Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:10:50 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_260623FTO_277738

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-15-004-007-001/121405 (Niktimal)

2415004007NRG24260620230082092

26/06/2023

JAYANTI KISAN

2415004007WL004253

JAYANTI KISAN

00354

PUNB0206200

1659

1659

Processed

03/07/2023

2978445387

JAYANTI KISAN

()

2

Laikera

OR-15-004-007-001/12144548 (Niktimal)

2415004007NRG24260620230082099

26/06/2023

PANCHANAN JAYAPURIA

2415004007WL004253

PANCHANAN JAYAPURIA

00354

PUNB0206200

1659

1659

Processed

03/07/2023

2978445386

PANCHANAN JAYAPURIA

()

3

Laikera

OR-15-004-007-001/4639 (Niktimal)

2415004007NRG24260620230082123

26/06/2023

KHAGESWAR KISAN

2415004007WL004253

KHAGESWAR KISAN

00354

PUNB0206200

1659

1659

Processed

03/07/2023

2978445377

KHAGESWAR KISAN

()

4

Laikera

OR-15-004-007-001/5305 (Niktimal)

2415004007NRG24260620230082083

26/06/2023

SANKARI ORTAM

2415004007WL004252

SANKARI ORTAM

00354

PUNB0206200

1659

1659

Processed

03/07/2023

2978445388

SANKARI ORTAM

()

SubTotal

6636

6636

5

Laikera

OR-15-004-007-001/12144500 (Niktimal)

2415004007NRG24260620230082097

26/06/2023

Lili Bariha

2415004007WL004253

Lili Bariha

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445381

MRS LILI BARIHA

()

6

Laikera

OR-15-004-007-001/12144635 (Niktimal)

2415004007NRG24260620230082103

26/06/2023

TAPASWANI BAG

2415004007WL004253

TAPASWANI BAG

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445389

MRS TAPASWINI BAG

()

7

Laikera

OR-15-004-007-001/121635 (Niktimal)

2415004007NRG24260620230082068

26/06/2023

BINOD BHAINSA

2415004007WL004252

BINOD BHAINSA

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445385

MR BINOD BHAINSA

()

8

Laikera

OR-15-004-007-001/12391 (Niktimal)

2415004007NRG24260620230082115

26/06/2023

GOBINDA KISAN

2415004007WL004253

GOBINDA KISAN

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445382

MR GOBINDA KISAN

()

9

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24260620230082129

26/06/2023

MAMATA KISAN

2415004007WL004253

MAMATA KISAN

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445383

MISS MAMATA KISAN

()

10

Laikera

OR-15-004-007-001/4661 (Niktimal)

2415004007NRG24260620230082128

26/06/2023

RABINDRA KISAN

2415004007WL004253

RABINDRA KISAN

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445380

MR RABINDRA KISAN

()

11

Laikera

OR-15-004-007-001/5129 (Niktimal)

2415004007NRG24260620230082070

26/06/2023

ANUCHHAYA BABU

2415004007WL004252

ANUCHHAYA BABU

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445379

MRS ANUCHHAYA BABU

()

12

Laikera

OR-15-004-007-001/5278 (Niktimal)

2415004007NRG24260620230082081

26/06/2023

MAYA ORAM

2415004007WL004252

MAYA ORAM

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445376

MR MAYA ORAM

()

13

Laikera

OR-15-004-007-001/5313 (Niktimal)

2415004007NRG24260620230082086

26/06/2023

Gitanjali Dila

2415004007WL004252

Gitanjali Dila

00415

SBIN0006421

1659

1659

Processed

03/07/2023

2978445384

MRS GITANJALI DILA

()

SubTotal

14931

14931

14

Laikera

OR-15-004-007-001/121533 (Niktimal)

2415004007NRG24260620230082109

26/06/2023

Sanjeeb Pujhari

2415004007WL004253

Sanjeeb Pujhari

00415

SBIN0018484

1659

1659

Processed

03/07/2023

2978445378

MR SANJEEB PUJHARI

()

SubTotal

1659

1659

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004007_260623FTO_277738	Punjab National Bank	PUNB0206200	LAIKERA	6636
2	Laikera	OR2415004007_260623FTO_277738	State Bank of India	SBIN0006421	KIRIMIRA	13272
3	Laikera	OR2415004007_260623FTO_277738	State Bank of India	SBIN0006421	Kirmira	1659
4	Laikera	OR2415004007_260623FTO_277738	State Bank of India	SBIN0018484	Laikera	1659

Download In Excel