Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:19:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_250923APB_FTO_567394
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-15-004-006-001/13514
(Laikera) 		2415004006NRG24250920230176002 25/09/2023 Lalani Mahanand 2415004006WL020043 Lalani Mahanand 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7330233778 Lalani Mahanand UCO BANK(607066)
2 Laikera OR-15-004-006-001/13514
(Laikera) 		2415004006NRG24250920230176003 25/09/2023 Lalani Mahanand 2415004006WL020043 Lalani Mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330233779 Lalani Mahanand UCO BANK(607066)
3 Laikera OR-15-004-006-001/13559
(Laikera) 		2415004006NRG24250920230176023 25/09/2023 DAMAYANTI MAHANANDA 2415004006WL020045 DAMAYANTI MAHANANDA 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7330233797 DAMAYANTI MAHANANDA BANK OF BARODA(606985)
4 Laikera OR-15-004-006-001/13559
(Laikera) 		2415004006NRG24250920230176025 25/09/2023 DAMAYANTI MAHANANDA 2415004006WL020045 DAMAYANTI MAHANANDA 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330233786 DAMAYANTI MAHANANDA BANK OF BARODA(606985)
5 Laikera OR-15-004-006-001/13559
(Laikera) 		2415004006NRG24250920230176024 25/09/2023 Naruttam Mahananda 2415004006WL020045 Naruttam Mahananda 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330233783 Mr. NARUTTAM MAHANANDA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-006-001/13559
(Laikera) 		2415004006NRG24250920230176022 25/09/2023 Naruttam Mahananda 2415004006WL020045 Naruttam Mahananda 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7330233782 Mr. NARUTTAM MAHANANDA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-006-001/7236-A
(Laikera) 		2415004006NRG24250920230175970 25/09/2023 Nilabati Dhurua 2415004006WL020039 Nilabati Dhurua 00354 PUNB0206200 2844 2844 Rejected 10/11/2023 7330233784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Laikera OR-15-004-006-001/7236-A
(Laikera) 		2415004006NRG24250920230175971 25/09/2023 Nilabati Dhurua 2415004006WL020039 Nilabati Dhurua 00354 PUNB0206200 1422 1422 Rejected 10/11/2023 7330233785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Laikera OR-15-004-006-001/7356
(Laikera) 		2415004006NRG24250920230176018 25/09/2023 Lochani paule 2415004006WL020044 Lochani paule 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7330233780 Mrs. LOCHANI PAULE UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-006-001/7356
(Laikera) 		2415004006NRG24250920230176020 25/09/2023 Lochani paule 2415004006WL020044 Lochani paule 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330233781 Mrs. LOCHANI PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
11 Laikera OR-15-004-006-001/13604
(Laikera) 		2415004006NRG24250920230176007 25/09/2023 Rebati Mahananda 2415004006WL020043 Rebati Mahananda 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7330233790 MS REBATI MAHANANDA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-001/13604
(Laikera) 		2415004006NRG24250920230176005 25/09/2023 Rebati Mahananda 2415004006WL020043 Rebati Mahananda 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330233789 MS REBATI MAHANANDA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-001/13604
(Laikera) 		2415004006NRG24250920230176006 25/09/2023 Rudrakahya Mahananda 2415004006WL020043 Rudrakahya Mahananda 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7330233787 MR RUDRAKAHYA MAHANANDA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-006-001/13604
(Laikera) 		2415004006NRG24250920230176004 25/09/2023 Rudrakahya Mahananda 2415004006WL020043 Rudrakahya Mahananda 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330233788 MR RUDRAKAHYA MAHANANDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24250920230175997 25/09/2023 Sabitri Neti 2415004006WL020042 Sabitri Neti 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7330233793 MS SABITRI NETI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24250920230175995 25/09/2023 Sabitri Neti 2415004006WL020042 Sabitri Neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330233794 MS SABITRI NETI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-001/7162-A
(Laikera) 		2415004006NRG24250920230176010 25/09/2023 Dali Mahanand 2415004006WL020043 Dali Mahanand 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330233791 MS DALI MAHANAND STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-001/7162-A
(Laikera) 		2415004006NRG24250920230176011 25/09/2023 Dali Mahanand 2415004006WL020043 Dali Mahanand 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7330233792 MS DALI MAHANAND STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-001/7181
(Laikera) 		2415004006NRG24250920230176000 25/09/2023 Bedamati Dhurua 2415004006WL020042 Bedamati Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330233795 MS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-001/7181
(Laikera) 		2415004006NRG24250920230176001 25/09/2023 Bedamati Dhurua 2415004006WL020042 Bedamati Dhurua 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7330233796 MS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
21 Laikera OR-15-004-006-001/7119-A
(Laikera) 		2415004006NRG24250920230175966 25/09/2023 Shiba Bhoi 2415004006WL020039 Shiba Bhoi 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7330233798 MR SHIBA BHOI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-006-001/7119-A
(Laikera) 		2415004006NRG24250920230175967 25/09/2023 Shiba Bhoi 2415004006WL020039 Shiba Bhoi 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330233799 MR SHIBA BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24250920230175996 25/09/2023 Abela Neti 2415004006WL020042 Abela Neti 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330233800 Mr. ABELA NETI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24250920230175994 25/09/2023 Abela Neti 2415004006WL020042 Abela Neti 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330233801 Mr. ABELA NETI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-006-001/7115
(Laikera) 		2415004006NRG24250920230175998 25/09/2023 Upasi Atti 2415004006WL020042 Upasi Atti 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330233802 Mrs. UPASI ATI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-006-001/7115
(Laikera) 		2415004006NRG24250920230175999 25/09/2023 Upasi Atti 2415004006WL020042 Upasi Atti 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330233803 Mrs. UPASI ATI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-006-001/7273
(Laikera) 		2415004006NRG24250920230176012 25/09/2023 Gurubari Jagat 2415004006WL020044 Gurubari Jagat 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330233776 Mrs. GURUBARI JAGAT UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-006-001/7273
(Laikera) 		2415004006NRG24250920230176013 25/09/2023 Gurubari Jagat 2415004006WL020044 Gurubari Jagat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330233777 Mrs. GURUBARI JAGAT UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-006-001/7367
(Laikera) 		2415004006NRG24250920230176030 25/09/2023 Indu mahanand 2415004006WL020045 Indu mahanand 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330233774 INDU MAHANANDA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-006-001/7367
(Laikera) 		2415004006NRG24250920230176031 25/09/2023 Indu mahanand 2415004006WL020045 Indu mahanand 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330233775 INDU MAHANANDA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-006-003/6764
(Laikera) 		2415004006NRG24250920230175980 25/09/2023 sebati Sandha 2415004006WL020040 sebati Sandha 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7330233772 MISS SEBATI SANDHA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-006-003/6764
(Laikera) 		2415004006NRG24250920230175981 25/09/2023 sebati Sandha 2415004006WL020040 sebati Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330233773 MISS SEBATI SANDHA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_250923APB_FTO_567394 Punjab National Bank PUNB0206200 LAIKERA 21330
2 Laikera OR2415004006_250923APB_FTO_567394 State Bank of India SBIN0006421 KIRIMIRA 21330
3 Laikera OR2415004006_250923APB_FTO_567394 State Bank of India SBIN0018484 Laikera 4266
4 Laikera OR2415004006_250923APB_FTO_567394 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 8532
5 Laikera OR2415004006_250923APB_FTO_567394 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 12798

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