Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_080623FTO_210151
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-15-004-003-001/70000
(Jammal) 		2415004003NRG24070620230059963 08/06/2023 Mahindra Budula 2415004003WL003213 Mahindra Budula 00048 BKID0005570 1185 1185 Processed 13/06/2023 2493353873 Mahindra Budula ()
SubTotal 1185 1185
2 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24070620230059975 08/06/2023 Arjun Budula 2415004003WL003213 Arjun Budula 00354 PUNB0206200 1185 1185 Processed 13/06/2023 2493353874 Arjun Budula ()
SubTotal 1185 1185
3 Laikera OR-15-004-003-001/60
(Jammal) 		2415004003NRG24070620230059962 08/06/2023 Suren Majhi 2415004003WL003213 Suren Majhi 00354 PUNB0738500 948 948 Processed 13/06/2023 2493353871 Suren Majhi ()
4 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24070620230059970 08/06/2023 DINA KISAN 2415004003WL003213 DINA KISAN 00354 PUNB0738500 1659 1659 Processed 13/06/2023 2493353875 DINA KISAN ()
5 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24070620230060002 08/06/2023 KUSUMA KISAN 2415004003WL003213 KUSUMA KISAN 00354 PUNB0738500 948 948 Processed 13/06/2023 2493353876 KUSUMA KISAN ()
6 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24070620230059828 08/06/2023 Rajani bhoi 2415004003WL003209 Rajani bhoi 00354 PUNB0738500 237 237 Processed 13/06/2023 2493353877 Rajani bhoi ()
SubTotal 3792 3792
7 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24070620230059953 08/06/2023 Arjun Chhatria 2415004003WL003213 Arjun Chhatria 00415 SBIN0002007 1659 1659 Processed 13/06/2023 2493353879 MR ARJUN CHHATRIA ()
8 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24070620230059805 08/06/2023 Khirod Chhatria 2415004003WL003208 Khirod Chhatria 00415 SBIN0002007 1422 1422 Processed 13/06/2023 2493353878 MR KHIROD CHHATRIA ()
9 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24070620230059806 08/06/2023 Giradhari sa 2415004003WL003208 Giradhari sa 00415 SBIN0002007 1185 1185 Processed 13/06/2023 2493353881 MR GIRIDHARI SA ()
10 Laikera OR-15-004-003-002/700135
(Jammal) 		2415004003NRG24070620230060006 08/06/2023 Suresh chandra Majhi 2415004003WL003213 Suresh chandra Majhi 00415 SBIN0002007 948 948 Processed 13/06/2023 2493353880 MR SURESH CHANDRA MAJHI ()
11 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG24070620230059840 08/06/2023 MUNURAM KHARSEL 2415004003WL003209 MUNURAM KHARSEL 00415 SBIN0002007 237 237 Processed 13/06/2023 2493353882 MR MUNURAM KHARSEL ()
SubTotal 5451 5451
12 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24070620230059798 08/06/2023 BABITA KISHAN 2415004003WL003208 BABITA KISHAN 00415 SBIN0003152 711 711 Processed 13/06/2023 2493353883 MISS BABITA KISHAN ()
SubTotal 711 711
13 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24070620230059954 08/06/2023 Sunaphula Chhatria 2415004003WL003213 Sunaphula Chhatria 00415 SBIN0006421 948 948 Processed 13/06/2023 2493353890 MR SUNAPHULA CHHATRIA ()
14 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24070620230059957 08/06/2023 SIBANI KISAN 2415004003WL003213 SIBANI KISAN 00415 SBIN0006421 1659 1659 Rejected 13/06/2023 2493353886 No Such Account
15 Laikera OR-15-004-003-001/36
(Jammal) 		2415004003NRG24070620230059958 08/06/2023 Debaguru Banchhura 2415004003WL003213 Debaguru Banchhura 00415 SBIN0006421 948 948 Processed 13/06/2023 2493353884 MR DEBAGARU BANACHHAR ()
16 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24070620230060013 08/06/2023 SABITRI KISAN 2415004003WL003215 SABITRI KISAN 00415 SBIN0006421 1185 1185 Processed 13/06/2023 2493353891 MRS SABITRI KISAN ()
17 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24070620230059976 08/06/2023 Sadhani budula 2415004003WL003213 Sadhani budula 00415 SBIN0006421 1185 1185 Processed 13/06/2023 2493353889 MRS SADANI BUDULA ()
18 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24070620230059885 08/06/2023 Phoolmani budula 2415004003WL003210 Phoolmani budula 00415 SBIN0006421 1659 1659 Processed 13/06/2023 2493353885 MRS FULAMANI BUDULA ()
19 Laikera OR-15-004-003-002/1494
(Jammal) 		2415004003NRG24070620230059996 08/06/2023 AENTHA PING 2415004003WL003213 AENTHA PING 00415 SBIN0006421 948 948 Processed 13/06/2023 2493353888 MR AENTHA PING ()
20 Laikera OR-15-004-003-002/551
(Jammal) 		2415004003NRG24070620230060032 08/06/2023 Anjana chhatria 2415004003WL003215 Anjana chhatria 00415 SBIN0006421 1185 1185 Processed 13/06/2023 2493353887 MISS ANJANA CHHATRIA ()
21 Laikera OR-15-004-003-002/551
(Jammal) 		2415004003NRG24070620230060031 08/06/2023 KRUSHNA CHHATRIA 2415004003WL003215 KRUSHNA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 13/06/2023 2493353893 MR KRUSHNA CHHATRIA ()
22 Laikera OR-15-004-003-003/700189
(Jammal) 		2415004003NRG24070620230060066 08/06/2023 ALYANI NETI 2415004003WL003215 ALYANI NETI 00415 SBIN0006421 948 948 Processed 13/06/2023 2493353892 MISS ALYANI NETI ()
23 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24070620230060076 08/06/2023 JADAB NAIK 2415004003WL003215 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 13/06/2023 2493353894 MR JADAB NAIK ()
SubTotal 13983 13983
24 Laikera OR-15-004-003-001/760
(Jammal) 		2415004003NRG24070620230059969 08/06/2023 Sabita chhatria 2415004003WL003213 Sabita chhatria 00415 SBIN0017965 1659 1659 Processed 13/06/2023 2493353900 MISS SABITA CHHATRIA ()
25 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24070620230060019 08/06/2023 suresh kisan 2415004003WL003215 suresh kisan 00415 SBIN0017965 1659 1659 Processed 13/06/2023 2493353895 MR SURESH KISAN ()
26 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24070620230059998 08/06/2023 Khira Rohidas 2415004003WL003213 Khira Rohidas 00415 SBIN0017965 948 948 Processed 13/06/2023 2493353907 MRS KSHIRA ROHIDAS ()
27 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24070620230059999 08/06/2023 Padma Bagh 2415004003WL003213 Padma Bagh 00415 SBIN0017965 1422 1422 Processed 13/06/2023 2493353898 MRS PADMA BAG ()
28 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24070620230060046 08/06/2023 Gulendri Naik 2415004003WL003215 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 13/06/2023 2493353902 MISS GULENDRI NAIK ()
29 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24070620230060050 08/06/2023 Mula Neti 2415004003WL003215 Mula Neti 00415 SBIN0017965 1659 1659 Processed 13/06/2023 2493353899 MRS MULA NETI ()
30 Laikera OR-15-004-003-003/1591
(Jammal) 		2415004003NRG24070620230060055 08/06/2023 Alok sahu 2415004003WL003215 Alok sahu 00415 SBIN0017965 1185 1185 Processed 13/06/2023 2493353896 MR ALOK SAHU ()
31 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24070620230060056 08/06/2023 TULESWAR NAIK 2415004003WL003215 TULESWAR NAIK 00415 SBIN0017965 1185 1185 Processed 13/06/2023 2493353905 MR TULESWAR NAIK ()
32 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24070620230060065 08/06/2023 Sankar seth 2415004003WL003215 Sankar seth 00415 SBIN0017965 1185 1185 Processed 13/06/2023 2493353904 MR SANKAR SETH ()
33 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24070620230059818 08/06/2023 Urmila patra 2415004003WL003208 Urmila patra 00415 SBIN0017965 1422 1422 Processed 13/06/2023 2493353903 MRS URMILA PATRA ()
SubTotal 13983 13983
34 Laikera OR-15-004-003-001/999
(Jammal) 		2415004003NRG24070620230059971 08/06/2023 Goutam Pradhan 2415004003WL003213 Goutam Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493353901 Goutam Pradhan ()
35 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24070620230059893 08/06/2023 Surendra Budula 2415004003WL003210 Surendra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2493353897 Surendra Budula ()
36 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24070620230059866 08/06/2023 RANJITA NAIK 2415004003WL003209 RANJITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493353906 RANJITA NAIK ()
SubTotal 4740 4740
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_080623FTO_210151 Bank of India BKID0005570 JHARSUGUDA 1185
2 Laikera OR2415004003_080623FTO_210151 Punjab National Bank PUNB0206200 LAIKERA 1185
3 Laikera OR2415004003_080623FTO_210151 Punjab National Bank PUNB0738500 SAMBALPUR 3792
4 Laikera OR2415004003_080623FTO_210151 State Bank of India SBIN0002007 BAMARA 5451
5 Laikera OR2415004003_080623FTO_210151 State Bank of India SBIN0003152 BARGAON 711
6 Laikera OR2415004003_080623FTO_210151 State Bank of India SBIN0006421 KIRIMIRA 13983
7 Laikera OR2415004003_080623FTO_210151 State Bank of India SBIN0017965 Dharuadihi 13983
8 Laikera OR2415004003_080623FTO_210151 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
9 Laikera OR2415004003_080623FTO_210151 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3081

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