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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_101023APB_FTO_625183
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-15-004-006-003/13633
(Laikera) 		2415004006NRG24101020230192496 10/10/2023 Rajendra Patel 2415004006WL024288 Rajendra Patel 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7263575238 RAJENDRA PATEL BANK OF BARODA(606985)
SubTotal 237 237
2 Laikera OR-15-004-006-001/13586
(Laikera) 		2415004006NRG24101020230192481 10/10/2023 Gulapi Meher 2415004006WL024282 Gulapi Meher 00354 PUNB0206200 237 237 Processed 09/11/2023 7263575235 GULAPI MEHER PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-001/13586
(Laikera) 		2415004006NRG24101020230192480 10/10/2023 Kandarpa Meher 2415004006WL024282 Kandarpa Meher 00354 PUNB0206200 237 237 Processed 09/11/2023 7263575234 KANDARPA MEHER PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-001/13588
(Laikera) 		2415004006NRG24101020230192497 10/10/2023 Rajendra marehi 2415004006WL024289 Rajendra marehi 00354 PUNB0206200 237 237 Processed 10/11/2023 7263575233 MR RAJENDRA MAREHI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-006-001/13619
(Laikera) 		2415004006NRG24101020230192503 10/10/2023 Godabari Sunani 2415004006WL024293 Godabari Sunani 00354 PUNB0206200 237 237 Processed 09/11/2023 7263575237 GODABARI SUNANI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/13623
(Laikera) 		2415004000NRG24101020230192594 10/10/2023 Laxmii Meher 2415004WL024304 Laxmii Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263575232 LAXMI MEHER W/O CHATURBHUJA MEHER PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-001/7387-A
(Laikera) 		2415004000NRG24101020230192592 10/10/2023 Asha Dip 2415004WL024303 Asha Dip 00354 PUNB0206200 3318 3318 Processed 09/11/2023 7263575236 ASHA DEEP PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
8 Laikera OR-15-004-006-001/7222
(Laikera) 		2415004000NRG24101020230192683 10/10/2023 PADMANABH GANDHA 2415004WL024318 PADMANABH GANDHA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263575242 MR PADMANABH GANDHA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-006-002/6881-A
(Laikera) 		2415004006NRG24101020230192479 10/10/2023 Ajay Buda 2415004006WL024281 Ajay Buda 00415 SBIN0006421 237 237 Processed 10/11/2023 7263575239 MR AJAY BUDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-006-003/13515-A
(Laikera) 		2415004006NRG24101020230192499 10/10/2023 Premasagar Kumura 2415004006WL024290 Premasagar Kumura 00415 SBIN0006421 237 237 Processed 10/11/2023 7263575241 MR PREMASAGAR KUMURA STATE BANK OF INDIA(508548)
SubTotal 711 711
11 Laikera OR-15-004-006-001/13622
(Laikera) 		2415004000NRG24101020230192675 10/10/2023 ABADA KHATUN 2415004WL024318 ABADA KHATUN 00415 SBIN0018484 237 237 Processed 10/11/2023 7263575240 MRS ABADA KHATUN STATE BANK OF INDIA(508548)
SubTotal 237 237
12 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004000NRG24101020230192597 10/10/2023 Laxman Gandha 2415004WL024305 Laxman Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263575229 Mr. LAXMAN . GANDHA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-006-001/7222
(Laikera) 		2415004000NRG24101020230192684 10/10/2023 Dulabati Gandha 2415004WL024318 Dulabati Gandha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263575231 Mrs. DULABATI GANDHA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-006-001/7304
(Laikera) 		2415004006NRG24101020230192500 10/10/2023 Puspalata Mahananda 2415004006WL024291 Puspalata Mahananda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263575230 Mrs. PUSPALATA MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_101023APB_FTO_625183 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 Laikera OR2415004006_101023APB_FTO_625183 Punjab National Bank PUNB0206200 LAIKERA 5688
3 Laikera OR2415004006_101023APB_FTO_625183 State Bank of India SBIN0006421 KIRIMIRA 711
4 Laikera OR2415004006_101023APB_FTO_625183 State Bank of India SBIN0018484 Laikera 237
5 Laikera OR2415004006_101023APB_FTO_625183 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1896

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