Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_171023FTO_653619
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-15-004-003-005/700136
(Jammal) 		2415004003NRG24161020230198953 17/10/2023 SADANANDA BALUA 2415004003WL026127 SADANANDA BALUA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268843282 SADANANDA BALUA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/249
(Jammal) 		2415004003NRG24171020230199869 17/10/2023 malati Naik 2415004003WL026421 malati Naik 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7268843296 malati Naik ()
3 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24161020230198942 17/10/2023 KHULANA SETH 2415004003WL026123 KHULANA SETH 00354 PUNB0738500 237 237 Processed 10/11/2023 7268843295 KHULANA SETH ()
SubTotal 1896 1896
4 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24161020230198599 17/10/2023 Arjun Chhatria 2415004003WL025995 Arjun Chhatria 00415 SBIN0002007 237 237 Processed 09/11/2023 7268843294 MR ARJUN CHHATRIA ()
5 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24161020230198629 17/10/2023 Nand kishor kasua 2415004003WL026016 Nand kishor kasua 00415 SBIN0002007 237 237 Processed 09/11/2023 7268843292 MR NANDAKISHOR KUSUA ()
6 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24161020230199142 17/10/2023 Nabina Naik 2415004003WL026175 Nabina Naik 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7268843293 MRS NABINA NAIK ()
7 Laikera OR-15-004-003-005/102
(Jammal) 		2415004003NRG24161020230198622 17/10/2023 SAROJ BEHERA 2415004003WL026009 SAROJ BEHERA 00415 SBIN0002007 237 237 Processed 09/11/2023 7268843283 MR SAROJ BEHERA ()
8 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24171020230199783 17/10/2023 KUNTALA BAGH 2415004003WL026392 KUNTALA BAGH 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7268843284 MRS KUNTALA BAGH ()
SubTotal 4029 4029
9 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24161020230198956 17/10/2023 RAJENDRA LAKHUA 2415004003WL026128 RAJENDRA LAKHUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268843286 MR RAJENDRA LAKHUA ()
10 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24161020230198955 17/10/2023 SARSWATI LAKHUA 2415004003WL026128 SARSWATI LAKHUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268843285 MRS SARSWATI LAKHUA ()
11 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24161020230199118 17/10/2023 PRAMOD BHOI 2415004003WL026166 PRAMOD BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268843287 MR PRAMOD BHOI ()
SubTotal 4977 4977
12 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24171020230200038 17/10/2023 Kedarnath Rana 2415004003WL026464 Kedarnath Rana 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7268843291 MR KEDARNATH RANA ()
SubTotal 1659 1659
13 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24171020230199784 17/10/2023 SAROJ BAGH 2415004003WL026392 SAROJ BAGH 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268843288 MR SAROJ BAGH ()
SubTotal 1659 1659
14 Laikera OR-15-004-003-003/1593
(Jammal) 		2415004003NRG24161020230198615 17/10/2023 Jasoda naik 2415004003WL026002 Jasoda naik 00415 SBIN0017965 237 237 Processed 09/11/2023 7268843290 MRS JASHODA NAIK ()
SubTotal 237 237
15 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24161020230198925 17/10/2023 SANJIT HEMRAN 2415004003WL026118 SANJIT HEMRAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268843289 MR SANJIT HEMRAM ()
SubTotal 1659 1659
16 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24171020230199856 17/10/2023 Padmini Budula 2415004003WL026414 Padmini Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268843281 Padmini Budula ()
SubTotal 1659 1659
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_171023FTO_653619 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_171023FTO_653619 Punjab National Bank PUNB0738500 SAMBALPUR 1896
3 Laikera OR2415004003_171023FTO_653619 State Bank of India SBIN0002007 BAMARA 4029
4 Laikera OR2415004003_171023FTO_653619 State Bank of India SBIN0006421 KIRIMIRA 4977
5 Laikera OR2415004003_171023FTO_653619 State Bank of India SBIN0009642 ARDA 1659
6 Laikera OR2415004003_171023FTO_653619 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
7 Laikera OR2415004003_171023FTO_653619 State Bank of India SBIN0017965 Dharuadihi 237
8 Laikera OR2415004003_171023FTO_653619 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004003_171023FTO_653619 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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