Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:57:26 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_150523APB_FTO_114010

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-15-004-007-001/121550 (Niktimal)

2415004007NRG24120520230030873

15/05/2023

BIJAY SA

2415004007WL001669

BIJAY SA

00354

PUNB0206200

237

237

Processed

19/05/2023

1692697767

BIJAY SA

PUNJAB NATIONAL BANK(508568)

2

Laikera

OR-15-004-007-001/121607 (Niktimal)

2415004007NRG24120520230030875

15/05/2023

BHAKTA KISAN

2415004007WL001669

BHAKTA KISAN

00354

PUNB0206200

237

237

Processed

19/05/2023

1692697768

MR BHAKTA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

474

474

3

Laikera

OR-15-004-007-001/121424 (Niktimal)

2415004007NRG24120520230030864

15/05/2023

ANJANA MAJHI

2415004007WL001669

ANJANA MAJHI

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697779

MRS ANJANA MAJHI

STATE BANK OF INDIA(508548)

4

Laikera

OR-15-004-007-001/121424 (Niktimal)

2415004007NRG24120520230030863

15/05/2023

CHERU MAJHI

2415004007WL001669

CHERU MAJHI

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697780

MR CHERU MAJHI

STATE BANK OF INDIA(508548)

5

Laikera

OR-15-004-007-001/12144590 (Niktimal)

2415004007NRG24120520230030865

15/05/2023

NIRASI MAREI

2415004007WL001669

NIRASI MAREI

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697776

MRS NIRASI MAREI

STATE BANK OF INDIA(508548)

6

Laikera

OR-15-004-007-001/12144590 (Niktimal)

2415004007NRG24120520230030866

15/05/2023

PADMANABHA MAREI

2415004007WL001669

PADMANABHA MAREI

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697784

PADMANABHA MAREI

IDBI BANK(607095)

7

Laikera

OR-15-004-007-001/12144593 (Niktimal)

2415004007NRG24120520230030868

15/05/2023

ASAMATI KISAN

2415004007WL001669

ASAMATI KISAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697786

MRS ASAMATI KISAN

STATE BANK OF INDIA(508548)

8

Laikera

OR-15-004-007-001/12144593 (Niktimal)

2415004007NRG24120520230030867

15/05/2023

MINA KISAN

2415004007WL001669

MINA KISAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697787

Mr MINA KISAN

STATE BANK OF INDIA(508548)

9

Laikera

OR-15-004-007-001/12144608 (Niktimal)

2415004007NRG24120520230030870

15/05/2023

CHANDRAKALA ROUT

2415004007WL001669

CHANDRAKALA ROUT

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697762

MRS CHANDRAKALA ROUT

STATE BANK OF INDIA(508548)

10

Laikera

OR-15-004-007-001/12144608 (Niktimal)

2415004007NRG24120520230030869

15/05/2023

MUKTESWAR ROUT

2415004007WL001669

MUKTESWAR ROUT

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697764

MUKTESWAR ROUT

PUNJAB NATIONAL BANK(508568)

11

Laikera

OR-15-004-007-001/121472 (Niktimal)

2415004007NRG24120520230030872

15/05/2023

RAJANI KISAN

2415004007WL001669

RAJANI KISAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697774

MRS RAJANI KISAN

STATE BANK OF INDIA(508548)

12

Laikera

OR-15-004-007-001/121550 (Niktimal)

2415004007NRG24120520230030874

15/05/2023

HARABATI SA

2415004007WL001669

HARABATI SA

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697771

MRS HARABATI SA

STATE BANK OF INDIA(508548)

13

Laikera

OR-15-004-007-001/4783 (Niktimal)

2415004007NRG24120520230030876

15/05/2023

CHITZRANJAN DEHERI

2415004007WL001669

CHITZRANJAN DEHERI

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697789

CHITTARANJAN DEHERI

STATE BANK OF INDIA(508548)

14

Laikera

OR-15-004-007-001/4783 (Niktimal)

2415004007NRG24120520230030877

15/05/2023

KALKATI DEHERI

2415004007WL001669

KALKATI DEHERI

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697785

MRS KALKATI DEHERI

STATE BANK OF INDIA(508548)

15

Laikera

OR-15-004-007-001/4859 (Niktimal)

2415004007NRG24120520230030878

15/05/2023

Laxmidhar Pradhan

2415004007WL001669

Laxmidhar Pradhan

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697782

MR LAXMIDHAR PRADHAN

STATE BANK OF INDIA(508548)

16

Laikera

OR-15-004-007-001/4859 (Niktimal)

2415004007NRG24120520230030879

15/05/2023

SUBHADRA PRADHAN

2415004007WL001669

SUBHADRA PRADHAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697781

MRS SUBHADRA PRADHAN

STATE BANK OF INDIA(508548)

17

Laikera

OR-15-004-007-001/4867 (Niktimal)

2415004007NRG24120520230030880

15/05/2023

Hala Sahu

2415004007WL001669

Hala Sahu

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697790

MR HALA SAHU

STATE BANK OF INDIA(508548)

18

Laikera

OR-15-004-007-001/4867 (Niktimal)

2415004007NRG24120520230030881

15/05/2023

Rina sahu

2415004007WL001669

Rina sahu

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697778

MRS RINA SAHU

STATE BANK OF INDIA(508548)

19

Laikera

OR-15-004-007-001/5046 (Niktimal)

2415004007NRG24120520230030882

15/05/2023

DULARI KISAN

2415004007WL001669

DULARI KISAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697788

Mrs. DULARI KISAN

UTKAL GRAMEEN BANK(607234)

20

Laikera

OR-15-004-007-001/5082 (Niktimal)

2415004007NRG24120520230030884

15/05/2023

Purnami Kisan

2415004007WL001669

Purnami Kisan

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697773

MRS PURNNAMI KISAN

STATE BANK OF INDIA(508548)

21

Laikera

OR-15-004-007-001/5082 (Niktimal)

2415004007NRG24120520230030883

15/05/2023

Ramesh Kisan

2415004007WL001669

Ramesh Kisan

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697772

MR RAMESH KISAN

STATE BANK OF INDIA(508548)

22

Laikera

OR-15-004-007-001/5088 (Niktimal)

2415004007NRG24120520230030888

15/05/2023

Puspalata Bag

2415004007WL001669

Puspalata Bag

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697775

MRS PUSPALATA KISAN

STATE BANK OF INDIA(508548)

23

Laikera

OR-15-004-007-001/5090 (Niktimal)

2415004007NRG24120520230030890

15/05/2023

BUNDE KISAN

2415004007WL001669

BUNDE KISAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697783

MRS BUNDE KISAN

STATE BANK OF INDIA(508548)

24

Laikera

OR-15-004-007-001/5090 (Niktimal)

2415004007NRG24120520230030889

15/05/2023

Rusabha Kisan

2415004007WL001669

Rusabha Kisan

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697769

MR RUSABHA KISAN

STATE BANK OF INDIA(508548)

25

Laikera

OR-15-004-007-001/5332 (Niktimal)

2415004007NRG24120520230030892

15/05/2023

HEMALATA KISAN

2415004007WL001669

HEMALATA KISAN

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697777

MRS HEMALATA KISAN

STATE BANK OF INDIA(508548)

26

Laikera

OR-15-004-007-001/5332 (Niktimal)

2415004007NRG24120520230030891

15/05/2023

Hrudananda Kisan

2415004007WL001669

Hrudananda Kisan

00415

SBIN0006421

237

237

Processed

19/05/2023

1692697770

MR HRUDANANDA KISAN

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

27

Laikera

OR-15-004-007-001/121472 (Niktimal)

2415004007NRG24120520230030871

15/05/2023

DEBARCHAN KISAN

2415004007WL001669

DEBARCHAN KISAN

00415

SBIN0018484

237

237

Processed

19/05/2023

1692697765

DEBARCHAN KISAN

BANK OF INDIA(508505)

28

Laikera

OR-15-004-007-001/5088 (Niktimal)

2415004007NRG24120520230030887

15/05/2023

GOPAL KISAN

2415004007WL001669

GOPAL KISAN

00415

SBIN0018484

237

237

Processed

19/05/2023

1692697763

MR GOPAL KISAN

STATE BANK OF INDIA(508548)

SubTotal

474

474

29

Laikera

OR-15-004-007-001/5087 (Niktimal)

2415004007NRG24120520230030885

15/05/2023

RABI KISAN

2415004007WL001669

RABI KISAN

00474

SBIN0RRUKGB

237

237

Processed

19/05/2023

1692697766

RABI KISHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

237

237

Total

6873

6873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_150523APB_FTO_114010	Punjab National Bank	PUNB0206200	LAIKERA	474
2	Laikera	OR2415004007_150523APB_FTO_114010	State Bank of India	SBIN0006421	KIRIMIRA	5214
3	Laikera	OR2415004007_150523APB_FTO_114010	State Bank of India	SBIN0006421	Kirmira	474
4	Laikera	OR2415004007_150523APB_FTO_114010	State Bank of India	SBIN0018484	Laikera	474
5	Laikera	OR2415004007_150523APB_FTO_114010	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	237

Download In Excel