Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_280623FTO_289150
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-15-004-004-003/12786
(Khuntamal) 		2415004004NRG24270620230085367 28/06/2023 NABIN KUMAR NAIK 2415004004WL004392 NABIN KUMAR NAIK 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3063681536 NABIN KUMAR NAIK ()
2 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24270620230085374 28/06/2023 Dina Munda 2415004004WL004393 Dina Munda 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3063681537 Dina Munda ()
SubTotal 3318 3318
3 Laikera OR-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24280620230086142 28/06/2023 SADANANDA SAHU 2415004004WL004439 SADANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063681534 MR SADANANDA SAHU ()
4 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24270620230085355 28/06/2023 NABIN KUMAR NAIK 2415004004WL004392 NABIN KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063681535 MR NABIN KUMAR NAIK ()
5 Laikera OR-15-004-004-003/12824
(Khuntamal) 		2415004004NRG24270620230085408 28/06/2023 BIRENDRA PRADHAN 2415004004WL004396 BIRENDRA PRADHAN 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063681531 MR BIRENDRA PRADHAN ()
6 Laikera OR-15-004-004-004/13061
(Khuntamal) 		2415004004NRG24270620230085391 28/06/2023 Jasoda Bagh 2415004004WL004394 Jasoda Bagh 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063681533 MRS JASHODA BAG ()
SubTotal 6399 6399
7 Laikera OR-15-004-004-004/12749
(Khuntamal) 		2415004004NRG24270620230085388 28/06/2023 BASANTI KISAN 2415004004WL004393 BASANTI KISAN 00415 SBIN0009352 1659 1659 Processed 05/07/2023 3063681532 MRS BASANTI KISAN ()
SubTotal 1659 1659
8 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24270620230085361 28/06/2023 SUSILA BEHERA 2415004004WL004392 SUSILA BEHERA 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3063681541 MRS SUSILA BEHERA ()
SubTotal 1659 1659
9 Laikera OR-15-004-004-001/11579
(Khuntamal) 		2415004004NRG24280620230086124 28/06/2023 Bhikha Sandha 2415004004WL004439 Bhikha Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063681540 Bhikha Sandha ()
10 Laikera OR-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24280620230086127 28/06/2023 SUKRUTA SANDHA 2415004004WL004439 SUKRUTA SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063681539 SUKRUTA SANDHA ()
11 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG24280620230086164 28/06/2023 SACHITRA KISAN 2415004004WL004439 SACHITRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681538 SACHITRA KISAN ()
SubTotal 4503 4503
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 OR2415004004_280623FTO_289150 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004004_280623FTO_289150 State Bank of India SBIN0006421 KIRIMIRA 6399
3 Laikera OR2415004004_280623FTO_289150 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004004_280623FTO_289150 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004004_280623FTO_289150 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422
6 Laikera OR2415004004_280623FTO_289150 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3081

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