Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_210423FTO_38492
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-15-004-011-001/10476
(Tileimal) 		2415004011NRG24200420230009393 21/04/2023 SURENDRA BHAINSA 2415004011WL000543 SURENDRA BHAINSA 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1398476875 SURENDRA BHAINSA ()
2 Laikera OR-15-004-011-002/10865
(Tileimal) 		2415004011NRG24210420230010256 21/04/2023 Hareswar Ghatual 2415004011WL000586 Hareswar Ghatual 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1398476886 Hareswar Ghatual ()
3 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24200420230009347 21/04/2023 Nabin Chhatria 2415004011WL000542 Nabin Chhatria 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1398476873 Nabin Chhatria ()
4 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG24200420230009349 21/04/2023 CHAITANYA KALO 2415004011WL000542 CHAITANYA KALO 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1398476872 CHAITANYA KALO ()
5 Laikera OR-15-004-011-003/12593
(Tileimal) 		2415004011NRG24200420230009358 21/04/2023 BIJAYA RANA 2415004011WL000542 BIJAYA RANA 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1398476871 BIJAYA RANA ()
6 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG24210420230010262 21/04/2023 GURUCHARAN KISHAN 2415004011WL000586 GURUCHARAN KISHAN 00354 PUNB0738500 222 222 Rejected 10/05/2023 1398476874 No Such Account
SubTotal 7992 7992
7 Laikera OR-15-004-011-006/187
(Tileimal) 		2415004011NRG24200420230009380 21/04/2023 HEMANGINI RANA 2415004011WL000542 HEMANGINI RANA 00415 SBIN0006126 1554 1554 Processed 10/05/2023 1398476885 MR HEMANGINI RANA ()
SubTotal 1554 1554
8 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24210420230010259 21/04/2023 RAJESH GHATUAL 2415004011WL000586 RAJESH GHATUAL 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1398476876 MR RAJESH GHATUAL ()
SubTotal 1554 1554
9 Laikera OR-15-004-011-001/10401
(Tileimal) 		2415004011NRG24200420230009385 21/04/2023 BISHNU KHICHIRI 2415004011WL000543 BISHNU KHICHIRI 00415 SBIN0009652 1332 1332 Processed 10/05/2023 1398476883 MR BISHNU KHICHIRILTI ()
10 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG24200420230008830 21/04/2023 Sailya Dhurua 2415004011WL000508 Sailya Dhurua 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1398476878 MRS SAILYA DHURUA ()
11 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24200420230009338 21/04/2023 Ramesh Kisan 2415004011WL000542 Ramesh Kisan 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1398476880 MR RAMESH KISAN ()
12 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG24200420230009344 21/04/2023 Chhabila Kalo 2415004011WL000542 Chhabila Kalo 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1398476877 MR CHHABIL KALO ()
13 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24200420230009348 21/04/2023 Dulari Chhatria 2415004011WL000542 Dulari Chhatria 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1398476881 MRS DULARI CHHATRIA ()
14 Laikera OR-15-004-011-006/9157
(Tileimal) 		2415004011NRG24210420230010265 21/04/2023 HARENDRA ORAM 2415004011WL000586 HARENDRA ORAM 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1398476879 MR HARENDRA ORAM ()
15 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24210420230010273 21/04/2023 AJAY KISAN 2415004011WL000586 AJAY KISAN 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1398476884 MR AJAY KISAN ()
SubTotal 10656 10656
16 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24200420230009371 21/04/2023 Kshirod Rohidas 2415004011WL000542 Kshirod Rohidas 00415 SBIN0018484 1554 1554 Processed 10/05/2023 1398476882 MR KSHIROD ROHIDAS ()
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_210423FTO_38492 Punjab National Bank PUNB0738500 SAMBALPUR 7992
2 Laikera OR2415004011_210423FTO_38492 State Bank of India SBIN0006126 HATIBARI 1554
3 Laikera OR2415004011_210423FTO_38492 State Bank of India SBIN0006421 KIRIMIRA 1554
4 Laikera OR2415004011_210423FTO_38492 State Bank of India SBIN0009652 RANGIATIKIRA SAB 10656
5 Laikera OR2415004011_210423FTO_38492 State Bank of India SBIN0018484 Laikera 1554

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