Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_260923FTO_570615
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-15-004-002-001/1257795
(Bhatlaida) 		2415004002NRG24260920230177204 26/09/2023 alok ranbida 2415004002WL020434 alok ranbida 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7327381995 alok ranbida ()
2 Laikera OR-15-004-002-002/12482
(Bhatlaida) 		2415004002NRG24250920230177003 26/09/2023 Thunu Pruseth 2415004002WL020357 Thunu Pruseth 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7327382005 Thunu Pruseth ()
3 Laikera OR-15-004-002-008/741-B
(Bhatlaida) 		2415004002NRG24260920230177066 26/09/2023 deleswari kisan 2415004002WL020389 deleswari kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7327381992 deleswari kisan ()
4 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24250920230177014 26/09/2023 sushil kumar kisan 2415004002WL020366 sushil kumar kisan 00354 PUNB0206200 474 474 Processed 10/11/2023 7327381994 sushil kumar kisan ()
5 Laikera OR-15-004-002-010/1802-A
(Bhatlaida) 		2415004002NRG24260920230177202 26/09/2023 rudreshwar naik 2415004002WL020433 rudreshwar naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7327381996 rudreshwar naik ()
6 Laikera OR-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24250920230177025 26/09/2023 Sundar Chhatria 2415004002WL020371 Sundar Chhatria 00354 PUNB0206200 711 711 Processed 10/11/2023 7327382003 Sundar Chhatria ()
7 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24260920230177062 26/09/2023 Pradeep oram 2415004002WL020388 Pradeep oram 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7327381997 Pradeep oram ()
8 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24260920230177063 26/09/2023 Saudamini oram 2415004002WL020388 Saudamini oram 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7327381998 Saudamini oram ()
9 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24250920230177016 26/09/2023 JANMAJAY MAJHI 2415004002WL020367 JANMAJAY MAJHI 00354 PUNB0206200 474 474 Processed 10/11/2023 7327381993 JANMAJAY MAJHI ()
SubTotal 10428 10428
10 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24260920230177064 26/09/2023 Rajesh oram 2415004002WL020388 Rajesh oram 00415 SBIN0001084 1185 1185 Processed 10/11/2023 7327381999 MR RAJESH ORAM ()
SubTotal 1185 1185
11 Laikera OR-15-004-002-007/1257891
(Bhatlaida) 		2415004002NRG24250920230177022 26/09/2023 chudamani kua 2415004002WL020370 chudamani kua 00415 SBIN0006421 474 474 Processed 10/11/2023 7327382002 MR CHUDAMANI KUA ()
12 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24260920230177065 26/09/2023 Namita Oram 2415004002WL020388 Namita Oram 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7327382000 MISS NAMITA ORAM ()
SubTotal 1659 1659
13 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24250920230177013 26/09/2023 basa kisan 2415004002WL020366 basa kisan 00415 SBIN0018484 474 474 Processed 10/11/2023 7327382001 MRS BASA KISAN ()
SubTotal 474 474
14 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24250920230176983 26/09/2023 Kamala Naik 2415004002WL020341 Kamala Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327382004 Kamala Naik ()
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_260923FTO_570615 Punjab National Bank PUNB0206200 LAIKERA 10428
2 Laikera OR2415004002_260923FTO_570615 State Bank of India SBIN0001084 KUCHINDA 1185
3 Laikera OR2415004002_260923FTO_570615 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004002_260923FTO_570615 State Bank of India SBIN0018484 Laikera 474
5 Laikera OR2415004002_260923FTO_570615 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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