Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_140723FTO_337039
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-15-004-007-001/4603
(Niktimal) 		2415004007NRG24130720230104091 14/07/2023 Chandramani Kisan 2415004007WL005377 Chandramani Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968356950 Chandramani Kisan ()
2 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24130720230104104 14/07/2023 MANOJ ROHIDAS 2415004007WL005377 MANOJ ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968356949 MANOJ ROHIDAS ()
3 Laikera OR-15-004-007-001/5305
(Niktimal) 		2415004007NRG24130720230104431 14/07/2023 SANKARI ORTAM 2415004007WL005399 SANKARI ORTAM 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968356951 SANKARI ORTAM ()
4 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24130720230104284 14/07/2023 BARUN MAKAR 2415004007WL005388 BARUN MAKAR 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968356919 BARUN MAKAR ()
SubTotal 5688 5688
5 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24130720230104020 14/07/2023 HIRAN KISAN 2415004007WL005377 HIRAN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356935 MR HIRAN KISAN ()
6 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24130720230104029 14/07/2023 KUNTALA KISAN 2415004007WL005377 KUNTALA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356940 MRS KUNTALA KISAN ()
7 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24130720230104074 14/07/2023 PURNAMI KISAN 2415004007WL005377 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356946 MRS PURNNAMI KISAN ()
8 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24130720230104078 14/07/2023 SUKHA KISAN 2415004007WL005377 SUKHA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356934 MISS SUKHA KISAN ()
9 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24130720230104082 14/07/2023 GOBINDA KISAN 2415004007WL005377 GOBINDA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356920 MR GOBINDA KISAN ()
10 Laikera OR-15-004-007-001/4578
(Niktimal) 		2415004007NRG24130720230104087 14/07/2023 JAGINDRA KISAN 2415004007WL005377 JAGINDRA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356931 MR JAGINDRA KISAN ()
11 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24130720230104089 14/07/2023 JAMUNA KISAN 2415004007WL005377 JAMUNA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356933 MRS JAMUNA KISAN ()
12 Laikera OR-15-004-007-001/4609
(Niktimal) 		2415004007NRG24130720230104095 14/07/2023 SUMITRA KHARSEL 2415004007WL005377 SUMITRA KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356939 MRS SUMITRA KHARSEL ()
13 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24130720230104108 14/07/2023 SURANJAN KISAN 2415004007WL005377 SURANJAN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356932 MR SURANJAN KISAN ()
14 Laikera OR-15-004-007-001/4661
(Niktimal) 		2415004007NRG24130720230104112 14/07/2023 MAMATA KISAN 2415004007WL005377 MAMATA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356945 MISS MAMATA KISAN ()
15 Laikera OR-15-004-007-001/4661
(Niktimal) 		2415004007NRG24130720230104111 14/07/2023 RABINDRA KISAN 2415004007WL005377 RABINDRA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968356938 MR RABINDRA KISAN ()
16 Laikera OR-15-004-007-001/5129
(Niktimal) 		2415004007NRG24130720230104420 14/07/2023 ANUCHHAYA BABU 2415004007WL005399 ANUCHHAYA BABU 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968356922 MRS ANUCHHAYA BABU ()
17 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004007NRG24130720230104429 14/07/2023 MAYA ORAM 2415004007WL005399 MAYA ORAM 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968356921 MR MAYA ORAM ()
18 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24130720230104656 14/07/2023 KSHYAMASHILA NAIK 2415004007WL005413 KSHYAMASHILA NAIK 00415 SBIN0006421 237 237 Processed 30/08/2023 4968356941 MR KSHYAMASHILA NAIK ()
19 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24130720230104654 14/07/2023 KSHYAMASHILA NAIK 2415004007WL005413 KSHYAMASHILA NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4968356942 MR KSHYAMASHILA NAIK ()
20 Laikera OR-15-004-007-002/12144655
(Niktimal) 		2415004007NRG24130720230104673 14/07/2023 YOSNA KUA 2415004007WL005413 YOSNA KUA 00415 SBIN0006421 474 474 Processed 30/08/2023 4968356947 MRS YOSNA KUA ()
21 Laikera OR-15-004-007-002/12361
(Niktimal) 		2415004007NRG24130720230104684 14/07/2023 LALINDRA CHHACHHAN 2415004007WL005413 LALINDRA CHHACHHAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968356943 MR LALINDRA CHHACHHAN ()
22 Laikera OR-15-004-007-002/12361
(Niktimal) 		2415004007NRG24130720230104683 14/07/2023 LALINDRA CHHACHHAN 2415004007WL005413 LALINDRA CHHACHHAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968356944 MR LALINDRA CHHACHHAN ()
23 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24130720230104282 14/07/2023 RAJENDRA MAKAR 2415004007WL005388 RAJENDRA MAKAR 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968356948 MR RAJINDRA MAKAR ()
24 Laikera OR-15-004-007-002/4441
(Niktimal) 		2415004007NRG24130720230104727 14/07/2023 BHAGARATHI BAG 2415004007WL005413 BHAGARATHI BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4968356937 MR BHAGARATHI BAG ()
25 Laikera OR-15-004-007-002/4441
(Niktimal) 		2415004007NRG24130720230104725 14/07/2023 BHAGARATHI BAG 2415004007WL005413 BHAGARATHI BAG 00415 SBIN0006421 237 237 Processed 30/08/2023 4968356936 MR BHAGARATHI BAG ()
26 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24130720230104740 14/07/2023 SITARAM BAG 2415004007WL005413 SITARAM BAG 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968356923 MR SITARAM BAG ()
27 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24130720230104742 14/07/2023 SITARAM BAG 2415004007WL005413 SITARAM BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4968356924 MR SITARAM BAG ()
SubTotal 29388 29388
28 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24130720230104075 14/07/2023 NIRANJAN KISAN 2415004007WL005377 NIRANJAN KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968356930 MR NIRANJAN KISAN ()
29 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24130720230104711 14/07/2023 DRUPATI PRADHAN 2415004007WL005413 DRUPATI PRADHAN 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4968356925 MRS DRUPATI PRADHAN ()
30 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24130720230104709 14/07/2023 DRUPATI PRADHAN 2415004007WL005413 DRUPATI PRADHAN 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968356926 MRS DRUPATI PRADHAN ()
SubTotal 4266 4266
31 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24130720230104063 14/07/2023 SANTOH KISAN 2415004007WL005377 SANTOH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968356929 SANTOH KISAN ()
32 Laikera OR-15-004-007-001/4609
(Niktimal) 		2415004007NRG24130720230104096 14/07/2023 Sima Kharsel 2415004007WL005377 Sima Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968356928 Sima Kharsel ()
33 Laikera OR-15-004-007-002/121440
(Niktimal) 		2415004007NRG24130720230104649 14/07/2023 LYABANA JHANKARA 2415004007WL005413 LYABANA JHANKARA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968356927 LYABANA JHANKARA ()
SubTotal 4266 4266
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_140723FTO_337039 Punjab National Bank PUNB0206200 LAIKERA 5688
2 Laikera OR2415004007_140723FTO_337039 State Bank of India SBIN0006421 KIRIMIRA 29388
3 Laikera OR2415004007_140723FTO_337039 State Bank of India SBIN0018484 Laikera 4266
4 Laikera OR2415004007_140723FTO_337039 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4266

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