Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_181023APB_FTO_659179
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-15-004-008-004/12508
(Pakelpada) 		2415004008NRG24181020230200828 18/10/2023 SUBHAGINI PATEL 2415004008WL026693 SUBHAGINI PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265475367 SUBHAGINI PATEL PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/8404
(Pakelpada) 		2415004008NRG24181020230200833 18/10/2023 PRAKASINI KUMURA 2415004008WL026693 PRAKASINI KUMURA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7265475368 Mrs. PRAKASINI KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 Laikera OR-15-004-008-003/121643
(Pakelpada) 		2415004008NRG24181020230200813 18/10/2023 Lalindra Kisan 2415004008WL026692 Lalindra Kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7265475369 Mr. LALINDRA KISAN UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-003/7861
(Pakelpada) 		2415004008NRG24181020230200816 18/10/2023 Thuburu Kisan 2415004008WL026692 Thuburu Kisan 00415 SBIN0006421 237 237 Processed 10/11/2023 7265475370 THUBURU KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-008-004/8457
(Pakelpada) 		2415004008NRG24181020230200834 18/10/2023 Nirupama neti 2415004008WL026693 Nirupama neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7265475381 MISS NIRUPAMA NETI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 Laikera OR-15-004-008-003/7839
(Pakelpada) 		2415004008NRG24181020230200814 18/10/2023 Radhe Kisan 2415004008WL026692 Radhe Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475364 Mr. RADHE KISAN UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-008-003/7842
(Pakelpada) 		2415004008NRG24181020230200815 18/10/2023 Labanidhar Kisan 2415004008WL026692 Labanidhar Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475365 Mr. LABANIDHAR KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-008-004/121546
(Pakelpada) 		2415004008NRG24181020230200824 18/10/2023 Pankajini Neti 2415004008WL026693 Pankajini Neti 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265475379 MRS PANKAJINI NETI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-008-004/121546
(Pakelpada) 		2415004008NRG24181020230200823 18/10/2023 Rohit Neti 2415004008WL026693 Rohit Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265475380 Mr. ROHIT NETI UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-008-004/121752
(Pakelpada) 		2415004008NRG24181020230200825 18/10/2023 Lukesh dharei 2415004008WL026693 Lukesh dharei 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265475375 Mr. LUKESWAR DHAREI UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24181020230200817 18/10/2023 KAMAL BAMNIA 2415004008WL026692 KAMAL BAMNIA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475378 KAMAL BAMANIAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24181020230200818 18/10/2023 Panchami bamnia 2415004008WL026692 Panchami bamnia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475372 Mrs. PANCHAMI BAMANIA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-008-004/12389
(Pakelpada) 		2415004008NRG24181020230200819 18/10/2023 Arnapurna Patel 2415004008WL026692 Arnapurna Patel 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475376 Mrs. ANNAPURNA PATEL UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-008-004/12389
(Pakelpada) 		2415004008NRG24181020230200820 18/10/2023 Sumant Patel 2415004008WL026692 Sumant Patel 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265475371 MR SUMANTA PATEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-004/12415
(Pakelpada) 		2415004008NRG24181020230200826 18/10/2023 Giridhari Patel 2415004008WL026693 Giridhari Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265475366 MR GIRIDHARI PATEL STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-004/8184
(Pakelpada) 		2415004008NRG24181020230200829 18/10/2023 Kati Kisan 2415004008WL026693 Kati Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475362 Mr. KATI KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-004/8221
(Pakelpada) 		2415004008NRG24181020230200831 18/10/2023 Babita Kisan 2415004008WL026693 Babita Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475377 Mrs. BABITA KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-004/8221
(Pakelpada) 		2415004008NRG24181020230200830 18/10/2023 Dutia Kisan 2415004008WL026693 Dutia Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475382 Mr. DUTIA KISAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-004/8259
(Pakelpada) 		2415004008NRG24181020230200832 18/10/2023 Jagabandhu Kisan 2415004008WL026693 Jagabandhu Kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265475363 JAGABANDHU KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/8652
(Pakelpada) 		2415004008NRG24181020230200822 18/10/2023 Parbati Patel 2415004008WL026692 Parbati Patel 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475374 PARBATI PATEL PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-008-004/8652
(Pakelpada) 		2415004008NRG24181020230200821 18/10/2023 Prasanta Patel 2415004008WL026692 Prasanta Patel 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265475373 Mr. PRASANTA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_181023APB_FTO_659179 Punjab National Bank PUNB0206200 LAIKERA 3081
2 Laikera OR2415004008_181023APB_FTO_659179 State Bank of India SBIN0006421 KIRIMIRA 1896
3 Laikera OR2415004008_181023APB_FTO_659179 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 5925
4 Laikera OR2415004008_181023APB_FTO_659179 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 3081

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