Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_250523APB_FTO_154143
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-15-004-002-006/12531-A
(Bhatlaida) 		2415004002NRG24250520230043217 25/05/2023 BUI BANCHOR 2415004002WL002356 BUI BANCHOR 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042852 BUI BANCHOR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24250520230043218 25/05/2023 sushil kumar bahainsa 2415004002WL002356 sushil kumar bahainsa 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042855 SUSHIL KUMAR BHAINSA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24250520230043221 25/05/2023 Taruni Bhainsa 2415004002WL002356 Taruni Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042856 TARUNI BHAINSA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24250520230043223 25/05/2023 BISHIKESHAN RIHIDASH 2415004002WL002356 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042857 BISHIKESHAN RIHIDASH PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24250520230043224 25/05/2023 RAIBARI ROHIDAS 2415004002WL002356 RAIBARI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042858 RAIBARI ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24250520230043225 25/05/2023 biju rohidas 2415004002WL002356 biju rohidas 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042853 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24250520230043226 25/05/2023 liza rohidas 2415004002WL002356 liza rohidas 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042854 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24250520230043227 25/05/2023 BEDAMATI SANDHA 2415004002WL002356 BEDAMATI SANDHA 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042860 BEDAMATI SANDHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1257825
(Bhatlaida) 		2415004002NRG24250520230043229 25/05/2023 ganesh kumar sandha 2415004002WL002356 ganesh kumar sandha 00354 PUNB0206200 1659 1659 Processed 30/05/2023 1945042859 GANESH KUMAR SANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
10 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24250520230043219 25/05/2023 sasmitabagartti 2415004002WL002356 sasmitabagartti 00415 SBIN0012081 1659 1659 Processed 30/05/2023 1945042862 MISS SUSMITA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24250520230043222 25/05/2023 sarojini bhainsa 2415004002WL002356 sarojini bhainsa 00415 SBIN0018484 1659 1659 Processed 30/05/2023 1945042861 MRS SAROJINI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24250520230043220 25/05/2023 arati behera 2415004002WL002356 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1945042851 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_250523APB_FTO_154143 Punjab National Bank PUNB0206200 LAIKERA 14931
2 Laikera OR2415004002_250523APB_FTO_154143 State Bank of India SBIN0012081 LAIDA 1659
3 Laikera OR2415004002_250523APB_FTO_154143 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004002_250523APB_FTO_154143 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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