Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:16:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_280823FTO_481234
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-15-004-011-001/12642
(Tileimal) 		2415004011NRG24270820230141742 28/08/2023 Mangalu Seth 2415004011WL010800 Mangalu Seth 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269042020 Mangalu Seth ()
2 Laikera OR-15-004-011-003/10969
(Tileimal) 		2415004011NRG24270820230141713 28/08/2023 Bansi Kisan 2415004011WL010791 Bansi Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269042019 Bansi Kisan ()
3 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24270820230141890 28/08/2023 Nabin Chhatria 2415004011WL010826 Nabin Chhatria 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269042021 Nabin Chhatria ()
SubTotal 4977 4977
4 Laikera OR-15-004-011-003/12693
(Tileimal) 		2415004011NRG24270820230141777 28/08/2023 PANCHAMI KISAN 2415004011WL010813 PANCHAMI KISAN 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7269042008 MRS PANCHAMI KISAN ()
SubTotal 1659 1659
5 Laikera OR-15-004-011-003/12693
(Tileimal) 		2415004011NRG24270820230141776 28/08/2023 BIJAY EKKA 2415004011WL010813 BIJAY EKKA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269042009 MR BIJAY EKKA ()
SubTotal 1659 1659
6 Laikera OR-15-004-011-001/10368
(Tileimal) 		2415004011NRG24270820230141741 28/08/2023 SUNITI DHURUA 2415004011WL010800 SUNITI DHURUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042016 MISS SUNITI DHURUA ()
7 Laikera OR-15-004-011-001/12718
(Tileimal) 		2415004011NRG24270820230141767 28/08/2023 SABITA BHAINSA 2415004011WL010810 SABITA BHAINSA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042010 MRS SABITA BHAINSA ()
8 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24270820230141716 28/08/2023 PREMASHILA RANA 2415004011WL010792 PREMASHILA RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042018 MRS PREMASHILA RANA ()
9 Laikera OR-15-004-011-002/12467
(Tileimal) 		2415004011NRG24270820230141719 28/08/2023 PAMINI BHAINSA 2415004011WL010793 PAMINI BHAINSA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042022 MRS PADMINI BHAINSA ()
10 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24270820230141770 28/08/2023 CHHABIL KISAN 2415004011WL010811 CHHABIL KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042017 MR CHHABIL KISAN ()
11 Laikera OR-15-004-011-003/11110
(Tileimal) 		2415004011NRG24270820230141891 28/08/2023 Dulari Chhatria 2415004011WL010826 Dulari Chhatria 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042015 MRS DULARI CHHATRIA ()
12 Laikera OR-15-004-011-006/9284
(Tileimal) 		2415004011NRG24270820230141781 28/08/2023 MUKESH MAJHI 2415004011WL010814 MUKESH MAJHI 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7269042011 MR MUKESH MAJHI ()
SubTotal 11613 11613
13 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24270820230141739 28/08/2023 SABITRI KISAN 2415004011WL010799 SABITRI KISAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269042013 MRS SABITRI KISAN ()
14 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24270820230141907 28/08/2023 Kshirod Rohidas 2415004011WL010826 Kshirod Rohidas 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269042014 MR KSHIROD ROHIDAS ()
SubTotal 3318 3318
15 Laikera OR-15-004-011-006/9234
(Tileimal) 		2415004011NRG24270820230141778 28/08/2023 ROHIT BHAINSA 2415004011WL010814 ROHIT BHAINSA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7269042012 A/c Blocked or Frozen
SubTotal 237 237
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_280823FTO_481234 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004011_280823FTO_481234 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Laikera OR2415004011_280823FTO_481234 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004011_280823FTO_481234 State Bank of India SBIN0009652 RANGIATIKIRA SAB 11613
5 Laikera OR2415004011_280823FTO_481234 State Bank of India SBIN0018484 Laikera 3318
6 Laikera OR2415004011_280823FTO_481234 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 237

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