Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_181023FTO_659201
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-15-004-011-001/10391
(Tileimal) 		2415004011NRG24181020230201013 18/10/2023 Rasananda Naik 2415004011WL026742 Rasananda Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265109126 Rasananda Naik ()
2 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24181020230200682 18/10/2023 Nabin Chhatria 2415004011WL026679 Nabin Chhatria 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265109125 Nabin Chhatria ()
3 Laikera OR-15-004-011-004/12588
(Tileimal) 		2415004011NRG24181020230200715 18/10/2023 LABA KISAN 2415004011WL026681 LABA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265109124 LABA KISAN ()
SubTotal 4977 4977
4 Laikera OR-15-004-011-004/12474
(Tileimal) 		2415004011NRG24181020230200714 18/10/2023 PRAFULLA KUMAR MAJHI 2415004011WL026681 PRAFULLA KUMAR MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265109127 MR PRAFULLA KUMAR MAJHI ()
5 Laikera OR-15-004-011-004/12774
(Tileimal) 		2415004011NRG24181020230200720 18/10/2023 KANDRAP KUMURA 2415004011WL026681 KANDRAP KUMURA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265109128 MR KANDRAP KUMURA ()
SubTotal 3318 3318
6 Laikera OR-15-004-011-001/10442
(Tileimal) 		2415004011NRG24181020230201019 18/10/2023 HARI PRIYA LUHURA 2415004011WL026742 HARI PRIYA LUHURA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7265109129 MRS HARI PRIYA LUHURA ()
7 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24181020230200454 18/10/2023 KUMOD BARIK 2415004011WL026615 KUMOD BARIK 00415 SBIN0009652 711 711 Processed 09/11/2023 7265109130 MR KUMOD BARIK ()
8 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24181020230200455 18/10/2023 KUMOD BARIK 2415004011WL026615 KUMOD BARIK 00415 SBIN0009652 474 474 Processed 09/11/2023 7265109131 MR KUMOD BARIK ()
9 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24181020230200456 18/10/2023 KUMOD BARIK 2415004011WL026615 KUMOD BARIK 00415 SBIN0009652 237 237 Processed 09/11/2023 7265109132 MR KUMOD BARIK ()
SubTotal 3081 3081
10 Laikera OR-15-004-011-004/12777
(Tileimal) 		2415004011NRG24181020230200721 18/10/2023 DHANMATI KISAN 2415004011WL026681 DHANMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265109133 DHANMATI KISAN ()
SubTotal 1659 1659
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_181023FTO_659201 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004011_181023FTO_659201 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004011_181023FTO_659201 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3081
4 Laikera OR2415004011_181023FTO_659201 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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