Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_091023FTO_620043
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-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24081020230189420 09/10/2023 nabin kumar naik 2415004002WL023447 nabin kumar naik 00048 BKID0005431 1659 1659 Processed 09/11/2023 7263682010 nabin kumar naik ()
SubTotal 1659 1659
2 Laikera OR-15-004-002-008/12502
(Bhatlaida) 		2415004002NRG24081020230189418 09/10/2023 byasadeb kisan 2415004002WL023446 byasadeb kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263682014 byasadeb kisan ()
3 Laikera OR-15-004-002-008/829
(Bhatlaida) 		2415004002NRG24091020230190326 09/10/2023 Pradip Marei 2415004002WL023685 Pradip Marei 00354 PUNB0206200 711 711 Processed 09/11/2023 7263682013 Pradip Marei ()
4 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24091020230190327 09/10/2023 madanmohan sandha 2415004002WL023685 madanmohan sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263682022 madanmohan sandha ()
5 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24081020230189408 09/10/2023 Ishwar Kisan 2415004002WL023440 Ishwar Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263682023 Ishwar Kisan ()
6 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24081020230189417 09/10/2023 dukhi luha 2415004002WL023445 dukhi luha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263682012 dukhi luha ()
7 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24081020230189402 09/10/2023 pratap kumar naik 2415004002WL023436 pratap kumar naik 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7263682016 No Such Account
8 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24081020230189400 09/10/2023 raj kumari naik 2415004002WL023436 raj kumari naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263682015 raj kumari naik ()
SubTotal 10665 10665
9 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24081020230189416 09/10/2023 Akshay Luha 2415004002WL023445 Akshay Luha 00415 SBIN0000007 1659 1659 Processed 09/11/2023 7263682017 MR AKSHAY LUHA ()
SubTotal 1659 1659
10 Laikera OR-15-004-002-008/896-A
(Bhatlaida) 		2415004002NRG24081020230189419 09/10/2023 soudamini rohidas 2415004002WL023446 soudamini rohidas 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263682019 MR SAUDAMINI ROHIDAS ()
11 Laikera OR-15-004-002-010/520-A
(Bhatlaida) 		2415004002NRG24081020230189401 09/10/2023 jitendra naik 2415004002WL023436 jitendra naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263682018 MR JITENDRA NAIK ()
SubTotal 3318 3318
12 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24081020230189407 09/10/2023 tapaswinii bag 2415004002WL023439 tapaswinii bag 00415 SBIN0009642 2370 2370 Processed 09/11/2023 7263682020 MR TAPASWINI BAG ()
SubTotal 2370 2370
13 Laikera OR-15-004-002-009/1202-A
(Bhatlaida) 		2415004002NRG24081020230189406 09/10/2023 kodanda chhatrai 2415004002WL023439 kodanda chhatrai 00415 SBIN0018484 2370 2370 Processed 09/11/2023 7263682021 MR KODANDA CHHATRIA ()
SubTotal 2370 2370
14 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24081020230189421 09/10/2023 sailabal naik 2415004002WL023447 sailabal naik 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263682011 sailabal naik ()
SubTotal 1659 1659
Total 23700 23700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_091023FTO_620043 Bank of India BKID0005431 DHANKAUDA 1659
2 Laikera OR2415004002_091023FTO_620043 Punjab National Bank PUNB0206200 Laikera 10665
3 Laikera OR2415004002_091023FTO_620043 State Bank of India SBIN0000007 ANGUL 1659
4 Laikera OR2415004002_091023FTO_620043 State Bank of India SBIN0006421 KIRIMIRA 3318
5 Laikera OR2415004002_091023FTO_620043 State Bank of India SBIN0009642 ARDA 2370
6 Laikera OR2415004002_091023FTO_620043 State Bank of India SBIN0018484 Laikera 2370
7 Laikera OR2415004002_091023FTO_620043 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

Download In Excel