Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_170623FTO_248785
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-15-004-003-001/70000
(Jammal) 		2415004003NRG24170620230071107 17/06/2023 Mahindra Budula 2415004003WL003751 Mahindra Budula 00048 BKID0005570 1422 1422 Processed 27/06/2023 2806237553 Mahindra Budula ()
SubTotal 1422 1422
2 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24170620230071119 17/06/2023 Arjun Budula 2415004003WL003751 Arjun Budula 00354 PUNB0206200 1659 1659 Processed 28/06/2023 2806237554 Arjun Budula ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24170620230071101 17/06/2023 SIBANI KISAN 2415004003WL003751 SIBANI KISAN 00354 PUNB0738500 1659 1659 Processed 28/06/2023 2806237556 SIBANI KISAN ()
4 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24170620230071114 17/06/2023 DINA KISAN 2415004003WL003751 DINA KISAN 00354 PUNB0738500 1659 1659 Processed 28/06/2023 2806237555 DINA KISAN ()
SubTotal 3318 3318
5 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24170620230071097 17/06/2023 Arjun Chhatria 2415004003WL003751 Arjun Chhatria 00415 SBIN0002007 1422 1422 Processed 27/06/2023 2806237557 MR ARJUN CHHATRIA ()
6 Laikera OR-15-004-003-002/700135
(Jammal) 		2415004003NRG24170620230071150 17/06/2023 Suresh chandra Majhi 2415004003WL003751 Suresh chandra Majhi 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2806237558 MR SURESH CHANDRA MAJHI ()
SubTotal 3081 3081
7 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24170620230071098 17/06/2023 Sunaphula Chhatria 2415004003WL003751 Sunaphula Chhatria 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2806237562 MR SUNAPHULA CHHATRIA ()
8 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24170620230071120 17/06/2023 Sadhani budula 2415004003WL003751 Sadhani budula 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806237561 MRS SADANI BUDULA ()
9 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24170620230071168 17/06/2023 Phoolmani budula 2415004003WL003753 Phoolmani budula 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806237559 MRS FULAMANI BUDULA ()
10 Laikera OR-15-004-003-002/1494
(Jammal) 		2415004003NRG24170620230071140 17/06/2023 AENTHA PING 2415004003WL003751 AENTHA PING 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806237560 MR AENTHA PING ()
SubTotal 6399 6399
11 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24170620230071142 17/06/2023 Khira Rohidas 2415004003WL003751 Khira Rohidas 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2806237563 MRS KSHIRA ROHIDAS ()
SubTotal 1659 1659
12 Laikera OR-15-004-003-001/999
(Jammal) 		2415004003NRG24170620230071115 17/06/2023 Goutam Pradhan 2415004003WL003751 Goutam Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806237565 Goutam Pradhan ()
13 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24170620230071176 17/06/2023 Surendra Budula 2415004003WL003753 Surendra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806237564 Surendra Budula ()
SubTotal 3318 3318
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_170623FTO_248785 Bank of India BKID0005570 JHARSUGUDA 1422
2 Laikera OR2415004003_170623FTO_248785 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004003_170623FTO_248785 Punjab National Bank PUNB0738500 SAMBALPUR 3318
4 Laikera OR2415004003_170623FTO_248785 State Bank of India SBIN0002007 BAMARA 3081
5 Laikera OR2415004003_170623FTO_248785 State Bank of India SBIN0006421 KIRIMIRA 6399
6 Laikera OR2415004003_170623FTO_248785 State Bank of India SBIN0017965 Dharuadihi 1659
7 Laikera OR2415004003_170623FTO_248785 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
8 Laikera OR2415004003_170623FTO_248785 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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