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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:22:30 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_021123FTO_715156

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-15-004-003-003/101 (Jammal)

2415004003NRG24011120230212535

02/11/2023

ANAND KUMAR MAHANANDA

2415004003WL029798

ANAND KUMAR MAHANANDA

00078

CNRB0002805

1659

1659

Processed

11/11/2023

7390427815

ANAND KUMAR MAHANANDA

()

SubTotal

1659

1659

2

Laikera

OR-15-004-003-002/1488 (Jammal)

2415004003NRG24021120230213475

02/11/2023

Sudarsan Minz

2415004003WL030009

Sudarsan Minz

00354

PUNB0160500

1659

1659

Processed

11/11/2023

7390427816

Sudarsan Minz

()

SubTotal

1659

1659

3

Laikera

OR-15-004-003-002/700118 (Jammal)

2415004003NRG24021120230213483

02/11/2023

Dinabandhu majhi

2415004003WL030009

Dinabandhu majhi

00354

PUNB0738500

1659

1659

Processed

11/11/2023

7390427821

Dinabandhu majhi

()

4

Laikera

OR-15-004-003-002/700232 (Jammal)

2415004003NRG24021120230213492

02/11/2023

KAPIL BUDULA

2415004003WL030009

KAPIL BUDULA

00354

PUNB0738500

1659

1659

Processed

11/11/2023

7390427826

KAPIL BUDULA

()

5

Laikera

OR-15-004-003-005/780 (Jammal)

2415004003NRG24011120230212534

02/11/2023

SABITA MAJHI

2415004003WL029797

SABITA MAJHI

00354

PUNB0738500

1659

1659

Processed

11/11/2023

7390427817

SABITA MAJHI

()

SubTotal

4977

4977

6

Laikera

OR-15-004-003-002/1465 (Jammal)

2415004003NRG24021120230213474

02/11/2023

TARANI MINZ

2415004003WL030009

TARANI MINZ

00415

SBIN0002007

1659

1659

Processed

11/11/2023

7390427818

MR TARANI MINJ

()

7

Laikera

OR-15-004-003-002/1537 (Jammal)

2415004003NRG24021120230213479

02/11/2023

Rita budula

2415004003WL030009

Rita budula

00415

SBIN0002007

1659

1659

Processed

11/11/2023

7390427820

MRS REETA BUDULA

()

SubTotal

3318

3318

8

Laikera

OR-15-004-003-002/1337 (Jammal)

2415004003NRG24021120230213464

02/11/2023

GANESH PING

2415004003WL030009

GANESH PING

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7390427819

MR GANESH PING

()

9

Laikera

OR-15-004-003-002/700145 (Jammal)

2415004003NRG24021120230213487

02/11/2023

DHANMATI MAJHI

2415004003WL030009

DHANMATI MAJHI

00415

SBIN0006421

1659

1659

Processed

11/11/2023

7390427825

MRS DHANAMATI MAJHI

()

SubTotal

3318

3318

10

Laikera

OR-15-004-003-002/700147 (Jammal)

2415004003NRG24021120230213447

02/11/2023

Loknath Hansa

2415004003WL030008

Loknath Hansa

00415

SBIN0017965

711

711

Processed

11/11/2023

7390427824

MR LOKANATH HANS

()

11

Laikera

OR-15-004-003-004/1673 (Jammal)

2415004003NRG24011120230212540

02/11/2023

Padmabati Kisan

2415004003WL029800

Padmabati Kisan

00415

SBIN0017965

1659

1659

Processed

11/11/2023

7390427828

MRS PADMA BUDULA

()

SubTotal

2370

2370

12

Laikera

OR-15-004-003-002/12346 (Jammal)

2415004003NRG24021120230213438

02/11/2023

SANJAY SA

2415004003WL030008

SANJAY SA

00468

UBIN0810649

711

711

Processed

11/11/2023

7390427822

SANJAY SA

()

SubTotal

711

711

13

Laikera

OR-15-004-003-002/1511 (Jammal)

2415004003NRG24021120230213478

02/11/2023

MANGALI BUDULA

2415004003WL030009

MANGALI BUDULA

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7390427823

MANGALI BUDULA

()

14

Laikera

OR-15-004-003-004/1673 (Jammal)

2415004003NRG24011120230212539

02/11/2023

Bachan Kisan

2415004003WL029800

Bachan Kisan

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7390427827

Bachan Kisan

()

SubTotal

3318

3318

Total

21330

21330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_021123FTO_715156	Canara Bank	CNRB0002805	JHARSUGUDA	1659
2	Laikera	OR2415004003_021123FTO_715156	Punjab National Bank	PUNB0160500	GOBINDAPUR	1659
3	Laikera	OR2415004003_021123FTO_715156	Punjab National Bank	PUNB0738500	SAMBALPUR	4977
4	Laikera	OR2415004003_021123FTO_715156	State Bank of India	SBIN0002007	BAMARA	3318
5	Laikera	OR2415004003_021123FTO_715156	State Bank of India	SBIN0006421	KIRIMIRA	3318
6	Laikera	OR2415004003_021123FTO_715156	State Bank of India	SBIN0017965	Dharuadihi	2370
7	Laikera	OR2415004003_021123FTO_715156	Union Bank of India	UBIN0810649	JHARSUGUDA	711
8	Laikera	OR2415004003_021123FTO_715156	UTKAL GRAMYA BANK	SBIN0RRUKGB	Laikera	1659
9	Laikera	OR2415004003_021123FTO_715156	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	1659

Download In Excel