Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_150224APB_FTO_1044280
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-15-004-002-009/1123-A
(Bhatlaida) 		2415004002NRG24150220240287929 15/02/2024 Lokanath Marei 2415004002WL047723 Lokanath Marei 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503210 LOKANATH MAREI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-009/1211-C
(Bhatlaida) 		2415004002NRG24140220240287833 15/02/2024 binod majhi 2415004002WL047706 binod majhi 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503189 BINOD MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-009/1211-C
(Bhatlaida) 		2415004002NRG24140220240287834 15/02/2024 tirtha majhi 2415004002WL047706 tirtha majhi 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503190 TIRTHA MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-010/12362
(Bhatlaida) 		2415004002NRG24140220240287828 15/02/2024 Labanga Jaypuria 2415004002WL047705 Labanga Jaypuria 00354 PUNB0206200 1659 1659 Rejected 10/04/2024 2799503205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24140220240287841 15/02/2024 JANAKI NAIK 2415004002WL047710 JANAKI NAIK 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503186 JANAKI NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-010/1789
(Bhatlaida) 		2415004002NRG24140220240287829 15/02/2024 Lata Jayapuria 2415004002WL047705 Lata Jayapuria 00354 PUNB0206200 1659 1659 Rejected 10/04/2024 2799503185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24150220240287935 15/02/2024 Krusna Chandra Luha 2415004002WL047726 Krusna Chandra Luha 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799503208 KRUSHNA CHANDRA LUHA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24150220240287936 15/02/2024 Sebati Luha 2415004002WL047726 Sebati Luha 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799503209 SEBATI LUHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-010/1823-A
(Bhatlaida) 		2415004002NRG24140220240287830 15/02/2024 Panchami Khanda 2415004002WL047705 Panchami Khanda 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503207 PANCHAMI KHANDA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-010/1834-A
(Bhatlaida) 		2415004002NRG24140220240287831 15/02/2024 gulapi kisan 2415004002WL047705 gulapi kisan 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503187 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-010/1879-B
(Bhatlaida) 		2415004002NRG24140220240287832 15/02/2024 BIDYA DHAR KSIAN 2415004002WL047705 BIDYA DHAR KSIAN 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503206 BIDYA DHAR KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-010/1942
(Bhatlaida) 		2415004002NRG24150220240287925 15/02/2024 Upendra Kisan 2415004002WL047722 Upendra Kisan 00354 PUNB0206200 1659 1659 Processed 10/04/2024 2799503188 UPENDRA KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/2028-A
(Bhatlaida) 		2415004002NRG24140220240287835 15/02/2024 MAHARAGI KISAN 2415004002WL047706 MAHARAGI KISAN 00354 PUNB0206200 711 711 Processed 10/04/2024 2799503204 MAHARAGI /SRIMATI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/2028-A
(Bhatlaida) 		2415004002NRG24140220240287836 15/02/2024 SHIBALAL KISAN 2415004002WL047706 SHIBALAL KISAN 00354 PUNB0206200 711 711 Processed 10/04/2024 2799503184 SHIBALAL KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
15 Laikera OR-15-004-002-009/1123
(Bhatlaida) 		2415004002NRG24150220240287928 15/02/2024 indumati marai 2415004002WL047723 indumati marai 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2799503198 MR INDUMATI MAREI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-009/1123
(Bhatlaida) 		2415004002NRG24150220240287927 15/02/2024 SURENDRA KUMAR MARAI 2415004002WL047723 SURENDRA KUMAR MARAI 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2799503203 Mr. SURENDRA MAREI CENTRAL BANK OF INDIA(607115)
17 Laikera OR-15-004-002-009/1208
(Bhatlaida) 		2415004002NRG24140220240287837 15/02/2024 SATYABATI KISAN 2415004002WL047707 SATYABATI KISAN 00415 SBIN0006421 474 474 Processed 10/04/2024 2799503196 MISS SATYABATI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-002-010/1900-A
(Bhatlaida) 		2415004002NRG24150220240287931 15/02/2024 harendra oram 2415004002WL047725 harendra oram 00415 SBIN0006421 474 474 Processed 10/04/2024 2799503200 HARENDRA ORAM PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/1900-A
(Bhatlaida) 		2415004002NRG24150220240287932 15/02/2024 mina oram 2415004002WL047725 mina oram 00415 SBIN0006421 474 474 Processed 10/04/2024 2799503199 MRS MINA ORAM STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-010/1912-B
(Bhatlaida) 		2415004002NRG24150220240287933 15/02/2024 Anil Oram 2415004002WL047725 Anil Oram 00415 SBIN0006421 237 237 Processed 10/04/2024 2799503193 ANIL ORAM PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1912-B
(Bhatlaida) 		2415004002NRG24150220240287934 15/02/2024 Ratani Oram 2415004002WL047725 Ratani Oram 00415 SBIN0006421 237 237 Processed 10/04/2024 2799503192 MRS RATANI ORAM STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-010/1942
(Bhatlaida) 		2415004002NRG24150220240287926 15/02/2024 fulmani kisan 2415004002WL047722 fulmani kisan 00415 SBIN0006421 711 711 Processed 10/04/2024 2799503197 FULMANI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
23 Laikera OR-15-004-002-007/1010
(Bhatlaida) 		2415004002NRG24140220240287844 15/02/2024 golapi adha 2415004002WL047712 golapi adha 00415 SBIN0018484 1659 1659 Processed 10/04/2024 2799503201 GULAPI ADHA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-007/1257928
(Bhatlaida) 		2415004002NRG24140220240287845 15/02/2024 subhasini naik 2415004002WL047712 subhasini naik 00415 SBIN0018484 1659 1659 Processed 10/04/2024 2799503191 SUBHASINI NAIK PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/1832-A
(Bhatlaida) 		2415004002NRG24150220240287930 15/02/2024 hemabati kalo 2415004002WL047724 hemabati kalo 00415 SBIN0018484 1659 1659 Processed 10/04/2024 2799503195 HEMABATI KALO PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/1872-A
(Bhatlaida) 		2415004002NRG24150220240287937 15/02/2024 radhamohan kharsel 2415004002WL047727 radhamohan kharsel 00415 SBIN0018484 711 711 Processed 10/04/2024 2799503194 RADHAMOHAN KHARSEL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
27 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24140220240287842 15/02/2024 Mamata Paule 2415004002WL047710 Mamata Paule 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799503202 Miss. MAMATA PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_150224APB_FTO_1044280 Punjab National Bank PUNB0206200 LAIKERA 19197
2 Laikera OR2415004002_150224APB_FTO_1044280 Punjab National Bank PUNB0206200 Laikkera 1185
3 Laikera OR2415004002_150224APB_FTO_1044280 State Bank of India SBIN0006421 KIRIMIRA 5925
4 Laikera OR2415004002_150224APB_FTO_1044280 State Bank of India SBIN0018484 Laikera 5688
5 Laikera OR2415004002_150224APB_FTO_1044280 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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