Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_260623APB_FTO_277697
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-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24250620230082033 26/06/2023 SANKAR MUNDA 2415004004WL004251 SANKAR MUNDA 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2983928789 SANKAR MUNDA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-004/12776
(Khuntamal) 		2415004004NRG24250620230082054 26/06/2023 LUKESWARI MAJHI 2415004004WL004251 LUKESWARI MAJHI 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2983928815 MRS LUKESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24250620230082038 26/06/2023 SANJUKTA KISAN 2415004004WL004251 SANJUKTA KISAN 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983928792 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24250620230082040 26/06/2023 KARLUS MUNDA 2415004004WL004251 KARLUS MUNDA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983928793 MR KARLUS MUNDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24250620230082039 26/06/2023 MINA MUNDA 2415004004WL004251 MINA MUNDA 00415 SBIN0006421 948 948 Processed 03/07/2023 2983928794 MRS MINA MUNDA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24250620230082046 26/06/2023 Sabita Pradhan 2415004004WL004251 Sabita Pradhan 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983928812 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 Laikera OR-15-004-004-004/12359
(Khuntamal) 		2415004004NRG24250620230082043 26/06/2023 Bishnudas Lamga 2415004004WL004251 Bishnudas Lamga 00415 SBIN0009352 1659 1659 Processed 03/07/2023 2983928813 MR BISHNUDAS LAMAGA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24250620230082045 26/06/2023 Satrughan Pradhan 2415004004WL004251 Satrughan Pradhan 00415 SBIN0009352 1659 1659 Processed 03/07/2023 2983928814 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24250620230082055 26/06/2023 SUSHANTA MAJHI 2415004004WL004251 SUSHANTA MAJHI 00415 SBIN0009352 1659 1659 Processed 03/07/2023 2983928790 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24250620230082057 26/06/2023 UMESWAR BUDULA 2415004004WL004251 UMESWAR BUDULA 00415 SBIN0009352 1659 1659 Processed 03/07/2023 2983928791 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24250620230082032 26/06/2023 BIRADINI MUNDA 2415004004WL004251 BIRADINI MUNDA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983928810 BIRADINI MUNDA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24250620230082036 26/06/2023 BIRENDRA MUNDA 2415004004WL004251 BIRENDRA MUNDA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983928796 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24250620230082048 26/06/2023 JAGADISH MUNDA 2415004004WL004251 JAGADISH MUNDA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983928795 JAGADISH MUNDA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24250620230082051 26/06/2023 ANITA MUNDA 2415004004WL004251 ANITA MUNDA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983928811 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24250620230082053 26/06/2023 RAJINDRA MUNDA 2415004004WL004251 RAJINDRA MUNDA 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983928798 Mr. RAJENDRA MUNDA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24250620230082056 26/06/2023 KABITA MAJHI 2415004004WL004251 KABITA MAJHI 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2983928797 MR KABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24250620230082031 26/06/2023 Prafulla Munda 2415004004WL004251 Prafulla Munda 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928809 Mr. PRAFULA MUNDA UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24250620230082035 26/06/2023 PADMINI MUNDA 2415004004WL004251 PADMINI MUNDA 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2983928801 PADMINI MUNDA INDUSIND BANK(607189)
19 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24250620230082034 26/06/2023 SANU MUNDA 2415004004WL004251 SANU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928803 Mrs. SANU MUNDA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24250620230082037 26/06/2023 KHIROD KISAN 2415004004WL004251 KHIROD KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928816 Mr. KHIROD . KISAN UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24250620230082041 26/06/2023 Pitar Munda 2415004004WL004251 Pitar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928799 Mrs. PITER MUNDA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24250620230082042 26/06/2023 UPASI MUNDA 2415004004WL004251 UPASI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928807 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-004/12359
(Khuntamal) 		2415004004NRG24250620230082044 26/06/2023 Godabari Lamga 2415004004WL004251 Godabari Lamga 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928808 Mrs. GODABARI LAMYA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24250620230082047 26/06/2023 ULAS MUNDA 2415004004WL004251 ULAS MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928800 Miss. ULAS MUNDA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24250620230082049 26/06/2023 PHULA MUNDA 2415004004WL004251 PHULA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928802 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-004-004/13063
(Khuntamal) 		2415004004NRG24250620230082058 26/06/2023 RANJIT MUNDA 2415004004WL004251 RANJIT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928806 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-004-004/13064
(Khuntamal) 		2415004004NRG24250620230082059 26/06/2023 SUSHANT MUNDA 2415004004WL004251 SUSHANT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928805 SUSHANT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24250620230082061 26/06/2023 RAGHU MUNDA 2415004004WL004251 RAGHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2983928804 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_260623APB_FTO_277697 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004004_260623APB_FTO_277697 State Bank of India SBIN0006421 KIRIMIRA 5925
3 Laikera OR2415004004_260623APB_FTO_277697 State Bank of India SBIN0009352 KESAIBAHAL 6636
4 Laikera OR2415004004_260623APB_FTO_277697 State Bank of India SBIN0018484 Laikera 9954
5 Laikera OR2415004004_260623APB_FTO_277697 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
6 Laikera OR2415004004_260623APB_FTO_277697 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
7 Laikera OR2415004004_260623APB_FTO_277697 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14220

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