Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_310823APB_FTO_486537
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-15-004-007-001/121468
(Niktimal) 		2415004007NRG24310820230145771 31/08/2023 ARUN KUMAR AGRAWAL 2415004007WL011714 ARUN KUMAR AGRAWAL 00048 BKID0005570 1659 1659 Processed 09/11/2023 7256767822 ARUN KUMAR AGRAWAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/121519
(Niktimal) 		2415004007NRG24310820230145783 31/08/2023 SUSHIL ROHIDAS 2415004007WL011718 SUSHIL ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256767809 SUSHIL ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24310820230145777 31/08/2023 ARATI AGARWAL 2415004007WL011717 ARATI AGARWAL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256767827 ARATI AGRAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 Laikera OR-15-004-007-001/121468
(Niktimal) 		2415004007NRG24310820230145772 31/08/2023 JEBI KUMARI AGRAWAL 2415004007WL011714 JEBI KUMARI AGRAWAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256767817 MRS JEBIKUMARI AGRAWAL STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24310820230145782 31/08/2023 SUKANTI ROHIDAS 2415004007WL011718 SUKANTI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256767811 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/121519
(Niktimal) 		2415004007NRG24310820230145784 31/08/2023 SUSMITA ROHIDAS 2415004007WL011718 SUSMITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256767818 MRS SUSMITA ROHIDAS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004007NRG24310820230145785 31/08/2023 SRABAN KARALI 2415004007WL011719 SRABAN KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256767815 SRABANA KARALI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004007NRG24310820230145786 31/08/2023 SUSHAMA KARALI 2415004007WL011719 SUSHAMA KARALI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256767816 MRS SUSHAMA KARALI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24310820230145776 31/08/2023 DILIP AGRAWAL 2415004007WL011717 DILIP AGRAWAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256767813 DILIP AGRAWAL STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24310820230145778 31/08/2023 SONALI AGRAWAL 2415004007WL011717 SONALI AGRAWAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256767812 MRS SUNALI AGRAWAL STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/5022
(Niktimal) 		2415004007NRG24310820230145779 31/08/2023 MANOJ KUMAR MALLICK 2415004007WL011717 MANOJ KUMAR MALLICK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256767820 MANOJ KUMAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
12 Laikera OR-15-004-007-001/12144587
(Niktimal) 		2415004007NRG24310820230145764 31/08/2023 RABI NAIK 2415004007WL011711 RABI NAIK 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7256767814 MR RABI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Laikera OR-15-004-007-001/12144546
(Niktimal) 		2415004007NRG24310820230145788 31/08/2023 BASANTI ORAM 2415004007WL011720 BASANTI ORAM 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256767810 MRS BASANTI ORAM STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/12144546
(Niktimal) 		2415004007NRG24310820230145787 31/08/2023 SURENDRA OERAM 2415004007WL011720 SURENDRA OERAM 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256767819 MR SURENDRA ORAM STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24310820230145781 31/08/2023 DINESH ROHIDAS 2415004007WL011718 DINESH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256767821 DINESH ROHIDAS STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/5022
(Niktimal) 		2415004007NRG24310820230145780 31/08/2023 NIRMALA MALLICK 2415004007WL011717 NIRMALA MALLICK 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7256767826 Mrs. NIRMALA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
17 Laikera OR-15-004-007-001/12144633
(Niktimal) 		2415004007NRG24310820230145769 31/08/2023 AJODHYA PRADHAN 2415004007WL011714 AJODHYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256767823 Mr. AJODHYA PRADHAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-007-001/12144633
(Niktimal) 		2415004007NRG24310820230145770 31/08/2023 LUBHA PRADHAN 2415004007WL011714 LUBHA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256767825 Mrs. LUBHA PRADHAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-007-001/12354
(Niktimal) 		2415004007NRG24310820230145789 31/08/2023 BILASINI ORAM 2415004007WL011720 BILASINI ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256767824 Mrs. BILASINI ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_310823APB_FTO_486537 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_310823APB_FTO_486537 Punjab National Bank PUNB0206200 LAIKERA 3318
3 Laikera OR2415004007_310823APB_FTO_486537 State Bank of India SBIN0006421 KIRIMIRA 13272
4 Laikera OR2415004007_310823APB_FTO_486537 State Bank of India SBIN0008704 BANDHABAHAL 1659
5 Laikera OR2415004007_310823APB_FTO_486537 State Bank of India SBIN0018484 Laikera 6162
6 Laikera OR2415004007_310823APB_FTO_486537 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4740

Download In Excel