Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:12:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_191223APB_FTO_907894
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-15-004-004-003/13075
(Khuntamal) 		2415004004NRG24181220230253320 19/12/2023 SITA DANSANA 2415004004WL039911 SITA DANSANA 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1549310786 SITA DANASANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24181220230253375 19/12/2023 SAMBHU KISAN 2415004004WL039914 SAMBHU KISAN 00354 PUNB0206200 711 711 Processed 09/03/2024 1549310784 MR SAMBHU KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24181220230253317 19/12/2023 Shatrughan Dansana 2415004004WL039911 Shatrughan Dansana 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549310783 SHATRUGHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24181220230253319 19/12/2023 DAIMATI PATEL 2415004004WL039911 DAIMATI PATEL 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549310785 DAIMATI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
5 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24181220230253315 19/12/2023 kUSHA kiSAN 2415004004WL039911 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549310789 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24181220230253374 19/12/2023 Kuntala Kalo 2415004004WL039914 Kuntala Kalo 00415 SBIN0009352 711 711 Processed 09/03/2024 1549310788 MRS KUNTALA KALO STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24181220230253376 19/12/2023 DHARMENDRA KISAN 2415004004WL039914 DHARMENDRA KISAN 00415 SBIN0009352 711 711 Processed 09/03/2024 1549310787 MR DHARMENDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 Laikera OR-15-004-004-002/11978
(Khuntamal) 		2415004004NRG24181220230253312 19/12/2023 PRAFULLA KISAN 2415004004WL039911 PRAFULLA KISAN 00415 SBIN0018484 237 237 Processed 09/03/2024 1549310790 Mr. PRAFULLA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
9 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24181220230253373 19/12/2023 Krushnachandra Kalo 2415004004WL039914 Krushnachandra Kalo 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549310781 KRISHNA KALO PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-002/13068
(Khuntamal) 		2415004004NRG24181220230253313 19/12/2023 Nilambar Naik 2415004004WL039911 Nilambar Naik 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549310782 NILAMBAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-004-002/13068
(Khuntamal) 		2415004004NRG24181220230253314 19/12/2023 RUKMANI NAIK 2415004004WL039911 RUKMANI NAIK 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549310794 Miss. RUKMANI NAIK UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24181220230253316 19/12/2023 KASTURI KISAN 2415004004WL039911 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549310791 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24181220230253318 19/12/2023 Manju dansana 2415004004WL039911 Manju dansana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549310792 Miss. MANJULATA DANSANA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-004-003/13072
(Khuntamal) 		2415004004NRG24181220230253377 19/12/2023 SANTI KISAN 2415004004WL039914 SANTI KISAN 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549310793 Ms. SANTI KISAN UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24181220230253322 19/12/2023 Taki Munda 2415004004WL039911 Taki Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549310795 Mrs. TAKI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_191223APB_FTO_907894 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004004_191223APB_FTO_907894 Punjab National Bank PUNB0206200 LAIKERA 4029
3 Laikera OR2415004004_191223APB_FTO_907894 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004004_191223APB_FTO_907894 State Bank of India SBIN0009352 KESAIBAHAL 1422
5 Laikera OR2415004004_191223APB_FTO_907894 State Bank of India SBIN0018484 Laikera 237
6 Laikera OR2415004004_191223APB_FTO_907894 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4503
7 Laikera OR2415004004_191223APB_FTO_907894 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2607

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