Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_010923APB_FTO_489007
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-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24310820230146464 01/09/2023 Premananda Set 2415004002WL011856 Premananda Set 00354 PUNB0206200 237 237 Processed 09/11/2023 7269364620 PREMANANDA SET INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24310820230146465 01/09/2023 Rajkumari Set 2415004002WL011856 Rajkumari Set 00354 PUNB0206200 237 237 Processed 09/11/2023 7269364626 RAJKUMARI SET PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12396-A
(Bhatlaida) 		2415004002NRG24310820230146452 01/09/2023 premsila sahu 2415004002WL011850 premsila sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7269364623 MRS PREMASHILA SAHU STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24310820230146458 01/09/2023 Rita Bag 2415004002WL011854 Rita Bag 00354 PUNB0206200 474 474 Processed 09/11/2023 7269364605 RITA BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-006/12541
(Bhatlaida) 		2415004002NRG24310820230145108 01/09/2023 SUDAM KISAN 2415004002WL011547 SUDAM KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364625 SUDAM KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-006/401-A
(Bhatlaida) 		2415004002NRG24310820230145109 01/09/2023 Netramani Kisan 2415004002WL011547 Netramani Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364601 NETRAMANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-006/401-A
(Bhatlaida) 		2415004002NRG24310820230145110 01/09/2023 sumati kisan 2415004002WL011547 sumati kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364633 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/12385
(Bhatlaida) 		2415004002NRG24310820230145091 01/09/2023 Maheswar Sa 2415004002WL011540 Maheswar Sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364598 MAHESWAR SA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24310820230145093 01/09/2023 Lakshmidhar Sa 2415004002WL011540 Lakshmidhar Sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364604 LAKSHMIDHAR SA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24310820230145094 01/09/2023 Sauadamini Sa 2415004002WL011540 Sauadamini Sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364612 SAUADAMINI SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24310820230146461 01/09/2023 Prabhabati Laria 2415004002WL011855 Prabhabati Laria 00354 PUNB0206200 237 237 Processed 09/11/2023 7269364616 PRABHABATI LARIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24310820230146460 01/09/2023 Satyananda Laria 2415004002WL011855 Satyananda Laria 00354 PUNB0206200 237 237 Processed 09/11/2023 7269364609 SATYA NANDA LARIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24310820230146462 01/09/2023 Dileswar Laria 2415004002WL011855 Dileswar Laria 00354 PUNB0206200 237 237 Processed 09/11/2023 7269364611 DILESWAR LARIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24310820230146463 01/09/2023 Ramita Laria 2415004002WL011855 Ramita Laria 00354 PUNB0206200 237 237 Processed 09/11/2023 7269364597 RAMITA LARIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24310820230146456 01/09/2023 mukunda kisan 2415004002WL011853 mukunda kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7269364631 MAKUNDA KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24310820230146441 01/09/2023 Sundar Kisan 2415004002WL011847 Sundar Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7269364610 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24310820230146467 01/09/2023 SATYABHAMA BHAINSHA 2415004002WL011857 SATYABHAMA BHAINSHA 00354 PUNB0206200 474 474 Processed 09/11/2023 7269364621 SATYABHAMA BHAINSHA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24310820230146466 01/09/2023 Sudresan Gauda 2415004002WL011857 Sudresan Gauda 00354 PUNB0206200 474 474 Processed 10/11/2023 7269364600 MR SUDARSAN BHAINSA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24310820230145096 01/09/2023 deepak kisan 2415004002WL011541 deepak kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364603 DEEPAK KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24310820230145095 01/09/2023 Sumati Chhatria 2415004002WL011541 Sumati Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364622 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/12496-A
(Bhatlaida) 		2415004002NRG24310820230145097 01/09/2023 dilip chhatria 2415004002WL011541 dilip chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364632 DILLIP CHHATRIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24310820230146666 01/09/2023 SUDHABATI KISAN 2415004002WL011874 SUDHABATI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364629 SUDHABATI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24310820230146665 01/09/2023 Uderam Kisan 2415004002WL011874 Uderam Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364599 Mr. UDE KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24310820230146668 01/09/2023 Damayanti Kisan 2415004002WL011874 Damayanti Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364618 DAMAYANTI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24310820230146667 01/09/2023 Tejraj Kisan 2415004002WL011874 Tejraj Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364617 TEJRAJ KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24310820230145103 01/09/2023 DASARATHA KISAN 2415004002WL011545 DASARATHA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7269364613 MRS DASHRATH KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24310820230145104 01/09/2023 KALPANA KISAN 2415004002WL011545 KALPANA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364628 KALPANA KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1257948
(Bhatlaida) 		2415004002NRG24310820230146459 01/09/2023 sunita mahananda 2415004002WL011854 sunita mahananda 00354 PUNB0206200 474 474 Processed 09/11/2023 7269364630 SUNITA MAHANANDIA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24310820230145100 01/09/2023 JAMUNA CHHATRIA 2415004002WL011543 JAMUNA CHHATRIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364602 JAMUNA CHHATRIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24310820230145099 01/09/2023 Naresh Chhatria 2415004002WL011543 Naresh Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364607 NARESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24310820230146443 01/09/2023 Basamati Chhatria 2415004002WL011848 Basamati Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364615 BASAMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24310820230145107 01/09/2023 CHANDRAMA NAIK 2415004002WL011546 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364619 Mrs. CHANDRAMA NAIK UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24310820230145105 01/09/2023 Jhasketan Naik 2415004002WL011546 Jhasketan Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364606 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24310820230145106 01/09/2023 Purna Chandra Naik 2415004002WL011546 Purna Chandra Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364614 PURNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/1880
(Bhatlaida) 		2415004002NRG24310820230146455 01/09/2023 Mouji Naik 2415004002WL011852 Mouji Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269364608 MAUJI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 43371 43371
36 Laikera OR-15-004-002-001/474-A
(Bhatlaida) 		2415004002NRG24310820230146451 01/09/2023 KOUSALYA KHICHIRI 2415004002WL011850 KOUSALYA KHICHIRI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269364635 KOUSALYA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24310820230146457 01/09/2023 DILIP BAGH 2415004002WL011854 DILIP BAGH 00415 SBIN0006421 474 474 Processed 09/11/2023 7269364624 DILIP BAG PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
38 Laikera OR-15-004-002-001/474-A
(Bhatlaida) 		2415004002NRG24310820230146450 01/09/2023 LIBRU kHICHIRI 2415004002WL011850 LIBRU kHICHIRI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7269364634 MR LIBRU KHICHIRI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-002-007/12385
(Bhatlaida) 		2415004002NRG24310820230145092 01/09/2023 susmita sahu 2415004002WL011540 susmita sahu 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269364627 SUSMITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 48822 48822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_010923APB_FTO_489007 Punjab National Bank PUNB0206200 LAIKERA 43371
2 Laikera OR2415004002_010923APB_FTO_489007 State Bank of India SBIN0006421 KIRIMIRA 2133
3 Laikera OR2415004002_010923APB_FTO_489007 State Bank of India SBIN0018484 Laikera 3318

Download In Excel