Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_121223APB_FTO_880840
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-15-004-006-001/13499
(Laikera) 		2415004006NRG24121220230247784 12/12/2023 Thanasundar Seth 2415004006WL038700 Thanasundar Seth 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104163168 THANA SUNDAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Laikera OR-15-004-006-001/7162-A
(Laikera) 		2415004006NRG24111220230246467 12/12/2023 Dali Mahanand 2415004006WL038376 Dali Mahanand 00415 SBIN0006421 2844 2844 Processed 01/03/2024 1104163167 MS DALI MAHANAND STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-006-002/6872
(Laikera) 		2415004006NRG24121220230247769 12/12/2023 Damayanti Jayapuria 2415004006WL038698 Damayanti Jayapuria 00415 SBIN0006421 2844 2844 Processed 01/03/2024 1104163156 MRS DAMAYANTI JAYPURIA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-006-002/6872
(Laikera) 		2415004006NRG24121220230247771 12/12/2023 Damayanti Jayapuria 2415004006WL038698 Damayanti Jayapuria 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104163157 MRS DAMAYANTI JAYPURIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-006-002/6872-A
(Laikera) 		2415004006NRG24121220230247772 12/12/2023 Dipak Jaypuria 2415004006WL038698 Dipak Jaypuria 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104163158 MR DIPAK JAYPURIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-006-002/6872-A
(Laikera) 		2415004006NRG24121220230247774 12/12/2023 Dipak Jaypuria 2415004006WL038698 Dipak Jaypuria 00415 SBIN0006421 2844 2844 Processed 01/03/2024 1104163159 MR DIPAK JAYPURIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-002/6876
(Laikera) 		2415004006NRG24121220230247776 12/12/2023 Jnani Sagar Dip 2415004006WL038698 Jnani Sagar Dip 00415 SBIN0006421 2844 2844 Processed 01/03/2024 1104163154 GYANISAGAR DIP STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-006-002/6876
(Laikera) 		2415004006NRG24121220230247777 12/12/2023 Jnani Sagar Dip 2415004006WL038698 Jnani Sagar Dip 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104163155 GYANISAGAR DIP STATE BANK OF INDIA(508548)
SubTotal 15405 15405
9 Laikera OR-15-004-006-001/7281-A
(Laikera) 		2415004006NRG24111220230246468 12/12/2023 Bisi Rohidas 2415004006WL038376 Bisi Rohidas 00415 SBIN0018484 2844 2844 Processed 01/03/2024 1104163164 MR BISI ROHIDAS STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-006-001/7350
(Laikera) 		2415004006NRG24121220230247785 12/12/2023 Raindra Sahu 2415004006WL038700 Raindra Sahu 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104163161 Mr RABINDRA SAHU STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-006-001/7433-A
(Laikera) 		2415004006NRG24121220230247787 12/12/2023 Shakuntala Sahu 2415004006WL038700 Shakuntala Sahu 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104163160 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-002/6872-A
(Laikera) 		2415004006NRG24121220230247775 12/12/2023 Jasoda Jaypuria 2415004006WL038698 Jasoda Jaypuria 00415 SBIN0018484 2844 2844 Processed 01/03/2024 1104163162 MRS JASODA JAYPURIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-002/6872-A
(Laikera) 		2415004006NRG24121220230247773 12/12/2023 Jasoda Jaypuria 2415004006WL038698 Jasoda Jaypuria 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1104163163 MRS JASODA JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
14 Laikera OR-15-004-006-001/7281-A
(Laikera) 		2415004006NRG24111220230246469 12/12/2023 Sunita Rohidas 2415004006WL038376 Sunita Rohidas 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104163165 Mrs. SUNITA ROHIDAS UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-006-001/7350
(Laikera) 		2415004006NRG24121220230247786 12/12/2023 Janaki Sahu 2415004006WL038700 Janaki Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104163166 JANAKI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_121223APB_FTO_880840 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004006_121223APB_FTO_880840 State Bank of India SBIN0006421 KIRIMIRA 15405
3 Laikera OR2415004006_121223APB_FTO_880840 State Bank of India SBIN0018484 Laikera 10428
4 Laikera OR2415004006_121223APB_FTO_880840 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4503

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