Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:56:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_250523FTO_155218
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-15-004-003-001/700185
(Jammal) 		2415004003NRG24250520230043298 25/05/2023 Khirod Chhatria 2415004003WL002360 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 30/05/2023 1944564630 MR KHIROD CHHATRIA ()
2 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24250520230043299 25/05/2023 Giradhari sa 2415004003WL002360 Giradhari sa 00415 SBIN0002007 1422 1422 Processed 30/05/2023 1944564629 MR GIRIDHARI SA ()
3 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG24250520230043251 25/05/2023 MUNURAM KHARSEL 2415004003WL002359 MUNURAM KHARSEL 00415 SBIN0002007 1185 1185 Processed 30/05/2023 1944564622 MR MUNURAM KHARSEL ()
4 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24250520230043259 25/05/2023 Umesh Mahanand 2415004003WL002359 Umesh Mahanand 00415 SBIN0002007 237 237 Processed 30/05/2023 1944564631 MR UMESH MAHANAND ()
SubTotal 4503 4503
5 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24250520230043288 25/05/2023 BABITA KISHAN 2415004003WL002360 BABITA KISHAN 00415 SBIN0003152 711 711 Processed 30/05/2023 1944564623 MISS BABITA KISHAN ()
SubTotal 711 711
6 Laikera OR-15-004-003-003/700189
(Jammal) 		2415004003NRG24240520230042506 25/05/2023 ALYANI NETI 2415004003WL002308 ALYANI NETI 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1944564628 MISS ALYANI NETI ()
7 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24240520230042515 25/05/2023 JADAB NAIK 2415004003WL002308 JADAB NAIK 00415 SBIN0006421 1422 1422 Processed 30/05/2023 1944564627 MR JADAB NAIK ()
SubTotal 2844 2844
8 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24240520230042474 25/05/2023 suresh kisan 2415004003WL002308 suresh kisan 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1944564626 MR SURESH KISAN ()
9 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24240520230042492 25/05/2023 Gulendri Naik 2415004003WL002308 Gulendri Naik 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1944564633 MISS GULENDRI NAIK ()
10 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24240520230042494 25/05/2023 Mula Neti 2415004003WL002308 Mula Neti 00415 SBIN0017965 1422 1422 Processed 30/05/2023 1944564625 MRS MULA NETI ()
11 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24250520230043312 25/05/2023 Urmila patra 2415004003WL002360 Urmila patra 00415 SBIN0017965 711 711 Processed 30/05/2023 1944564624 MRS URMILA PATRA ()
SubTotal 4977 4977
12 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24250520230043269 25/05/2023 RANJITA NAIK 2415004003WL002359 RANJITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944564632 RANJITA NAIK ()
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250523FTO_155218 State Bank of India SBIN0002007 BAMARA 4503
2 Laikera OR2415004003_250523FTO_155218 State Bank of India SBIN0003152 BARGAON 711
3 Laikera OR2415004003_250523FTO_155218 State Bank of India SBIN0006421 KIRIMIRA 2844
4 Laikera OR2415004003_250523FTO_155218 State Bank of India SBIN0017965 Dharuadihi 4977
5 Laikera OR2415004003_250523FTO_155218 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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