Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_061023FTO_609253
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-15-004-003-005/700136
(Jammal) 		2415004003NRG24061020230187069 06/10/2023 SADANANDA BALUA 2415004003WL022798 SADANANDA BALUA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325719629 SADANANDA BALUA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24061020230187076 06/10/2023 KHULANA SETH 2415004003WL022801 KHULANA SETH 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7325719628 KHULANA SETH ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24061020230187059 06/10/2023 Nabina Naik 2415004003WL022794 Nabina Naik 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325719618 MRS NABINA NAIK ()
4 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24061020230187077 06/10/2023 KUNTALA BAGH 2415004003WL022802 KUNTALA BAGH 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325719619 MRS KUNTALA BAGH ()
5 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24061020230187088 06/10/2023 Gobinda Behera 2415004003WL022807 Gobinda Behera 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325719627 GOVINDA BEHERA ()
SubTotal 4977 4977
6 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24061020230186918 06/10/2023 Bene Nag 2415004003WL022746 Bene Nag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325719626 MR BENE NAG ()
SubTotal 1659 1659
7 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24061020230187078 06/10/2023 SAROJ BAGH 2415004003WL022802 SAROJ BAGH 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7325719620 MR SAROJ BAGH ()
SubTotal 1659 1659
8 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24061020230186919 06/10/2023 Sanarati Nag 2415004003WL022746 Sanarati Nag 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325719621 MRS SANARATI NAG ()
9 Laikera OR-15-004-003-001/73
(Jammal) 		2415004003NRG24061020230186923 06/10/2023 Biranchi Chhatria 2415004003WL022749 Biranchi Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325719624 MR BIRANCHI CHHATRIA ()
10 Laikera OR-15-004-003-001/73
(Jammal) 		2415004003NRG24061020230186924 06/10/2023 Dulabha Chhatria 2415004003WL022749 Dulabha Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325719625 MRS DULABH CHHATRIA ()
11 Laikera OR-15-004-003-003/1570
(Jammal) 		2415004003NRG24061020230186873 06/10/2023 Abhina Naik 2415004003WL022732 Abhina Naik 00415 SBIN0017965 237 237 Processed 10/11/2023 7325719623 MR ABHINA NAIK ()
SubTotal 5214 5214
12 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24061020230187079 06/10/2023 SANJIT HEMRAN 2415004003WL022803 SANJIT HEMRAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325719622 MR SANJIT HEMRAM ()
SubTotal 1659 1659
13 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24061020230187085 06/10/2023 Dasarath Makar 2415004003WL022806 Dasarath Makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325719630 Dasarath Makar ()
SubTotal 1659 1659
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_061023FTO_609253 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_061023FTO_609253 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004003_061023FTO_609253 State Bank of India SBIN0002007 BAMARA 4977
4 Laikera OR2415004003_061023FTO_609253 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Laikera OR2415004003_061023FTO_609253 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
6 Laikera OR2415004003_061023FTO_609253 State Bank of India SBIN0017965 Dharuadihi 5214
7 Laikera OR2415004003_061023FTO_609253 State Bank of India SBIN0018484 Laikera 1659
8 Laikera OR2415004003_061023FTO_609253 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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