Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_070823APB_FTO_423765
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-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24070820230124218 07/08/2023 ANIT BAG 2415004007WL007281 ANIT BAG 00048 BKID0005570 1659 1659 Processed 30/08/2023 4970397737 ANITA KACHHARIA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24070820230124217 07/08/2023 BISIKESHAN BAG 2415004007WL007281 BISIKESHAN BAG 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970397721 BISIKESHAN BAG PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24070820230124221 07/08/2023 BIRENDRA MAKAR 2415004007WL007281 BIRENDRA MAKAR 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970397720 BIRENDRA MAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24070820230124223 07/08/2023 SEETA LUHA 2415004007WL007281 SEETA LUHA 00415 SBIN0004702 948 948 Processed 30/08/2023 4970397734 MRS SEETA LUHA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24070820230124219 07/08/2023 DILLIP KISAN 2415004007WL007281 DILLIP KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970397732 MR DILLIP KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24070820230124220 07/08/2023 JHARANA KISAN 2415004007WL007281 JHARANA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397723 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24070820230124222 07/08/2023 HSHIROD LUHA 2415004007WL007281 HSHIROD LUHA 00415 SBIN0006421 711 711 Processed 30/08/2023 4970397725 KSHIROD LUHA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24070820230124224 07/08/2023 Manhor Naik 2415004007WL007281 Manhor Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397728 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24070820230124225 07/08/2023 Bhubana Pradhan 2415004007WL007281 Bhubana Pradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397722 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24070820230124226 07/08/2023 HEMALATA PRADHAN 2415004007WL007281 HEMALATA PRADHAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4970397731 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24070820230124227 07/08/2023 RAMCHANDRA PRADHAN 2415004007WL007281 RAMCHANDRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397729 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-002/4446
(Niktimal) 		2415004007NRG24070820230124230 07/08/2023 JASODA BAG 2415004007WL007281 JASODA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397736 JASHODA BAG PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-002/4446
(Niktimal) 		2415004007NRG24070820230124229 07/08/2023 Maugi Bag 2415004007WL007281 Maugi Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397739 MAUJI BAG PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24070820230124232 07/08/2023 RUKMANI BHAINSA 2415004007WL007281 RUKMANI BHAINSA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4970397724 MRS RUKMANI BHAINSA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24070820230124231 07/08/2023 Sulin Bhainsa 2415004007WL007281 Sulin Bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397738 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-002/4451
(Niktimal) 		2415004007NRG24070820230124233 07/08/2023 PANKAJINI DANSANA 2415004007WL007281 PANKAJINI DANSANA 00415 SBIN0006421 711 711 Processed 30/08/2023 4970397726 MRS PANKAJINI DANSANA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24070820230124235 07/08/2023 Loknath bag 2415004007WL007281 Loknath bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397727 MR LOKANATH BAG STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24070820230124236 07/08/2023 SARASWATI BAG 2415004007WL007281 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970397730 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24070820230124215 07/08/2023 TULACHANDA PUJHARI 2415004007WL007281 TULACHANDA PUJHARI 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4970397735 SHRI TULACHANDA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24070820230124228 07/08/2023 DRUPATI PRADHAN 2415004007WL007281 DRUPATI PRADHAN 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4970397733 DRUPATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_070823APB_FTO_423765 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_070823APB_FTO_423765 Punjab National Bank PUNB0206200 LAIKERA 3318
3 Laikera OR2415004007_070823APB_FTO_423765 State Bank of India SBIN0004702 BRAJARAJNAGAR 948
4 Laikera OR2415004007_070823APB_FTO_423765 State Bank of India SBIN0006421 KIRIMIRA 16590
5 Laikera OR2415004007_070823APB_FTO_423765 State Bank of India SBIN0006421 Kirmira 3318
6 Laikera OR2415004007_070823APB_FTO_423765 State Bank of India SBIN0009655 SAMASINGHA 1659
7 Laikera OR2415004007_070823APB_FTO_423765 State Bank of India SBIN0018484 Laikera 1185

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