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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:38:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_220923APB_FTO_558803
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-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24210920230168786 22/09/2023 RAJINDRA BARIK 2415004004WL017988 RAJINDRA BARIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269257866 RAJINDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24210920230168781 22/09/2023 SANGITA KISHAN 2415004004WL017985 SANGITA KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269257862 MRS SANGITA KISHAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24210920230168785 22/09/2023 Jashoda Gandha 2415004004WL017987 Jashoda Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269257863 MRS JASHODA GANDHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24210920230168801 22/09/2023 Nabin Bag 2415004004WL017995 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269257865 MR NABIN BAGH STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24210920230168783 22/09/2023 PADMINI BAGH 2415004004WL017986 PADMINI BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269257861 MS PADMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24210920230168782 22/09/2023 Parikshit Bagh 2415004004WL017986 Parikshit Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7269257864 MR PARIKSHIT BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Laikera OR-15-004-004-004/13040
(Khuntamal) 		2415004004NRG24210920230168789 22/09/2023 SUNIL MUNDA 2415004004WL017989 SUNIL MUNDA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7269257850 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24210920230168780 22/09/2023 Radheshyam Kisan 2415004004WL017985 Radheshyam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257858 Mr. RADHE SHYAM KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24210920230168804 22/09/2023 BALMATI SUNANI 2415004004WL017998 BALMATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269257857 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24210920230168784 22/09/2023 Surendra Pana 2415004004WL017987 Surendra Pana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257859 SURENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24210920230168805 22/09/2023 Dilip Kisan 2415004004WL017999 Dilip Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257851 DILIP KUMAR KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24210920230168806 22/09/2023 Laxmi Kisan 2415004004WL017999 Laxmi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257852 Mrs. LAKSHMI KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24210920230168802 22/09/2023 Ramesh Munda 2415004004WL017996 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257860 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24210920230168787 22/09/2023 GITANJALI BARIK 2415004004WL017988 GITANJALI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257853 GITANJALI BARIK INDUSIND BANK(607189)
15 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24210920230168799 22/09/2023 CHULESWARI RAKSHA 2415004004WL017993 CHULESWARI RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269257855 MRS CHULESWARI RAKSHA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24210920230168798 22/09/2023 PRANADHANA RAKSHA 2415004004WL017993 PRANADHANA RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257854 Mrs. PRANADHANA RAKSHA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-004-004/13039
(Khuntamal) 		2415004004NRG24210920230168788 22/09/2023 KANHU MUNDA 2415004004WL017989 KANHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269257856 Mrs. KANHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_220923APB_FTO_558803 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004004_220923APB_FTO_558803 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004004_220923APB_FTO_558803 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004004_220923APB_FTO_558803 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004004_220923APB_FTO_558803 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 4977
6 Laikera OR2415004004_220923APB_FTO_558803 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
7 Laikera OR2415004004_220923APB_FTO_558803 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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