Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_271023FTO_694420
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-15-004-011-003/10967
(Tileimal) 		2415004011NRG24261020230208456 27/10/2023 AJAL CHHATRIA 2415004011WL028686 AJAL CHHATRIA 00045 BARB0JHARSU 1659 1659 Processed 11/11/2023 7386836413 AJAL CHHATRIA ()
SubTotal 1659 1659
2 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24261020230208452 27/10/2023 MANJULATA KISAN 2415004011WL028685 MANJULATA KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386836425 MANJULATA KISAN ()
SubTotal 1659 1659
3 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24261020230208438 27/10/2023 TUNI MUNDA 2415004011WL028682 TUNI MUNDA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7386836424 TUNI MUNDA ()
4 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24251020230206429 27/10/2023 MAHIMA KISAN 2415004011WL028226 MAHIMA KISAN 00354 PUNB0738500 1422 1422 Processed 11/11/2023 7386836414 MAHIMA KISAN ()
5 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24251020230207373 27/10/2023 CHOUBAN NAIK 2415004011WL028405 CHOUBAN NAIK 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7386836415 CHOUBAN NAIK ()
SubTotal 4740 4740
6 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24251020230207370 27/10/2023 SATRUGHAN KISHAN 2415004011WL028404 SATRUGHAN KISHAN 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386836416 MR SATRUGHNA KISHAN ()
7 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24261020230208448 27/10/2023 NILMANI TAPNO 2415004011WL028684 NILMANI TAPNO 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386836417 MRS NILMANI TAPNO ()
SubTotal 3318 3318
8 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24261020230208451 27/10/2023 RABINDRA KISHAN 2415004011WL028685 RABINDRA KISHAN 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7386836418 MR RABINDRA KISHAN ()
SubTotal 1659 1659
9 Laikera OR-15-004-011-001/12713
(Tileimal) 		2415004011NRG24251020230207382 27/10/2023 SANJAY EKKA 2415004011WL028409 SANJAY EKKA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7386836419 MR SANJAY EKKA ()
10 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24261020230208441 27/10/2023 ANITA MUNDA 2415004011WL028682 ANITA MUNDA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7386836421 MISS ANITA MUNDA ()
11 Laikera OR-15-004-011-003/12470
(Tileimal) 		2415004011NRG24261020230208458 27/10/2023 PRAKASH MUNDA 2415004011WL028687 PRAKASH MUNDA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7386836422 MR PRAKASH MUNDA ()
12 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24261020230208447 27/10/2023 JUNAS TAPNO 2415004011WL028684 JUNAS TAPNO 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7386836420 MR JUNAS TAPNO ()
SubTotal 6636 6636
13 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24251020230207372 27/10/2023 KANTILATA NAIK 2415004011WL028405 KANTILATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386836423 KANTILATA NAIK ()
SubTotal 1659 1659
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 OR2415004011_271023FTO_694420 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004011_271023FTO_694420 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004011_271023FTO_694420 Punjab National Bank PUNB0738500 SAMBALPUR 4740
4 Laikera OR2415004011_271023FTO_694420 State Bank of India SBIN0002007 BAMARA 3318
5 Laikera OR2415004011_271023FTO_694420 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004011_271023FTO_694420 State Bank of India SBIN0009652 RANGIATIKIRA SAB 6636
7 Laikera OR2415004011_271023FTO_694420 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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