Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_210723FTO_364947
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-15-004-003-002/549
(Jammal) 		2415004003NRG24200720230109023 21/07/2023 BIRANCHI KISAN 2415004003WL005667 BIRANCHI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4979961692 BIRANCHI KISAN ()
2 Laikera OR-15-004-003-005/322
(Jammal) 		2415004003NRG24210720230110780 21/07/2023 Bailuchan Kharsel 2415004003WL005760 Bailuchan Kharsel 00354 PUNB0738500 666 666 Processed 30/08/2023 4979961693 Bailuchan Kharsel ()
SubTotal 2325 2325
3 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24200720230109029 21/07/2023 KAPILA KISAN 2415004003WL005667 KAPILA KISAN 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4979961694 MR KAPIL KISAN ()
SubTotal 1659 1659
4 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24200720230108987 21/07/2023 SABITRI KISAN 2415004003WL005667 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4979961696 MRS SABITRI KISAN ()
5 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24210720230110598 21/07/2023 Phoolmani budula 2415004003WL005751 Phoolmani budula 00415 SBIN0006421 888 888 Processed 31/08/2023 4979961695 MRS FULAMANI BUDULA ()
6 Laikera OR-15-004-003-002/549
(Jammal) 		2415004003NRG24200720230109024 21/07/2023 Sulochana kisan 2415004003WL005667 Sulochana kisan 00415 SBIN0006421 474 474 Rejected 30/08/2023 4979961697 No Such Account
SubTotal 3021 3021
7 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24200720230108993 21/07/2023 suresh kisan 2415004003WL005667 suresh kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4979961698 MR SURESH KISAN ()
8 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24200720230109010 21/07/2023 Phagani Kisan 2415004003WL005667 Phagani Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4979961700 MRS PHAGANI KISAN ()
9 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24200720230109033 21/07/2023 Gulendri Naik 2415004003WL005667 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4979961701 MISS GULENDRI NAIK ()
10 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24210720230110808 21/07/2023 Rajendra Naik 2415004003WL005760 Rajendra Naik 00415 SBIN0017965 666 666 Processed 31/08/2023 4979961699 MR RAJINDRA NAIK ()
SubTotal 5643 5643
11 Laikera OR-15-004-003-002/1511
(Jammal) 		2415004003NRG24210720230110607 21/07/2023 MANGALI BUDULA 2415004003WL005751 MANGALI BUDULA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4979961702 MANGALI BUDULA ()
12 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24210720230110782 21/07/2023 HARESWAR ATTI 2415004003WL005760 HARESWAR ATTI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4979961704 HARESWAR ATTI ()
13 Laikera OR-15-004-003-005/706
(Jammal) 		2415004003NRG24210720230110804 21/07/2023 Sulochana Bariha 2415004003WL005760 Sulochana Bariha 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4979961703 Sulochana Bariha ()
SubTotal 2886 2886
Total 15534 15534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_210723FTO_364947 Punjab National Bank PUNB0738500 SAMBALPUR 2325
2 Laikera OR2415004003_210723FTO_364947 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004003_210723FTO_364947 State Bank of India SBIN0006421 KIRIMIRA 3021
4 Laikera OR2415004003_210723FTO_364947 State Bank of India SBIN0017965 Dharuadihi 5643
5 Laikera OR2415004003_210723FTO_364947 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2886

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