Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_031023FTO_594444
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-15-004-002-011/12615-A
(Bhatlaida) 		2415004002NRG24300920230181129 03/10/2023 MUKESH DILA 2415004002WL021319 MUKESH DILA 00078 CNRB0004425 1185 1185 Processed 09/11/2023 7259740424 MUKESH DILA ()
SubTotal 1185 1185
2 Laikera OR-15-004-002-001/1257795
(Bhatlaida) 		2415004002NRG24300920230180760 03/10/2023 alok ranbida 2415004002WL021229 alok ranbida 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740438 alok ranbida ()
3 Laikera OR-15-004-002-002/12482
(Bhatlaida) 		2415004002NRG24270920230178287 03/10/2023 Thunu Pruseth 2415004002WL020672 Thunu Pruseth 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740444 Thunu Pruseth ()
4 Laikera OR-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24300920230181132 03/10/2023 lalita sa 2415004002WL021320 lalita sa 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7259740433 lalita sa ()
5 Laikera OR-15-004-002-008/741-B
(Bhatlaida) 		2415004002NRG24031020230183101 03/10/2023 deleswari kisan 2415004002WL021839 deleswari kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740439 deleswari kisan ()
6 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24021020230183032 03/10/2023 Gunanidhi Kisan 2415004002WL021811 Gunanidhi Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7259740437 Gunanidhi Kisan ()
7 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24021020230182983 03/10/2023 Ishwar Kisan 2415004002WL021789 Ishwar Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740440 Ishwar Kisan ()
8 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24021020230182972 03/10/2023 dukhi luha 2415004002WL021783 dukhi luha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740425 dukhi luha ()
9 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24280920230179211 03/10/2023 Bhabanidei Jayapurya 2415004002WL020826 Bhabanidei Jayapurya 00354 PUNB0206200 948 948 Processed 09/11/2023 7259740430 Bhabanidei Jayapurya ()
10 Laikera OR-15-004-002-010/1784-A
(Bhatlaida) 		2415004002NRG24280920230179212 03/10/2023 badabyas jaypuria 2415004002WL020826 badabyas jaypuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740426 badabyas jaypuria ()
11 Laikera OR-15-004-002-010/1784-A
(Bhatlaida) 		2415004002NRG24280920230179213 03/10/2023 tulendri jaypuria 2415004002WL020826 tulendri jaypuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740427 tulendri jaypuria ()
12 Laikera OR-15-004-002-010/1802-A
(Bhatlaida) 		2415004002NRG24280920230179220 03/10/2023 rudreshwar naik 2415004002WL020831 rudreshwar naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740428 rudreshwar naik ()
13 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24021020230182975 03/10/2023 pratap kumar naik 2415004002WL021784 pratap kumar naik 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7259740434 No Such Account
14 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24021020230182973 03/10/2023 raj kumari naik 2415004002WL021784 raj kumari naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259740431 raj kumari naik ()
15 Laikera OR-15-004-002-011/482-B
(Bhatlaida) 		2415004002NRG24300920230181130 03/10/2023 BABULU DILA 2415004002WL021319 BABULU DILA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7259740429 BABULU DILA ()
16 Laikera OR-15-004-002-011/482-B
(Bhatlaida) 		2415004002NRG24300920230181131 03/10/2023 KANAKA DILA 2415004002WL021319 KANAKA DILA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7259740432 KANAKA DILA ()
SubTotal 22278 22278
17 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24021020230182971 03/10/2023 Akshay Luha 2415004002WL021783 Akshay Luha 00415 SBIN0000007 1659 1659 Processed 09/11/2023 7259740435 MR AKSHAY LUHA ()
SubTotal 1659 1659
18 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24021020230182974 03/10/2023 jitendra naik 2415004002WL021784 jitendra naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259740436 MR JITENDRA NAIK ()
SubTotal 1659 1659
19 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24290920230179466 03/10/2023 tapaswinii bag 2415004002WL020892 tapaswinii bag 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7259740443 MR TAPASWINI BAG ()
SubTotal 1659 1659
20 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24290920230179465 03/10/2023 kodanda chhatrai 2415004002WL020892 kodanda chhatrai 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7259740442 MR KODANDA CHHATRIA ()
SubTotal 1659 1659
21 Laikera OR-15-004-002-008/761-A
(Bhatlaida) 		2415004002NRG24021020230183018 03/10/2023 Susmita Seul 2415004002WL021811 Susmita Seul 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259740441 Susmita Seul ()
22 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24280920230179215 03/10/2023 Kamala Naik 2415004002WL020828 Kamala Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259740445 Kamala Naik ()
SubTotal 2844 2844
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_031023FTO_594444 Canara Bank CNRB0004425 SME JHARSUGUDA 1185
2 Laikera OR2415004002_031023FTO_594444 Punjab National Bank PUNB0206200 LAIKERA 22278
3 Laikera OR2415004002_031023FTO_594444 State Bank of India SBIN0000007 ANGUL 1659
4 Laikera OR2415004002_031023FTO_594444 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Laikera OR2415004002_031023FTO_594444 State Bank of India SBIN0009642 ARDA 1659
6 Laikera OR2415004002_031023FTO_594444 State Bank of India SBIN0018484 Laikera 1659
7 Laikera OR2415004002_031023FTO_594444 UTKAL GRAMYA BANK SBIN0RRUKGB KUCHINDA,SAMBALPUR 1185
8 Laikera OR2415004002_031023FTO_594444 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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