Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_160823FTO_458081
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-15-004-003-003/101
(Jammal) 		2415004003NRG24160820230132500 16/08/2023 ANAND KUMAR MAHANANDA 2415004003WL008739 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4970070858 ANAND KUMAR MAHANANDA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24160820230132175 16/08/2023 Sunil Seth 2415004003WL008674 Sunil Seth 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970070860 MR SUNIL SETH ()
3 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24140820230129697 16/08/2023 Sunil Seth 2415004003WL008206 Sunil Seth 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970070859 MR SUNIL SETH ()
SubTotal 3318 3318
4 Laikera OR-15-004-003-001/180
(Jammal) 		2415004003NRG24160820230130763 16/08/2023 PUSPA SA 2415004003WL008486 PUSPA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970070862 MRS PUSPA SA ()
5 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24160820230132520 16/08/2023 PREMASHILA NAIK 2415004003WL008739 PREMASHILA NAIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4970070861 MRS PREMASHILA NAIK ()
6 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24160820230132522 16/08/2023 JADAB NAIK 2415004003WL008739 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970070863 MR JADAB NAIK ()
SubTotal 4266 4266
7 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24160820230132509 16/08/2023 Mula Neti 2415004003WL008739 Mula Neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4970070865 MRS MULA NETI ()
8 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24160820230132513 16/08/2023 Sujata patel 2415004003WL008739 Sujata patel 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4970070864 MRS SUJATA PATEL ()
SubTotal 3318 3318
9 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24160820230132138 16/08/2023 BHARAT KISAN 2415004003WL008667 BHARAT KISAN 00415 SBIN0018468 1659 1659 Processed 30/08/2023 4970070868 MR BHARAT KISAN ()
SubTotal 1659 1659
10 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24140820230129699 16/08/2023 RANJITA NAIK 2415004003WL008207 RANJITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970070867 RANJITA NAIK ()
11 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24160820230132150 16/08/2023 RANJITA NAIK 2415004003WL008671 RANJITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970070866 RANJITA NAIK ()
SubTotal 3318 3318
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_160823FTO_458081 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Laikera OR2415004003_160823FTO_458081 State Bank of India SBIN0002007 BAMARA 3318
3 Laikera OR2415004003_160823FTO_458081 State Bank of India SBIN0006421 KIRIMIRA 4266
4 Laikera OR2415004003_160823FTO_458081 State Bank of India SBIN0017965 Dharuadihi 3318
5 Laikera OR2415004003_160823FTO_458081 State Bank of India SBIN0018468 UCHKAPAT 1659
6 Laikera OR2415004003_160823FTO_458081 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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