Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_150423APB_FTO_21887
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-15-004-010-002/12492
(Sarangloi) 		2415004010NRG24150420230003961 15/04/2023 KAILASINI PATEL 2415004010WL000244 KAILASINI PATEL 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745140 KAILASINI PATEL PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/3266
(Sarangloi) 		2415004010NRG24150420230003963 15/04/2023 Jaimani Patel 2415004010WL000244 Jaimani Patel 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745121 Mrs. JAIMINI PATEL UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-010-002/3266
(Sarangloi) 		2415004010NRG24150420230003962 15/04/2023 Kartika Patel 2415004010WL000244 Kartika Patel 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745116 MR KARTIKA PATEL STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24150420230003339 15/04/2023 Sabita Mallik 2415004010WL000205 Sabita Mallik 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745125 SABITA MALLICK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24150420230003338 15/04/2023 Sankar Mallik 2415004010WL000205 Sankar Mallik 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745126 SHANKAR MALLICK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/3415
(Sarangloi) 		2415004010NRG24150420230003340 15/04/2023 Gagan bag 2415004010WL000205 Gagan bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745136 GANE BAG PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-002/3427-A
(Sarangloi) 		2415004010NRG24150420230003964 15/04/2023 Manikya Patel 2415004010WL000244 Manikya Patel 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745110 MISS MANIKJA PATEL STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24150420230003966 15/04/2023 Sabitri Naik 2415004010WL000244 Sabitri Naik 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745133 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24150420230003343 15/04/2023 Puspa bag 2415004010WL000205 Puspa bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745120 PUSPA BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-004/125743
(Sarangloi) 		2415004010NRG24150420230003346 15/04/2023 Parbati deheri 2415004010WL000205 Parbati deheri 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745131 PARBATI DEHURI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-004/125750
(Sarangloi) 		2415004010NRG24150420230003349 15/04/2023 Lingaraj Samartha 2415004010WL000205 Lingaraj Samartha 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745134 LINGARAJ SAMARTHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24150420230003355 15/04/2023 MAHENDRA BHOI 2415004010WL000205 MAHENDRA BHOI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745112 MAHENDRA BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-004/3700
(Sarangloi) 		2415004010NRG24150420230003360 15/04/2023 khageshwar deheri 2415004010WL000205 khageshwar deheri 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745135 KHAGESWAR DEHERI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-004/3714
(Sarangloi) 		2415004010NRG24150420230003364 15/04/2023 Ratnakar Darka 2415004010WL000205 Ratnakar Darka 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745111 RATNAKAR DARKA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24150420230003368 15/04/2023 Makdam Bag 2415004010WL000205 Makdam Bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394745127 MAKDAM BAG PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24150420230003327 15/04/2023 Akadashia Behera 2415004010WL000204 Akadashia Behera 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745124 EKADASHIA BEHERA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24150420230003328 15/04/2023 Sabita Behera 2415004010WL000204 Sabita Behera 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745122 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24150420230003968 15/04/2023 Manjari Dihiria 2415004010WL000244 Manjari Dihiria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745130 MANJARI DIHIRA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24150420230003967 15/04/2023 Panchanan Dihiria 2415004010WL000244 Panchanan Dihiria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745113 PANCHANAN DIHIRIA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/2819
(Sarangloi) 		2415004010NRG24150420230003970 15/04/2023 panchami dihiria 2415004010WL000244 panchami dihiria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745118 PANCHAMI DIHIRIA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/2819
(Sarangloi) 		2415004010NRG24150420230003969 15/04/2023 Udraspa Dihiria 2415004010WL000244 Udraspa Dihiria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745119 BHADRASWA DIHIRIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-006/2827
(Sarangloi) 		2415004010NRG24150420230003330 15/04/2023 Sasi Narang 2415004010WL000204 Sasi Narang 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745115 SASHI NARANG PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24150420230003971 15/04/2023 Gokulananda Dihiria 2415004010WL000244 Gokulananda Dihiria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745129 GOKULANANDA DIHIRIA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24150420230003972 15/04/2023 Urmila Dihiria 2415004010WL000244 Urmila Dihiria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745117 URMILIA DIHIRIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24150420230003331 15/04/2023 bhabani naranga 2415004010WL000204 bhabani naranga 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745139 BHABANI NARANG PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24150420230003332 15/04/2023 Sushila Narang 2415004010WL000204 Sushila Narang 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745138 SUSHILA NARANGA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-006/3025
(Sarangloi) 		2415004010NRG24150420230003333 15/04/2023 Sundar Sa 2415004010WL000204 Sundar Sa 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745128 SUNDAR SA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24150420230003334 15/04/2023 Nagendra Seth 2415004010WL000204 Nagendra Seth 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745114 NAGENDRA SETH PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24150420230003335 15/04/2023 Snehalata Seth 2415004010WL000204 Snehalata Seth 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394745123 Mrs. SNEHALATA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 46116 46116
30 Laikera OR-15-004-010-002/3415
(Sarangloi) 		2415004010NRG24150420230003341 15/04/2023 SULOCHANA BAG 2415004010WL000205 SULOCHANA BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745170 MS SULOCHANA BAG STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-010-002/3440-A
(Sarangloi) 		2415004010NRG24150420230003965 15/04/2023 Kishor Naik 2415004010WL000244 Kishor Naik 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394745141 Mr. KISHOR NAIK UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24150420230003342 15/04/2023 SURAJ BAG 2415004010WL000205 SURAJ BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745162 SURAJ BAG STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-004/125740
(Sarangloi) 		2415004010NRG24150420230003345 15/04/2023 Bedamati Bhue 2415004010WL000205 Bedamati Bhue 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745156 MISS BEDAMATI BHOI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-004/125740
(Sarangloi) 		2415004010NRG24150420230003344 15/04/2023 Dillip Bhue 2415004010WL000205 Dillip Bhue 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745158 DILLIP BHOI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-010-004/125749
(Sarangloi) 		2415004010NRG24150420230003347 15/04/2023 Sanatan Samartha 2415004010WL000205 Sanatan Samartha 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745168 SANATAN SAMARTHA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-010-004/125749
(Sarangloi) 		2415004010NRG24150420230003348 15/04/2023 Uma Samartha 2415004010WL000205 Uma Samartha 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745166 UMA SAMARTHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-010-004/125750
(Sarangloi) 		2415004010NRG24150420230003350 15/04/2023 Saudamini Samartha 2415004010WL000205 Saudamini Samartha 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745164 MRS SAUDAMINI SAMARTHA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-010-004/125752
(Sarangloi) 		2415004010NRG24150420230003351 15/04/2023 Madan bhoi 2415004010WL000205 Madan bhoi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745157 MADAN BHOI PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-010-004/125753
(Sarangloi) 		2415004010NRG24150420230003352 15/04/2023 Hemanta majhi 2415004010WL000205 Hemanta majhi 00415 SBIN0006421 1659 1659 Rejected 10/05/2023 1394745163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Laikera OR-15-004-010-004/125753
(Sarangloi) 		2415004010NRG24150420230003353 15/04/2023 Khatakuri majhi 2415004010WL000205 Khatakuri majhi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745132 KHATAKURI MAJHI BANK OF BARODA(606985)
41 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24150420230003354 15/04/2023 Upasi bhue 2415004010WL000205 Upasi bhue 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745160 UPASI BHOI PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24150420230003357 15/04/2023 Chandrakanti marehi 2415004010WL000205 Chandrakanti marehi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745137 MRS CHANDRAKANTI MAREI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24150420230003356 15/04/2023 Prashna marehi 2415004010WL000205 Prashna marehi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745169 MR PRASHNA MAREI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-010-004/125791
(Sarangloi) 		2415004010NRG24150420230003358 15/04/2023 Khulna darka 2415004010WL000205 Khulna darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745155 Mrs. JHULANA DARKA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-010-004/3689
(Sarangloi) 		2415004010NRG24150420230003359 15/04/2023 Sukanti Kisan 2415004010WL000205 Sukanti Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745161 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-010-004/3700
(Sarangloi) 		2415004010NRG24150420230003361 15/04/2023 laxmi deheri 2415004010WL000205 laxmi deheri 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745165 LAXMI DEHURI PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-010-004/3708
(Sarangloi) 		2415004010NRG24150420230003363 15/04/2023 mamata bag 2415004010WL000205 mamata bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745151 MAMATA BAG PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-010-004/3708
(Sarangloi) 		2415004010NRG24150420230003362 15/04/2023 SANATAN BAG 2415004010WL000205 SANATAN BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745147 MR SANATAN BAG STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-010-004/3714
(Sarangloi) 		2415004010NRG24150420230003365 15/04/2023 Tilottama Darka 2415004010WL000205 Tilottama Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745145 MISS TILOTTAMA DARKA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-010-004/3728
(Sarangloi) 		2415004010NRG24150420230003367 15/04/2023 Dhanamati Budula 2415004010WL000205 Dhanamati Budula 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745159 DHANAMATI BUDULA PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24150420230003369 15/04/2023 Manju Bag 2415004010WL000205 Manju Bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745153 MANJULATA BAG PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24150420230003370 15/04/2023 Rohit Darka 2415004010WL000205 Rohit Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745167 ROHIT DARKA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-010-004/3735
(Sarangloi) 		2415004010NRG24150420230003372 15/04/2023 GURUBARI BAGH 2415004010WL000205 GURUBARI BAGH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745143 MRS GURUBARI BAGH STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-010-004/3735
(Sarangloi) 		2415004010NRG24150420230003371 15/04/2023 SUSHANTA BAG 2415004010WL000205 SUSHANTA BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745148 MR SUSHANTA BAG STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-010-004/3740
(Sarangloi) 		2415004010NRG24150420230003374 15/04/2023 Basanti Darka 2415004010WL000205 Basanti Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745150 Mrs. BASANTI DARKA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24150420230003376 15/04/2023 sulochana darka 2415004010WL000205 sulochana darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745172 MRS SULOCHANA DARKA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24150420230003375 15/04/2023 Suratha Darka 2415004010WL000205 Suratha Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745149 SURAT DARKA PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-010-004/3750
(Sarangloi) 		2415004010NRG24150420230003378 15/04/2023 BIRENDRI DARKA 2415004010WL000205 BIRENDRI DARKA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745142 MRS BIRENDRI DARKA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-010-004/3750
(Sarangloi) 		2415004010NRG24150420230003377 15/04/2023 Sudarsan Darka 2415004010WL000205 Sudarsan Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745152 SUDARSHAN DARKA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-010-004/3756
(Sarangloi) 		2415004010NRG24150420230003379 15/04/2023 NUADEI DARKA 2415004010WL000205 NUADEI DARKA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394745154 MISS NUADEI DARKA STATE BANK OF INDIA(508548)
SubTotal 51324 51324
61 Laikera OR-15-004-010-002/3396
(Sarangloi) 		2415004010NRG24150420230003337 15/04/2023 Manoj Dehery 2415004010WL000205 Manoj Dehery 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394745146 MANOJ DEHERI PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24150420230003329 15/04/2023 Sudish Behera 2415004010WL000204 Sudish Behera 00415 SBIN0018484 1554 1554 Processed 10/05/2023 1394745144 MR SUDISH KUMAR BEHERA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-010-006/3053
(Sarangloi) 		2415004010NRG24150420230003336 15/04/2023 dasharatha naik 2415004010WL000204 dasharatha naik 00415 SBIN0018484 1554 1554 Processed 11/05/2023 1394745171 DASARATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4767 4767
64 Laikera OR-15-004-010-004/3740
(Sarangloi) 		2415004010NRG24150420230003373 15/04/2023 Jagabandhu Darka 2415004010WL000205 Jagabandhu Darka 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394745109 Mr. JAGABANDHU DARAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 103866 103866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_150423APB_FTO_21887 Punjab National Bank PUNB0206200 LAIKERA 46116
2 Laikera OR2415004010_150423APB_FTO_21887 State Bank of India SBIN0006421 KIRIMIRA 51324
3 Laikera OR2415004010_150423APB_FTO_21887 State Bank of India SBIN0018484 Laikera 4767
4 Laikera OR2415004010_150423APB_FTO_21887 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

Download In Excel