Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_160823APB_FTO_455107
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-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24160820230130439 16/08/2023 Premananda Set 2415004002WL008441 Premananda Set 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288039 PREMANANDA SET INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24160820230130440 16/08/2023 Rajkumari Set 2415004002WL008441 Rajkumari Set 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288053 RAJKUMARI SET PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24160820230130404 16/08/2023 Rita Bag 2415004002WL008432 Rita Bag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288033 RITA BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-007/12385
(Bhatlaida) 		2415004002NRG24160820230130443 16/08/2023 Maheswar Sa 2415004002WL008443 Maheswar Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288028 MAHESWAR SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24160820230130445 16/08/2023 Lakshmidhar Sa 2415004002WL008443 Lakshmidhar Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288032 LAKSHMIDHAR SA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24160820230130446 16/08/2023 Sauadamini Sa 2415004002WL008443 Sauadamini Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288037 SAUADAMINI SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24160820230130397 16/08/2023 Kumadini Kisan 2415004002WL008430 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288041 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24160820230130427 16/08/2023 malli kisan 2415004002WL008438 malli kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288047 MALLI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24160820230130426 16/08/2023 mukunda kisan 2415004002WL008438 mukunda kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288046 MAKUNDA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24160820230130419 16/08/2023 shanti rohidas 2415004002WL008436 shanti rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288045 SANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24160820230130430 16/08/2023 SATYABHAMA BHAINSHA 2415004002WL008439 SATYABHAMA BHAINSHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288042 SATYABHAMA BHAINSHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24160820230130429 16/08/2023 Sudresan Gauda 2415004002WL008439 Sudresan Gauda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288029 MR SUDARSAN BHAINSA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24160820230130411 16/08/2023 CHAKRAM KISAN 2415004002WL008434 CHAKRAM KISAN 00354 PUNB0206200 948 948 Processed 30/08/2023 4970288036 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24160820230130431 16/08/2023 rabindra kisan 2415004002WL008439 rabindra kisan 00354 PUNB0206200 474 474 Processed 30/08/2023 4970288030 RABINDRA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24160820230130412 16/08/2023 Mukteswar Chatria 2415004002WL008434 Mukteswar Chatria 00354 PUNB0206200 237 237 Processed 30/08/2023 4970288035 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24160820230130666 16/08/2023 Sumati Chhatria 2415004002WL008469 Sumati Chhatria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288043 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/12496-A
(Bhatlaida) 		2415004002NRG24160820230130668 16/08/2023 dilip chhatria 2415004002WL008469 dilip chhatria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288048 DILLIP CHHATRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1259
(Bhatlaida) 		2415004002NRG24160820230130432 16/08/2023 Netramani Sandha 2415004002WL008439 Netramani Sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288054 NETRAMANI SANDHA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1259
(Bhatlaida) 		2415004002NRG24160820230130433 16/08/2023 Surendri Sandha 2415004002WL008439 Surendri Sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288040 SURENDRI SANDHA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24160820230130413 16/08/2023 SANATAN KISAN 2415004002WL008434 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288031 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24160820230130441 16/08/2023 DASARATHA KISAN 2415004002WL008442 DASARATHA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288038 MRS DASHRATH KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24160820230130442 16/08/2023 KALPANA KISAN 2415004002WL008442 KALPANA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288049 KALPANA KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1257948
(Bhatlaida) 		2415004002NRG24160820230130405 16/08/2023 sunita mahananda 2415004002WL008432 sunita mahananda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288044 SUNITA MAHANANDIA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24160820230130450 16/08/2023 JAMUNA CHHATRIA 2415004002WL008445 JAMUNA CHHATRIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288055 JAMUNA CHHATRIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24160820230130449 16/08/2023 Naresh Chhatria 2415004002WL008445 Naresh Chhatria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970288034 NARESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
26 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24160820230130403 16/08/2023 DILIP BAGH 2415004002WL008432 DILIP BAGH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970288050 DILIP BAG PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
27 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24160820230130398 16/08/2023 Rukmani Kisan 2415004002WL008430 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970288051 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 Laikera OR-15-004-002-007/12385
(Bhatlaida) 		2415004002NRG24160820230130444 16/08/2023 susmita sahu 2415004002WL008443 susmita sahu 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970288052 SUSMITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_160823APB_FTO_455107 Punjab National Bank PUNB0206200 Laikera 38157
2 Laikera OR2415004002_160823APB_FTO_455107 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_160823APB_FTO_455107 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_160823APB_FTO_455107 State Bank of India SBIN0018484 Laikera 1659

Download In Excel