Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:54:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004_100723APB_FTO_323636
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-15-004-002-006/417
(Bhatlaida) 		2415004000NRG24100720230098857 10/07/2023 PRATIVA KISAN 2415004WL005120 PRATIVA KISAN 00354 PUNB0206200 474 474 Processed 30/08/2023 4966030898 PRATIVA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004000NRG24100720230098858 10/07/2023 Birendra Kisan 2415004WL005120 Birendra Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030906 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-002-010/12454
(Bhatlaida) 		2415004000NRG24100720230098860 10/07/2023 UMESH MEHER 2415004WL005120 UMESH MEHER 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030896 MR UMESH MEHER STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004000NRG24100720230098861 10/07/2023 tapan kumar naik 2415004WL005120 tapan kumar naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030895 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-002-010/1257908
(Bhatlaida) 		2415004000NRG24100720230098864 10/07/2023 parbati naik 2415004WL005120 parbati naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030900 PARBATI NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-010/1257910
(Bhatlaida) 		2415004000NRG24100720230098866 10/07/2023 rambha dhurua 2415004WL005120 rambha dhurua 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030897 RAMBHA DHURUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-010/1819
(Bhatlaida) 		2415004000NRG24100720230098868 10/07/2023 Chandramani Seth 2415004WL005120 Chandramani Seth 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030905 CHANDRAMANI SETH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Laikera OR-15-004-002-010/1819
(Bhatlaida) 		2415004000NRG24100720230098869 10/07/2023 SABITA SETH 2415004WL005120 SABITA SETH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966030899 SABITA SETH PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
9 Laikera OR-15-004-002-010/1257914
(Bhatlaida) 		2415004000NRG24100720230098867 10/07/2023 lingaraj bariha 2415004WL005120 lingaraj bariha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966030893 LINGARAJ BARIHA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-010/1851
(Bhatlaida) 		2415004000NRG24100720230098870 10/07/2023 hemlata dhurua 2415004WL005120 hemlata dhurua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966030901 HEMALATA DHURUA BANK OF INDIA(508505)
SubTotal 3318 3318
11 Laikera OR-15-004-002-010/1257800
(Bhatlaida) 		2415004000NRG24100720230098863 10/07/2023 rajeswari paule 2415004WL005120 rajeswari paule 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4966030903 RAJESWARI PAULE INDUSIND BANK(607189)
12 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004000NRG24100720230098871 10/07/2023 ranjita dhurua 2415004WL005120 ranjita dhurua 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4966030902 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Laikera OR-15-004-002-006/417
(Bhatlaida) 		2415004000NRG24100720230098856 10/07/2023 Nan Kishor Kisan 2415004WL005120 Nan Kishor Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966030907 NAN KISHOR KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004000NRG24100720230098859 10/07/2023 arati behera 2415004WL005120 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966030894 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004000NRG24100720230098862 10/07/2023 banita naik 2415004WL005120 banita naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966030904 MRS BANITA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-010/1257909
(Bhatlaida) 		2415004000NRG24100720230098865 10/07/2023 satyaban naik 2415004WL005120 satyaban naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966030908 SATYABAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004_100723APB_FTO_323636 Punjab National Bank PUNB0206200 LAIKERA 12087
2 Laikera OR2415004_100723APB_FTO_323636 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004_100723APB_FTO_323636 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004_100723APB_FTO_323636 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977
5 Laikera OR2415004_100723APB_FTO_323636 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JHIRLAPALI 1659

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