Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:30:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_021223APB_FTO_839806
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-15-004-006-001/7248-A
(Laikera) 		2415004006NRG24021220230239159 02/12/2023 Rajat Naik 2415004006WL036703 Rajat Naik 00078 CNRB0005929 1185 1185 Processed 01/03/2024 1074836553 MR RAJAT NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Laikera OR-15-004-006-001/7146-A
(Laikera) 		2415004006NRG24021220230239156 02/12/2023 Pankajini Jagat 2415004006WL036702 Pankajini Jagat 00354 PUNB0206200 2844 2844 Processed 29/02/2024 1074836547 Mrs. PANKAJINI JAGAT UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-006-001/7184-A
(Laikera) 		2415004006NRG24021220230239157 02/12/2023 Jamuna Kalsai 2415004006WL036702 Jamuna Kalsai 00354 PUNB0206200 2844 2844 Processed 01/03/2024 1074836548 MS JAMUNA KALSAI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 Laikera OR-15-004-006-001/13560
(Laikera) 		2415004006NRG24021220230239166 02/12/2023 Pratima Dihiria 2415004006WL036705 Pratima Dihiria 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074836551 MISS PRATIMA DIHIRIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Laikera OR-15-004-006-001/13582
(Laikera) 		2415004006NRG24021220230239164 02/12/2023 Biswajit Dash 2415004006WL036704 Biswajit Dash 00415 SBIN0018484 3318 3318 Processed 01/03/2024 1074836552 BISWAJIT DASH UG NAMITA DASH PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/7383-A
(Laikera) 		2415004006NRG24021220230239162 02/12/2023 Niroj Naik 2415004006WL036703 Niroj Naik 00415 SBIN0018484 2844 2844 Processed 01/03/2024 1074836550 MR NIROJ NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-001/7423-C
(Laikera) 		2415004006NRG24021220230239170 02/12/2023 Raju Meher 2415004006WL036705 Raju Meher 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1074836549 MR RAJU MEHER STATE BANK OF INDIA(508548)
SubTotal 7584 7584
8 Laikera OR-15-004-006-001/13582
(Laikera) 		2415004006NRG24021220230239163 02/12/2023 Namita Dash 2415004006WL036704 Namita Dash 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074836555 Mrs. NAMITA DASH UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-006-001/7147
(Laikera) 		2415004006NRG24021220230239167 02/12/2023 Urmila Khadia 2415004006WL036705 Urmila Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074836545 Mrs. URMILA KHADIA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-006-001/7269
(Laikera) 		2415004006NRG24021220230239158 02/12/2023 Binodini Kalsai 2415004006WL036702 Binodini Kalsai 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074836546 BINODINI KARSAI BHIKARI KARSAI UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-006-001/7383
(Laikera) 		2415004006NRG24021220230239161 02/12/2023 Bhagirathi Naik 2415004006WL036703 Bhagirathi Naik 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1074836544 MR BHAGIRATHI NAIK STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-001/7383
(Laikera) 		2415004006NRG24021220230239160 02/12/2023 Malati Naik 2415004006WL036703 Malati Naik 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1074836554 MALATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_021223APB_FTO_839806 Canara Bank CNRB0005929 BONAIGARH 1185
2 Laikera OR2415004006_021223APB_FTO_839806 Punjab National Bank PUNB0206200 LAIKERA 5688
3 Laikera OR2415004006_021223APB_FTO_839806 State Bank of India SBIN0006421 KIRIMIRA 1422
4 Laikera OR2415004006_021223APB_FTO_839806 State Bank of India SBIN0018484 Laikera 7584
5 Laikera OR2415004006_021223APB_FTO_839806 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1422
6 Laikera OR2415004006_021223APB_FTO_839806 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11850

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