Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_201223FTO_913806
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-15-004-003-002/700232
(Jammal) 		2415004000NRG24201220230256222 20/12/2023 KAPIL BUDULA 2415004WL040368 KAPIL BUDULA 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1549142184 KAPIL BUDULA ()
2 Laikera OR-15-004-003-005/327
(Jammal) 		2415004000NRG24201220230256230 20/12/2023 REENA GARDIA 2415004WL040370 REENA GARDIA 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1549142172 REENA GARDIA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/70008
(Jammal) 		2415004000NRG24201220230256188 20/12/2023 Asim Jagat 2415004WL040366 Asim Jagat 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1549142182 MASTER ASIM JAGAT ()
4 Laikera OR-15-004-003-001/728
(Jammal) 		2415004000NRG24201220230256198 20/12/2023 Nand kishor kasua 2415004WL040366 Nand kishor kasua 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1549142183 MR NANDAKISHOR KUSUA ()
5 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004000NRG24201220230256223 20/12/2023 JAMUNA BUDULA 2415004WL040368 JAMUNA BUDULA 00415 SBIN0002007 948 948 Processed 09/03/2024 1549142181 MRS JAMUNA BUDULA ()
6 Laikera OR-15-004-003-005/102
(Jammal) 		2415004000NRG24201220230256229 20/12/2023 SAROJ BEHERA 2415004WL040370 SAROJ BEHERA 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1549142173 MR SAROJ BEHERA ()
SubTotal 5925 5925
7 Laikera OR-15-004-003-001/217
(Jammal) 		2415004000NRG24201220230256180 20/12/2023 BABITA KISHAN 2415004WL040366 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/03/2024 1549142180 MISS BABITA KISHAN ()
SubTotal 1659 1659
8 Laikera OR-15-004-003-003/795
(Jammal) 		2415004000NRG24201220230256170 20/12/2023 JADAB NAIK 2415004WL040365 JADAB NAIK 00415 SBIN0006421 711 711 Processed 09/03/2024 1549142174 MR JADAB NAIK ()
9 Laikera OR-15-004-003-005/700223
(Jammal) 		2415004000NRG24201220230256201 20/12/2023 MSHRA MAJHI 2415004WL040367 MSHRA MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549142179 MR MISHRA MAJHI ()
SubTotal 2370 2370
10 Laikera OR-15-004-003-001/70052
(Jammal) 		2415004000NRG24201220230256191 20/12/2023 Anirudha Kisan 2415004WL040366 Anirudha Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1549142175 MR ANIRUDHA KISAN ()
11 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004000NRG24201220230256153 20/12/2023 Mula Neti 2415004WL040365 Mula Neti 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1549142176 MRS MULA NETI ()
12 Laikera OR-15-004-003-003/700226
(Jammal) 		2415004000NRG24201220230256166 20/12/2023 DILESWARI SETH 2415004WL040365 DILESWARI SETH 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1549142178 MRS DILESWARI SETH ()
13 Laikera OR-15-004-003-003/756
(Jammal) 		2415004000NRG24201220230256168 20/12/2023 NIRMAL KISAN 2415004WL040365 NIRMAL KISAN 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1549142177 MR NIRMAL KISAN ()
SubTotal 6636 6636
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 OR2415004003_201223FTO_913806 Punjab National Bank PUNB0738500 SAMBALPUR 3318
2 Laikera OR2415004003_201223FTO_913806 State Bank of India SBIN0002007 BAMARA 5925
3 Laikera OR2415004003_201223FTO_913806 State Bank of India SBIN0003152 BARGAON 1659
4 Laikera OR2415004003_201223FTO_913806 State Bank of India SBIN0006421 KIRIMIRA 2370
5 Laikera OR2415004003_201223FTO_913806 State Bank of India SBIN0017965 Dharuadihi 6636

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