Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:03:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_200423APB_FTO_33603
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) 		2415004003NRG24190420230008328 20/04/2023 Jugindra Majhi 2415004003WL000482 Jugindra Majhi 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398708653 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24190420230008329 20/04/2023 Sarita majhi 2415004003WL000482 Sarita majhi 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398708655 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24190420230008313 20/04/2023 Kalabati kisan 2415004003WL000482 Kalabati kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708664 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-004/1655
(Jammal) 		2415004003NRG24190420230008314 20/04/2023 Jat Munda 2415004003WL000482 Jat Munda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708663 MR JATA MUNDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24190420230008320 20/04/2023 Dileswari Rajhans 2415004003WL000482 Dileswari Rajhans 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708661 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24190420230008321 20/04/2023 Khireswar Rajhans 2415004003WL000482 Khireswar Rajhans 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708662 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24190420230008315 20/04/2023 Tikayat rajahans 2415004003WL000482 Tikayat rajahans 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398708654 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24190420230008316 20/04/2023 Baidanath Ping 2415004003WL000482 Baidanath Ping 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398708656 BAIDANATH PING STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24190420230008317 20/04/2023 Bedamati Ping 2415004003WL000482 Bedamati Ping 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398708657 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24190420230008318 20/04/2023 Prafulla rajhans 2415004003WL000482 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398708660 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-004/1733
(Jammal) 		2415004003NRG24190420230008325 20/04/2023 Sibalal Majhi 2415004003WL000482 Sibalal Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398708659 MR SIBALAL MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24190420230008327 20/04/2023 Sadha Budula 2415004003WL000482 Sadha Budula 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398708658 Mrs. SADHA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
13 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24190420230008319 20/04/2023 Giridhari Kisan 2415004003WL000482 Giridhari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708669 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24190420230008323 20/04/2023 Gitanjali majhi 2415004003WL000482 Gitanjali majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708667 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24190420230008322 20/04/2023 Gokul majhi 2415004003WL000482 Gokul majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708668 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24190420230008324 20/04/2023 Golapi kisan 2415004003WL000482 Golapi kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708671 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24190420230008326 20/04/2023 Jagannath Budula 2415004003WL000482 Jagannath Budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708665 JAGANNATH BUDULA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24190420230008330 20/04/2023 Raja budula 2415004003WL000482 Raja budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708666 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-003-004/700113
(Jammal) 		2415004003NRG24190420230008331 20/04/2023 JAYA KISAN 2415004003WL000482 JAYA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398708670 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_200423APB_FTO_33603 State Bank of India SBIN0002007 BAMARA 3318
2 Laikera OR2415004003_200423APB_FTO_33603 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004003_200423APB_FTO_33603 State Bank of India SBIN0017965 Dharuadihi 9954
4 Laikera OR2415004003_200423APB_FTO_33603 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
5 Laikera OR2415004003_200423APB_FTO_33603 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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