Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_260923FTO_572439
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-15-004-003-005/265
(Jammal) 		2415004003NRG24260920230177634 26/09/2023 Rajani bhoi 2415004003WL020525 Rajani bhoi 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7324421477 Rajani bhoi ()
2 Laikera OR-15-004-003-005/70039
(Jammal) 		2415004003NRG24260920230177669 26/09/2023 Jyoti Danko 2415004003WL020525 Jyoti Danko 00354 PUNB0738500 1422 1422 Rejected 10/11/2023 7324421476 No Such Account
SubTotal 2844 2844
3 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24260920230177421 26/09/2023 Nabina Naik 2415004003WL020484 Nabina Naik 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7324421479 MRS NABINA NAIK ()
4 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24260920230177559 26/09/2023 Gobinda Behera 2415004003WL020517 Gobinda Behera 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7324421478 GOVINDA BEHERA ()
5 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG24260920230177643 26/09/2023 MUNURAM KHARSEL 2415004003WL020525 MUNURAM KHARSEL 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7324421480 MR MUNURAM KHARSEL ()
SubTotal 4503 4503
6 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24260920230177677 26/09/2023 Bene Nag 2415004003WL020526 Bene Nag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324421482 MR BENE NAG ()
7 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24260920230177629 26/09/2023 JADAB NAIK 2415004003WL020524 JADAB NAIK 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324421483 MR JADAB NAIK ()
8 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24260920230177422 26/09/2023 PRAMOD BHOI 2415004003WL020485 PRAMOD BHOI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324421481 MR PRAMOD BHOI ()
SubTotal 4503 4503
9 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24260920230177678 26/09/2023 Sanarati Nag 2415004003WL020526 Sanarati Nag 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324421490 MRS SANARATI NAG ()
10 Laikera OR-15-004-003-001/73
(Jammal) 		2415004003NRG24260920230177553 26/09/2023 Biranchi Chhatria 2415004003WL020514 Biranchi Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324421486 MR BIRANCHI CHHATRIA ()
11 Laikera OR-15-004-003-001/73
(Jammal) 		2415004003NRG24260920230177554 26/09/2023 Dulabha Chhatria 2415004003WL020514 Dulabha Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324421485 MRS DULABH CHHATRIA ()
12 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24260920230177616 26/09/2023 Gulendri Naik 2415004003WL020524 Gulendri Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7324421492 MISS GULENDRI NAIK ()
13 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24260920230177617 26/09/2023 Mula Neti 2415004003WL020524 Mula Neti 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7324421487 MRS MULA NETI ()
14 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24260920230177620 26/09/2023 Sujata patel 2415004003WL020524 Sujata patel 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7324421484 MRS SUJATA PATEL ()
15 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24260920230177621 26/09/2023 Trilochan naik 2415004003WL020524 Trilochan naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7324421491 MR TRILOCHAN NAIK ()
16 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24260920230177410 26/09/2023 Ghanashyam Naik 2415004003WL020480 Ghanashyam Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324421488 MR GHANASHYAM NAIK ()
17 Laikera OR-15-004-003-005/7013
(Jammal) 		2415004003NRG24260920230177672 26/09/2023 Srikanta bhainsa 2415004003WL020525 Srikanta bhainsa 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7324421489 MR SRIKANTA BHAINSA ()
SubTotal 13746 13746
18 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24260920230177565 26/09/2023 Padmini Budula 2415004003WL020520 Padmini Budula 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324421493 Padmini Budula ()
19 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24260920230177647 26/09/2023 sebati ati 2415004003WL020525 sebati ati 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324421494 sebati ati ()
20 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24260920230177544 26/09/2023 Dasarath Makar 2415004003WL020510 Dasarath Makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324421495 Dasarath Makar ()
SubTotal 4503 4503
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_260923FTO_572439 Punjab National Bank PUNB0738500 SAMBALPUR 2844
2 Laikera OR2415004003_260923FTO_572439 State Bank of India SBIN0002007 BAMARA 4503
3 Laikera OR2415004003_260923FTO_572439 State Bank of India SBIN0006421 KIRIMIRA 4503
4 Laikera OR2415004003_260923FTO_572439 State Bank of India SBIN0017965 Dharuadihi 13746
5 Laikera OR2415004003_260923FTO_572439 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4503

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