Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:54:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_070923FTO_499842
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-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24050920230149867 07/09/2023 narmada pruseth 2415004002WL012744 narmada pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652755 narmada pruseth ()
2 Laikera OR-15-004-002-002/1257812
(Bhatlaida) 		2415004002NRG24040920230149040 07/09/2023 suman besan 2415004002WL012559 suman besan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652764 suman besan ()
3 Laikera OR-15-004-002-007/1074-A
(Bhatlaida) 		2415004002NRG24030920230148669 07/09/2023 SURESH CHANDRA PATEL 2415004002WL012382 SURESH CHANDRA PATEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652752 SURESH CHANDRA PATEL ()
4 Laikera OR-15-004-002-007/948
(Bhatlaida) 		2415004002NRG24030920230148671 07/09/2023 ABHIN BARIHA 2415004002WL012382 ABHIN BARIHA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652753 ABHIN BARIHA ()
5 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24030920230148730 07/09/2023 sushil kumar kisan 2415004002WL012409 sushil kumar kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652765 sushil kumar kisan ()
6 Laikera OR-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24050920230149849 07/09/2023 Sundar Chhatria 2415004002WL012738 Sundar Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652751 Sundar Chhatria ()
7 Laikera OR-15-004-002-010/1806-B
(Bhatlaida) 		2415004002NRG24050920230149851 07/09/2023 ulasha chhatria 2415004002WL012738 ulasha chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652754 ulasha chhatria ()
8 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24030920230148654 07/09/2023 Namita Khanda 2415004002WL012375 Namita Khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652763 Namita Khanda ()
9 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24030920230148663 07/09/2023 JANMAJAY MAJHI 2415004002WL012380 JANMAJAY MAJHI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325652766 JANMAJAY MAJHI ()
SubTotal 14931 14931
10 Laikera OR-15-004-002-007/1257891
(Bhatlaida) 		2415004002NRG24030920230148673 07/09/2023 chudamani kua 2415004002WL012383 chudamani kua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325652762 MR CHUDAMANI KUA ()
11 Laikera OR-15-004-002-010/1873-C
(Bhatlaida) 		2415004002NRG24060920230151045 07/09/2023 sita kisan 2415004002WL013033 sita kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325652756 MISS SITA KISAN ()
SubTotal 3318 3318
12 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24040920230149038 07/09/2023 tapaswinii bag 2415004002WL012558 tapaswinii bag 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325652757 MR TAPASWINI BAG ()
SubTotal 1659 1659
13 Laikera OR-15-004-002-002/1257812
(Bhatlaida) 		2415004002NRG24040920230149041 07/09/2023 taruna besan 2415004002WL012559 taruna besan 00415 SBIN0016126 1659 1659 Processed 10/11/2023 7325652758 MR TARUN BESAN ()
SubTotal 1659 1659
14 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24030920230148729 07/09/2023 basa kisan 2415004002WL012409 basa kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325652760 MRS BASA KISAN ()
15 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24040920230149037 07/09/2023 kodanda chhatrai 2415004002WL012558 kodanda chhatrai 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325652759 MR KODANDA CHHATRIA ()
SubTotal 3318 3318
16 Laikera OR-15-004-002-010/1873-D
(Bhatlaida) 		2415004002NRG24060920230151046 07/09/2023 kainti kisan 2415004002WL013033 kainti kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325652761 kainti kisan ()
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_070923FTO_499842 Punjab National Bank PUNB0206200 LAIKERA 14931
2 Laikera OR2415004002_070923FTO_499842 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004002_070923FTO_499842 State Bank of India SBIN0009642 ARDA 1659
4 Laikera OR2415004002_070923FTO_499842 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
5 Laikera OR2415004002_070923FTO_499842 State Bank of India SBIN0018484 Laikera 3318
6 Laikera OR2415004002_070923FTO_499842 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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