Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:46:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_170823FTO_464086
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-15-004-010-002/125724
(Sarangloi) 		2415004010NRG24160820230132828 17/08/2023 Gita Nag 2415004010WL008787 Gita Nag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971654868 Gita Nag ()
2 Laikera OR-15-004-010-002/125973
(Sarangloi) 		2415004010NRG24170820230133890 17/08/2023 GODABARI JAYAPURIA 2415004010WL009069 GODABARI JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971654867 GODABARI JAYAPURIA ()
3 Laikera OR-15-004-010-002/125973
(Sarangloi) 		2415004010NRG24170820230133889 17/08/2023 SAHADEB JAIPURIA 2415004010WL009069 SAHADEB JAIPURIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971654865 SAHADEB JAIPURIA ()
4 Laikera OR-15-004-010-006/125974
(Sarangloi) 		2415004010NRG24170820230133895 17/08/2023 JAYANTI NAIK 2415004010WL009069 JAYANTI NAIK 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4971654866 No Such Account
5 Laikera OR-15-004-010-006/125974
(Sarangloi) 		2415004010NRG24170820230133896 17/08/2023 MANJULATA NAIK 2415004010WL009069 MANJULATA NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971654863 MANJULATA NAIK ()
6 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24160820230133124 17/08/2023 Munu Behera 2415004010WL008839 Munu Behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971654864 Munu Behera ()
SubTotal 9954 9954
7 Laikera OR-15-004-010-002/125973
(Sarangloi) 		2415004010NRG24170820230133891 17/08/2023 DEEPA JAYPURIA 2415004010WL009069 DEEPA JAYPURIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971654874 MISS DEEPA JAYPURIA ()
8 Laikera OR-15-004-010-002/3405
(Sarangloi) 		2415004010NRG24160820230133119 17/08/2023 Haresh Deheri 2415004010WL008838 Haresh Deheri 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971654871 MR HARESH DEHERI ()
9 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24170820230133892 17/08/2023 CHINMAYI PATEL 2415004010WL009069 CHINMAYI PATEL 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4971654869 No Such Account
10 Laikera OR-15-004-010-004/125779
(Sarangloi) 		2415004010NRG24160820230132757 17/08/2023 Srikanta mallik 2415004010WL008785 Srikanta mallik 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4971654872 MR SHRIKANTA MALLIK ()
11 Laikera OR-15-004-010-006/3025
(Sarangloi) 		2415004010NRG24170820230133906 17/08/2023 KIRAN KU SA 2415004010WL009069 KIRAN KU SA 00415 SBIN0006421 948 948 Rejected 30/08/2023 4971654870 No Such Account
SubTotal 7584 7584
12 Laikera OR-15-004-010-006/125974
(Sarangloi) 		2415004010NRG24170820230133897 17/08/2023 HATESH NAIK 2415004010WL009069 HATESH NAIK 00415 SBIN0009642 1659 1659 Processed 31/08/2023 4971654875 MR HATESH NAIK ()
SubTotal 1659 1659
13 Laikera OR-15-004-010-002/125972
(Sarangloi) 		2415004010NRG24160820230132756 17/08/2023 MOUSUMI BHOI 2415004010WL008785 MOUSUMI BHOI 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971654876 MRS MOUSUMI BHOI ()
14 Laikera OR-15-004-010-002/125972
(Sarangloi) 		2415004010NRG24160820230132755 17/08/2023 SUSANTA BHOI 2415004010WL008785 SUSANTA BHOI 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971654878 MR SUSANTA BHOI ()
15 Laikera OR-15-004-010-005/125965
(Sarangloi) 		2415004010NRG24160820230132927 17/08/2023 SURATHA SA 2415004010WL008800 SURATHA SA 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4971654873 MR SURATHA SA ()
16 Laikera OR-15-004-010-006/3000
(Sarangloi) 		2415004010NRG24170820230133903 17/08/2023 BHARATI SAHU 2415004010WL009069 BHARATI SAHU 00415 SBIN0018484 1659 1659 Rejected 30/08/2023 4971654877 No Such Account
SubTotal 6636 6636
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_170823FTO_464086 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004010_170823FTO_464086 State Bank of India SBIN0006421 KIRIMIRA 7584
3 Laikera OR2415004010_170823FTO_464086 State Bank of India SBIN0009642 ARDA 1659
4 Laikera OR2415004010_170823FTO_464086 State Bank of India SBIN0018484 Laikera 6636

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