Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_211223APB_FTO_919690
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-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24211220230257186 21/12/2023 Ketaki Behera 2415004009WL040645 Ketaki Behera 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1553012579 KETAKI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-009-004/126251
(Sahaspur) 		2415004009NRG24211220230257138 21/12/2023 ELIAS MUNDA 2415004009WL040633 ELIAS MUNDA 00415 SBIN0002007 711 711 Processed 09/03/2024 1553012581 ELIASA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
3 Laikera OR-15-004-009-004/10116
(Sahaspur) 		2415004009NRG24211220230257178 21/12/2023 Dutiya Gandha 2415004009WL040642 Dutiya Gandha 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1553012586 MR DUTIYA GANDHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-004/12531
(Sahaspur) 		2415004009NRG24211220230257181 21/12/2023 Gouri Gandha 2415004009WL040642 Gouri Gandha 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1553012580 GOURI GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 Laikera OR-15-004-009-001/126207
(Sahaspur) 		2415004009NRG24211220230257140 21/12/2023 AMAR KHADIA 2415004009WL040634 AMAR KHADIA 00415 SBIN0018484 711 711 Processed 09/03/2024 1553012585 AMAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-009-001/126209
(Sahaspur) 		2415004009NRG24211220230257141 21/12/2023 DILIP KHADIA 2415004009WL040634 DILIP KHADIA 00415 SBIN0018484 711 711 Processed 09/03/2024 1553012584 Mr. DILIP KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
7 Laikera OR-15-004-009-002/126230
(Sahaspur) 		2415004009NRG24211220230257410 21/12/2023 JITESWAR CHOUDHURY 2415004009WL040758 JITESWAR CHOUDHURY 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553012582 Mr. JITESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-009-004/10099
(Sahaspur) 		2415004009NRG24211220230257177 21/12/2023 Gandharv Kansrali 2415004009WL040642 Gandharv Kansrali 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553012577 GANDHARBI KANSARALI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-009-004/10182
(Sahaspur) 		2415004009NRG24211220230257179 21/12/2023 Jogindra Bhoi 2415004009WL040642 Jogindra Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553012578 JOGINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-004/12413
(Sahaspur) 		2415004009NRG24211220230257180 21/12/2023 Bishaya Gandha 2415004009WL040642 Bishaya Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553012583 BISHAYA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-009-004/9805
(Sahaspur) 		2415004009NRG24211220230257404 21/12/2023 Jamuna Kumar Patel 2415004009WL040754 Jamuna Kumar Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1553012576 Mr. JAMUNA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_211223APB_FTO_919690 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004009_211223APB_FTO_919690 State Bank of India SBIN0002007 BAMARA 711
3 Laikera OR2415004009_211223APB_FTO_919690 State Bank of India SBIN0006421 KIRIMIRA 2844
4 Laikera OR2415004009_211223APB_FTO_919690 State Bank of India SBIN0018484 Laikera 1422
5 Laikera OR2415004009_211223APB_FTO_919690 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 2844
6 Laikera OR2415004009_211223APB_FTO_919690 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4266

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