Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_261223FTO_935982
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-15-004-002-002/12482
(Bhatlaida) 		2415004002NRG24251220230259507 26/12/2023 Thunu Pruseth 2415004002WL041236 Thunu Pruseth 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611772 Thunu Pruseth ()
2 Laikera OR-15-004-002-008/803-B
(Bhatlaida) 		2415004002NRG24241220230259470 26/12/2023 Brahma Kisan 2415004002WL041217 Brahma Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611767 Brahma Kisan ()
3 Laikera OR-15-004-002-009/1104-A
(Bhatlaida) 		2415004002NRG24261220230260413 26/12/2023 Lingaraj Kisan 2415004002WL041407 Lingaraj Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611769 Lingaraj Kisan ()
4 Laikera OR-15-004-002-010/12707
(Bhatlaida) 		2415004002NRG24241220230259446 26/12/2023 Khati Oram 2415004002WL041206 Khati Oram 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611768 Khati Oram ()
5 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24241220230259465 26/12/2023 Karna Oram 2415004002WL041215 Karna Oram 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611763 Karna Oram ()
6 Laikera OR-15-004-002-010/1939-A
(Bhatlaida) 		2415004002NRG24251220230259527 26/12/2023 BINOD ORAM 2415004002WL041244 BINOD ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611762 BINOD ORAM ()
7 Laikera OR-15-004-002-010/1973-A
(Bhatlaida) 		2415004002NRG24261220230260415 26/12/2023 sukanti mahananda 2415004002WL041408 sukanti mahananda 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611765 sukanti mahananda ()
8 Laikera OR-15-004-002-010/2053-A
(Bhatlaida) 		2415004002NRG24241220230259447 26/12/2023 kalia kisan 2415004002WL041207 kalia kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611761 kalia kisan ()
9 Laikera OR-15-004-002-010/2053-B
(Bhatlaida) 		2415004002NRG24241220230259448 26/12/2023 jaymangal kisan 2415004002WL041207 jaymangal kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611766 jaymangal kisan ()
10 Laikera OR-15-004-002-010/2069-A
(Bhatlaida) 		2415004002NRG24251220230259502 26/12/2023 PADMINI KISAN 2415004002WL041234 PADMINI KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552611764 PADMINI KISAN ()
SubTotal 16590 16590
11 Laikera OR-15-004-002-010/1872-A
(Bhatlaida) 		2415004002NRG24261220230260480 26/12/2023 kartika kharsel 2415004002WL041416 kartika kharsel 00415 SBIN0006345 1659 1659 Processed 09/03/2024 1552611774 MR KARTIK KHARSEL ()
SubTotal 1659 1659
12 Laikera OR-15-004-002-006/1257741
(Bhatlaida) 		2415004002NRG24251220230259512 26/12/2023 suban kisan 2415004002WL041238 suban kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552611771 MR SUBAN KISAN ()
13 Laikera OR-15-004-002-010/1872-A
(Bhatlaida) 		2415004002NRG24261220230260482 26/12/2023 jemadei kharsel 2415004002WL041416 jemadei kharsel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552611775 MS JEMADEI KHARSEL ()
14 Laikera OR-15-004-002-010/2032-C
(Bhatlaida) 		2415004002NRG24251220230260113 26/12/2023 judhistir kisan 2415004002WL041333 judhistir kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552611777 MR JUDHISTIR KISAN ()
15 Laikera OR-15-004-002-010/2080-A
(Bhatlaida) 		2415004002NRG24241220230259455 26/12/2023 Chuleswari Majhi 2415004002WL041210 Chuleswari Majhi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552611770 MRS CHULESWARI MAJHI ()
SubTotal 6636 6636
16 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24251220230259511 26/12/2023 mahindra suhula 2415004002WL041237 mahindra suhula 00415 SBIN0018484 474 474 Processed 09/03/2024 1552611773 MR MAHENDRA SUHULA ()
17 Laikera OR-15-004-002-010/2032-C
(Bhatlaida) 		2415004002NRG24251220230260114 26/12/2023 rajkumari kisan 2415004002WL041333 rajkumari kisan 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552611778 MRS RAJ KUMARI KISAN ()
SubTotal 2133 2133
18 Laikera OR-15-004-002-009/12678-A
(Bhatlaida) 		2415004002NRG24261220230260403 26/12/2023 pinku kumar kisan 2415004002WL041403 pinku kumar kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552611776 pinku kumar kisan ()
SubTotal 1659 1659
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_261223FTO_935982 Punjab National Bank PUNB0206200 LAIKERA 16590
2 Laikera OR2415004002_261223FTO_935982 State Bank of India SBIN0006345 SADHEIPALI ADB 1659
3 Laikera OR2415004002_261223FTO_935982 State Bank of India SBIN0006421 KIRIMIRA 6636
4 Laikera OR2415004002_261223FTO_935982 State Bank of India SBIN0018484 Laikera 2133
5 Laikera OR2415004002_261223FTO_935982 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659

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