Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_201123APB_FTO_787460
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-15-004-003-002/114
(Jammal) 		2415004003NRG24201120230227654 20/11/2023 NEHERU BUDULA 2415004003WL034003 NEHERU BUDULA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011193547 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
2 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24201120230227690 20/11/2023 PREMASHILA DHURUA 2415004003WL034008 PREMASHILA DHURUA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011193545 MRS PREMASHILA DHURUA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24201120230227692 20/11/2023 PREMASHILA DHURUA 2415004003WL034008 PREMASHILA DHURUA 00354 PUNB0206200 711 711 Processed 01/01/2024 9011193546 MRS PREMASHILA DHURUA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 Laikera OR-15-004-003-002/70103
(Jammal) 		2415004003NRG24201120230227716 20/11/2023 Rebati kisan 2415004003WL034026 Rebati kisan 00354 PUNB0738500 1659 1659 Processed 01/01/2024 9011193583 REBATI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24201120230227706 20/11/2023 Anil madaki 2415004003WL034020 Anil madaki 00354 PUNB0738500 1659 1659 Processed 01/01/2024 9011193582 ANIL MADAKI SO ANTON MADAKI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24201120230227674 20/11/2023 Anil madaki 2415004003WL034004 Anil madaki 00354 PUNB0738500 1185 1185 Processed 01/01/2024 9011193581 ANIL MADAKI SO ANTON MADAKI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24201120230227691 20/11/2023 BHAKTARAM DHURUA 2415004003WL034008 BHAKTARAM DHURUA 00354 PUNB0738500 711 711 Processed 01/01/2024 9011193580 BHARATRAM DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24201120230227689 20/11/2023 BHAKTARAM DHURUA 2415004003WL034008 BHAKTARAM DHURUA 00354 PUNB0738500 1659 1659 Processed 01/01/2024 9011193579 BHARATRAM DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
9 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG24201120230227669 20/11/2023 JAMUNA MAJHI 2415004003WL034003 JAMUNA MAJHI 00415 SBIN0001084 1659 1659 Processed 01/01/2024 9011193542 JAMUNA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
10 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24201120230227791 20/11/2023 GOUTTAM MAJHI 2415004003WL034063 GOUTTAM MAJHI 00415 SBIN0002007 1659 1659 Processed 01/01/2024 9011193587 GOUTTAM MAJHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/1376
(Jammal) 		2415004003NRG24201120230227658 20/11/2023 MALATI BUDULA 2415004003WL034003 MALATI BUDULA 00415 SBIN0002007 1659 1659 Processed 01/01/2024 9011193539 MALATI BUDULA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24201120230227707 20/11/2023 GOURANGA NAIK 2415004003WL034021 GOURANGA NAIK 00415 SBIN0002007 237 237 Processed 01/01/2024 9011193551 MR GAURANGA NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24201120230227708 20/11/2023 GOURANGA NAIK 2415004003WL034021 GOURANGA NAIK 00415 SBIN0002007 237 237 Processed 01/01/2024 9011193552 MR GAURANGA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24201120230227694 20/11/2023 Dileswari Mahananda 2415004003WL034009 Dileswari Mahananda 00415 SBIN0002007 1659 1659 Processed 01/01/2024 9011193568 MRS DILESWARI MAHANANDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24201120230227693 20/11/2023 Umesh Mahanand 2415004003WL034009 Umesh Mahanand 00415 SBIN0002007 1659 1659 Processed 01/01/2024 9011193540 MR UMESH MAHANANDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-005/400
(Jammal) 		2415004003NRG24201120230227701 20/11/2023 Arati Bhainsa 2415004003WL034015 Arati Bhainsa 00415 SBIN0002007 474 474 Processed 01/01/2024 9011193550 Miss. ARATI BHAINSA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24201120230227715 20/11/2023 Minati samad 2415004003WL034025 Minati samad 00415 SBIN0002007 711 711 Processed 01/01/2024 9011193548 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24201120230227655 20/11/2023 Kousalya Budula 2415004003WL034003 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011193563 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24201120230227657 20/11/2023 MAMATA BUDULA 2415004003WL034003 MAMATA BUDULA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011193564 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24201120230227662 20/11/2023 Sasi Ping 2415004003WL034003 Sasi Ping 00415 SBIN0006421 711 711 Processed 01/01/2024 9011193574 MR SASHI PING STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/1508
(Jammal) 		2415004003NRG24201120230227666 20/11/2023 Mamata Budula 2415004003WL034003 Mamata Budula 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011193567 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/700227
(Jammal) 		2415004003NRG24201120230227671 20/11/2023 GURUCHARAN BUDULA 2415004003WL034003 GURUCHARAN BUDULA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011193578 MR GURUCHARANA BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/700348
(Jammal) 		2415004003NRG24201120230227673 20/11/2023 MAMATA CHHATRIA 2415004003WL034003 MAMATA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011193549 MRS MAMATA CHHATRIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24201120230227686 20/11/2023 PUSPA SETH 2415004003WL034007 PUSPA SETH 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011193566 MR PUSPA SETH STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24201120230227688 20/11/2023 PUSPA SETH 2415004003WL034007 PUSPA SETH 00415 SBIN0006421 711 711 Processed 01/01/2024 9011193565 MR PUSPA SETH STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24201120230227685 20/11/2023 Ugresan Seth 2415004003WL034007 Ugresan Seth 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011193577 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24201120230227687 20/11/2023 Ugresan Seth 2415004003WL034007 Ugresan Seth 00415 SBIN0006421 711 711 Processed 01/01/2024 9011193576 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
28 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24201120230227793 20/11/2023 Dhanurya Naik 2415004003WL034064 Dhanurya Naik 00415 SBIN0009642 1659 1659 Processed 01/01/2024 9011193557 DHANURJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
29 Laikera OR-15-004-003-005/70106
(Jammal) 		2415004003NRG24201120230227695 20/11/2023 JENAMANI ATTI 2415004003WL034010 JENAMANI ATTI 00415 SBIN0009652 1659 1659 Processed 01/01/2024 9011193538 MR RAMAKANTI ATI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24201120230227723 20/11/2023 podha patra 2415004003WL034029 podha patra 00415 SBIN0009652 1659 1659 Processed 01/01/2024 9011193575 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
31 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24201120230227710 20/11/2023 Khati Majhi 2415004003WL034022 Khati Majhi 00415 SBIN0017965 237 237 Processed 01/01/2024 9011193561 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24201120230227709 20/11/2023 Nirakar Majhi 2415004003WL034022 Nirakar Majhi 00415 SBIN0017965 237 237 Processed 01/01/2024 9011193555 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24201120230227653 20/11/2023 suresh budula 2415004003WL034003 suresh budula 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193553 MR SURESH BUDULA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24201120230227660 20/11/2023 Lalita Budula 2415004003WL034003 Lalita Budula 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193554 MRS LALITA BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24201120230227659 20/11/2023 Lokananth Budula 2415004003WL034003 Lokananth Budula 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193586 LOKNATH BUDULA UNION BANK OF INDIA(508500)
36 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24201120230227663 20/11/2023 HARA PING 2415004003WL034003 HARA PING 00415 SBIN0017965 711 711 Processed 01/01/2024 9011193562 MRS HARA PINGA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24201120230227681 20/11/2023 Laxmi naik 2415004003WL034006 Laxmi naik 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193571 LAXMI NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24201120230227683 20/11/2023 Laxmi naik 2415004003WL034006 Laxmi naik 00415 SBIN0017965 711 711 Processed 01/01/2024 9011193572 LAXMI NAIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24201120230227684 20/11/2023 NILABATI NAIK 2415004003WL034006 NILABATI NAIK 00415 SBIN0017965 711 711 Processed 01/01/2024 9011193544 NILABATI NAIK BANK OF BARODA(606985)
40 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24201120230227682 20/11/2023 NILABATI NAIK 2415004003WL034006 NILABATI NAIK 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193543 NILABATI NAIK BANK OF BARODA(606985)
41 Laikera OR-15-004-003-005/700137
(Jammal) 		2415004003NRG24201120230227711 20/11/2023 Dinabandhu Khasel 2415004003WL034023 Dinabandhu Khasel 00415 SBIN0017965 237 237 Processed 01/01/2024 9011193558 MR DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-005/700137
(Jammal) 		2415004003NRG24201120230227712 20/11/2023 PADMINI KHARSEL 2415004003WL034023 PADMINI KHARSEL 00415 SBIN0017965 237 237 Processed 01/01/2024 9011193570 MRS PADMINI KHARSEL STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24201120230227697 20/11/2023 BENUDHAR NAIK 2415004003WL034011 BENUDHAR NAIK 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193556 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-005/70106
(Jammal) 		2415004003NRG24201120230227696 20/11/2023 Sebati ati 2415004003WL034010 Sebati ati 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193560 SABATI ATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24201120230227794 20/11/2023 Priyabati naik 2415004003WL034064 Priyabati naik 00415 SBIN0017965 1659 1659 Processed 01/01/2024 9011193559 MRS PRIYABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 16353 16353
46 Laikera OR-15-004-003-002/700334
(Jammal) 		2415004003NRG24201120230227792 20/11/2023 TRILOCHAN MAJHI 2415004003WL034063 TRILOCHAN MAJHI 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011193573 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24201120230227676 20/11/2023 Gopala Budula 2415004003WL034005 Gopala Budula 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011193569 GOPAL BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
48 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24201120230227661 20/11/2023 Baikuntha Budula 2415004003WL034003 Baikuntha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193541 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24201120230227677 20/11/2023 Barun Pradhan 2415004003WL034005 Barun Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193588 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24201120230227678 20/11/2023 Barun Pradhan 2415004003WL034005 Barun Pradhan 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011193589 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-003-004/1727
(Jammal) 		2415004003NRG24201120230227679 20/11/2023 Champa Majhi 2415004003WL034005 Champa Majhi 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 9011193584 Mrs. CHAMPABATI MAJHI UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-003-004/1727
(Jammal) 		2415004003NRG24201120230227680 20/11/2023 Champa Majhi 2415004003WL034005 Champa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011193585 Mrs. CHAMPABATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 65175 65175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_201123APB_FTO_787460 Punjab National Bank PUNB0206200 LAIKERA 4029
2 Laikera OR2415004003_201123APB_FTO_787460 Punjab National Bank PUNB0738500 SAMBALPUR 6873
3 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0002007 BAMARA 8295
5 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0006421 KIRIMIRA 13509
6 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0009642 ARDA 1659
7 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
8 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0017965 Dharuadihi 16353
9 Laikera OR2415004003_201123APB_FTO_787460 State Bank of India SBIN0018484 Laikera 3318
10 Laikera OR2415004003_201123APB_FTO_787460 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 4503
11 Laikera OR2415004003_201123APB_FTO_787460 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

Download In Excel