Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_270423APB_FTO_55555
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-15-004-003-004/520
(Jammal) 		2415004003NRG24250420230014287 27/04/2023 Jugindra Majhi 2415004003WL000767 Jugindra Majhi 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1439035789 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24250420230014288 27/04/2023 Sarita majhi 2415004003WL000767 Sarita majhi 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1439035791 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24250420230014272 27/04/2023 Kalabati kisan 2415004003WL000767 Kalabati kisan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1439035800 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-004/1655
(Jammal) 		2415004003NRG24250420230014273 27/04/2023 Jat Munda 2415004003WL000767 Jat Munda 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1439035793 MR JATA MUNDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24250420230014279 27/04/2023 Dileswari Rajhans 2415004003WL000767 Dileswari Rajhans 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1439035802 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24250420230014280 27/04/2023 Khireswar Rajhans 2415004003WL000767 Khireswar Rajhans 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1439035801 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24250420230014274 27/04/2023 Tikayat rajahans 2415004003WL000767 Tikayat rajahans 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1439035790 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24250420230014275 27/04/2023 Baidanath Ping 2415004003WL000767 Baidanath Ping 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1439035806 BAIDANATH PING STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24250420230014276 27/04/2023 Bedamati Ping 2415004003WL000767 Bedamati Ping 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1439035805 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24250420230014277 27/04/2023 Prafulla rajhans 2415004003WL000767 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1439035803 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-004/1733
(Jammal) 		2415004003NRG24250420230014284 27/04/2023 Sibalal Majhi 2415004003WL000767 Sibalal Majhi 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1439035792 MR SIBALAL MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24250420230014286 27/04/2023 Sadha Budula 2415004003WL000767 Sadha Budula 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1439035804 Mrs. SADHA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
13 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24250420230014278 27/04/2023 Giridhari Kisan 2415004003WL000767 Giridhari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035807 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24250420230014282 27/04/2023 Gitanjali majhi 2415004003WL000767 Gitanjali majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035795 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24250420230014281 27/04/2023 Gokul majhi 2415004003WL000767 Gokul majhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035796 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24250420230014283 27/04/2023 Golapi kisan 2415004003WL000767 Golapi kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035798 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24250420230014285 27/04/2023 Jagannath Budula 2415004003WL000767 Jagannath Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035799 JAGANNATH BUDULA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24250420230014289 27/04/2023 Raja budula 2415004003WL000767 Raja budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035794 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-003-004/700113
(Jammal) 		2415004003NRG24250420230014290 27/04/2023 JAYA KISAN 2415004003WL000767 JAYA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439035797 Mr. JAYA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_270423APB_FTO_55555 State Bank of India SBIN0002007 BAMARA 3318
2 Laikera OR2415004003_270423APB_FTO_55555 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004003_270423APB_FTO_55555 State Bank of India SBIN0017965 Dharuadihi 9954
4 Laikera OR2415004003_270423APB_FTO_55555 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
5 Laikera OR2415004003_270423APB_FTO_55555 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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