Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:42:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_201123FTO_786171
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-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24201120230227557 20/11/2023 gitanjali patel 2415004WL0033962 gitanjali patel 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108900 gitanjali patel ()
2 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24201120230227540 20/11/2023 gitanjali patel 2415004WL0033962 gitanjali patel 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108899 gitanjali patel ()
3 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24201120230227539 20/11/2023 gitanjali patel 2415004WL0033962 gitanjali patel 00354 PUNB0206200 237 237 Processed 01/01/2024 8991108898 gitanjali patel ()
4 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24201120230227543 20/11/2023 basanta naik 2415004WL0033962 basanta naik 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108883 basanta naik ()
5 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24201120230227542 20/11/2023 basanta naik 2415004WL0033962 basanta naik 00354 PUNB0206200 237 237 Processed 01/01/2024 8991108881 basanta naik ()
6 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24201120230227553 20/11/2023 basanta naik 2415004WL0033962 basanta naik 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108884 basanta naik ()
7 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24201120230227554 20/11/2023 basanta naik 2415004WL0033962 basanta naik 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108890 basanta naik ()
8 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24201120230227555 20/11/2023 basanta naik 2415004WL0033962 basanta naik 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991108882 basanta naik ()
9 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227546 20/11/2023 Manabodh Kisan 2415004WL0033962 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 01/01/2024 8991108897 Account closed
10 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227545 20/11/2023 Manabodh Kisan 2415004WL0033962 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 01/01/2024 8991108896 Account closed
11 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227544 20/11/2023 Manabodh Kisan 2415004WL0033962 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 01/01/2024 8991108891 Account closed
12 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227552 20/11/2023 Manabodh Kisan 2415004WL0033962 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 01/01/2024 8991108892 Account closed
13 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24201120230227547 20/11/2023 BALAMATI ORAM 2415004WL0033962 BALAMATI ORAM 00354 PUNB0206200 711 711 Processed 01/01/2024 8991108889 BALAMATI ORAM ()
14 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24201120230227548 20/11/2023 BALAMATI ORAM 2415004WL0033962 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108887 BALAMATI ORAM ()
15 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24201120230227549 20/11/2023 BALAMATI ORAM 2415004WL0033962 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108888 BALAMATI ORAM ()
16 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24201120230227550 20/11/2023 BALAMATI ORAM 2415004WL0033962 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108885 BALAMATI ORAM ()
17 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24201120230227551 20/11/2023 BALAMATI ORAM 2415004WL0033962 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991108886 BALAMATI ORAM ()
SubTotal 24174 24174
18 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24201120230227556 20/11/2023 dayanidhi kalo 2415004WL0033962 dayanidhi kalo 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991108894 dayanidhi kalo ()
19 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24201120230227541 20/11/2023 dayanidhi kalo 2415004WL0033962 dayanidhi kalo 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991108893 dayanidhi kalo ()
20 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24201120230227538 20/11/2023 dayanidhi kalo 2415004WL0033962 dayanidhi kalo 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8991108895 dayanidhi kalo ()
SubTotal 3081 3081
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_201123FTO_786171 Punjab National Bank PUNB0206200 LAIKERA 24174
2 Laikera OR2415004002_201123FTO_786171 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3081

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