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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:38:42 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_161023FTO_648121

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-15-004-007-001/12144553 (Niktimal)

2415004007NRG24151020230197078

16/10/2023

NABIN KUMAR KULLU

2415004007WL025695

NABIN KUMAR KULLU

00354

PUNB0206200

1422

1422

Processed

10/11/2023

7325454479

NABIN KUMAR KULLU

()

SubTotal

1422

1422

2

Laikera

OR-15-004-007-001/12144667 (Niktimal)

2415004007NRG24151020230197030

16/10/2023

BINASARI KISAN

2415004007WL025674

BINASARI KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454484

MRS BINASARI KISAN

()

3

Laikera

OR-15-004-007-001/12144667 (Niktimal)

2415004007NRG24151020230197029

16/10/2023

SANJIB KISAN

2415004007WL025674

SANJIB KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454482

MR SANJIB KISAN

()

4

Laikera

OR-15-004-007-001/12144771 (Niktimal)

2415004007NRG24151020230197007

16/10/2023

GAJARAJ BHOI

2415004007WL025667

GAJARAJ BHOI

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454485

MR GAJARAJ BHOI

()

5

Laikera

OR-15-004-007-001/12144771 (Niktimal)

2415004007NRG24151020230197008

16/10/2023

TILOTAMA BHOI

2415004007WL025667

TILOTAMA BHOI

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454480

MRS TILOTAMA BHOI

()

6

Laikera

OR-15-004-007-001/121569 (Niktimal)

2415004007NRG24151020230197106

16/10/2023

LINGARAJ SA

2415004007WL025695

LINGARAJ SA

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454483

MR LINGARAJ SA

()

7

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24151020230197005

16/10/2023

MAMATA KISAN

2415004007WL025666

MAMATA KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454481

MISS MAMATA KISAN

()

8

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24151020230197004

16/10/2023

RABINDRA KISAN

2415004007WL025666

RABINDRA KISAN

00415

SBIN0006421

1659

1659

Processed

10/11/2023

7325454486

MR RABINDRA KISAN

()

9

Laikera

OR-15-004-007-001/4790 (Niktimal)

2415004007NRG24151020230197116

16/10/2023

SARJU KAUDI

2415004007WL025695

SARJU KAUDI

00415

SBIN0006421

948

948

Processed

10/11/2023

7325454487

MR SARAJU KAUDI

()

10

Laikera

OR-15-004-007-001/4854 (Niktimal)

2415004007NRG24151020230197124

16/10/2023

UMESH BARIHA

2415004007WL025695

UMESH BARIHA

00415

SBIN0006421

1422

1422

Processed

10/11/2023

7325454488

MR UMESHBARIHA BARIHA

()

SubTotal

13983

13983

11

Laikera

OR-15-004-007-001/12144735 (Niktimal)

2415004007NRG24151020230197099

16/10/2023

PRAKASH BHOI

2415004007WL025695

PRAKASH BHOI

00415

SBIN0018484

1659

1659

Processed

10/11/2023

7325454492

MR PRAKASH BHOI

()

12

Laikera

OR-15-004-007-001/4865 (Niktimal)

2415004007NRG24151020230197126

16/10/2023

PULHA MAHANAND

2415004007WL025695

PULHA MAHANAND

00415

SBIN0018484

1422

1422

Processed

10/11/2023

7325454489

MR PULAHA MAHANAND

()

13

Laikera

OR-15-004-007-002/121444527 (Niktimal)

2415004007NRG24151020230197056

16/10/2023

PUSPANJALI PUJHARI

2415004007WL025686

PUSPANJALI PUJHARI

00415

SBIN0018484

1659

1659

Processed

10/11/2023

7325454491

MRS PUSPANJALI PUJHARI

()

SubTotal

4740

4740

14

Laikera

OR-15-004-007-001/5069 (Niktimal)

2415004007NRG24151020230197045

16/10/2023

JAGYANSENI DILA

2415004007WL025681

JAGYANSENI DILA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7325454490

JAGYANSENI DILA

()

SubTotal

1659

1659

Total

21804

21804

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_161023FTO_648121	Punjab National Bank	PUNB0206200	LAIKERA	1422
2	Laikera	OR2415004007_161023FTO_648121	State Bank of India	SBIN0006421	KIRIMIRA	13983
3	Laikera	OR2415004007_161023FTO_648121	State Bank of India	SBIN0018484	Laikera	4740
4	Laikera	OR2415004007_161023FTO_648121	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

Download In Excel