Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:04:51 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_090523APB_FTO_93612

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-15-004-004-003/11147 (Khuntamal)

2415004004NRG24080520230027235

09/05/2023

Kapila Kisan

2415004004WL001458

Kapila Kisan

00354

PUNB0206200

237

237

Processed

13/05/2023

1541092105

KAPILA KISAN

PUNJAB NATIONAL BANK(508568)

SubTotal

237

237

2

Laikera

OR-15-004-004-001/13045 (Khuntamal)

2415004004NRG24080520230027231

09/05/2023

SATRUGHANA BANCHHUR

2415004004WL001457

SATRUGHANA BANCHHUR

00415

SBIN0006421

948

948

Processed

13/05/2023

1541092093

MR SATRUGHANA BANCHHUR

STATE BANK OF INDIA(508548)

SubTotal

948

948

3

Laikera

OR-15-004-004-001/11625 (Khuntamal)

2415004004NRG24080520230027224

09/05/2023

GULAPI SUNANI

2415004004WL001457

GULAPI SUNANI

00415

SBIN0018484

948

948

Processed

13/05/2023

1541092092

GULAPI SUNANI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

Laikera

OR-15-004-004-001/12940 (Khuntamal)

2415004004NRG24080520230027230

09/05/2023

SUMANTA KISHAN

2415004004WL001457

SUMANTA KISHAN

00415

SBIN0018484

948

948

Processed

13/05/2023

1541092104

MR SUMANTA KISHAN

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

5

Laikera

OR-15-004-004-001/11616 (Khuntamal)

2415004004NRG24080520230027222

09/05/2023

Kalakar Kisan

2415004004WL001457

Kalakar Kisan

00474

SBIN0RRUKGB

474

474

Processed

13/05/2023

1541092101

MR KALAKAR KISAN

STATE BANK OF INDIA(508548)

6

Laikera

OR-15-004-004-001/11625 (Khuntamal)

2415004004NRG24080520230027223

09/05/2023

Ajit Sunani

2415004004WL001457

Ajit Sunani

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092100

AJIT SUNANI

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Laikera

OR-15-004-004-001/12430 (Khuntamal)

2415004004NRG24080520230027225

09/05/2023

Parakshit Kisan

2415004004WL001457

Parakshit Kisan

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092102

Mr. PRAKHIT KISAN

UTKAL GRAMEEN BANK(607234)

8

Laikera

OR-15-004-004-001/12880 (Khuntamal)

2415004004NRG24080520230027227

09/05/2023

JAGATRAM KISHAN

2415004004WL001457

JAGATRAM KISHAN

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092098

JAGATRAM KISAN

PUNJAB NATIONAL BANK(508568)

9

Laikera

OR-15-004-004-001/12880 (Khuntamal)

2415004004NRG24080520230027228

09/05/2023

SUJATA KISAN

2415004004WL001457

SUJATA KISAN

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092096

MRS SUJATA KISAN

STATE BANK OF INDIA(508548)

10

Laikera

OR-15-004-004-001/12881 (Khuntamal)

2415004004NRG24080520230027229

09/05/2023

NALINDRA KAUDI

2415004004WL001457

NALINDRA KAUDI

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092095

Mr. NALINDRA KAUDI

UTKAL GRAMEEN BANK(607234)

11

Laikera

OR-15-004-004-003/11146 (Khuntamal)

2415004004NRG24080520230027234

09/05/2023

Nirasi Kisan

2415004004WL001458

Nirasi Kisan

00474

SBIN0RRUKGB

474

474

Processed

13/05/2023

1541092094

Mrs. NIRASI KISAN

UTKAL GRAMEEN BANK(607234)

12

Laikera

OR-15-004-004-003/11146 (Khuntamal)

2415004004NRG24080520230027233

09/05/2023

Upindra Kisan

2415004004WL001458

Upindra Kisan

00474

SBIN0RRUKGB

474

474

Processed

13/05/2023

1541092103

Mr. UPENDRA KISAN

UTKAL GRAMEEN BANK(607234)

13

Laikera

OR-15-004-004-003/12432 (Khuntamal)

2415004004NRG24080520230027236

09/05/2023

Jayaram Kisan

2415004004WL001458

Jayaram Kisan

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092106

Mr. JAYARAM KISAN

UTKAL GRAMEEN BANK(607234)

14

Laikera

OR-15-004-004-003/12432 (Khuntamal)

2415004004NRG24080520230027237

09/05/2023

Premsila Kisan

2415004004WL001458

Premsila Kisan

00474

SBIN0RRUKGB

948

948

Processed

13/05/2023

1541092099

Mrs. PREMSILA KISAN

UTKAL GRAMEEN BANK(607234)

15

Laikera

OR-15-004-004-004/11805 (Khuntamal)

2415004004NRG24080520230027232

09/05/2023

TIKESWAR SHANDHA

2415004004WL001457

TIKESWAR SHANDHA

00474

SBIN0RRUKGB

237

237

Processed

13/05/2023

1541092097

TIKESWAR SHANDHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8295

8295

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004004_090523APB_FTO_93612	Punjab National Bank	PUNB0206200	LAIKERA	237
2	Laikera	OR2415004004_090523APB_FTO_93612	State Bank of India	SBIN0006421	KIRIMIRA	948
3	Laikera	OR2415004004_090523APB_FTO_93612	State Bank of India	SBIN0018484	Laikera	1896
4	Laikera	OR2415004004_090523APB_FTO_93612	UTKAL GRAMYA BANK	SBIN0RRUKGB	Chandnimal	948
5	Laikera	OR2415004004_090523APB_FTO_93612	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDNIMAL,JHARSUGUDA	4266
6	Laikera	OR2415004004_090523APB_FTO_93612	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	3081

Download In Excel