Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_041023FTO_600150
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-15-004-011-001/10595
(Tileimal) 		2415004011NRG24041020230184850 04/10/2023 Prabhudan Bud 2415004011WL022324 Prabhudan Bud 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482254 Prabhudan Bud ()
2 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24290920230179998 04/10/2023 PINKI SATMALLIK 2415004011WL021003 PINKI SATMALLIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482255 PINKI SATMALLIK ()
3 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24021020230182531 04/10/2023 Haresh Kisan 2415004011WL021686 Haresh Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482259 Haresh Kisan ()
4 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24041020230184837 04/10/2023 MAHIMA KISAN 2415004011WL022320 MAHIMA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482235 MAHIMA KISAN ()
5 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24021020230182508 04/10/2023 Sambit Kisan 2415004011WL021679 Sambit Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482258 Sambit Kisan ()
6 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24041020230184682 04/10/2023 FAKIR KISHAN 2415004011WL022274 FAKIR KISHAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482256 FAKIR KISHAN ()
7 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24290920230179991 04/10/2023 FAKIR KISHAN 2415004011WL021001 FAKIR KISHAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256482257 FAKIR KISHAN ()
SubTotal 11613 11613
8 Laikera OR-15-004-011-003/11065
(Tileimal) 		2415004011NRG24021020230182530 04/10/2023 SURINDRI KISAN 2415004011WL021686 SURINDRI KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256482264 MRS SURINDRI KISAN ()
9 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24021020230182499 04/10/2023 BINOD KISHAN 2415004011WL021677 BINOD KISHAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256482236 MR BINOD KISHAN ()
SubTotal 3318 3318
10 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24021020230182506 04/10/2023 LAXMI KISAN 2415004011WL021679 LAXMI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256482237 MRS LAXMI KISAN ()
11 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24290920230179992 04/10/2023 KAMALA KISHAN 2415004011WL021001 KAMALA KISHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256482238 MRS KAMALA KISHAN ()
SubTotal 3318 3318
12 Laikera OR-15-004-011-001/10389
(Tileimal) 		2415004011NRG24021020230182518 04/10/2023 Bilasi Bud 2415004011WL021682 Bilasi Bud 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482249 MRS BILASI BUD ()
13 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24021020230182528 04/10/2023 KUMOD BARIK 2415004011WL021685 KUMOD BARIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482241 MR KUMOD BARIK ()
14 Laikera OR-15-004-011-003/10966
(Tileimal) 		2415004011NRG24031020230184430 04/10/2023 Nira Kisan 2415004011WL022167 Nira Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482248 MRS NIRA KISHAN ()
15 Laikera OR-15-004-011-003/10971
(Tileimal) 		2415004011NRG24031020230184431 04/10/2023 GAJINDRA DHAN 2415004011WL022167 GAJINDRA DHAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482263 MR GAJINDRA DHAN ()
16 Laikera OR-15-004-011-003/11043
(Tileimal) 		2415004011NRG24041020230184838 04/10/2023 AJIT RANA 2415004011WL022321 AJIT RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482250 MR AJIT RANA ()
17 Laikera OR-15-004-011-003/11067
(Tileimal) 		2415004011NRG24041020230184839 04/10/2023 SUMANTA GOUD 2415004011WL022321 SUMANTA GOUD 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482242 MR SUMANTA GOUD ()
18 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24021020230182533 04/10/2023 Sumitra Kisan 2415004011WL021686 Sumitra Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482239 MRS SUMITRA KISAN ()
19 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24021020230182500 04/10/2023 Ambika Kisan 2415004011WL021677 Ambika Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482251 MRS AMBIKA KISAN ()
20 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24041020230184841 04/10/2023 MAHENDRA KISAN 2415004011WL022321 MAHENDRA KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482240 MR MAHENDRA KISAN ()
21 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24290920230180021 04/10/2023 RAJKUMARI ORAM 2415004011WL021008 RAJKUMARI ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482246 MRS RAJKUMARI ORAM ()
22 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24041020230184664 04/10/2023 RAJKUMARI ORAM 2415004011WL022269 RAJKUMARI ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482247 MRS RAJKUMARI ORAM ()
23 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24041020230184663 04/10/2023 SITARAM ORAM 2415004011WL022269 SITARAM ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482252 MR SITARAM ORAM ()
24 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24290920230180020 04/10/2023 SITARAM ORAM 2415004011WL021008 SITARAM ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256482253 MR SITARAM ORAM ()
SubTotal 21567 21567
25 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24021020230182529 04/10/2023 KUNDAN BARIK 2415004011WL021685 KUNDAN BARIK 00415 SBIN0018468 1659 1659 Processed 09/11/2023 7256482243 MR KUNDAN BARIK ()
SubTotal 1659 1659
26 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24290920230179986 04/10/2023 SUBHADRA ROHIDAS 2415004011WL021000 SUBHADRA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256482262 SUBHADRA ROHIDAS ()
27 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24041020230184685 04/10/2023 SUBHADRA ROHIDAS 2415004011WL022275 SUBHADRA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256482261 SUBHADRA ROHIDAS ()
28 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24041020230184678 04/10/2023 Rudrakshar Satmallik 2415004011WL022273 Rudrakshar Satmallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256482245 Rudrakshar Satmallik ()
29 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24290920230179997 04/10/2023 Rudrakshar Satmallik 2415004011WL021003 Rudrakshar Satmallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256482244 Rudrakshar Satmallik ()
30 Laikera OR-15-004-011-003/12472
(Tileimal) 		2415004011NRG24290920230179975 04/10/2023 DEBADUTTA NAIK 2415004011WL020995 DEBADUTTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256482265 DEBADUTTA NAIK ()
31 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24031020230184435 04/10/2023 UPENDRA KISAN 2415004011WL022168 UPENDRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256482260 UPENDRA KISAN ()
SubTotal 9954 9954
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_041023FTO_600150 Punjab National Bank PUNB0738500 SAMBALPUR 11613
2 Laikera OR2415004011_041023FTO_600150 State Bank of India SBIN0002007 BAMARA 3318
3 Laikera OR2415004011_041023FTO_600150 State Bank of India SBIN0006421 KIRIMIRA 3318
4 Laikera OR2415004011_041023FTO_600150 State Bank of India SBIN0009652 RANGIATIKIRA SAB 21567
5 Laikera OR2415004011_041023FTO_600150 State Bank of India SBIN0018468 UCHKAPAT 1659
6 Laikera OR2415004011_041023FTO_600150 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 9954

Download In Excel