Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_050723APB_FTO_312624
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-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24050720230094399 05/07/2023 BHARAT PUJHARI 2415004007WL004889 BHARAT PUJHARI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968786327 BHARAT PUJHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004007NRG24050720230094414 05/07/2023 SARASWATI ORAM 2415004007WL004889 SARASWATI ORAM 00354 PUNB0313300 1659 1659 Processed 30/08/2023 4968786328 SARASWATI ORAM WO MAYA ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24050720230094396 05/07/2023 KUMODINI PUJHARI 2415004007WL004889 KUMODINI PUJHARI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786330 MRS KUMADINI PUJARI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24050720230094397 05/07/2023 GOBINDRA ORAM 2415004007WL004889 GOBINDRA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786333 GOBINDRA ORAM STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24050720230094398 05/07/2023 JAMUNA ORAM 2415004007WL004889 JAMUNA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786332 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24050720230094400 05/07/2023 JHARANA PUJHARI 2415004007WL004889 JHARANA PUJHARI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786339 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/5136
(Niktimal) 		2415004007NRG24050720230094404 05/07/2023 BALARAM DILA 2415004007WL004889 BALARAM DILA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786336 MR BALARAM DILA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/5136
(Niktimal) 		2415004007NRG24050720230094405 05/07/2023 TINKI DILA 2415004007WL004889 TINKI DILA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786344 MRS TINKI DILA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24050720230094406 05/07/2023 DHANESWAR SA 2415004007WL004889 DHANESWAR SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786345 MR DHANESWAR SA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24050720230094407 05/07/2023 DHANMATI SA 2415004007WL004889 DHANMATI SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786337 MR DHANMATI SA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24050720230094408 05/07/2023 JAGABANDHU SA 2415004007WL004889 JAGABANDHU SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786341 MR JAGABANDHU SA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004007NRG24050720230094410 05/07/2023 GUNANIDHI KHADIA 2415004007WL004889 GUNANIDHI KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786331 Mr. GUNANIDHI KHADIA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004007NRG24050720230094409 05/07/2023 SANJITA KHADIA 2415004007WL004889 SANJITA KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786329 MRS SANJITA KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24050720230094412 05/07/2023 PINKI ORAM 2415004007WL004889 PINKI ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786342 PINKI ORAM PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24050720230094411 05/07/2023 SATYANARAYAN ORAM 2415004007WL004889 SATYANARAYAN ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786343 MR SATYANARAYAN ORAM STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/5313
(Niktimal) 		2415004007NRG24050720230094417 05/07/2023 Tritha Dila 2415004007WL004889 Tritha Dila 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786338 TIRTHABASI DILA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
17 Laikera OR-15-004-007-001/121635
(Niktimal) 		2415004007NRG24050720230094402 05/07/2023 BAULA BHAISA 2415004007WL004889 BAULA BHAISA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968786340 MRS BAULA BHAISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24050720230094395 05/07/2023 DILESWAR PUJHARI 2415004007WL004889 DILESWAR PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786334 DILESWAR PUJHARI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/5305
(Niktimal) 		2415004007NRG24050720230094416 05/07/2023 KASTURI ORAM 2415004007WL004889 KASTURI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786335 Mrs. KASTURI ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_050723APB_FTO_312624 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004007_050723APB_FTO_312624 Punjab National Bank PUNB0313300 SUNDER GARH 1659
3 Laikera OR2415004007_050723APB_FTO_312624 State Bank of India SBIN0006421 KIRIMIRA 21567
4 Laikera OR2415004007_050723APB_FTO_312624 State Bank of India SBIN0006421 Kirmira 1659
5 Laikera OR2415004007_050723APB_FTO_312624 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004007_050723APB_FTO_312624 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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