Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_150923FTO_530203
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-15-004-003-002/1324
(Jammal) 		2415004003NRG24140920230160786 15/09/2023 Abanikanta Das 2415004003WL015713 Abanikanta Das 00354 PUNB0191200 237 237 Processed 09/11/2023 7256472991 Abanikanta Das ()
SubTotal 237 237
2 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24140920230160926 15/09/2023 SADANANDA BALUA 2415004003WL015770 SADANANDA BALUA 00354 PUNB0206200 237 237 Processed 09/11/2023 7256472992 SADANANDA BALUA ()
SubTotal 237 237
3 Laikera OR-15-004-003-005/107
(Jammal) 		2415004003NRG24140920230160930 15/09/2023 PRAVAT SAMAD 2415004003WL015773 PRAVAT SAMAD 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256472993 MR PRAVAT SAMAD ()
4 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24140920230160927 15/09/2023 KUNTALA BAGH 2415004003WL015771 KUNTALA BAGH 00415 SBIN0002007 237 237 Processed 09/11/2023 7256472994 MRS KUNTALA BAGH ()
SubTotal 1896 1896
5 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24140920230160922 15/09/2023 RAJENDRA LAKHUA 2415004003WL015769 RAJENDRA LAKHUA 00415 SBIN0006421 237 237 Processed 09/11/2023 7256472996 MR RAJENDRA LAKHUA ()
6 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24140920230160921 15/09/2023 SARSWATI LAKHUA 2415004003WL015769 SARSWATI LAKHUA 00415 SBIN0006421 237 237 Processed 09/11/2023 7256472995 MRS SARSWATI LAKHUA ()
7 Laikera OR-15-004-003-002/777
(Jammal) 		2415004003NRG24140920230160789 15/09/2023 ashamanjari kisan 2415004003WL015714 ashamanjari kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7256472997 MRS ASHAMANJARI KISAN ()
SubTotal 711 711
8 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24140920230160928 15/09/2023 SAROJ BAGH 2415004003WL015771 SAROJ BAGH 00415 SBIN0009652 237 237 Processed 09/11/2023 7256472998 MR SAROJ BAGH ()
9 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24140920230160918 15/09/2023 SARASWATI BAGH 2415004003WL015767 SARASWATI BAGH 00415 SBIN0009652 237 237 Processed 09/11/2023 7256472999 MRS SARASWATI BAGH ()
SubTotal 474 474
10 Laikera OR-15-004-003-003/572
(Jammal) 		2415004003NRG24140920230160830 15/09/2023 Sunita Kisan 2415004003WL015727 Sunita Kisan 00415 SBIN0017965 237 237 Processed 09/11/2023 7256473000 MRS SUNITA KISAN ()
SubTotal 237 237
11 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24140920230160929 15/09/2023 SANJIT HEMRAN 2415004003WL015772 SANJIT HEMRAN 00415 SBIN0018484 237 237 Processed 09/11/2023 7256473001 MR SANJIT HEMRAM ()
SubTotal 237 237
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_150923FTO_530203 Punjab National Bank PUNB0191200 GOBINDPURA 237
2 Laikera OR2415004003_150923FTO_530203 Punjab National Bank PUNB0206200 LAIKERA 237
3 Laikera OR2415004003_150923FTO_530203 State Bank of India SBIN0002007 BAMARA 1896
4 Laikera OR2415004003_150923FTO_530203 State Bank of India SBIN0006421 KIRIMIRA 711
5 Laikera OR2415004003_150923FTO_530203 State Bank of India SBIN0009652 RANGIATIKIRA SAB 474
6 Laikera OR2415004003_150923FTO_530203 State Bank of India SBIN0017965 Dharuadihi 237
7 Laikera OR2415004003_150923FTO_530203 State Bank of India SBIN0018484 Laikera 237

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