Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_210423FTO_38463
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-15-004-003-001/70000
(Jammal) 		2415004003NRG24210420230009763 21/04/2023 Mahindra Budula 2415004003WL000563 Mahindra Budula 00048 BKID0005570 1659 1659 Processed 10/05/2023 1398440711 Mahindra Budula ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24210420230009808 21/04/2023 Rajani bhoi 2415004003WL000564 Rajani bhoi 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398440713 Rajani bhoi ()
3 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24210420230009822 21/04/2023 Anil madaki 2415004003WL000564 Anil madaki 00354 PUNB0738500 948 948 Processed 10/05/2023 1398440712 Anil madaki ()
SubTotal 2607 2607
4 Laikera OR-15-004-003-001/100
(Jammal) 		2415004003NRG24210420230009759 21/04/2023 Arjun Chhatria 2415004003WL000563 Arjun Chhatria 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440715 MR ARJUN CHHATRIA ()
5 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24210420230009864 21/04/2023 Umesh chhatria 2415004003WL000567 Umesh chhatria 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440717 MR UMESH CHHATRIA ()
6 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24210420230009868 21/04/2023 Khirod Chhatria 2415004003WL000567 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440714 MR KHIROD CHHATRIA ()
7 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24210420230009869 21/04/2023 Giradhari sa 2415004003WL000567 Giradhari sa 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440719 MR GIRIDHARI SA ()
8 Laikera OR-15-004-003-002/1512
(Jammal) 		2415004003NRG24210420230009791 21/04/2023 Madan Kumar Hansa 2415004003WL000563 Madan Kumar Hansa 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440718 MR MADAN KUMAR HANSA ()
9 Laikera OR-15-004-003-002/700135
(Jammal) 		2415004003NRG24210420230009795 21/04/2023 Suresh chandra Majhi 2415004003WL000563 Suresh chandra Majhi 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440716 MR SURESH CHANDRA MAJHI ()
10 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG24210420230009817 21/04/2023 MUNURAM KHARSEL 2415004003WL000564 MUNURAM KHARSEL 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398440720 MR MUNURAM KHARSEL ()
SubTotal 11613 11613
11 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24210420230009858 21/04/2023 BABITA KISHAN 2415004003WL000567 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 10/05/2023 1398440721 MISS BABITA KISHAN ()
SubTotal 1659 1659
12 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24210420230009818 21/04/2023 Rabi atti 2415004003WL000564 Rabi atti 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398440722 MR RABI ATTI ()
SubTotal 1422 1422
13 Laikera OR-15-004-003-001/760
(Jammal) 		2415004003NRG24210420230009769 21/04/2023 Sabita chhatria 2415004003WL000563 Sabita chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398440727 MISS SABITA CHHATRIA ()
14 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24210420230009881 21/04/2023 suresh kisan 2415004003WL000567 suresh kisan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398440723 MR SURESH KISAN ()
15 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24210420230009790 21/04/2023 Padma Bagh 2415004003WL000563 Padma Bagh 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398440724 MRS PADMA BAG ()
16 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24210420230009883 21/04/2023 Gobind kisan 2415004003WL000567 Gobind kisan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398440725 MR GOBIND KISAN ()
17 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24210420230009889 21/04/2023 Urmila patra 2415004003WL000567 Urmila patra 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398440728 MRS URMILA PATRA ()
18 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24210420230009832 21/04/2023 sabitri naik 2415004003WL000564 sabitri naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398440726 MRS SABITRI NAIK ()
SubTotal 9954 9954
19 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24210420230009848 21/04/2023 Pabitra Chhatria 2415004003WL000567 Pabitra Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398440729 Pabitra Chhatria ()
20 Laikera OR-15-004-003-001/999
(Jammal) 		2415004003NRG24210420230009770 21/04/2023 Goutam Pradhan 2415004003WL000563 Goutam Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398440730 Goutam Pradhan ()
SubTotal 3318 3318
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_210423FTO_38463 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004003_210423FTO_38463 Punjab National Bank PUNB0738500 SAMBALPUR 2607
3 Laikera OR2415004003_210423FTO_38463 State Bank of India SBIN0002007 BAMARA 11613
4 Laikera OR2415004003_210423FTO_38463 State Bank of India SBIN0003152 BARGAON 1659
5 Laikera OR2415004003_210423FTO_38463 State Bank of India SBIN0006421 KIRIMIRA 1422
6 Laikera OR2415004003_210423FTO_38463 State Bank of India SBIN0017965 Dharuadihi 9954
7 Laikera OR2415004003_210423FTO_38463 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
8 Laikera OR2415004003_210423FTO_38463 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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