Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_170823APB_FTO_467698
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-15-004-003-002/1330
(Jammal) 		2415004000NRG24170820230135148 17/08/2023 MANIKARA KISAN 2415004WL009310 MANIKARA KISAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4972009422 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004000NRG24170820230135158 17/08/2023 Kayo Budula 2415004WL009310 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4972009423 MR KAYA KISAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004000NRG24170820230135145 17/08/2023 RAJESH KISAN 2415004WL009310 RAJESH KISAN 00415 SBIN0002007 1422 1422 Processed 30/08/2023 4972009426 MR RAJESH KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004000NRG24170820230135150 17/08/2023 Purnami Kisan 2415004WL009310 Purnami Kisan 00415 SBIN0002007 1422 1422 Processed 30/08/2023 4972009418 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004000NRG24170820230135165 17/08/2023 Umakanta Kisan 2415004WL009310 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 30/08/2023 4972009396 Aadhaar Number not Mapped to Account Number
6 Laikera OR-15-004-003-002/531
(Jammal) 		2415004000NRG24170820230135167 17/08/2023 GOKUL KISAN 2415004WL009310 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4972009398 MR GOKULA KISAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 Laikera OR-15-004-003-002/120
(Jammal) 		2415004000NRG24170820230135144 17/08/2023 PRAMOD CHHATRIA 2415004WL009310 PRAMOD CHHATRIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972009414 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004000NRG24170820230135146 17/08/2023 RAJANI MAJHI 2415004WL009310 RAJANI MAJHI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972009410 MISS RAJANI MAJHI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004000NRG24170820230135149 17/08/2023 FULATULI KISAN 2415004WL009310 FULATULI KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972009408 MRS FULATULI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004000NRG24170820230135162 17/08/2023 PRAMILA KISAN 2415004WL009310 PRAMILA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009415 PRAMILA KISAN INDIAN OVERSEAS BANK(508541)
11 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004000NRG24170820230135164 17/08/2023 Pinakini Kisan 2415004WL009310 Pinakini Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009412 PINAKINI KISAN WO DO KARNA KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004000NRG24170820230135163 17/08/2023 Sanatan Kisan 2415004WL009310 Sanatan Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009417 MR SANATAN KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/561
(Jammal) 		2415004000NRG24170820230135168 17/08/2023 Bipin Chhatria 2415004WL009310 Bipin Chhatria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009403 MR BIPIN CHHATRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/561
(Jammal) 		2415004000NRG24170820230135169 17/08/2023 Lalita Chhatria 2415004WL009310 Lalita Chhatria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009419 MR LALITA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004000NRG24170820230135173 17/08/2023 Subasini Kisan 2415004WL009310 Subasini Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009411 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/825
(Jammal) 		2415004000NRG24170820230135174 17/08/2023 Ranjit Kisan 2415004WL009310 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972009421 RANJIT KISAN STATE BANK OF INDIA(508548)
SubTotal 15879 15879
17 Laikera OR-15-004-003-002/103
(Jammal) 		2415004000NRG24170820230135143 17/08/2023 BASANTI KISAN 2415004WL009310 BASANTI KISAN 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4972009416 Mrs. BASANTI KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004000NRG24170820230135151 17/08/2023 Dulara Kisan 2415004WL009310 Dulara Kisan 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4972009406 MRS DULARA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004000NRG24170820230135152 17/08/2023 Puran Chhatria 2415004WL009310 Puran Chhatria 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009402 MR PURAN CHHATRIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004000NRG24170820230135153 17/08/2023 Urkuli Chhatria 2415004WL009310 Urkuli Chhatria 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009409 MRS URKILI CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004000NRG24170820230135154 17/08/2023 Anand kisan 2415004WL009310 Anand kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009400 MR ANANDA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004000NRG24170820230135155 17/08/2023 sabita kisan 2415004WL009310 sabita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009424 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004000NRG24170820230135156 17/08/2023 BASANTA KISAN 2415004WL009310 BASANTA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009413 MR BASANTA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004000NRG24170820230135157 17/08/2023 Debaki kisan 2415004WL009310 Debaki kisan 00415 SBIN0017965 1185 1185 Processed 30/08/2023 4972009407 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004000NRG24170820230135160 17/08/2023 JOUTIMA KISAN 2415004WL009310 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009401 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004000NRG24170820230135161 17/08/2023 DIPA KISAN 2415004WL009310 DIPA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009405 MISS DEEPA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/196
(Jammal) 		2415004000NRG24170820230135166 17/08/2023 DEEPAK KISAN 2415004WL009310 DEEPAK KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009397 DIPAK KISAN BANK OF BARODA(606985)
28 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004000NRG24170820230135171 17/08/2023 Namita kisan 2415004WL009310 Namita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009420 NOMITA MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004000NRG24170820230135170 17/08/2023 Nira Kisan 2415004WL009310 Nira Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009425 MR NIRA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004000NRG24170820230135172 17/08/2023 Himansu kisan 2415004WL009310 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009399 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-003/1608
(Jammal) 		2415004000NRG24170820230135175 17/08/2023 Bedamati Jayapuriya 2415004WL009310 Bedamati Jayapuriya 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4972009404 MRS BEDAMATI JAYAPURIYA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_170823APB_FTO_467698 Punjab National Bank PUNB0738500 SAMBALPUR 3081
2 Laikera OR2415004003_170823APB_FTO_467698 State Bank of India SBIN0002007 BAMARA 6162
3 Laikera OR2415004003_170823APB_FTO_467698 State Bank of India SBIN0006421 KIRIMIRA 15879
4 Laikera OR2415004003_170823APB_FTO_467698 State Bank of India SBIN0017965 Dharuadihi 23937

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