Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_171023FTO_653718
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-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24171020230199929 17/10/2023 Golapi Patel 2415004006WL026434 Golapi Patel 00045 BARB0JHARSU 1422 1422 Processed 09/11/2023 7260037629 Golapi Patel ()
SubTotal 1422 1422
2 Laikera OR-15-004-006-001/13517-A
(Laikera) 		2415004006NRG24171020230200061 17/10/2023 Nilendri Seth 2415004006WL026472 Nilendri Seth 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260037634 Nilendri Seth ()
3 Laikera OR-15-004-006-001/13619-B
(Laikera) 		2415004006NRG24171020230200075 17/10/2023 Iswar Banchhor 2415004006WL026477 Iswar Banchhor 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260037633 Iswar Banchhor ()
4 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24171020230199562 17/10/2023 BRUNDABAN MEHER 2415004006WL026319 BRUNDABAN MEHER 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7260037630 BRUNDABAN MEHER ()
5 Laikera OR-15-004-006-001/7047-A
(Laikera) 		2415004006NRG24171020230200064 17/10/2023 Arti Meher 2415004006WL026472 Arti Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260037635 Arti Meher ()
6 Laikera OR-15-004-006-001/7184-A
(Laikera) 		2415004006NRG24171020230199874 17/10/2023 Jamuna Kalsai 2415004006WL026424 Jamuna Kalsai 00354 PUNB0206200 237 237 Processed 09/11/2023 7260037636 Jamuna Kalsai ()
7 Laikera OR-15-004-006-001/7351-A
(Laikera) 		2415004006NRG24171020230199557 17/10/2023 HEMALATA BEHERA 2415004006WL026318 HEMALATA BEHERA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7260037637 HEMALATA BEHERA ()
8 Laikera OR-15-004-006-001/7497
(Laikera) 		2415004006NRG24171020230199560 17/10/2023 DROUPADI MEHER 2415004006WL026318 DROUPADI MEHER 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7260037638 DROUPADI MEHER ()
9 Laikera OR-15-004-006-002/6909-A
(Laikera) 		2415004006NRG24171020230200057 17/10/2023 Golaka Chandra Jayapuria 2415004006WL026470 Golaka Chandra Jayapuria 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260037632 Golaka Chandra Jayapuria ()
10 Laikera OR-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24171020230199927 17/10/2023 Babun Patel 2415004006WL026434 Babun Patel 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260037631 Babun Patel ()
SubTotal 10902 10902
11 Laikera OR-15-004-006-001/13619-A
(Laikera) 		2415004006NRG24171020230200073 17/10/2023 Hrudananda Bag 2415004006WL026477 Hrudananda Bag 00415 SBIN0000238 1422 1422 Processed 09/11/2023 7260037639 MR HRUDANANDA BAG ()
SubTotal 1422 1422
12 Laikera OR-15-004-006-001/13482-A
(Laikera) 		2415004006NRG24171020230199839 17/10/2023 Fulamati Ghos 2415004006WL026405 Fulamati Ghos 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260037644 MISS FULAMATI GHOS ()
13 Laikera OR-15-004-006-001/13570
(Laikera) 		2415004006NRG24171020230199683 17/10/2023 Basmati Bag 2415004006WL026351 Basmati Bag 00415 SBIN0006421 237 237 Processed 09/11/2023 7260037666 MRS BASAMATI BAG ()
14 Laikera OR-15-004-006-001/13588
(Laikera) 		2415004006NRG24171020230199956 17/10/2023 tilottama marehi 2415004006WL026438 tilottama marehi 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260037667 MRS TILOTTAMA MAREHI ()
15 Laikera OR-15-004-006-001/13619-A
(Laikera) 		2415004006NRG24171020230200074 17/10/2023 Laxmi Bagh 2415004006WL026477 Laxmi Bagh 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260037646 MS LAXMI BAGH ()
16 Laikera OR-15-004-006-001/7005-B
(Laikera) 		2415004006NRG24171020230199564 17/10/2023 NIRUPAMA MEHER 2415004006WL026319 NIRUPAMA MEHER 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7260037645 MS NIRUPAMA MEHER ()
17 Laikera OR-15-004-006-001/7084-C
(Laikera) 		2415004006NRG24171020230200045 17/10/2023 Umakanta Meher 2415004006WL026467 Umakanta Meher 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260037643 MR UMAKANTAMEHER MEHER ()
18 Laikera OR-15-004-006-001/7222-B
(Laikera) 		2415004006NRG24171020230199567 17/10/2023 ASHOK GANDGA 2415004006WL026320 ASHOK GANDGA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7260037647 MR ASHOK GANDHA ()
19 Laikera OR-15-004-006-001/7458-B
(Laikera) 		2415004006NRG24171020230200065 17/10/2023 Tunu Meher 2415004006WL026472 Tunu Meher 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260037641 MR TUNU MEHER ()
20 Laikera OR-15-004-006-001/7486-A
(Laikera) 		2415004006NRG24171020230199569 17/10/2023 JAGADISH MEHER 2415004006WL026320 JAGADISH MEHER 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7260037642 MR JAGADISH MEHER ()
21 Laikera OR-15-004-006-002/6909-A
(Laikera) 		2415004006NRG24171020230200058 17/10/2023 Kamalini Jaypuria 2415004006WL026470 Kamalini Jaypuria 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260037640 MRS KAMALINI JAYAPURIA ()
SubTotal 12324 12324
22 Laikera OR-15-004-006-001/13619-B
(Laikera) 		2415004006NRG24171020230200076 17/10/2023 Shanti Banchhor 2415004006WL026477 Shanti Banchhor 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260037652 MRS SHANTI BANCHHOR ()
23 Laikera OR-15-004-006-001/13627
(Laikera) 		2415004006NRG24171020230199845 17/10/2023 Sulochana kisan 2415004006WL026407 Sulochana kisan 00415 SBIN0018484 237 237 Processed 09/11/2023 7260037655 MRS SULOCHANA KISAN ()
24 Laikera OR-15-004-006-001/13632
(Laikera) 		2415004006NRG24171020230199847 17/10/2023 Basudev Gandha 2415004006WL026409 Basudev Gandha 00415 SBIN0018484 237 237 Rejected 09/11/2023 7260037651 No Such Account
25 Laikera OR-15-004-006-001/7005-B
(Laikera) 		2415004006NRG24171020230199563 17/10/2023 SIBANARAYAN MEHER 2415004006WL026319 SIBANARAYAN MEHER 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7260037648 MR SIBANARAYAN MEHER ()
26 Laikera OR-15-004-006-001/7084-B
(Laikera) 		2415004006NRG24171020230200044 17/10/2023 Manoj Kumar Meher 2415004006WL026467 Manoj Kumar Meher 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260037650 MR MANOJ KUMAR MEHER ()
27 Laikera OR-15-004-006-001/7084-C
(Laikera) 		2415004006NRG24171020230200046 17/10/2023 Sonee Meher 2415004006WL026467 Sonee Meher 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260037653 MRS SONEE MEHER ()
28 Laikera OR-15-004-006-001/7451-A
(Laikera) 		2415004006NRG24171020230199568 17/10/2023 Sangita Behera 2415004006WL026320 Sangita Behera 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7260037656 MRS SANGITA BEHERA ()
29 Laikera OR-15-004-006-003/13633
(Laikera) 		2415004006NRG24171020230200051 17/10/2023 Sabita Patel 2415004006WL026469 Sabita Patel 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260037654 MRS SABITA PATEL ()
30 Laikera OR-15-004-006-003/6837-B
(Laikera) 		2415004006NRG24171020230199928 17/10/2023 Ashma Patel 2415004006WL026434 Ashma Patel 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260037649 MRS ASHMA PATEL ()
SubTotal 9954 9954
31 Laikera OR-15-004-006-001/13506
(Laikera) 		2415004006NRG24171020230199556 17/10/2023 Anuchhaya meher 2415004006WL026318 Anuchhaya meher 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260037665 Anuchhaya meher ()
32 Laikera OR-15-004-006-001/7005-A
(Laikera) 		2415004006NRG24171020230199561 17/10/2023 BIMALA MEHER 2415004006WL026319 BIMALA MEHER 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7260037657 No Such Account
33 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24171020230200042 17/10/2023 Biswanath Meher 2415004006WL026467 Biswanath Meher 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260037658 Biswanath Meher ()
34 Laikera OR-15-004-006-001/7084-A
(Laikera) 		2415004006NRG24171020230200043 17/10/2023 Santoshini Meher 2415004006WL026467 Santoshini Meher 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7260037660 No Such Account
35 Laikera OR-15-004-006-001/7138-A
(Laikera) 		2415004006NRG24171020230199841 17/10/2023 Puja Naik 2415004006WL026405 Puja Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260037659 Puja Naik ()
36 Laikera OR-15-004-006-001/7484
(Laikera) 		2415004006NRG24171020230199844 17/10/2023 Manjari Dash 2415004006WL026406 Manjari Dash 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260037662 Manjari Dash ()
37 Laikera OR-15-004-006-001/7487
(Laikera) 		2415004006NRG24171020230199558 17/10/2023 LILIMA SARAF 2415004006WL026318 LILIMA SARAF 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260037663 LILIMA SARAF ()
38 Laikera OR-15-004-006-001/7487
(Laikera) 		2415004006NRG24171020230199559 17/10/2023 MONORAMA SARAF 2415004006WL026318 MONORAMA SARAF 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7260037661 MONORAMA SARAF ()
39 Laikera OR-15-004-006-002/13500-A
(Laikera) 		2415004006NRG24171020230200055 17/10/2023 Latamanjari Gandha 2415004006WL026470 Latamanjari Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260037664 Latamanjari Gandha ()
SubTotal 10665 10665
Total 46689 46689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_171023FTO_653718 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 Laikera OR2415004006_171023FTO_653718 Punjab National Bank PUNB0206200 LAIKERA 10902
3 Laikera OR2415004006_171023FTO_653718 State Bank of India SBIN0000238 JHARSUGUDA 1422
4 Laikera OR2415004006_171023FTO_653718 State Bank of India SBIN0006421 KIRIMIRA 12324
5 Laikera OR2415004006_171023FTO_653718 State Bank of India SBIN0018484 Laikera 9954
6 Laikera OR2415004006_171023FTO_653718 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10665

Download In Excel