Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_191023FTO_664513
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-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24191020230202708 19/10/2023 KIRTI PRADHAN 2415004002WL027101 KIRTI PRADHAN 00089 CBIN0283309 711 711 Processed 09/11/2023 7265110469 KIRTI PRADHAN ()
SubTotal 711 711
2 Laikera OR-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG24191020230202672 19/10/2023 Hemsagar Kisan 2415004002WL027101 Hemsagar Kisan 00354 PUNB0206200 237 237 Processed 09/11/2023 7265110468 Hemsagar Kisan ()
3 Laikera OR-15-004-002-008/12502
(Bhatlaida) 		2415004002NRG24191020230201568 19/10/2023 byasadeb kisan 2415004002WL026856 byasadeb kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265110462 byasadeb kisan ()
4 Laikera OR-15-004-002-008/832-B
(Bhatlaida) 		2415004002NRG24191020230201557 19/10/2023 Sadananda Kisan 2415004002WL026846 Sadananda Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265110460 Sadananda Kisan ()
5 Laikera OR-15-004-002-009/1288-A
(Bhatlaida) 		2415004002NRG24191020230201561 19/10/2023 Surathram Kisan 2415004002WL026850 Surathram Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265110467 Surathram Kisan ()
6 Laikera OR-15-004-002-010/1909-A
(Bhatlaida) 		2415004002NRG24191020230202690 19/10/2023 LALU ORAM 2415004002WL027101 LALU ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7265110454 LALU ORAM ()
7 Laikera OR-15-004-002-010/2026-A
(Bhatlaida) 		2415004002NRG24191020230202704 19/10/2023 KARTIKA KISAN 2415004002WL027101 KARTIKA KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265110465 KARTIKA KISAN ()
8 Laikera OR-15-004-002-010/2062-C
(Bhatlaida) 		2415004002NRG24191020230202706 19/10/2023 Parkhit Kisan 2415004002WL027101 Parkhit Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7265110464 Parkhit Kisan ()
9 Laikera OR-15-004-002-010/2066-B
(Bhatlaida) 		2415004002NRG24191020230202709 19/10/2023 Sushila Kisan 2415004002WL027101 Sushila Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7265110466 Sushila Kisan ()
10 Laikera OR-15-004-002-010/2067-C
(Bhatlaida) 		2415004002NRG24191020230202710 19/10/2023 MAHADEV KISAN 2415004002WL027101 MAHADEV KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265110463 MAHADEV KISAN ()
11 Laikera OR-15-004-002-010/2079
(Bhatlaida) 		2415004002NRG24191020230202715 19/10/2023 KIRAN KISAN 2415004002WL027101 KIRAN KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265110461 KIRAN KISAN ()
SubTotal 9480 9480
12 Laikera OR-15-004-002-008/896-A
(Bhatlaida) 		2415004002NRG24191020230201569 19/10/2023 soudamini rohidas 2415004002WL026856 soudamini rohidas 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265110455 MR SAUDAMINI ROHIDAS ()
13 Laikera OR-15-004-002-010/1912-A
(Bhatlaida) 		2415004002NRG24191020230202695 19/10/2023 Rima Oram 2415004002WL027101 Rima Oram 00415 SBIN0006421 711 711 Processed 09/11/2023 7265110459 MRS RIMA ORAM ()
SubTotal 2370 2370
14 Laikera OR-15-004-002-002/592-B
(Bhatlaida) 		2415004002NRG24191020230202670 19/10/2023 roshan kumar patel 2415004002WL027101 roshan kumar patel 00415 SBIN0018484 711 711 Processed 09/11/2023 7265110458 MR ROSAN PATEL ()
SubTotal 711 711
15 Laikera OR-15-004-002-002/12407
(Bhatlaida) 		2415004002NRG24191020230202660 19/10/2023 Ashok Patel 2415004002WL027101 Ashok Patel 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265110457 Ashok Patel ()
16 Laikera OR-15-004-002-010/1909-A
(Bhatlaida) 		2415004002NRG24191020230202691 19/10/2023 KISHORI ORAM 2415004002WL027101 KISHORI ORAM 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265110456 KISHORI ORAM ()
SubTotal 1422 1422
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_191023FTO_664513 Central Bank Of India CBIN0283309 JHARSUGUDA 711
2 Laikera OR2415004002_191023FTO_664513 Punjab National Bank PUNB0206200 LAIKERA 9480
3 Laikera OR2415004002_191023FTO_664513 State Bank of India SBIN0006421 KIRIMIRA 2370
4 Laikera OR2415004002_191023FTO_664513 State Bank of India SBIN0018484 Laikera 711
5 Laikera OR2415004002_191023FTO_664513 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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