Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:44:09 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_190623FTO_255253

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-15-004-007-001/121405 (Niktimal)

2415004007NRG24190620230073459

19/06/2023

JAYANTI KISAN

2415004007WL003855

JAYANTI KISAN

00354

PUNB0206200

1659

1659

Processed

28/06/2023

2806484346

JAYANTI KISAN

()

2

Laikera

OR-15-004-007-001/12144548 (Niktimal)

2415004007NRG24190620230073466

19/06/2023

PANCHANAN JAYAPURIA

2415004007WL003855

PANCHANAN JAYAPURIA

00354

PUNB0206200

1659

1659

Processed

28/06/2023

2806484345

PANCHANAN JAYAPURIA

()

3

Laikera

OR-15-004-007-001/4639 (Niktimal)

2415004007NRG24190620230073490

19/06/2023

KHAGESWAR KISAN

2415004007WL003855

KHAGESWAR KISAN

00354

PUNB0206200

1659

1659

Processed

28/06/2023

2806484348

KHAGESWAR KISAN

()

4

Laikera

OR-15-004-007-001/5305 (Niktimal)

2415004007NRG24190620230073574

19/06/2023

SANKARI ORTAM

2415004007WL003860

SANKARI ORTAM

00354

PUNB0206200

1659

1659

Processed

28/06/2023

2806484347

SANKARI ORTAM

()

SubTotal

6636

6636

5

Laikera

OR-15-004-007-001/12144500 (Niktimal)

2415004007NRG24190620230073464

19/06/2023

Lili Bariha

2415004007WL003855

Lili Bariha

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484337

MRS LILI BARIHA

()

6

Laikera

OR-15-004-007-001/12144635 (Niktimal)

2415004007NRG24190620230073470

19/06/2023

TAPASWANI BAG

2415004007WL003855

TAPASWANI BAG

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484338

MRS TAPASWINI BAG

()

7

Laikera

OR-15-004-007-001/121635 (Niktimal)

2415004007NRG24190620230073559

19/06/2023

BINOD BHAINSA

2415004007WL003860

BINOD BHAINSA

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484344

MR BINOD BHAINSA

()

8

Laikera

OR-15-004-007-001/12391 (Niktimal)

2415004007NRG24190620230073482

19/06/2023

GOBINDA KISAN

2415004007WL003855

GOBINDA KISAN

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484336

MR GOBINDA KISAN

()

9

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24190620230073496

19/06/2023

MAMATA KISAN

2415004007WL003855

MAMATA KISAN

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484335

MISS MAMATA KISAN

()

10

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24190620230073495

19/06/2023

RABINDRA KISAN

2415004007WL003855

RABINDRA KISAN

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484339

MR RABINDRA KISAN

()

11

Laikera

OR-15-004-007-001/5129 (Niktimal)

2415004007NRG24190620230073561

19/06/2023

ANUCHHAYA BABU

2415004007WL003860

ANUCHHAYA BABU

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484341

MRS ANUCHHAYA BABU

()

12

Laikera

OR-15-004-007-001/5278 (Niktimal)

2415004007NRG24190620230073572

19/06/2023

MAYA ORAM

2415004007WL003860

MAYA ORAM

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484340

MR MAYA ORAM

()

13

Laikera

OR-15-004-007-001/5313 (Niktimal)

2415004007NRG24190620230073577

19/06/2023

Gitanjali Dila

2415004007WL003860

Gitanjali Dila

00415

SBIN0006421

1659

1659

Processed

27/06/2023

2806484334

MRS GITANJALI DILA

()

SubTotal

14931

14931

14

Laikera

OR-15-004-007-002/12144644 (Niktimal)

2415004007NRG24190620230073408

19/06/2023

PADMALOCHAN PUJHARI

2415004007WL003850

PADMALOCHAN PUJHARI

00415

SBIN0009655

237

237

Processed

27/06/2023

2806484343

MR PADMALOCHAN PUJHARI

()

SubTotal

237

237

15

Laikera

OR-15-004-007-001/121533 (Niktimal)

2415004007NRG24190620230073476

19/06/2023

Sanjeeb Pujhari

2415004007WL003855

Sanjeeb Pujhari

00415

SBIN0018484

1659

1659

Processed

27/06/2023

2806484342

MR SANJEEB PUJHARI

()

SubTotal

1659

1659

Total

23463

23463

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_190623FTO_255253	Punjab National Bank	PUNB0206200	LAIKERA	6636
2	Laikera	OR2415004007_190623FTO_255253	State Bank of India	SBIN0006421	KIRIMIRA	13272
3	Laikera	OR2415004007_190623FTO_255253	State Bank of India	SBIN0006421	Kirmira	1659
4	Laikera	OR2415004007_190623FTO_255253	State Bank of India	SBIN0009655	SAMASINGHA	237
5	Laikera	OR2415004007_190623FTO_255253	State Bank of India	SBIN0018484	Laikera	1659

Download In Excel