Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_031123FTO_721313
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-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24031120230214473 03/11/2023 Golapi Patel 2415004006WL030262 Golapi Patel 00045 BARB0JHARSU 2844 2844 Processed 11/11/2023 7409762364 Golapi Patel ()
SubTotal 2844 2844
2 Laikera OR-15-004-006-001/13517-A
(Laikera) 		2415004006NRG24031120230214454 03/11/2023 Nilendri Seth 2415004006WL030254 Nilendri Seth 00354 PUNB0206200 2607 2607 Processed 11/11/2023 7409762387 Nilendri Seth ()
3 Laikera OR-15-004-006-001/13619-B
(Laikera) 		2415004006NRG24031120230214436 03/11/2023 Iswar Banchhor 2415004006WL030250 Iswar Banchhor 00354 PUNB0206200 2607 2607 Processed 11/11/2023 7409762389 Iswar Banchhor ()
4 Laikera OR-15-004-006-001/13619-B
(Laikera) 		2415004006NRG24031120230214438 03/11/2023 Iswar Banchhor 2415004006WL030250 Iswar Banchhor 00354 PUNB0206200 237 237 Processed 11/11/2023 7409762388 Iswar Banchhor ()
5 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24031120230214480 03/11/2023 BRUNDABAN MEHER 2415004006WL030264 BRUNDABAN MEHER 00354 PUNB0206200 1422 1422 Processed 11/11/2023 7409762365 BRUNDABAN MEHER ()
6 Laikera OR-15-004-006-001/7047-A
(Laikera) 		2415004006NRG24031120230214457 03/11/2023 Arti Meher 2415004006WL030254 Arti Meher 00354 PUNB0206200 2370 2370 Processed 11/11/2023 7409762386 Arti Meher ()
7 Laikera OR-15-004-006-002/6909-A
(Laikera) 		2415004006NRG24031120230214452 03/11/2023 Golaka Chandra Jayapuria 2415004006WL030253 Golaka Chandra Jayapuria 00354 PUNB0206200 2607 2607 Processed 11/11/2023 7409762367 Golaka Chandra Jayapuria ()
8 Laikera OR-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24031120230214471 03/11/2023 Babun Patel 2415004006WL030262 Babun Patel 00354 PUNB0206200 2844 2844 Processed 11/11/2023 7409762366 Babun Patel ()
SubTotal 14694 14694
9 Laikera OR-15-004-006-001/13619-A
(Laikera) 		2415004006NRG24031120230214432 03/11/2023 Hrudananda Bag 2415004006WL030250 Hrudananda Bag 00415 SBIN0000238 237 237 Processed 11/11/2023 7409762385 MR HRUDANANDA BAG ()
10 Laikera OR-15-004-006-001/13619-A
(Laikera) 		2415004006NRG24031120230214434 03/11/2023 Hrudananda Bag 2415004006WL030250 Hrudananda Bag 00415 SBIN0000238 2607 2607 Processed 11/11/2023 7409762384 MR HRUDANANDA BAG ()
SubTotal 2844 2844
11 Laikera OR-15-004-006-001/13588
(Laikera) 		2415004006NRG24031120230214447 03/11/2023 tilottama marehi 2415004006WL030252 tilottama marehi 00415 SBIN0006421 2607 2607 Processed 11/11/2023 7409762383 MRS TILOTTAMA MAREHI ()
12 Laikera OR-15-004-006-001/13619-A
(Laikera) 		2415004006NRG24031120230214435 03/11/2023 Laxmi Bagh 2415004006WL030250 Laxmi Bagh 00415 SBIN0006421 2607 2607 Processed 11/11/2023 7409762371 MS LAXMI BAGH ()
13 Laikera OR-15-004-006-001/13619-A
(Laikera) 		2415004006NRG24031120230214433 03/11/2023 Laxmi Bagh 2415004006WL030250 Laxmi Bagh 00415 SBIN0006421 237 237 Processed 11/11/2023 7409762372 MS LAXMI BAGH ()
14 Laikera OR-15-004-006-001/7084-C
(Laikera) 		2415004006NRG24031120230214442 03/11/2023 Umakanta Meher 2415004006WL030251 Umakanta Meher 00415 SBIN0006421 2607 2607 Processed 11/11/2023 7409762370 MR UMAKANTAMEHER MEHER ()
15 Laikera OR-15-004-006-001/7458-B
(Laikera) 		2415004006NRG24031120230214458 03/11/2023 Tunu Meher 2415004006WL030254 Tunu Meher 00415 SBIN0006421 2607 2607 Processed 11/11/2023 7409762369 MR TUNU MEHER ()
16 Laikera OR-15-004-006-002/6909-A
(Laikera) 		2415004006NRG24031120230214453 03/11/2023 Kamalini Jaypuria 2415004006WL030253 Kamalini Jaypuria 00415 SBIN0006421 2607 2607 Processed 11/11/2023 7409762368 MRS KAMALINI JAYAPURIA ()
SubTotal 13272 13272
17 Laikera OR-15-004-006-001/13619-B
(Laikera) 		2415004006NRG24031120230214437 03/11/2023 Shanti Banchhor 2415004006WL030250 Shanti Banchhor 00415 SBIN0018484 2607 2607 Processed 11/11/2023 7409762376 MRS SHANTI BANCHHOR ()
18 Laikera OR-15-004-006-001/7005-B
(Laikera) 		2415004006NRG24031120230214481 03/11/2023 SIBANARAYAN MEHER 2415004006WL030264 SIBANARAYAN MEHER 00415 SBIN0018484 1422 1422 Processed 11/11/2023 7409762373 MR SIBANARAYAN MEHER ()
19 Laikera OR-15-004-006-001/7084-B
(Laikera) 		2415004006NRG24031120230214441 03/11/2023 Manoj Kumar Meher 2415004006WL030251 Manoj Kumar Meher 00415 SBIN0018484 2607 2607 Processed 11/11/2023 7409762375 MR MANOJ KUMAR MEHER ()
20 Laikera OR-15-004-006-001/7084-C
(Laikera) 		2415004006NRG24031120230214443 03/11/2023 Sonee Meher 2415004006WL030251 Sonee Meher 00415 SBIN0018484 2607 2607 Processed 11/11/2023 7409762377 MRS SONEE MEHER ()
21 Laikera OR-15-004-006-003/13633
(Laikera) 		2415004006NRG24031120230214476 03/11/2023 Sabita Patel 2415004006WL030263 Sabita Patel 00415 SBIN0018484 2844 2844 Processed 11/11/2023 7409762378 MRS SABITA PATEL ()
22 Laikera OR-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24031120230214472 03/11/2023 Ashma Patel 2415004006WL030262 Ashma Patel 00415 SBIN0018484 2844 2844 Processed 11/11/2023 7409762374 MRS ASHMA PATEL ()
SubTotal 14931 14931
23 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24031120230214479 03/11/2023 BIMALA MEHER 2415004006WL030264 BIMALA MEHER 00474 SBIN0RRUKGB 1422 1422 Rejected 11/11/2023 7409762379 No Such Account
24 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24031120230214439 03/11/2023 Biswanath Meher 2415004006WL030251 Biswanath Meher 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7409762380 Biswanath Meher ()
25 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24031120230214440 03/11/2023 Santoshini Meher 2415004006WL030251 Santoshini Meher 00474 SBIN0RRUKGB 2607 2607 Rejected 11/11/2023 7409762381 No Such Account
26 Laikera OR-15-004-006-002/13500-A
(Laikera) 		2415004006NRG24031120230214450 03/11/2023 Latamanjari Gandha 2415004006WL030253 Latamanjari Gandha 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7409762382 Latamanjari Gandha ()
SubTotal 9243 9243
Total 57828 57828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_031123FTO_721313 Bank of Baroda BARB0JHARSU JHARSUGUDA 2844
2 Laikera OR2415004006_031123FTO_721313 Punjab National Bank PUNB0206200 LAIKERA 14694
3 Laikera OR2415004006_031123FTO_721313 State Bank of India SBIN0000238 JHARSUGUDA 2844
4 Laikera OR2415004006_031123FTO_721313 State Bank of India SBIN0006421 KIRIMIRA 13272
5 Laikera OR2415004006_031123FTO_721313 State Bank of India SBIN0018484 Laikera 14931
6 Laikera OR2415004006_031123FTO_721313 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9243

Download In Excel