Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_100823APB_FTO_436399
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-15-004-003-003/12125
(Jammal) 		2415004003NRG24090820230126099 10/08/2023 Jadadish Kisan 2415004003WL007604 Jadadish Kisan 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4973865270 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24090820230126101 10/08/2023 MOTIRAM SAHU 2415004003WL007604 MOTIRAM SAHU 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4973865259 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24090820230126102 10/08/2023 NAYANA SAHU 2415004003WL007604 NAYANA SAHU 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4973865260 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24090820230126103 10/08/2023 Basanta Behera 2415004003WL007604 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973865267 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24090820230126104 10/08/2023 REKHA MAREI 2415004003WL007604 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973865268 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24090820230126113 10/08/2023 Chandra bhanu neti 2415004003WL007604 Chandra bhanu neti 00415 SBIN0006421 948 948 Processed 30/08/2023 4973865266 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24090820230126100 10/08/2023 Saraswati Kisan 2415004003WL007604 Saraswati Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865263 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-003/1589
(Jammal) 		2415004003NRG24090820230126106 10/08/2023 Munu seth 2415004003WL007604 Munu seth 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865261 MUNU SETH STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24090820230126107 10/08/2023 Chameli naik 2415004003WL007604 Chameli naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865264 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24090820230126109 10/08/2023 Sankar seth 2415004003WL007604 Sankar seth 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865269 MR SANKAR SETH STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24090820230126111 10/08/2023 PRATIMA NAIK 2415004003WL007604 PRATIMA NAIK 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865265 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24090820230126110 10/08/2023 TRINATH NAIK 2415004003WL007604 TRINATH NAIK 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865258 TRINATH NAIK UCO BANK(607066)
13 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24090820230126112 10/08/2023 Laxman Naik 2415004003WL007604 Laxman Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973865262 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_100823APB_FTO_436399 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_100823APB_FTO_436399 State Bank of India SBIN0002007 BAMARA 3318
3 Laikera OR2415004003_100823APB_FTO_436399 State Bank of India SBIN0006421 KIRIMIRA 4266
4 Laikera OR2415004003_100823APB_FTO_436399 State Bank of India SBIN0017965 Dharuadihi 11613

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