Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_250923FTO_568020
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-15-004-011-003/11075
(Tileimal) 		2415004011NRG24250920230176441 25/09/2023 Haresh Kisan 2415004011WL020185 Haresh Kisan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326026796 Haresh Kisan ()
2 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24250920230176406 25/09/2023 Sambit Kisan 2415004011WL020170 Sambit Kisan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326026785 Sambit Kisan ()
3 Laikera OR-15-004-011-005/12657
(Tileimal) 		2415004011NRG24250920230176412 25/09/2023 GHANASHYAM BAG 2415004011WL020173 GHANASHYAM BAG 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326026784 GHANASHYAM BAG ()
SubTotal 4977 4977
4 Laikera OR-15-004-011-003/11065
(Tileimal) 		2415004011NRG24250920230176440 25/09/2023 SURINDRI KISAN 2415004011WL020185 SURINDRI KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326026787 MRS SURINDRI KISAN ()
5 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24250920230176395 25/09/2023 BINOD KISHAN 2415004011WL020166 BINOD KISHAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326026786 MR BINOD KISHAN ()
SubTotal 3318 3318
6 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24250920230176404 25/09/2023 LAXMI KISAN 2415004011WL020170 LAXMI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326026788 MRS LAXMI KISAN ()
SubTotal 1659 1659
7 Laikera OR-15-004-011-001/10389
(Tileimal) 		2415004011NRG24250920230176423 25/09/2023 Bilasi Bud 2415004011WL020177 Bilasi Bud 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7326026795 MRS BILASI BUD ()
8 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24250920230176433 25/09/2023 KUMOD BARIK 2415004011WL020181 KUMOD BARIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7326026791 MR KUMOD BARIK ()
9 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24250920230176443 25/09/2023 Sumitra Kisan 2415004011WL020185 Sumitra Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7326026789 MRS SUMITRA KISAN ()
10 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24250920230176396 25/09/2023 Ambika Kisan 2415004011WL020166 Ambika Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7326026790 MRS AMBIKA KISAN ()
SubTotal 6636 6636
11 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24250920230176434 25/09/2023 KUNDAN BARIK 2415004011WL020181 KUNDAN BARIK 00415 SBIN0018468 1659 1659 Processed 10/11/2023 7326026792 MR KUNDAN BARIK ()
SubTotal 1659 1659
12 Laikera OR-15-004-011-002/10847
(Tileimal) 		2415004011NRG24250920230176388 25/09/2023 BHANJANI GHATUAL 2415004011WL020163 BHANJANI GHATUAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326026793 BHANJANI GHATUAL ()
13 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24250920230176427 25/09/2023 GOBINDA MAJHI 2415004011WL020179 GOBINDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326026794 GOBINDA MAJHI ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_250923FTO_568020 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004011_250923FTO_568020 State Bank of India SBIN0002007 BAMARA 3318
3 Laikera OR2415004011_250923FTO_568020 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004011_250923FTO_568020 State Bank of India SBIN0009652 RANGIATIKIRA SAB 6636
5 Laikera OR2415004011_250923FTO_568020 State Bank of India SBIN0018468 UCHKAPAT 1659
6 Laikera OR2415004011_250923FTO_568020 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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