Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_051223FTO_851373
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-15-004-005-002/121653
(Kulemura) 		2415004005NRG24031220230240213 05/12/2023 Krushna rohidas 2415004005WL036947 Krushna rohidas 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1107153403 Krushna rohidas ()
2 Laikera OR-15-004-005-003/6463-A
(Kulemura) 		2415004005NRG24041220230240428 05/12/2023 SANJIT BHAINSA 2415004005WL036981 SANJIT BHAINSA 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1107153388 SANJIT BHAINSA ()
3 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24041220230240406 05/12/2023 GHASIA GURU 2415004005WL036979 GHASIA GURU 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1107153389 GHASIA GURU ()
4 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24041220230240407 05/12/2023 KUMUDINI GURU 2415004005WL036979 KUMUDINI GURU 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1107153390 KUMUDINI GURU ()
5 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24041220230240405 05/12/2023 LABANYA GURU 2415004005WL036979 LABANYA GURU 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1107153391 LABANYA GURU ()
SubTotal 8295 8295
6 Laikera OR-15-004-005-001/9822
(Kulemura) 		2415004005NRG24031220230240209 05/12/2023 BILASA KHARSEL 2415004005WL036947 BILASA KHARSEL 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1107153398 MRS BILASA KHARSEL ()
7 Laikera OR-15-004-005-002/121833
(Kulemura) 		2415004005NRG24041220230240414 05/12/2023 jasobanti khanda 2415004005WL036980 jasobanti khanda 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153399 MRS JASOBANTI KHANDA ()
8 Laikera OR-15-004-005-002/121974
(Kulemura) 		2415004005NRG24031220230240246 05/12/2023 NIALI KALSER 2415004005WL036947 NIALI KALSER 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153400 MRS NIALI KALSER ()
9 Laikera OR-15-004-005-002/121974
(Kulemura) 		2415004005NRG24031220230240245 05/12/2023 SESADEB KALASER 2415004005WL036947 SESADEB KALASER 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153396 MR SESADEB KALASER ()
10 Laikera OR-15-004-005-002/1220263
(Kulemura) 		2415004005NRG24031220230240255 05/12/2023 deepak bhoi 2415004005WL036947 deepak bhoi 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153395 MR DEEPAK BHOI ()
11 Laikera OR-15-004-005-002/1220314
(Kulemura) 		2415004005NRG24031220230240259 05/12/2023 KANAKA KHANDA 2415004005WL036947 KANAKA KHANDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153393 MRS KANAKA KHANDA ()
12 Laikera OR-15-004-005-002/12636
(Kulemura) 		2415004005NRG24031220230240271 05/12/2023 mina sendria 2415004005WL036947 mina sendria 00415 SBIN0006421 1422 1422 Processed 29/02/2024 1107153401 MRS MINA SENDRIA ()
13 Laikera OR-15-004-005-002/3002
(Kulemura) 		2415004005NRG24031220230240273 05/12/2023 PREMALATA KISAN 2415004005WL036947 PREMALATA KISAN 00415 SBIN0006421 711 711 Processed 29/02/2024 1107153397 MRS PREMALATA KISAN ()
14 Laikera OR-15-004-005-003/12610
(Kulemura) 		2415004005NRG24041220230240424 05/12/2023 Jagannath bhainsa 2415004005WL036980 Jagannath bhainsa 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153402 MR JAGANNATH BHAINSA ()
15 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24041220230240400 05/12/2023 HIRABATI MUNDA 2415004005WL036979 HIRABATI MUNDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153392 MRS HIRABATI MUNDA ()
16 Laikera OR-15-004-005-003/6405-A
(Kulemura) 		2415004005NRG24041220230240427 05/12/2023 BINOD BHAINSA 2415004005WL036981 BINOD BHAINSA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1107153394 MR BINOD BHAINSA ()
SubTotal 16590 16590
17 Laikera OR-15-004-005-002/5889
(Kulemura) 		2415004005NRG24041220230240394 05/12/2023 MAMATA MANJARI SAHU 2415004005WL036979 MAMATA MANJARI SAHU 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1107153404 MRS MAMATA MANJARI SAHU ()
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_051223FTO_851373 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004005_051223FTO_851373 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Laikera OR2415004005_051223FTO_851373 State Bank of India SBIN0018484 Laikera 1659

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