Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_180923FTO_541262
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-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24180920230164920 18/09/2023 sushil kumar kisan 2415004002WL016834 sushil kumar kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381429 sushil kumar kisan ()
2 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24180920230164958 18/09/2023 Ishwar Kisan 2415004002WL016852 Ishwar Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381426 Ishwar Kisan ()
3 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24180920230166035 18/09/2023 dukhi luha 2415004002WL017114 dukhi luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381428 dukhi luha ()
4 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24180920230164901 18/09/2023 Pradeep oram 2415004002WL016827 Pradeep oram 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381430 Pradeep oram ()
5 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24180920230164902 18/09/2023 Saudamini oram 2415004002WL016827 Saudamini oram 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381431 Saudamini oram ()
6 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24180920230164908 18/09/2023 JANMAJAY MAJHI 2415004002WL016829 JANMAJAY MAJHI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381427 JANMAJAY MAJHI ()
7 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24180920230165964 18/09/2023 pratap kumar naik 2415004002WL017085 pratap kumar naik 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7276381433 No Such Account
8 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24180920230165962 18/09/2023 raj kumari naik 2415004002WL017085 raj kumari naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276381432 raj kumari naik ()
SubTotal 13272 13272
9 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24180920230166034 18/09/2023 Akshay Luha 2415004002WL017114 Akshay Luha 00415 SBIN0000007 1659 1659 Processed 09/11/2023 7276381434 MR AKSHAY LUHA ()
SubTotal 1659 1659
10 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24180920230164903 18/09/2023 Rajesh oram 2415004002WL016827 Rajesh oram 00415 SBIN0001084 1659 1659 Processed 09/11/2023 7276381435 MR RAJESH ORAM ()
SubTotal 1659 1659
11 Laikera OR-15-004-002-007/1257891
(Bhatlaida) 		2415004002NRG24180920230165050 18/09/2023 chudamani kua 2415004002WL016891 chudamani kua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276381443 MR CHUDAMANI KUA ()
12 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24180920230165122 18/09/2023 Kailas Kisan 2415004002WL016914 Kailas Kisan 00415 SBIN0006421 948 948 Processed 09/11/2023 7276381437 MR KAILAS KISAN ()
13 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24150920230162376 18/09/2023 Kailas Kisan 2415004002WL016214 Kailas Kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7276381436 MR KAILAS KISAN ()
14 Laikera OR-15-004-002-010/1929-C
(Bhatlaida) 		2415004002NRG24180920230164904 18/09/2023 Namita Oram 2415004002WL016827 Namita Oram 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276381439 MISS NAMITA ORAM ()
15 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24180920230165963 18/09/2023 jitendra naik 2415004002WL017085 jitendra naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276381438 MR JITENDRA NAIK ()
SubTotal 6162 6162
16 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24180920230164889 18/09/2023 tapaswinii bag 2415004002WL016816 tapaswinii bag 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7276381440 MR TAPASWINI BAG ()
SubTotal 1659 1659
17 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24180920230164919 18/09/2023 basa kisan 2415004002WL016834 basa kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7276381442 MRS BASA KISAN ()
18 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24180920230164888 18/09/2023 kodanda chhatrai 2415004002WL016816 kodanda chhatrai 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7276381441 MR KODANDA CHHATRIA ()
SubTotal 3318 3318
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_180923FTO_541262 Punjab National Bank PUNB0206200 LAIKERA 13272
2 Laikera OR2415004002_180923FTO_541262 State Bank of India SBIN0000007 ANGUL 1659
3 Laikera OR2415004002_180923FTO_541262 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004002_180923FTO_541262 State Bank of India SBIN0006421 KIRIMIRA 6162
5 Laikera OR2415004002_180923FTO_541262 State Bank of India SBIN0009642 ARDA 1659
6 Laikera OR2415004002_180923FTO_541262 State Bank of India SBIN0018484 Laikera 3318

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