Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_110723APB_FTO_328660
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-15-004-010-001/12369
(Sarangloi) 		2415004010NRG24110720230100804 11/07/2023 Bedesi Oram 2415004010WL005216 Bedesi Oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609445 BIDESI ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/12369
(Sarangloi) 		2415004010NRG24110720230100805 11/07/2023 chandrabati oram 2415004010WL005216 chandrabati oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609471 CHANDRABATI ORAM PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/125547
(Sarangloi) 		2415004010NRG24110720230100810 11/07/2023 hira oram 2415004010WL005216 hira oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609444 HIRA ORAM PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/3802
(Sarangloi) 		2415004010NRG24110720230100813 11/07/2023 Bimala oram 2415004010WL005216 Bimala oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609446 BIMLA ORAM PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/3802
(Sarangloi) 		2415004010NRG24110720230100812 11/07/2023 Mangara Oram 2415004010WL005216 Mangara Oram 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609442 MANGARA ORAM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24110720230100817 11/07/2023 PURUSOTTAM ORAM 2415004010WL005216 PURUSOTTAM ORAM 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609443 MR PURUSOTTAM ORAM STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24110720230100821 11/07/2023 chuleshwari sahu 2415004010WL005217 chuleshwari sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609469 CHULESWARI SAHOO PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24110720230100820 11/07/2023 jaynaran sahu 2415004010WL005217 jaynaran sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609470 JAYANARAYAN SAHU PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24110720230100826 11/07/2023 Makdam Bag 2415004010WL005217 Makdam Bag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609447 MAKDAM BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-006/125866
(Sarangloi) 		2415004010NRG24110720230100835 11/07/2023 KALPANA BEHERA 2415004010WL005217 KALPANA BEHERA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968609468 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
11 Laikera OR-15-004-010-001/3827
(Sarangloi) 		2415004010NRG24110720230100814 11/07/2023 Sukanti Oram 2415004010WL005216 Sukanti Oram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609465 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24110720230100815 11/07/2023 Niali Oram 2415004010WL005216 Niali Oram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609454 MRS NIALI ORAM STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-001/3979-A
(Sarangloi) 		2415004010NRG24110720230100818 11/07/2023 CHARAN MEHER 2415004010WL005216 CHARAN MEHER 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609458 MR CHARAN MEHER STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-001/3990-A
(Sarangloi) 		2415004010NRG24110720230100819 11/07/2023 BHARAT BEHERA 2415004010WL005216 BHARAT BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609451 BHARAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-010-004/3711
(Sarangloi) 		2415004010NRG24110720230100824 11/07/2023 Debananda bhoi 2415004010WL005217 Debananda bhoi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609459 MR DEBANANDA BHUE STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-010-004/3711
(Sarangloi) 		2415004010NRG24110720230100825 11/07/2023 Khatakuri bhoi 2415004010WL005217 Khatakuri bhoi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609466 MISS KHATAKURI BHUE STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24110720230100827 11/07/2023 Manju Bag 2415004010WL005217 Manju Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609449 MANJULATA BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24110720230100832 11/07/2023 Mohit Darka 2415004010WL005217 Mohit Darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609450 Mr. MOHIT DARKA & DHANAMATI KHARSEL E&O UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24110720230100829 11/07/2023 Nepur Darka 2415004010WL005217 Nepur Darka 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4968609448 Aadhaar Number not Mapped to Account Number
20 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24110720230100828 11/07/2023 Paramananda Darka 2415004010WL005217 Paramananda Darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609467 MR PARAMANAND DARKA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24110720230100831 11/07/2023 Rohit Darka 2415004010WL005217 Rohit Darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609453 ROHIT DARKA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24110720230100834 11/07/2023 sulochana darka 2415004010WL005217 sulochana darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609460 MRS SULOCHANA DARKA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24110720230100833 11/07/2023 Suratha Darka 2415004010WL005217 Suratha Darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968609452 SURAT DARKA PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
24 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24110720230100830 11/07/2023 Gupta Darka 2415004010WL005217 Gupta Darka 00415 SBIN0016105 1659 1659 Processed 30/08/2023 4968609441 GUPTACHANDRA DARKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 Laikera OR-15-004-010-001/12475
(Sarangloi) 		2415004010NRG24110720230100806 11/07/2023 MUNAKI ORAM 2415004010WL005216 MUNAKI ORAM 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968609456 MRS MUNAKI ORAM STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24110720230100808 11/07/2023 dileshwari oram 2415004010WL005216 dileshwari oram 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4968609455 MRS DILESWARI ORAM STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24110720230100807 11/07/2023 hari oram 2415004010WL005216 hari oram 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968609457 MR HARI ORAM STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-001/12513
(Sarangloi) 		2415004010NRG24110720230100809 11/07/2023 Kalpabata Meher 2415004010WL005216 Kalpabata Meher 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968609464 MR KALPABATA MEHER STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-010-001/3785
(Sarangloi) 		2415004010NRG24110720230100837 11/07/2023 RAM ORAM 2415004010WL005218 RAM ORAM 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968609463 RAM ORAM PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-010-004/125846
(Sarangloi) 		2415004010NRG24110720230100823 11/07/2023 NABIN BHOI 2415004010WL005217 NABIN BHOI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968609462 NABIN BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
31 Laikera OR-15-004-010-001/125547
(Sarangloi) 		2415004010NRG24110720230100811 11/07/2023 puspa oram 2415004010WL005216 puspa oram 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968609461 Mrs. PUSPA ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_110723APB_FTO_328660 Punjab National Bank PUNB0206200 LAIKERA 16590
2 Laikera OR2415004010_110723APB_FTO_328660 State Bank of India SBIN0006421 KIRIMIRA 21567
3 Laikera OR2415004010_110723APB_FTO_328660 State Bank of India SBIN0016105 PBB CIVIL TOWNSHIP ROURKELA 1659
4 Laikera OR2415004010_110723APB_FTO_328660 State Bank of India SBIN0018484 Laikera 9717
5 Laikera OR2415004010_110723APB_FTO_328660 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel