Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_201023FTO_671301
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-15-004-010-002/142994
(Sarangloi) 		2415004010NRG24201020230204594 20/10/2023 DEBAKI SA 2415004010WL027589 DEBAKI SA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336514 DEBAKI SA ()
2 Laikera OR-15-004-010-002/142995
(Sarangloi) 		2415004010NRG24201020230204595 20/10/2023 PRAFULLA NAIK 2415004010WL027589 PRAFULLA NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336510 PRAFULLA NAIK ()
3 Laikera OR-15-004-010-002/142995
(Sarangloi) 		2415004010NRG24201020230204597 20/10/2023 Swarnalata naik 2415004010WL027589 Swarnalata naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336502 Swarnalata naik ()
4 Laikera OR-15-004-010-002/142995
(Sarangloi) 		2415004010NRG24201020230204596 20/10/2023 UPASI NAIK 2415004010WL027589 UPASI NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336511 UPASI NAIK ()
5 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24201020230204600 20/10/2023 LILIMA SA 2415004010WL027589 LILIMA SA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336503 LILIMA SA ()
6 Laikera OR-15-004-010-004/142991
(Sarangloi) 		2415004010NRG24201020230203810 20/10/2023 JANMAJAYA BHOI 2415004010WL027416 JANMAJAYA BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336512 JANMAJAYA BHOI ()
7 Laikera OR-15-004-010-005/142992
(Sarangloi) 		2415004010NRG24201020230203812 20/10/2023 SABITRI SA 2415004010WL027417 SABITRI SA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336513 SABITRI SA ()
8 Laikera OR-15-004-010-006/2812
(Sarangloi) 		2415004010NRG24201020230203844 20/10/2023 KHAERA SA 2415004010WL027429 KHAERA SA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7276336515 KHAERA SA ()
SubTotal 13272 13272
9 Laikera OR-15-004-010-003/12586
(Sarangloi) 		2415004010NRG24201020230203803 20/10/2023 Suhasini dhurua 2415004010WL027413 Suhasini dhurua 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7276336504 No Such Account
10 Laikera OR-15-004-010-004/142991
(Sarangloi) 		2415004010NRG24201020230203811 20/10/2023 RAJKUMARI BHOI 2415004010WL027416 RAJKUMARI BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276336505 MISS RAJKUMARI BHOI ()
SubTotal 3318 3318
11 Laikera OR-15-004-010-003/125679
(Sarangloi) 		2415004010NRG24201020230203814 20/10/2023 palastini naik 2415004010WL027418 palastini naik 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7276336507 MRS PALASTINI NAIK ()
12 Laikera OR-15-004-010-003/12588
(Sarangloi) 		2415004010NRG24201020230203815 20/10/2023 BUNDE DHURUA 2415004010WL027418 BUNDE DHURUA 00415 SBIN0018484 1659 1659 Rejected 09/11/2023 7276336508 No Such Account
13 Laikera OR-15-004-010-006/2762
(Sarangloi) 		2415004010NRG24201020230203842 20/10/2023 Trilochan Kalo 2415004010WL027428 Trilochan Kalo 00415 SBIN0018484 1659 1659 Rejected 09/11/2023 7276336509 No Such Account
SubTotal 4977 4977
14 Laikera OR-15-004-010-003/125913
(Sarangloi) 		2415004010NRG24201020230203820 20/10/2023 GODABARI SAHU 2415004010WL027420 GODABARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276336506 GODABARI SAHU ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_201023FTO_671301 Punjab National Bank PUNB0206200 LAIKERA 13272
2 Laikera OR2415004010_201023FTO_671301 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004010_201023FTO_671301 State Bank of India SBIN0018484 Laikera 4977
4 Laikera OR2415004010_201023FTO_671301 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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