Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:49:04 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_040723APB_FTO_308168

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-15-004-005-003/12468 (Kulemura)

2415004005NRG24040720230092863

04/07/2023

Surabi Kumura

2415004005WL004791

Surabi Kumura

00354

PUNB0206200

1185

1185

Processed

30/08/2023

4966520189

SURABI KUMURA

PUNJAB NATIONAL BANK(508568)

2

Laikera

OR-15-004-005-003/6150 (Kulemura)

2415004005NRG24040720230092870

04/07/2023

Charulata Kumura

2415004005WL004791

Charulata Kumura

00354

PUNB0206200

1185

1185

Processed

30/08/2023

4966520190

CHARULATA KUMURA

PUNJAB NATIONAL BANK(508568)

SubTotal

2370

2370

3

Laikera

OR-15-004-005-003/12478 (Kulemura)

2415004005NRG24040720230092864

04/07/2023

Jamuna Majhi

2415004005WL004791

Jamuna Majhi

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4966520195

JAMUNA MAJHI

PUNJAB NATIONAL BANK(508568)

4

Laikera

OR-15-004-005-003/12502 (Kulemura)

2415004005NRG24040720230092866

04/07/2023

BASANTI KHADIA

2415004005WL004791

BASANTI KHADIA

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4966520194

MRS BASANTI KHADIA

STATE BANK OF INDIA(508548)

5

Laikera

OR-15-004-005-003/12518 (Kulemura)

2415004005NRG24040720230092868

04/07/2023

KUNTULA KHADIA

2415004005WL004791

KUNTULA KHADIA

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4966520186

MRS KUNTALA KHADIA

STATE BANK OF INDIA(508548)

6

Laikera

OR-15-004-005-003/6145 (Kulemura)

2415004005NRG24040720230092869

04/07/2023

Bui naik

2415004005WL004791

Bui naik

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4966520187

MR BUI NAIK

STATE BANK OF INDIA(508548)

7

Laikera

OR-15-004-005-003/6182 (Kulemura)

2415004005NRG24040720230092872

04/07/2023

Lurabati seth

2415004005WL004791

Lurabati seth

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4966520188

MRS LURABHATI SETH

STATE BANK OF INDIA(508548)

8

Laikera

OR-15-004-005-003/6188 (Kulemura)

2415004005NRG24040720230092873

04/07/2023

Hirabati Khadia

2415004005WL004791

Hirabati Khadia

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4966520193

MRS HIRA KHADIA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

9

Laikera

OR-15-004-005-003/6395 (Kulemura)

2415004005NRG24040720230092875

04/07/2023

purnami rana

2415004005WL004791

purnami rana

00415

SBIN0018484

1185

1185

Processed

30/08/2023

4966520185

MRS PURNAMI RANA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

10

Laikera

OR-15-004-005-003/12502 (Kulemura)

2415004005NRG24040720230092865

04/07/2023

Thakit Khadia

2415004005WL004791

Thakit Khadia

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4966520192

THAKIT KHADIA

PUNJAB NATIONAL BANK(508568)

11

Laikera

OR-15-004-005-003/12507 (Kulemura)

2415004005NRG24040720230092867

04/07/2023

Tulabati Khadia

2415004005WL004791

Tulabati Khadia

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4966520191

Mrs. TULABATI KHADIA

UTKAL GRAMEEN BANK(607234)

12

Laikera

OR-15-004-005-003/6170 (Kulemura)

2415004005NRG24040720230092871

04/07/2023

Binata Kumura

2415004005WL004791

Binata Kumura

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4966520183

BINATA KUMURA

PUNJAB NATIONAL BANK(508568)

13

Laikera

OR-15-004-005-003/6213 (Kulemura)

2415004005NRG24040720230092874

04/07/2023

KETAKI KHADIA

2415004005WL004791

KETAKI KHADIA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4966520184

KETAKI KHADIA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4503

4503

Total

15168

15168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004005_040723APB_FTO_308168	Punjab National Bank	PUNB0206200	LAIKERA	2370
2	Laikera	OR2415004005_040723APB_FTO_308168	State Bank of India	SBIN0006421	KIRIMIRA	7110
3	Laikera	OR2415004005_040723APB_FTO_308168	State Bank of India	SBIN0018484	Laikera	1185
4	Laikera	OR2415004005_040723APB_FTO_308168	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	4503

Download In Excel