Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_280823APB_FTO_481193
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-15-004-006-002/6878-A
(Laikera) 		2415004006NRG24270820230141862 28/08/2023 Aju Kumar Singh 2415004006WL010818 Aju Kumar Singh 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7268932074 MR AJU KUMAR SINGH STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-006-002/6878-A
(Laikera) 		2415004006NRG24270820230141863 28/08/2023 Aju Kumar Singh 2415004006WL010818 Aju Kumar Singh 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7268932075 MR AJU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Laikera OR-15-004-006-002/13484
(Laikera) 		2415004006NRG24270820230141850 28/08/2023 Nabin chandra gandha 2415004006WL010817 Nabin chandra gandha 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268932082 NABIN CHANDRA GANDHA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-002/13484
(Laikera) 		2415004006NRG24270820230141852 28/08/2023 Nabin chandra gandha 2415004006WL010817 Nabin chandra gandha 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268932083 NABIN CHANDRA GANDHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-002/13484
(Laikera) 		2415004006NRG24270820230141853 28/08/2023 Pratima gandha 2415004006WL010817 Pratima gandha 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932081 MRS PRATIMA GANDHA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-006-002/13484
(Laikera) 		2415004006NRG24270820230141851 28/08/2023 Pratima gandha 2415004006WL010817 Pratima gandha 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932080 MRS PRATIMA GANDHA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-002/13539
(Laikera) 		2415004006NRG24270820230141856 28/08/2023 MEGHALATA BESAN 2415004006WL010817 MEGHALATA BESAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932078 MRS MEGHALATA BESAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-006-002/13539
(Laikera) 		2415004006NRG24270820230141857 28/08/2023 MEGHALATA BESAN 2415004006WL010817 MEGHALATA BESAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932079 MRS MEGHALATA BESAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-006-003/13537
(Laikera) 		2415004006NRG24270820230141878 28/08/2023 niranjan kisan 2415004006WL010824 niranjan kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932084 NIRANJAN KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-006-003/13537
(Laikera) 		2415004006NRG24270820230141879 28/08/2023 Sabita Kisan 2415004006WL010824 Sabita Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932086 MISS SABITA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-006-003/6771
(Laikera) 		2415004006NRG24270820230141882 28/08/2023 Kanta Kisan 2415004006WL010824 Kanta Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268932085 MISS KANTA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-003/6771
(Laikera) 		2415004006NRG24270820230141881 28/08/2023 Raisigh Kisan 2415004006WL010824 Raisigh Kisan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268932087 RAISIGH KISAN BANK OF BARODA(606985)
SubTotal 14220 14220
13 Laikera OR-15-004-006-002/13495
(Laikera) 		2415004006NRG24270820230141854 28/08/2023 DHARMAPADA JAYAPURIA 2415004006WL010817 DHARMAPADA JAYAPURIA 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7268932076 MR DHARMAPADA JAYPURIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-006-002/13495
(Laikera) 		2415004006NRG24270820230141855 28/08/2023 DHARMAPADA JAYAPURIA 2415004006WL010817 DHARMAPADA JAYAPURIA 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7268932077 MR DHARMAPADA JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24270820230141859 28/08/2023 Duleshwari singh 2415004006WL010818 Duleshwari singh 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268932088 Mrs. DULESWARI SINGH UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24270820230141861 28/08/2023 Duleshwari singh 2415004006WL010818 Duleshwari singh 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268932089 Mrs. DULESWARI SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_280823APB_FTO_481193 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004006_280823APB_FTO_481193 State Bank of India SBIN0006421 KIRIMIRA 14220
3 Laikera OR2415004006_280823APB_FTO_481193 State Bank of India SBIN0018484 Laikera 2844
4 Laikera OR2415004006_280823APB_FTO_481193 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

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