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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:27:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_210623FTO_262012
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-15-004-006-003/6628
(Laikera) 		2415004006NRG24210620230077381 21/06/2023 Sankirtan Kisan 2415004006WL004038 Sankirtan Kisan 00354 PUNB0206200 3318 3318 Processed 28/06/2023 2808937600 Sankirtan Kisan ()
2 Laikera OR-15-004-006-003/6644
(Laikera) 		2415004006NRG24170620230070461 21/06/2023 Kashtu Kisan 2415004006WL003721 Kashtu Kisan 00354 PUNB0206200 1896 1896 Processed 28/06/2023 2808937598 Kashtu Kisan ()
3 Laikera OR-15-004-006-003/6753
(Laikera) 		2415004006NRG24170620230070402 21/06/2023 BENUDHAR KUA 2415004006WL003716 BENUDHAR KUA 00354 PUNB0206200 3318 3318 Processed 28/06/2023 2808937604 BENUDHAR KUA ()
4 Laikera OR-15-004-006-003/6769-A
(Laikera) 		2415004006NRG24210620230077397 21/06/2023 Seema Kumura 2415004006WL004038 Seema Kumura 00354 PUNB0206200 237 237 Processed 28/06/2023 2808937599 Seema Kumura ()
SubTotal 8769 8769
5 Laikera OR-15-004-006-003/13464
(Laikera) 		2415004006NRG24170620230070438 21/06/2023 Kumarmani Kisan 2415004006WL003721 Kumarmani Kisan 00415 SBIN0006421 1896 1896 Processed 27/06/2023 2808937593 MR KUMARMANI KISAN ()
6 Laikera OR-15-004-006-003/13488
(Laikera) 		2415004006NRG24210620230077365 21/06/2023 Kishor Barabhaya 2415004006WL004038 Kishor Barabhaya 00415 SBIN0006421 2133 2133 Processed 27/06/2023 2808937585 MR KISHOR BARABHAYA ()
7 Laikera OR-15-004-006-003/13488-A
(Laikera) 		2415004006NRG24210620230077366 21/06/2023 Sunil Barabhaya 2415004006WL004038 Sunil Barabhaya 00415 SBIN0006421 2133 2133 Processed 27/06/2023 2808937592 MR SUNIL BARABHAYA ()
8 Laikera OR-15-004-006-003/6642
(Laikera) 		2415004006NRG24170620230070460 21/06/2023 Sati Kisan 2415004006WL003721 Sati Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2808937583 MISS SATI KISAN ()
9 Laikera OR-15-004-006-003/6767-B
(Laikera) 		2415004006NRG24210620230077394 21/06/2023 Thamas Kisan 2415004006WL004038 Thamas Kisan 00415 SBIN0006421 3318 3318 Processed 27/06/2023 2808937584 MR THAMAS KISAN ()
10 Laikera OR-15-004-006-003/6788-A
(Laikera) 		2415004006NRG24210620230077405 21/06/2023 Bilasini Rakasa 2415004006WL004038 Bilasini Rakasa 00415 SBIN0006421 3318 3318 Processed 27/06/2023 2808937596 MR BILASINI RAKASA ()
11 Laikera OR-15-004-006-003/6796
(Laikera) 		2415004006NRG24170620230070475 21/06/2023 Durjan Kisan 2415004006WL003721 Durjan Kisan 00415 SBIN0006421 3081 3081 Processed 27/06/2023 2808937597 MR DURJAN KISAN ()
12 Laikera OR-15-004-006-003/6796
(Laikera) 		2415004006NRG24170620230070476 21/06/2023 Puspanjali Kisan 2415004006WL003721 Puspanjali Kisan 00415 SBIN0006421 3081 3081 Processed 27/06/2023 2808937594 MS PUSPANJALI KISAN ()
13 Laikera OR-15-004-006-003/6846-A
(Laikera) 		2415004006NRG24170620230070481 21/06/2023 Sarojini Kisan 2415004006WL003721 Sarojini Kisan 00415 SBIN0006421 3318 3318 Processed 27/06/2023 2808937595 MS SAROJINI KISAN ()
SubTotal 23937 23937
14 Laikera OR-15-004-006-003/12405
(Laikera) 		2415004006NRG24170620230070436 21/06/2023 Khageswar Rana 2415004006WL003721 Khageswar Rana 00415 SBIN0018484 2133 2133 Processed 27/06/2023 2808937590 MR KHAGESWAR RANA ()
15 Laikera OR-15-004-006-003/13598
(Laikera) 		2415004006NRG24170620230070452 21/06/2023 Santosh kisan 2415004006WL003721 Santosh kisan 00415 SBIN0018484 2607 2607 Processed 27/06/2023 2808937591 MR SANTOSH KISAN ()
16 Laikera OR-15-004-006-003/6710-A
(Laikera) 		2415004006NRG24170620230070467 21/06/2023 Manoj Kumar Seth 2415004006WL003721 Manoj Kumar Seth 00415 SBIN0018484 2844 2844 Processed 27/06/2023 2808937586 MR MANOJ KUMAR SETH ()
17 Laikera OR-15-004-006-003/6767-A
(Laikera) 		2415004006NRG24210620230077393 21/06/2023 Trinatha Kisan 2415004006WL004038 Trinatha Kisan 00415 SBIN0018484 3318 3318 Processed 27/06/2023 2808937587 MR TRINATHA KISAN ()
SubTotal 10902 10902
18 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24170620230070430 21/06/2023 Premranjan Sing 2415004006WL003721 Premranjan Sing 00474 SBIN0RRUKGB 3081 3081 Processed 27/06/2023 2808937588 Premranjan Sing ()
19 Laikera OR-15-004-006-003/6676
(Laikera) 		2415004006NRG24170620230070399 21/06/2023 Sanjukta kua 2415004006WL003716 Sanjukta kua 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808937603 Sanjukta kua ()
20 Laikera OR-15-004-006-003/6688
(Laikera) 		2415004006NRG24170620230070464 21/06/2023 Niran kisan 2415004006WL003721 Niran kisan 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2808937602 Niran kisan ()
21 Laikera OR-15-004-006-003/6738-A
(Laikera) 		2415004006NRG24170620230070469 21/06/2023 Jamuna Behera 2415004006WL003721 Jamuna Behera 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808937589 Jamuna Behera ()
22 Laikera OR-15-004-006-003/6766-A
(Laikera) 		2415004006NRG24170620230070404 21/06/2023 Bendri Seth 2415004006WL003716 Bendri Seth 00474 SBIN0RRUKGB 3318 3318 Processed 27/06/2023 2808937601 Bendri Seth ()
SubTotal 15642 15642
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_210623FTO_262012 Punjab National Bank PUNB0206200 LAIKERA 8769
2 Laikera OR2415004006_210623FTO_262012 State Bank of India SBIN0006421 KIRIMIRA 23937
3 Laikera OR2415004006_210623FTO_262012 State Bank of India SBIN0018484 Laikera 10902
4 Laikera OR2415004006_210623FTO_262012 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 9006
5 Laikera OR2415004006_210623FTO_262012 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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