023 SUSHAMA PANDEY 2415004010WL004633 SUSHAMA PANDEY 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308556 SUSHAMA PANDEY PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-002/3492
(Sarangloi) 		2415004010NRG24010720230090378 01/07/2023 Udekar Pandey 2415004010WL004633 Udekar Pandey 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3324308551 UDEKAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
16 Laikera OR-15-004-010-002/125812
(Sarangloi) 		2415004010NRG24010720230090365 01/07/2023 Sabita Naik 2415004010WL004633 Sabita Naik 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3324308555 MRS SABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24010720230090370 01/07/2023 Tusara Sa 2415004010WL004633 Tusara Sa 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324308557 TUSHAR SA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-002/3442-A
(Sarangloi) 		2415004010NRG24010720230090373 01/07/2023 Manoj Kumar Dansana 2415004010WL004633 Manoj Kumar Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324308554 MANOJ KUMAR DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-010-002/3471
(Sarangloi) 		2415004010NRG24010720230090377 01/07/2023 Basudev Marehi 2415004010WL004633 Basudev Marehi 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324308539 Mr. BASUDEV MAREHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_010723APB_FTO_302811 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004010_010723APB_FTO_302811 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Laikera OR2415004010_010723APB_FTO_302811 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004010_010723APB_FTO_302811 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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