Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_310523FTO_178016
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-15-004-011-004/10709
(Tileimal) 		2415004011NRG24300520230048710 31/05/2023 KUMARI KUMURA 2415004011WL002658 KUMARI KUMURA 00354 PUNB0206200 711 711 Processed 10/06/2023 2397898663 KUMARI KUMURA ()
SubTotal 711 711
2 Laikera OR-15-004-011-001/10391
(Tileimal) 		2415004011NRG24300520230048688 31/05/2023 Rasananda Naik 2415004011WL002657 Rasananda Naik 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2397898687 Rasananda Naik ()
3 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG24300520230048691 31/05/2023 Basamati Khichiri 2415004011WL002657 Basamati Khichiri 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2397898665 Basamati Khichiri ()
4 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG24300520230048700 31/05/2023 SURENDRA BHAINSA 2415004011WL002657 SURENDRA BHAINSA 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2397898686 SURENDRA BHAINSA ()
5 Laikera OR-15-004-011-001/12770
(Tileimal) 		2415004011NRG24300520230048707 31/05/2023 SUBARDANI BUD 2415004011WL002657 SUBARDANI BUD 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2397898666 SUBARDANI BUD ()
6 Laikera OR-15-004-011-002/10865
(Tileimal) 		2415004011NRG24300520230048655 31/05/2023 Hareswar Ghatual 2415004011WL002656 Hareswar Ghatual 00354 PUNB0738500 1659 1659 Processed 10/06/2023 2397898673 Hareswar Ghatual ()
7 Laikera OR-15-004-011-004/10749
(Tileimal) 		2415004011NRG24300520230048716 31/05/2023 Rushikesh Naik 2415004011WL002658 Rushikesh Naik 00354 PUNB0738500 711 711 Processed 10/06/2023 2397898668 Rushikesh Naik ()
8 Laikera OR-15-004-011-004/10774
(Tileimal) 		2415004011NRG24310520230049357 31/05/2023 TRILOCHAN NAIK 2415004011WL002678 TRILOCHAN NAIK 00354 PUNB0738500 711 711 Processed 10/06/2023 2397898664 TRILOCHAN NAIK ()
9 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24310520230049322 31/05/2023 Sambit Kisan 2415004011WL002677 Sambit Kisan 00354 PUNB0738500 948 948 Processed 10/06/2023 2397898669 Sambit Kisan ()
10 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24310520230049323 31/05/2023 Sambit Kisan 2415004011WL002677 Sambit Kisan 00354 PUNB0738500 711 711 Processed 10/06/2023 2397898670 Sambit Kisan ()
11 Laikera OR-15-004-011-005/12657
(Tileimal) 		2415004011NRG24310520230049336 31/05/2023 GHANASHYAM BAG 2415004011WL002677 GHANASHYAM BAG 00354 PUNB0738500 711 711 Processed 10/06/2023 2397898671 GHANASHYAM BAG ()
12 Laikera OR-15-004-011-005/12657
(Tileimal) 		2415004011NRG24310520230049337 31/05/2023 GHANASHYAM BAG 2415004011WL002677 GHANASHYAM BAG 00354 PUNB0738500 948 948 Processed 10/06/2023 2397898672 GHANASHYAM BAG ()
SubTotal 12087 12087
13 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24300520230048664 31/05/2023 RAJESH GHATUAL 2415004011WL002656 RAJESH GHATUAL 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2397898685 MR RAJESH GHATUAL ()
SubTotal 1185 1185
14 Laikera OR-15-004-011-001/10471
(Tileimal) 		2415004011NRG24300520230048697 31/05/2023 KSHYAMASAGAR DHURUA 2415004011WL002657 KSHYAMASAGAR DHURUA 00415 SBIN0009652 1422 1422 Processed 10/06/2023 2397898683 MR KSHYAMA SAGAR DHURUA ()
15 Laikera OR-15-004-011-006/12634
(Tileimal) 		2415004011NRG24310520230049365 31/05/2023 BHAGABAN KISHAN 2415004011WL002678 BHAGABAN KISHAN 00415 SBIN0009652 711 711 Processed 10/06/2023 2397898667 MR BHAGABAN KISHAN ()
16 Laikera OR-15-004-011-006/9157
(Tileimal) 		2415004011NRG24300520230048636 31/05/2023 HARENDRA ORAM 2415004011WL002655 HARENDRA ORAM 00415 SBIN0009652 948 948 Processed 10/06/2023 2397898681 MR HARENDRA ORAM ()
17 Laikera OR-15-004-011-006/9157
(Tileimal) 		2415004011NRG24300520230048638 31/05/2023 HARENDRA ORAM 2415004011WL002655 HARENDRA ORAM 00415 SBIN0009652 711 711 Processed 10/06/2023 2397898680 MR HARENDRA ORAM ()
18 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24300520230048675 31/05/2023 AJAY KISAN 2415004011WL002656 AJAY KISAN 00415 SBIN0009652 1659 1659 Processed 10/06/2023 2397898682 MR AJAY KISAN ()
19 Laikera OR-15-004-011-006/9260
(Tileimal) 		2415004011NRG24310520230049371 31/05/2023 Binodini Kisan 2415004011WL002678 Binodini Kisan 00415 SBIN0009652 711 711 Processed 10/06/2023 2397898684 MRS BINODINI KISAN ()
SubTotal 6162 6162
20 Laikera OR-15-004-011-002/10887
(Tileimal) 		2415004011NRG24300520230048658 31/05/2023 JENAMANI SATMALLIK 2415004011WL002656 JENAMANI SATMALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397898677 JENAMANI SATMALLIK ()
21 Laikera OR-15-004-011-004/10752
(Tileimal) 		2415004011NRG24300520230048719 31/05/2023 Sanjulata Naik 2415004011WL002658 Sanjulata Naik 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397898676 Sanjulata Naik ()
22 Laikera OR-15-004-011-005/10553
(Tileimal) 		2415004011NRG24310520230049328 31/05/2023 PADMINI KISAN 2415004011WL002677 PADMINI KISAN 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397898678 PADMINI KISAN ()
23 Laikera OR-15-004-011-005/10553
(Tileimal) 		2415004011NRG24310520230049329 31/05/2023 PADMINI KISAN 2415004011WL002677 PADMINI KISAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397898679 PADMINI KISAN ()
24 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24310520230049340 31/05/2023 UPENDRA KISAN 2415004011WL002677 UPENDRA KISAN 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2397898674 UPENDRA KISAN ()
25 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24310520230049342 31/05/2023 UPENDRA KISAN 2415004011WL002677 UPENDRA KISAN 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2397898675 UPENDRA KISAN ()
SubTotal 5688 5688
Total 25833 25833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_310523FTO_178016 Punjab National Bank PUNB0206200 LAIKERA 711
2 Laikera OR2415004011_310523FTO_178016 Punjab National Bank PUNB0738500 SAMBALPUR 12087
3 Laikera OR2415004011_310523FTO_178016 State Bank of India SBIN0006421 KIRIMIRA 1185
4 Laikera OR2415004011_310523FTO_178016 State Bank of India SBIN0009652 RANGIATIKIRA SAB 6162
5 Laikera OR2415004011_310523FTO_178016 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 5688

Download In Excel