Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:21:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_140923FTO_528775
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-15-004-010-003/125571
(Sarangloi) 		2415004010NRG24140920230159537 14/09/2023 GITA PARUA 2415004010WL015348 GITA PARUA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263099080 GITA PARUA ()
2 Laikera OR-15-004-010-003/125978
(Sarangloi) 		2415004010NRG24120920230157548 14/09/2023 BINATA JAYAPURIA 2415004010WL014775 BINATA JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099079 BINATA JAYAPURIA ()
3 Laikera OR-15-004-010-003/125978
(Sarangloi) 		2415004010NRG24120920230157547 14/09/2023 DUBRAJ JAYPURIA 2415004010WL014775 DUBRAJ JAYPURIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099092 DUBRAJ JAYPURIA ()
4 Laikera OR-15-004-010-006/125975
(Sarangloi) 		2415004010NRG24140920230160630 14/09/2023 KIRTTAN SAHU 2415004010WL015652 KIRTTAN SAHU 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099074 KIRTTAN SAHU ()
5 Laikera OR-15-004-010-006/125975
(Sarangloi) 		2415004010NRG24140920230160631 14/09/2023 NIRUPAMA SAHU 2415004010WL015652 NIRUPAMA SAHU 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099071 NIRUPAMA SAHU ()
6 Laikera OR-15-004-010-006/125979
(Sarangloi) 		2415004010NRG24120920230157541 14/09/2023 BABITA BEHERA 2415004010WL014773 BABITA BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099072 BABITA BEHERA ()
7 Laikera OR-15-004-010-006/125979
(Sarangloi) 		2415004010NRG24120920230157540 14/09/2023 NAMITA BEHERA 2415004010WL014773 NAMITA BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099078 NAMITA BEHERA ()
8 Laikera OR-15-004-010-006/125980
(Sarangloi) 		2415004010NRG24120920230157573 14/09/2023 NILABATI BEHERA 2415004010WL014784 NILABATI BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099076 NILABATI BEHERA ()
9 Laikera OR-15-004-010-006/125981
(Sarangloi) 		2415004010NRG24120920230157574 14/09/2023 DAKTAR BEHERA 2415004010WL014784 DAKTAR BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099075 DAKTAR BEHERA ()
10 Laikera OR-15-004-010-006/142982
(Sarangloi) 		2415004010NRG24140920230159544 14/09/2023 SUBARNA GANDHA 2415004010WL015348 SUBARNA GANDHA 00354 PUNB0206200 1422 1422 Rejected 09/11/2023 7263099077 No Such Account
11 Laikera OR-15-004-010-006/2779
(Sarangloi) 		2415004010NRG24120920230157576 14/09/2023 INDU SA 2415004010WL014784 INDU SA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099073 INDU SA ()
12 Laikera OR-15-004-010-006/2805
(Sarangloi) 		2415004010NRG24140920230159547 14/09/2023 JASHODA MAREI 2415004010WL015348 JASHODA MAREI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099070 JASHODA MAREI ()
13 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24120920230157549 14/09/2023 Munu Behera 2415004010WL014775 Munu Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263099093 Munu Behera ()
SubTotal 21093 21093
14 Laikera OR-15-004-010-006/125980
(Sarangloi) 		2415004010NRG24120920230157542 14/09/2023 MANOJ KUMAR PATRA 2415004010WL014773 MANOJ KUMAR PATRA 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7263099081 MR MANOJ KUMAR PATRA ()
SubTotal 1659 1659
15 Laikera OR-15-004-010-001/125560
(Sarangloi) 		2415004010NRG24140920230159525 14/09/2023 SHISHIRA PATRA 2415004010WL015346 SHISHIRA PATRA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263099084 MR SHISHIRA PATRA ()
16 Laikera OR-15-004-010-003/12458
(Sarangloi) 		2415004010NRG24140920230159534 14/09/2023 Ajit Samartha 2415004010WL015348 Ajit Samartha 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263099091 MR AJIT SAMARTHA ()
17 Laikera OR-15-004-010-006/3036
(Sarangloi) 		2415004010NRG24120920230157577 14/09/2023 SAUDAMINI SAHU 2415004010WL014784 SAUDAMINI SAHU 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263099083 MRS SAUDAMINI SAHU ()
18 Laikera OR-15-004-010-006/3055-A
(Sarangloi) 		2415004010NRG24140920230159531 14/09/2023 Seema Behera 2415004010WL015346 Seema Behera 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263099082 MRS SEEMA BEHERA ()
SubTotal 6399 6399
19 Laikera OR-15-004-010-003/125679
(Sarangloi) 		2415004010NRG24120920230157580 14/09/2023 palastini naik 2415004010WL014785 palastini naik 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263099089 MRS PALASTINI NAIK ()
20 Laikera OR-15-004-010-003/12588
(Sarangloi) 		2415004010NRG24120920230157581 14/09/2023 BUNDE DHURUA 2415004010WL014785 BUNDE DHURUA 00415 SBIN0018484 1659 1659 Rejected 09/11/2023 7263099086 No Such Account
21 Laikera OR-15-004-010-003/142983
(Sarangloi) 		2415004010NRG24140920230159527 14/09/2023 TAPASWINI DASH 2415004010WL015346 TAPASWINI DASH 00415 SBIN0018484 1659 1659 Rejected 09/11/2023 7263099085 No Such Account
22 Laikera OR-15-004-010-006/125981
(Sarangloi) 		2415004010NRG24120920230157575 14/09/2023 BHARATI BEHERA 2415004010WL014784 BHARATI BEHERA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263099090 MRS BHARATI BEHERA ()
23 Laikera OR-15-004-010-006/2801
(Sarangloi) 		2415004010NRG24120920230157570 14/09/2023 TULESWAR BEHERA 2415004010WL014783 TULESWAR BEHERA 00415 SBIN0018484 1659 1659 Rejected 09/11/2023 7263099088 No Such Account
24 Laikera OR-15-004-010-006/3036
(Sarangloi) 		2415004010NRG24120920230157578 14/09/2023 NRUPALAL SAHU 2415004010WL014784 NRUPALAL SAHU 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263099087 MR NRUPALAL SAHU ()
SubTotal 9954 9954
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_140923FTO_528775 Punjab National Bank PUNB0206200 LAIKERA 21093
2 Laikera OR2415004010_140923FTO_528775 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Laikera OR2415004010_140923FTO_528775 State Bank of India SBIN0006421 KIRIMIRA 6399
4 Laikera OR2415004010_140923FTO_528775 State Bank of India SBIN0018484 Laikera 9954

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