Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_150423APB_FTO_22036
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-15-004-011-002/10873
(Tileimal) 		2415004011NRG24130420230003007 15/04/2023 MIRASANKAR THAKUR 2415004011WL000177 MIRASANKAR THAKUR 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394783697 MIRASANKAR THAKUR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-002/10899
(Tileimal) 		2415004011NRG24130420230003014 15/04/2023 SUBODH BHAINSA 2415004011WL000177 SUBODH BHAINSA 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394783698 SUBODH BHAINSA PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
3 Laikera OR-15-004-011-002/10878
(Tileimal) 		2415004011NRG24130420230003009 15/04/2023 LALITA RANA 2415004011WL000177 LALITA RANA 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394783695 MRS LALITA RANA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-011-002/10878
(Tileimal) 		2415004011NRG24130420230003010 15/04/2023 Naresh Rana 2415004011WL000177 Naresh Rana 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394783692 MASTER NARESH RANA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-011-002/10888
(Tileimal) 		2415004011NRG24130420230003011 15/04/2023 CHANDRA RANA 2415004011WL000177 CHANDRA RANA 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394783693 MR CHANDRA RANA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-011-002/10899
(Tileimal) 		2415004011NRG24130420230003015 15/04/2023 KSHIRODINI BHAINSA 2415004011WL000177 KSHIRODINI BHAINSA 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394783694 Mrs. KSHIRODINI BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
7 Laikera OR-15-004-011-002/10895
(Tileimal) 		2415004011NRG24130420230003013 15/04/2023 DURGABATI SATAMALLIK 2415004011WL000177 DURGABATI SATAMALLIK 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394783696 MRS DURGABATI SATAMALLICK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24130420230003016 15/04/2023 JAMUNA SATMALLICK 2415004011WL000177 JAMUNA SATMALLICK 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394783699 Jamuna Satamallik FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_150423APB_FTO_22036 Punjab National Bank PUNB0738500 SAMBALPUR 3108
2 Laikera OR2415004011_150423APB_FTO_22036 State Bank of India SBIN0002007 BAMARA 6216
3 Laikera OR2415004011_150423APB_FTO_22036 State Bank of India SBIN0006421 KIRIMIRA 1554
4 Laikera OR2415004011_150423APB_FTO_22036 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1554

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