Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_041023APB_FTO_600200
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-15-004-001-004/2690
(Babuchhipidhi) 		2415004001NRG24041020230185192 04/10/2023 BHUBANESWAR NAIK 2415004001WL022402 BHUBANESWAR NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260021392 BHUBANESWAR NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-004/2706
(Babuchhipidhi) 		2415004001NRG24041020230185193 04/10/2023 Bhaktadas Kumura 2415004001WL022402 Bhaktadas Kumura 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260021389 BHAKTADAS KUMURA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-004/2708
(Babuchhipidhi) 		2415004001NRG24041020230185213 04/10/2023 Kausalya Kumura 2415004001WL022412 Kausalya Kumura 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260021391 KOSHALAYA KUMURA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-004/2708
(Babuchhipidhi) 		2415004001NRG24041020230185214 04/10/2023 Subrat Kumura 2415004001WL022412 Subrat Kumura 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260021390 MR SUBRAT KUMURA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24041020230185188 04/10/2023 Bedamati Dhurua 2415004001WL022400 Bedamati Dhurua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021407 MRS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24041020230185187 04/10/2023 Jadumani Dhurua 2415004001WL022400 Jadumani Dhurua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021409 MR JADUMANI DHURUA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24041020230185190 04/10/2023 Dularu Budula 2415004001WL022401 Dularu Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021394 Mr. DULU BUDULA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-003/3630
(Babuchhipidhi) 		2415004001NRG24041020230185203 04/10/2023 Tara Budula 2415004001WL022406 Tara Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021408 TARA BUDULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-003/3644
(Babuchhipidhi) 		2415004001NRG24041020230185197 04/10/2023 Tikeswar Budula 2415004001WL022403 Tikeswar Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021396 MR TIKESWAR BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-004/2740
(Babuchhipidhi) 		2415004001NRG24041020230185195 04/10/2023 Tikeswari Dhurua 2415004001WL022402 Tikeswari Dhurua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021395 MRS TIKESWARI DHURUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24041020230185211 04/10/2023 JHARENDRA KUMAR BAG 2415004001WL022410 JHARENDRA KUMAR BAG 00415 SBIN0006421 474 474 Processed 09/11/2023 7260021388 JHARENDRA KUMAR BAG PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24041020230185204 04/10/2023 Raju Kharsel 2415004001WL022407 Raju Kharsel 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021393 RAJU KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-001-005/2916
(Babuchhipidhi) 		2415004001NRG24041020230185205 04/10/2023 REBATI KHARSEL 2415004001WL022407 REBATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021402 LINGARAJ DHURUA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24041020230185212 04/10/2023 Dayamati Marehi 2415004001WL022411 Dayamati Marehi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021401 DAYAMATI MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-001-006/3163
(Babuchhipidhi) 		2415004001NRG24041020230185202 04/10/2023 Srimati Naik 2415004001WL022405 Srimati Naik 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260021400 SRIMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-001-006/3169
(Babuchhipidhi) 		2415004001NRG24041020230185208 04/10/2023 Premananda Naik 2415004001WL022409 Premananda Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021404 MR PREMANANDA NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-006/3169
(Babuchhipidhi) 		2415004001NRG24041020230185209 04/10/2023 Puspalata Naik 2415004001WL022409 Puspalata Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260021403 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
18 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24041020230185189 04/10/2023 Ambobati Dhurua 2415004001WL022400 Ambobati Dhurua 00415 SBIN0017965 474 474 Processed 09/11/2023 7260021406 AMBOBATI DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24041020230185196 04/10/2023 Usha Raxa 2415004001WL022403 Usha Raxa 00415 SBIN0017965 474 474 Processed 09/11/2023 7260021405 USHA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-001-001/2311
(Babuchhipidhi) 		2415004001NRG24041020230185199 04/10/2023 BISHANDHAR KISAN 2415004001WL022404 BISHANDHAR KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7260021399 BISANDHAR KISAN UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-001-001/2563
(Babuchhipidhi) 		2415004001NRG24041020230185201 04/10/2023 RATANI KISAN 2415004001WL022404 RATANI KISAN 00415 SBIN0017965 711 711 Processed 09/11/2023 7260021397 MRS RATANI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/3644
(Babuchhipidhi) 		2415004001NRG24041020230185198 04/10/2023 Maharagi Budula 2415004001WL022403 Maharagi Budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7260021398 MRS MAHARAGI BUDULU STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/3670
(Babuchhipidhi) 		2415004001NRG24041020230185207 04/10/2023 Jharana Budula 2415004001WL022408 Jharana Budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7260021411 Mrs. JHARANA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
24 Laikera OR-15-004-001-005/12593
(Babuchhipidhi) 		2415004001NRG24300920230180915 04/10/2023 ARATI NAIK 2415004001WL021276 ARATI NAIK 00415 SBIN0018484 711 711 Processed 09/11/2023 7260021410 MRS ARATI NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24041020230185210 04/10/2023 JYOTSNA BAB 2415004001WL022410 JYOTSNA BAB 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260021412 MRS JYOTSNA BAG STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 Laikera OR-15-004-001-001/2311
(Babuchhipidhi) 		2415004001NRG24041020230185200 04/10/2023 SRITULA KISAN 2415004001WL022404 SRITULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260021414 Mrs. SHREETULA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24041020230185191 04/10/2023 Bishakha Budula 2415004001WL022401 Bishakha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260021413 MR BISHAKHA BUDULA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-003/3670
(Babuchhipidhi) 		2415004001NRG24041020230185206 04/10/2023 Prabhakar Budula 2415004001WL022408 Prabhakar Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260021387 Mr. PRABHAKARA BUDULA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-001-005/12760
(Babuchhipidhi) 		2415004001NRG24300920230180916 04/10/2023 RINKU BEHERA 2415004001WL021277 RINKU BEHERA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7260021415 RINKU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_041023APB_FTO_600200 Punjab National Bank PUNB0206200 LAIKERA 6636
2 Laikera OR2415004001_041023APB_FTO_600200 State Bank of India SBIN0006421 KIRIMIRA 20145
3 Laikera OR2415004001_041023APB_FTO_600200 State Bank of India SBIN0017965 Dharuadihi 6636
4 Laikera OR2415004001_041023APB_FTO_600200 State Bank of India SBIN0018484 Laikera 2370
5 Laikera OR2415004001_041023APB_FTO_600200 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5688

Download In Excel