Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_071023FTO_613871
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-15-004-007-001/12144667
(Niktimal) 		2415004007NRG24061020230187145 07/10/2023 BINASARI KISAN 2415004007WL022823 BINASARI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723813 MRS BINASARI KISAN ()
2 Laikera OR-15-004-007-001/12144667
(Niktimal) 		2415004007NRG24061020230187144 07/10/2023 SANJIB KISAN 2415004007WL022823 SANJIB KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723814 MR SANJIB KISAN ()
3 Laikera OR-15-004-007-001/12144771
(Niktimal) 		2415004007NRG24071020230187820 07/10/2023 GAJARAJ BHOI 2415004007WL023046 GAJARAJ BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723806 MR GAJARAJ BHOI ()
4 Laikera OR-15-004-007-001/12144771
(Niktimal) 		2415004007NRG24071020230187821 07/10/2023 TILOTAMA BHOI 2415004007WL023046 TILOTAMA BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723805 MRS TILOTAMA BHOI ()
5 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24061020230187131 07/10/2023 SOMANATH PUJHARI 2415004007WL022820 SOMANATH PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723807 MR SOMANATH PUJHARI ()
6 Laikera OR-15-004-007-002/12144654
(Niktimal) 		2415004007NRG24061020230187132 07/10/2023 TIKESWAR PUJHARI 2415004007WL022820 TIKESWAR PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325723808 MR TIKESWAR PUJHARI ()
SubTotal 9954 9954
7 Laikera OR-15-004-007-001/12144587
(Niktimal) 		2415004007NRG24061020230187097 07/10/2023 RAJANI NAIK 2415004007WL022810 RAJANI NAIK 00415 SBIN0008704 1422 1422 Processed 10/11/2023 7325723809 MRS RAJANI NAIK ()
SubTotal 1422 1422
8 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24061020230187130 07/10/2023 GOURI PUJHARI 2415004007WL022820 GOURI PUJHARI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325723810 MRS GOURI PUJHARI ()
SubTotal 1659 1659
9 Laikera OR-15-004-007-002/121444527
(Niktimal) 		2415004007NRG24061020230187126 07/10/2023 PUSPANJALI PUJHARI 2415004007WL022819 PUSPANJALI PUJHARI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325723811 MRS PUSPANJALI PUJHARI ()
SubTotal 1659 1659
10 Laikera OR-15-004-007-001/5069
(Niktimal) 		2415004007NRG24061020230187095 07/10/2023 JAGYANSENI DILA 2415004007WL022809 JAGYANSENI DILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325723812 JAGYANSENI DILA ()
SubTotal 1659 1659
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_071023FTO_613871 State Bank of India SBIN0006421 KIRIMIRA 9954
2 Laikera OR2415004007_071023FTO_613871 State Bank of India SBIN0008704 BANDHABAHAL 1422
3 Laikera OR2415004007_071023FTO_613871 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004007_071023FTO_613871 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004007_071023FTO_613871 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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