Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_280823FTO_481137
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-15-004-001-001/12767
(Babuchhipidhi) 		2415004001NRG24280820230142377 28/08/2023 DOUPADI NAIK 2415004001WL010957 DOUPADI NAIK 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269040408 MRS DOUPADI NAIK ()
2 Laikera OR-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24260820230140844 28/08/2023 ANJANA BAGHA 2415004001WL010594 ANJANA BAGHA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269040404 MRS ANJANA BAGH ()
3 Laikera OR-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24280820230142387 28/08/2023 ANJANA BAGHA 2415004001WL010958 ANJANA BAGHA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269040405 MRS ANJANA BAGH ()
4 Laikera OR-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24260820230140485 28/08/2023 Baidehi Tandia 2415004001WL010456 Baidehi Tandia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269040406 MISS BAIDEHI TANDIA ()
5 Laikera OR-15-004-001-002/3309
(Babuchhipidhi) 		2415004001NRG24260820230140484 28/08/2023 Saroj Tandia 2415004001WL010456 Saroj Tandia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269040407 MR SAROJ TANDIA ()
6 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24280820230142557 28/08/2023 JHARENDRA KUMAR BAG 2415004001WL010998 JHARENDRA KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269040403 MR JHARENDRA KUMAR BAG ()
7 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24280820230142555 28/08/2023 JHARENDRA KUMAR BAG 2415004001WL010998 JHARENDRA KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269040402 MR JHARENDRA KUMAR BAG ()
SubTotal 11139 11139
8 Laikera OR-15-004-001-001/2196
(Babuchhipidhi) 		2415004001NRG24260820230140480 28/08/2023 Nilima Karta 2415004001WL010455 Nilima Karta 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269040410 MRS NILIMA KARTA ()
9 Laikera OR-15-004-001-001/2408
(Babuchhipidhi) 		2415004001NRG24270820230142031 28/08/2023 Khatkumari Rana 2415004001WL010835 Khatkumari Rana 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269040411 MRS KHATAKURI RANA ()
10 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24270820230142029 28/08/2023 Diga Budula 2415004001WL010834 Diga Budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269040409 MR DIGA BUDULA ()
SubTotal 4977 4977
11 Laikera OR-15-004-001-005/12593
(Babuchhipidhi) 		2415004001NRG24260820230140476 28/08/2023 ARATI NAIK 2415004001WL010454 ARATI NAIK 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269040412 MRS ARATI NAIK ()
12 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24280820230142554 28/08/2023 JYOTSNA BAB 2415004001WL010998 JYOTSNA BAB 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269040413 MRS JYOTSNA BAG ()
13 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24280820230142556 28/08/2023 JYOTSNA BAB 2415004001WL010998 JYOTSNA BAB 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269040414 MRS JYOTSNA BAG ()
SubTotal 4977 4977
14 Laikera OR-15-004-001-002/3366
(Babuchhipidhi) 		2415004001NRG24280820230142396 28/08/2023 NIDRA DEHERIA 2415004001WL010958 NIDRA DEHERIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269040416 NIDRA DEHERIA ()
15 Laikera OR-15-004-001-002/3366
(Babuchhipidhi) 		2415004001NRG24260820230140854 28/08/2023 NIDRA DEHERIA 2415004001WL010594 NIDRA DEHERIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269040415 NIDRA DEHERIA ()
SubTotal 3081 3081
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_280823FTO_481137 State Bank of India SBIN0006421 KIRIMIRA 11139
2 Laikera OR2415004001_280823FTO_481137 State Bank of India SBIN0017965 Dharuadihi 4977
3 Laikera OR2415004001_280823FTO_481137 State Bank of India SBIN0018484 Laikera 4977
4 Laikera OR2415004001_280823FTO_481137 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3081

Download In Excel