Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:09:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_100823APB_FTO_436124
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-15-004-010-002/125963
(Sarangloi) 		2415004010NRG24100820230127353 10/08/2023 JHASAKETAN NAIK 2415004010WL007744 JHASAKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460593 JHASAKETAN NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004010NRG24100820230127357 10/08/2023 DAYASAGAR BHOI 2415004010WL007744 DAYASAGAR BHOI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460595 DAYASAGAR BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004010NRG24100820230127358 10/08/2023 PUSPANJALI BHOI 2415004010WL007744 PUSPANJALI BHOI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460594 PUSPANJALI BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24100820230127383 10/08/2023 kokila Jaypuria 2415004010WL007747 kokila Jaypuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460598 KOKILA JAYPURIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24100820230127382 10/08/2023 Purani jayapuria 2415004010WL007747 Purani jayapuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460589 PURANI JAYPURIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24100820230127360 10/08/2023 Sabitri Naik 2415004010WL007744 Sabitri Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460590 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24100820230127388 10/08/2023 MAHENDRA BHOI 2415004010WL007747 MAHENDRA BHOI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460586 MAHENDRA BHOI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-005/125730
(Sarangloi) 		2415004010NRG24100820230127373 10/08/2023 Sukadeb Sahu 2415004010WL007746 Sukadeb Sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460591 SUKADEB SAHU PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-005/125730
(Sarangloi) 		2415004010NRG24100820230127374 10/08/2023 Susmita Sahu 2415004010WL007746 Susmita Sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460592 SUSMITA SAHU PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-005/125967
(Sarangloi) 		2415004010NRG24100820230127367 10/08/2023 APURNNA NAIK 2415004010WL007745 APURNNA NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460587 APURNNA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-005/125967
(Sarangloi) 		2415004010NRG24100820230127366 10/08/2023 GIRISH CHANDRA NAIK 2415004010WL007745 GIRISH CHANDRA NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460582 GIRISH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-005/3514
(Sarangloi) 		2415004010NRG24100820230127375 10/08/2023 Upasi Neti 2415004010WL007746 Upasi Neti 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460584 UPASI NETI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-005/3532
(Sarangloi) 		2415004010NRG24100820230127350 10/08/2023 Bhujaraj Bariha 2415004010WL007742 Bhujaraj Bariha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460618 BHUJ BARIHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-005/3533
(Sarangloi) 		2415004010NRG24100820230127351 10/08/2023 Arupa Bariha 2415004010WL007742 Arupa Bariha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460597 ARUPA BARIHA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24100820230127370 10/08/2023 Bijili neti 2415004010WL007745 Bijili neti 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460588 BIJULI NETI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24100820230127368 10/08/2023 PARSHU NETI 2415004010WL007745 PARSHU NETI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460585 PARSHU NETI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24100820230127369 10/08/2023 Trilochan Neti 2415004010WL007745 Trilochan Neti 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460596 TRILOCHAN NETI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2767
(Sarangloi) 		2415004010NRG24100820230127378 10/08/2023 Nabin 2415004010WL007746 Nabin 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460616 NABIN DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-010-006/2767
(Sarangloi) 		2415004010NRG24100820230127379 10/08/2023 SUSHAMA DHURUA 2415004010WL007746 SUSHAMA DHURUA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976460583 SUSHAMA DHURUA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24100820230127381 10/08/2023 TARULATA PRADHAN 2415004010WL007746 TARULATA PRADHAN 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4976460617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33180 33180
21 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24100820230127371 10/08/2023 Dharanidhar Naik 2415004010WL007746 Dharanidhar Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460600 MR DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24100820230127361 10/08/2023 Akash Naik 2415004010WL007744 Akash Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460612 AKASH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004010NRG24100820230127384 10/08/2023 Anadi charan Naik 2415004010WL007747 Anadi charan Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460607 ANADI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-004/125737
(Sarangloi) 		2415004010NRG24100820230127385 10/08/2023 Manorama Naik 2415004010WL007747 Manorama Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460602 MISS MANORAMA NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24100820230127387 10/08/2023 Upasi bhue 2415004010WL007747 Upasi bhue 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460603 UPASI BHOI PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-004/125791
(Sarangloi) 		2415004010NRG24100820230127389 10/08/2023 Khulna darka 2415004010WL007747 Khulna darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460606 Mrs. JHULANA DARKA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-010-004/3727
(Sarangloi) 		2415004010NRG24100820230127390 10/08/2023 Anta Samartha 2415004010WL007747 Anta Samartha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460604 ANTARAM SAMARTHA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-004/3727
(Sarangloi) 		2415004010NRG24100820230127391 10/08/2023 Dasami Samarta 2415004010WL007747 Dasami Samarta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460614 DASHAMI SAMARTHA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-010-004/3740
(Sarangloi) 		2415004010NRG24100820230127393 10/08/2023 Basanti Darka 2415004010WL007747 Basanti Darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460615 Mrs. BASANTI DARKA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-010-004/3756
(Sarangloi) 		2415004010NRG24100820230127394 10/08/2023 NUADEI DARKA 2415004010WL007747 NUADEI DARKA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976460613 MISS NUADEI DARKA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
31 Laikera OR-15-004-010-005/125966
(Sarangloi) 		2415004010NRG24100820230127365 10/08/2023 SABITA GOPE 2415004010WL007745 SABITA GOPE 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976460601 MRS SABITA GOPE STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-010-005/125966
(Sarangloi) 		2415004010NRG24100820230127364 10/08/2023 SRIPATI DARAKA 2415004010WL007745 SRIPATI DARAKA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976460599 Sripati Daraka FINO PAYMENTS BANK LTD(608001)
33 Laikera OR-15-004-010-005/3533
(Sarangloi) 		2415004010NRG24100820230127377 10/08/2023 SASMITA BARIHA 2415004010WL007746 SASMITA BARIHA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976460605 MRS SASMITA BARIHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24100820230127380 10/08/2023 Antarjami Pradhan 2415004010WL007746 Antarjami Pradhan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976460611 ANTARJYAMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
35 Laikera OR-15-004-010-002/125964
(Sarangloi) 		2415004010NRG24100820230127355 10/08/2023 DHANANJAYA NAIK 2415004010WL007744 DHANANJAYA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976460581 DHANANJAY NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24100820230127359 10/08/2023 Makardwaja Naik 2415004010WL007744 Makardwaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976460608 Mr. MAKARDHWAJ NAIK UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-010-004/3740
(Sarangloi) 		2415004010NRG24100820230127392 10/08/2023 Jagabandhu Darka 2415004010WL007747 Jagabandhu Darka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976460580 Mr. JAGABANDHU DARAKA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-010-005/125655
(Sarangloi) 		2415004010NRG24100820230127372 10/08/2023 Babita Darka 2415004010WL007746 Babita Darka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976460610 BABITA DARKA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-010-005/125965
(Sarangloi) 		2415004010NRG24100820230127363 10/08/2023 SANJUKTA SA 2415004010WL007745 SANJUKTA SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976460609 SANJUKTA SA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-010-005/3519
(Sarangloi) 		2415004010NRG24100820230127376 10/08/2023 Sukanti Dhurua 2415004010WL007746 Sukanti Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976460579 Mrs. SUKANTI . DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_100823APB_FTO_436124 Punjab National Bank PUNB0206200 LAIKERA 33180
2 Laikera OR2415004010_100823APB_FTO_436124 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Laikera OR2415004010_100823APB_FTO_436124 State Bank of India SBIN0018484 Laikera 6636
4 Laikera OR2415004010_100823APB_FTO_436124 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
5 Laikera OR2415004010_100823APB_FTO_436124 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

Download In Excel