Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_111223FTO_872387
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-15-004-007-001/12359
(Niktimal) 		2415004007NRG24201120230227611 11/12/2023 ABHAYA KISAN 2415004WL0033980 ABHAYA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550265081 ABHAYA KISAN ()
2 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG24201120230227617 11/12/2023 ABHAYA KISAN 2415004WL0033980 ABHAYA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550265082 ABHAYA KISAN ()
3 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24201120230228339 11/12/2023 MUNESH ROHIDAS 2415004WL0034206 MUNESH ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550265083 MUNESH ROHIDAS ()
4 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24201120230228340 11/12/2023 MUNESH ROHIDAS 2415004WL0034206 MUNESH ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550265084 MUNESH ROHIDAS ()
5 Laikera OR-15-004-007-001/5338
(Niktimal) 		2415004007NRG24201120230227612 11/12/2023 MITRABHANU KISAN 2415004WL0033980 MITRABHANU KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550265085 MITRABHANU KISAN ()
SubTotal 8295 8295
6 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24201120230227613 11/12/2023 HRUDANANDA KARALI 2415004WL0033980 HRUDANANDA KARALI 00415 SBIN0006421 948 948 Processed 09/03/2024 1550265088 MR HRUDANANDA KARALI ()
7 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24201120230227614 11/12/2023 HRUDANANDA KARALI 2415004WL0033980 HRUDANANDA KARALI 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1550265089 MR HRUDANANDA KARALI ()
8 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24201120230227615 11/12/2023 HRUDANANDA KARALI 2415004WL0033980 HRUDANANDA KARALI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265091 MR HRUDANANDA KARALI ()
9 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24201120230227616 11/12/2023 HRUDANANDA KARALI 2415004WL0033980 HRUDANANDA KARALI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265092 MR HRUDANANDA KARALI ()
10 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24201120230227609 11/12/2023 HRUDANANDA KARALI 2415004WL0033980 HRUDANANDA KARALI 00415 SBIN0006421 711 711 Processed 09/03/2024 1550265090 MR HRUDANANDA KARALI ()
11 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24201120230227610 11/12/2023 HRUDANANDA KARALI 2415004WL0033980 HRUDANANDA KARALI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265087 MR HRUDANANDA KARALI ()
12 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24201120230228336 11/12/2023 JANMAJAY KISAN 2415004WL0034206 JANMAJAY KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265093 MR JANMAJAY KISAN ()
13 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24201120230228337 11/12/2023 JANMAJAY KISAN 2415004WL0034206 JANMAJAY KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265094 MR JANMAJAY KISAN ()
14 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24201120230228338 11/12/2023 JANMAJAY KISAN 2415004WL0034206 JANMAJAY KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265095 MR JANMAJAY KISAN ()
15 Laikera OR-15-004-007-001/12144690
(Niktimal) 		2415004000NRG24080920230153015 11/12/2023 SUMANT DEHERI 2415004WL0013540 SUMANT DEHERI 00415 SBIN0006421 474 474 Rejected 09/03/2024 1550265086 No Such Account
16 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24021220230238509 11/12/2023 Sridhar Kishan 2415004WL0036596 Sridhar Kishan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550265096 MR SRIDHAR KISHAN ()
SubTotal 15168 15168
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_111223FTO_872387 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004007_111223FTO_872387 State Bank of India SBIN0006421 KIRIMIRA 15168

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