Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:42 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_161023FTO_647808
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-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24131020230195435 16/10/2023 nabin kumar naik 2415004002WL025169 nabin kumar naik 00048 BKID0005431 1659 1659 Processed 10/11/2023 7325453671 nabin kumar naik ()
SubTotal 1659 1659
2 Laikera OR-15-004-002-011/12615-A
(Bhatlaida) 		2415004002NRG24131020230195481 16/10/2023 MUKESH DILA 2415004002WL025187 MUKESH DILA 00078 CNRB0004425 1659 1659 Processed 10/11/2023 7325453672 MUKESH DILA ()
SubTotal 1659 1659
3 Laikera OR-15-004-002-001/1257795
(Bhatlaida) 		2415004002NRG24131020230195542 16/10/2023 alok ranbida 2415004002WL025205 alok ranbida 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325453674 alok ranbida ()
4 Laikera OR-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24131020230195504 16/10/2023 lalita sa 2415004002WL025195 lalita sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325453678 lalita sa ()
5 Laikera OR-15-004-002-010/1942
(Bhatlaida) 		2415004002NRG24131020230195462 16/10/2023 DURGA KISAN 2415004002WL025179 DURGA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325453676 DURGA KISAN ()
6 Laikera OR-15-004-002-011/482-B
(Bhatlaida) 		2415004002NRG24131020230195482 16/10/2023 BABULU DILA 2415004002WL025187 BABULU DILA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325453675 BABULU DILA ()
7 Laikera OR-15-004-002-011/482-B
(Bhatlaida) 		2415004002NRG24131020230195483 16/10/2023 KANAKA DILA 2415004002WL025187 KANAKA DILA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325453677 KANAKA DILA ()
SubTotal 8295 8295
8 Laikera OR-15-004-002-010/1872-A
(Bhatlaida) 		2415004002NRG24161020230198295 16/10/2023 kartika kharsel 2415004002WL025950 kartika kharsel 00415 SBIN0006345 1659 1659 Processed 10/11/2023 7325453679 MR KARTIK KHARSEL ()
SubTotal 1659 1659
9 Laikera OR-15-004-002-007/1257898-A
(Bhatlaida) 		2415004002NRG24161020230198285 16/10/2023 tejraj kalo 2415004002WL025945 tejraj kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325453680 MR TEJRAJ KALO ()
10 Laikera OR-15-004-002-009/1269-B
(Bhatlaida) 		2415004002NRG24161020230198280 16/10/2023 prahallad kisan 2415004002WL025944 prahallad kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325453683 MR PRAHALLAD KISAN ()
11 Laikera OR-15-004-002-010/1872-A
(Bhatlaida) 		2415004002NRG24161020230198297 16/10/2023 jemadei kharsel 2415004002WL025950 jemadei kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325453682 MS JEMADEI KHARSEL ()
12 Laikera OR-15-004-002-010/2080-A
(Bhatlaida) 		2415004002NRG24131020230195544 16/10/2023 Chuleswari Majhi 2415004002WL025207 Chuleswari Majhi 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325453681 MRS CHULESWARI MAJHI ()
SubTotal 6162 6162
13 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24131020230195436 16/10/2023 sailabal naik 2415004002WL025169 sailabal naik 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325453673 sailabal naik ()
SubTotal 1659 1659
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_161023FTO_647808 Bank of India BKID0005431 DHANKAUDA 1659
2 Laikera OR2415004002_161023FTO_647808 Canara Bank CNRB0004425 SME JHARSUGUDA 1659
3 Laikera OR2415004002_161023FTO_647808 Punjab National Bank PUNB0206200 LAIKERA 8295
4 Laikera OR2415004002_161023FTO_647808 State Bank of India SBIN0006345 SADHEIPALI ADB 1659
5 Laikera OR2415004002_161023FTO_647808 State Bank of India SBIN0006421 KIRIMIRA 6162
6 Laikera OR2415004002_161023FTO_647808 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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