Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_020523APB_FTO_70623
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-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24020520230020336 02/05/2023 Sabita Mallik 2415004010WL001093 Sabita Mallik 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954027 SABITA MALLICK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24020520230020335 02/05/2023 Sankar Mallik 2415004010WL001093 Sankar Mallik 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954028 SHANKAR MALLICK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3415
(Sarangloi) 		2415004010NRG24020520230020337 02/05/2023 Gagan bag 2415004010WL001093 Gagan bag 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954011 GANE BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24020520230020340 02/05/2023 Puspa bag 2415004010WL001093 Puspa bag 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954010 PUSPA BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-004/125743
(Sarangloi) 		2415004010NRG24020520230020343 02/05/2023 Parbati deheri 2415004010WL001093 Parbati deheri 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954013 PARBATI DEHURI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-004/125750
(Sarangloi) 		2415004010NRG24020520230020346 02/05/2023 Lingaraj Samartha 2415004010WL001093 Lingaraj Samartha 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954012 LINGARAJ SAMARTHA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24020520230020352 02/05/2023 MAHENDRA BHOI 2415004010WL001093 MAHENDRA BHOI 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491954009 MAHENDRA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
8 Laikera OR-15-004-010-002/3415
(Sarangloi) 		2415004010NRG24020520230020338 02/05/2023 SULOCHANA BAG 2415004010WL001093 SULOCHANA BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954019 MS SULOCHANA BAG STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24020520230020339 02/05/2023 SURAJ BAG 2415004010WL001093 SURAJ BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954017 SURAJ BAG STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-010-004/125740
(Sarangloi) 		2415004010NRG24020520230020342 02/05/2023 Bedamati Bhue 2415004010WL001093 Bedamati Bhue 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954026 MISS BEDAMATI BHOI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-010-004/125740
(Sarangloi) 		2415004010NRG24020520230020341 02/05/2023 Dillip Bhue 2415004010WL001093 Dillip Bhue 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954022 DILLIP BHOI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-004/125749
(Sarangloi) 		2415004010NRG24020520230020344 02/05/2023 Sanatan Samartha 2415004010WL001093 Sanatan Samartha 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954020 SANATAN SAMARTHA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-004/125749
(Sarangloi) 		2415004010NRG24020520230020345 02/05/2023 Uma Samartha 2415004010WL001093 Uma Samartha 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954016 UMA SAMARTHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-004/125750
(Sarangloi) 		2415004010NRG24020520230020347 02/05/2023 Saudamini Samartha 2415004010WL001093 Saudamini Samartha 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954021 MRS SAUDAMINI SAMARTHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-010-004/125752
(Sarangloi) 		2415004010NRG24020520230020348 02/05/2023 Madan bhoi 2415004010WL001093 Madan bhoi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954018 MADAN BHOI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-004/125753
(Sarangloi) 		2415004010NRG24020520230020349 02/05/2023 Hemanta majhi 2415004010WL001093 Hemanta majhi 00415 SBIN0006421 1659 1659 Rejected 12/05/2023 1491954023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Laikera OR-15-004-010-004/125753
(Sarangloi) 		2415004010NRG24020520230020350 02/05/2023 Khatakuri majhi 2415004010WL001093 Khatakuri majhi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954014 KHATAKURI MAJHI BANK OF BARODA(606985)
18 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24020520230020351 02/05/2023 Upasi bhue 2415004010WL001093 Upasi bhue 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954015 UPASI BHOI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24020520230020353 02/05/2023 Prashna marehi 2415004010WL001093 Prashna marehi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491954025 MR PRASHNA MAREI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 Laikera OR-15-004-010-002/3396
(Sarangloi) 		2415004010NRG24020520230020334 02/05/2023 Manoj Dehery 2415004010WL001093 Manoj Dehery 00415 SBIN0018484 1659 1659 Processed 12/05/2023 1491954024 MANOJ DEHERI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_020523APB_FTO_70623 Punjab National Bank PUNB0206200 LAIKERA 11613
2 Laikera OR2415004010_020523APB_FTO_70623 State Bank of India SBIN0006421 KIRIMIRA 19908
3 Laikera OR2415004010_020523APB_FTO_70623 State Bank of India SBIN0018484 Laikera 1659

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