Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_101023APB_FTO_624445
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-15-004-005-002/121977
(Kulemura) 		2415004005NRG24101020230192212 10/10/2023 JANMAJAYA BHAINSA 2415004005WL024201 JANMAJAYA BHAINSA 00354 PUNB0206200 474 474 Processed 09/11/2023 7259872096 JANMAJAYA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-005-003/121684
(Kulemura) 		2415004005NRG24101020230192199 10/10/2023 rina bhainsa 2415004005WL024200 rina bhainsa 00354 PUNB0206200 2607 2607 Processed 09/11/2023 7259872097 RINA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24101020230192224 10/10/2023 NILAMANI KANTA 2415004005WL024201 NILAMANI KANTA 00354 PUNB0206200 474 474 Processed 09/11/2023 7259872098 Mr. NILAMANI KANTA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-005-003/6548
(Kulemura) 		2415004005NRG24101020230192209 10/10/2023 Dulamani Patel 2415004005WL024200 Dulamani Patel 00354 PUNB0206200 2607 2607 Processed 09/11/2023 7259872095 DOLAMANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
5 Laikera OR-15-004-005-002/121652
(Kulemura) 		2415004005NRG24101020230192190 10/10/2023 gurubari bariha 2415004005WL024200 gurubari bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872104 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24101020230192210 10/10/2023 kishor kumar kalo 2415004005WL024201 kishor kumar kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872100 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121865
(Kulemura) 		2415004005NRG24101020230192192 10/10/2023 LILIMA PATEL 2415004005WL024200 LILIMA PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872119 NILIMA PATEL STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24101020230192211 10/10/2023 JAYANTI DEHERI 2415004005WL024201 JAYANTI DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872117 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24101020230192213 10/10/2023 SIDHESWAR DEHERI 2415004005WL024201 SIDHESWAR DEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872113 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24101020230192193 10/10/2023 manjulata dhurua 2415004005WL024200 manjulata dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872114 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24101020230192215 10/10/2023 Chandantula Bhainsa 2415004005WL024201 Chandantula Bhainsa 00415 SBIN0006421 474 474 Processed 10/11/2023 7259872110 MRS CHANDANTULA BHAINSA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24101020230192214 10/10/2023 CHATURBHUJA BHAINSA 2415004005WL024201 CHATURBHUJA BHAINSA 00415 SBIN0006421 474 474 Processed 09/11/2023 7259872120 CHATURBHUJA BHAINSA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-002/5457
(Kulemura) 		2415004005NRG24101020230192194 10/10/2023 MADHUSUDAN BARIHA 2415004005WL024200 MADHUSUDAN BARIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872101 MR MADHUSUDAN BARIHA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/5482
(Kulemura) 		2415004005NRG24101020230192195 10/10/2023 ANURADHA NETI 2415004005WL024200 ANURADHA NETI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872102 MRS ANURADHA NETI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24101020230192196 10/10/2023 Dillip Ku. Deheri 2415004005WL024200 Dillip Ku. Deheri 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872107 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/5587
(Kulemura) 		2415004005NRG24101020230192197 10/10/2023 champak mahananda 2415004005WL024200 champak mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872103 MRS CHAMPAK MAHANANDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/5669
(Kulemura) 		2415004005NRG24101020230192198 10/10/2023 arati bag 2415004005WL024200 arati bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872116 MRS ARATI BAGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-003/121912
(Kulemura) 		2415004005NRG24101020230192216 10/10/2023 prafulla bhainsa 2415004005WL024201 prafulla bhainsa 00415 SBIN0006421 474 474 Processed 10/11/2023 7259872108 MR PRAFULLA BHAINSA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-003/1220300
(Kulemura) 		2415004005NRG24101020230192201 10/10/2023 BARSHA RANI KUMURA 2415004005WL024200 BARSHA RANI KUMURA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872112 MISS BARSHA RANI KUMURA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-003/1220300
(Kulemura) 		2415004005NRG24101020230192200 10/10/2023 BISAKHA KUMURA 2415004005WL024200 BISAKHA KUMURA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259872121 BISHAKHA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-005-003/1220300
(Kulemura) 		2415004005NRG24101020230192202 10/10/2023 LIZA KUMURA 2415004005WL024200 LIZA KUMURA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872115 MISS LIZA KUMURA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24101020230192203 10/10/2023 ramesh behera 2415004005WL024200 ramesh behera 00415 SBIN0006421 2607 2607 Processed 09/11/2023 7259872127 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24101020230192219 10/10/2023 Sanjukta Bharasagar 2415004005WL024201 Sanjukta Bharasagar 00415 SBIN0006421 474 474 Processed 10/11/2023 7259872109 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-003/2-A
(Kulemura) 		2415004005NRG24101020230192222 10/10/2023 ARNNAPURNA PATEL 2415004005WL024201 ARNNAPURNA PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872105 MRS ARNNAPURNA PATEL STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-003/2-A
(Kulemura) 		2415004005NRG24101020230192223 10/10/2023 HARADEB PATEL 2415004005WL024201 HARADEB PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259872106 MR HARADEB PATEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24101020230192206 10/10/2023 MINU KUMURA 2415004005WL024200 MINU KUMURA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259872123 MINU KUMURA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-005-003/6173
(Kulemura) 		2415004005NRG24101020230192207 10/10/2023 Urmila Khanda 2415004005WL024200 Urmila Khanda 00415 SBIN0006421 2370 2370 Processed 10/11/2023 7259872126 MRS URMILA KHANDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/6453
(Kulemura) 		2415004005NRG24101020230192208 10/10/2023 tularam behera 2415004005WL024200 tularam behera 00415 SBIN0006421 2607 2607 Processed 10/11/2023 7259872099 TULARAM BEHERA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24101020230192227 10/10/2023 MANTU SETH 2415004005WL024201 MANTU SETH 00415 SBIN0006421 474 474 Processed 09/11/2023 7259872122 MANTU SETA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24101020230192225 10/10/2023 SARASWATI SETH 2415004005WL024201 SARASWATI SETH 00415 SBIN0006421 474 474 Processed 10/11/2023 7259872118 MRS SARASWATI SETH STATE BANK OF INDIA(508548)
SubTotal 38631 38631
31 Laikera OR-15-004-005-003/2-A
(Kulemura) 		2415004005NRG24101020230192221 10/10/2023 PADMALOCHAN PATEL 2415004005WL024201 PADMALOCHAN PATEL 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7259872111 PADMALOCHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
32 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24101020230192220 10/10/2023 Nityananda Bharasagar 2415004005WL024201 Nityananda Bharasagar 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7259872124 Nityananda Bharasagar STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24101020230192205 10/10/2023 Binata Kumura 2415004005WL024200 Binata Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259872128 BINATA KUMURA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24101020230192204 10/10/2023 karunakar kumura 2415004005WL024200 karunakar kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259872125 Mr. KARUNAKAR KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 50244 50244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_101023APB_FTO_624445 Punjab National Bank PUNB0206200 LAIKERA 6162
2 Laikera OR2415004005_101023APB_FTO_624445 State Bank of India SBIN0006421 KIRIMIRA 38631
3 Laikera OR2415004005_101023APB_FTO_624445 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004005_101023APB_FTO_624445 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 474
5 Laikera OR2415004005_101023APB_FTO_624445 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

Download In Excel