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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_220623APB_FTO_267220
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-15-004-004-003/11258
(Khuntamal) 		2415004004NRG24220620230078698 22/06/2023 NALINI PAN 2415004004WL004104 NALINI PAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2808316914 NALINI PAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-004-003/11331
(Khuntamal) 		2415004004NRG24220620230078701 22/06/2023 Samabari Munda 2415004004WL004104 Samabari Munda 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2808316915 SAMABARI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24220620230078705 22/06/2023 RITHA MUNDA 2415004004WL004104 RITHA MUNDA 00415 SBIN0000238 1659 1659 Processed 27/06/2023 2808316918 RITHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 Laikera OR-15-004-004-004/12871
(Khuntamal) 		2415004004NRG24220620230078711 22/06/2023 TRINATH KISAN 2415004004WL004104 TRINATH KISAN 00415 SBIN0006421 237 237 Processed 27/06/2023 2808316917 MR TRINATH KISAN STATE BANK OF INDIA(508548)
SubTotal 237 237
5 Laikera OR-15-004-004-003/11336
(Khuntamal) 		2415004004NRG24220620230078703 22/06/2023 Suresh Munda 2415004004WL004104 Suresh Munda 00415 SBIN0009352 1659 1659 Processed 27/06/2023 2808316916 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 Laikera OR-15-004-004-003/11331
(Khuntamal) 		2415004004NRG24220620230078702 22/06/2023 PINTU MUNDA 2415004004WL004104 PINTU MUNDA 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2808316926 Mr. PINTU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 Laikera OR-15-004-004-003/11141
(Khuntamal) 		2415004004NRG24220620230078694 22/06/2023 Jaymangal Kisan 2415004004WL004104 Jaymangal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316921 Mr. JAYAMANGAL KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24220620230078695 22/06/2023 Karttik Majhi 2415004004WL004104 Karttik Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316919 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-004-003/11246
(Khuntamal) 		2415004004NRG24220620230078696 22/06/2023 Sukru Kisan 2415004004WL004104 Sukru Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316927 SUKRU KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-003/11251
(Khuntamal) 		2415004004NRG24220620230078697 22/06/2023 Bisi Kharsel 2415004004WL004104 Bisi Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316928 Mrs. BISIKESAN KHARSEL UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG24220620230078700 22/06/2023 Jamini Munda 2415004004WL004104 Jamini Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316923 Mrs. JAUNI MUNDA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG24220620230078699 22/06/2023 Sahara Munda 2415004004WL004104 Sahara Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316922 SAHARA MUNDA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24220620230078704 22/06/2023 SAROJ KISAN 2415004004WL004104 SAROJ KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316930 Mrs. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-004-004/11876
(Khuntamal) 		2415004004NRG24220620230078707 22/06/2023 Suklal Kisan 2415004004WL004104 Suklal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316924 SUKALAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-004-004/11882
(Khuntamal) 		2415004004NRG24220620230078708 22/06/2023 Shiblal Kisan 2415004004WL004104 Shiblal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316920 SHIBALAL KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-004/12416
(Khuntamal) 		2415004004NRG24220620230078709 22/06/2023 Nabin Kisan 2415004004WL004104 Nabin Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316925 NABIN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24220620230078710 22/06/2023 Sangaram Munda 2415004004WL004104 Sangaram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808316929 SANGARM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_220623APB_FTO_267220 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004004_220623APB_FTO_267220 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Laikera OR2415004004_220623APB_FTO_267220 State Bank of India SBIN0006421 KIRIMIRA 237
4 Laikera OR2415004004_220623APB_FTO_267220 State Bank of India SBIN0009352 KESAIBAHAL 1659
5 Laikera OR2415004004_220623APB_FTO_267220 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004004_220623APB_FTO_267220 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 8295
7 Laikera OR2415004004_220623APB_FTO_267220 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
8 Laikera OR2415004004_220623APB_FTO_267220 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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