Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_160523APB_FTO_119458
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-15-004-006-001/7193-A
(Laikera) 		2415004006NRG24160520230034543 16/05/2023 Shaktiman Marehi 2415004006WL001849 Shaktiman Marehi 00078 CNRB0005929 3318 3318 Processed 20/05/2023 1750771529 SHAKTIMAN MAREHI CANARA BANK(508532)
2 Laikera OR-15-004-006-001/7248-A
(Laikera) 		2415004006NRG24160520230034549 16/05/2023 Rajat Naik 2415004006WL001849 Rajat Naik 00078 CNRB0005929 3318 3318 Processed 20/05/2023 1750771530 MR RAJAT NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 Laikera OR-15-004-006-001/13499
(Laikera) 		2415004006NRG24160520230034526 16/05/2023 Anjulata Seth 2415004006WL001849 Anjulata Seth 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771517 ANJULATA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-006-001/13499
(Laikera) 		2415004006NRG24160520230034524 16/05/2023 Thanasundar Seth 2415004006WL001849 Thanasundar Seth 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771516 THANA SUNDAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-006-001/13547
(Laikera) 		2415004006NRG24160520230034527 16/05/2023 Gopal Dhurua 2415004006WL001849 Gopal Dhurua 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771523 GOPAL DHURUA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/7155-A
(Laikera) 		2415004006NRG24160520230034533 16/05/2023 Suraj Marehi 2415004006WL001849 Suraj Marehi 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771518 SURAJ MAREHI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-001/7172-B
(Laikera) 		2415004006NRG24160520230034536 16/05/2023 Sibani Bariha 2415004006WL001849 Sibani Bariha 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771524 SIBANI BARIHA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-001/7193
(Laikera) 		2415004006NRG24160520230034542 16/05/2023 Subasini Marehi 2415004006WL001849 Subasini Marehi 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771522 SUBASINI MAREHI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-001/7202
(Laikera) 		2415004006NRG24160520230034545 16/05/2023 Sabitri Dhurua 2415004006WL001849 Sabitri Dhurua 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771519 SABITRI DHURUA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-001/7248
(Laikera) 		2415004006NRG24160520230034547 16/05/2023 Norottam Naik 2415004006WL001849 Norottam Naik 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771521 NAROTTAMA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-001/7248
(Laikera) 		2415004006NRG24160520230034548 16/05/2023 Pravasini Naik 2415004006WL001849 Pravasini Naik 00354 PUNB0206200 3318 3318 Processed 20/05/2023 1750771520 PRABHASINI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
12 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24160520230034531 16/05/2023 Sabitri Neti 2415004006WL001849 Sabitri Neti 00415 SBIN0006421 3318 3318 Processed 20/05/2023 1750771527 MS SABITRI NETI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-001/7181
(Laikera) 		2415004006NRG24160520230034538 16/05/2023 Bedamati Dhurua 2415004006WL001849 Bedamati Dhurua 00415 SBIN0006421 3318 3318 Processed 20/05/2023 1750771528 MS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 Laikera OR-15-004-006-001/7185
(Laikera) 		2415004006NRG24160520230034540 16/05/2023 Surabhi Jagat 2415004006WL001849 Surabhi Jagat 00415 SBIN0018484 3318 3318 Processed 20/05/2023 1750771525 SURABHIJAGAT FINCARE SMALL FINANCE BANK LTD(608304)
15 Laikera OR-15-004-006-001/7431-A
(Laikera) 		2415004006NRG24160520230034551 16/05/2023 Ranita Amat 2415004006WL001849 Ranita Amat 00415 SBIN0018484 3318 3318 Processed 20/05/2023 1750771526 RANITA AMAT INDUSIND BANK(607189)
SubTotal 6636 6636
16 Laikera OR-15-004-006-001/13499
(Laikera) 		2415004006NRG24160520230034525 16/05/2023 ACHINTA SETH 2415004006WL001849 ACHINTA SETH 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1750771514 ACHINTA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-006-001/7172-A
(Laikera) 		2415004006NRG24160520230034534 16/05/2023 Padmini Bariha 2415004006WL001849 Padmini Bariha 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1750771515 PADMINI BARIHA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Laikera OR-15-004-006-001/7172-A
(Laikera) 		2415004006NRG24160520230034535 16/05/2023 Santosh Bariha 2415004006WL001849 Santosh Bariha 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1750771531 Mr. SANTOSH BARIHA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-006-001/7185
(Laikera) 		2415004006NRG24160520230034539 16/05/2023 Kunu Jagat 2415004006WL001849 Kunu Jagat 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1750771513 Mr. KUNU . JAGAT UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-001/7383
(Laikera) 		2415004006NRG24160520230034550 16/05/2023 Bhagirathi Naik 2415004006WL001849 Bhagirathi Naik 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1750771532 MR BHAGIRATHI NAIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_160523APB_FTO_119458 Canara Bank CNRB0005929 BONAIGARH 6636
2 Laikera OR2415004006_160523APB_FTO_119458 Punjab National Bank PUNB0206200 LAIKERA 29862
3 Laikera OR2415004006_160523APB_FTO_119458 State Bank of India SBIN0006421 KIRIMIRA 6636
4 Laikera OR2415004006_160523APB_FTO_119458 State Bank of India SBIN0018484 Laikera 6636
5 Laikera OR2415004006_160523APB_FTO_119458 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3318
6 Laikera OR2415004006_160523APB_FTO_119458 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 13272

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