Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:08:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_201223APB_FTO_913860
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-15-004-011-006/9127
(Tileimal) 		2415004011NRG24201220230255495 20/12/2023 SUMI ORAM 2415004011WL040283 SUMI ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548823814 SUMI ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-011-002/10796
(Tileimal) 		2415004011NRG24201220230255475 20/12/2023 CHANDRASEKHAR BAGAR 2415004011WL040275 CHANDRASEKHAR BAGAR 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823841 CHANDRASEKHAR BAGAR PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24201220230255477 20/12/2023 PREMAJI KISAN 2415004011WL040275 PREMAJI KISAN 00354 PUNB0738500 474 474 Processed 09/03/2024 1548823846 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24201220230255498 20/12/2023 KISHOR SATMALLIK 2415004011WL040285 KISHOR SATMALLIK 00354 PUNB0738500 1422 1422 Processed 09/03/2024 1548823836 JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-002/12677
(Tileimal) 		2415004011NRG24201220230255481 20/12/2023 DILESWAR BAGAR 2415004011WL040276 DILESWAR BAGAR 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823839 DILESWAR BAGAR PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24201220230255491 20/12/2023 TAPI KISHAN 2415004011WL040281 TAPI KISHAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823834 MR TAPI KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-011-003/10946
(Tileimal) 		2415004011NRG24201220230256097 20/12/2023 Kumbhakarna Naik 2415004011WL040359 Kumbhakarna Naik 00354 PUNB0738500 1422 1422 Processed 09/03/2024 1548823837 KUMBHAKARNNA NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24201220230256102 20/12/2023 Haresh Kisan 2415004011WL040359 Haresh Kisan 00354 PUNB0738500 1422 1422 Processed 09/03/2024 1548823833 HARESH KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-004/12486
(Tileimal) 		2415004011NRG24201220230255483 20/12/2023 SUMATI KISAN 2415004011WL040276 SUMATI KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823838 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-006/12789
(Tileimal) 		2415004011NRG24201220230255485 20/12/2023 BISWANATH SATMALLIK 2415004011WL040277 BISWANATH SATMALLIK 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823840 BISWANATH SATMALLIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-006/9127
(Tileimal) 		2415004011NRG24201220230255494 20/12/2023 Gobardhan Oram 2415004011WL040283 Gobardhan Oram 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823835 GOBARDHAN ORAM PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24201220230255492 20/12/2023 SOBHA KISAN 2415004011WL040282 SOBHA KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548823842 SOBHA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
13 Laikera OR-15-004-011-001/12788
(Tileimal) 		2415004011NRG24201220230255489 20/12/2023 SRI KUMAR KISSAN 2415004011WL040280 SRI KUMAR KISSAN 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548823811 KUMAR KISSAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24201220230255479 20/12/2023 PREMIKA MAJHI 2415004011WL040275 PREMIKA MAJHI 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548823832 Mrs. Premika Kisan UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24201220230256108 20/12/2023 BINOD KISHAN 2415004011WL040359 BINOD KISHAN 00415 SBIN0002007 1422 1422 Processed 09/03/2024 1548823815 MR BINOD KISHAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-011-003/11090
(Tileimal) 		2415004011NRG24201220230256112 20/12/2023 LAXMAN KISAN 2415004011WL040359 LAXMAN KISAN 00415 SBIN0002007 1422 1422 Processed 09/03/2024 1548823824 MR LAXMAN KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-004/10734
(Tileimal) 		2415004011NRG24201220230255482 20/12/2023 BHUBINDRA BAGAR 2415004011WL040276 BHUBINDRA BAGAR 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548823816 BHUBINDRA BAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
18 Laikera OR-15-004-011-002/10810
(Tileimal) 		2415004011NRG24201220230255480 20/12/2023 SURUN MAJHI 2415004011WL040275 SURUN MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548823847 MRS SURUN MAJHI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-002/10814
(Tileimal) 		2415004011NRG24201220230255503 20/12/2023 PRASANNA KUMAR MAJHI 2415004011WL040289 PRASANNA KUMAR MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548823812 PRASANNA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-002/10814
(Tileimal) 		2415004011NRG24201220230255504 20/12/2023 PREMASHILA MAJHI 2415004011WL040289 PREMASHILA MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548823848 MRS PREMASHILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
21 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24201220230255499 20/12/2023 KUNTALI GARDIA 2415004011WL040286 KUNTALI GARDIA 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823820 MRS KUNTALI GARDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-001/12405
(Tileimal) 		2415004011NRG24201220230255486 20/12/2023 HELEN VENGRA 2415004011WL040278 HELEN VENGRA 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823828 HELENBHENGARA FINCARE SMALL FINANCE BANK LTD(608304)
23 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24201220230255487 20/12/2023 JEMA KISAN 2415004011WL040279 JEMA KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823826 MRS JEMA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24201220230255488 20/12/2023 SURAVI KISAN 2415004011WL040279 SURAVI KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823821 MISS SURABHI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-001/12714
(Tileimal) 		2415004011NRG24201220230255500 20/12/2023 BIJAY EKKA 2415004011WL040287 BIJAY EKKA 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823810 MR BIJAY EKKA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-001/12760
(Tileimal) 		2415004011NRG24201220230255497 20/12/2023 KOKILA LUGUN 2415004011WL040284 KOKILA LUGUN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823825 KOKILA LUGUN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-002/10796
(Tileimal) 		2415004011NRG24201220230255476 20/12/2023 SUSMITA BAGAR 2415004011WL040275 SUSMITA BAGAR 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823818 Mrs. SUSMITA BAGAR UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24201220230255502 20/12/2023 GODABARI KISAN 2415004011WL040289 GODABARI KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823819 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-003/10984
(Tileimal) 		2415004011NRG24201220230256098 20/12/2023 Madan Mohan Dhurua 2415004011WL040359 Madan Mohan Dhurua 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823817 MADAN MOHAN DHURUA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24201220230256100 20/12/2023 Ashok Luhura 2415004011WL040359 Ashok Luhura 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823813 MR ASHOK LUHURA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24201220230256101 20/12/2023 Sushama Luhura 2415004011WL040359 Sushama Luhura 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823830 MRS SUSHAMA LUHURA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24201220230256103 20/12/2023 KUMADINI KISAN 2415004011WL040359 KUMADINI KISAN 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823849 MRS KUMADINI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24201220230256104 20/12/2023 Kumar Kisan 2415004011WL040359 Kumar Kisan 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823829 MR KUMAR KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24201220230256106 20/12/2023 Sitaram Kisan 2415004011WL040359 Sitaram Kisan 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823823 MR SITARAM KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24201220230256107 20/12/2023 SOBHABATI KISAN 2415004011WL040359 SOBHABATI KISAN 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823831 MRS SOBHABATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24201220230256111 20/12/2023 Mangalu Kisan 2415004011WL040359 Mangalu Kisan 00415 SBIN0009652 1422 1422 Processed 09/03/2024 1548823822 MR MANGALU KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24201220230255493 20/12/2023 NABIN KISAN 2415004011WL040282 NABIN KISAN 00415 SBIN0009652 1659 1659 Processed 09/03/2024 1548823827 NABIN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 26070 26070
38 Laikera OR-15-004-011-002/10804
(Tileimal) 		2415004011NRG24201220230255478 20/12/2023 SURESH KISAN 2415004011WL040275 SURESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548823844 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-011-002/10816
(Tileimal) 		2415004011NRG24201220230255505 20/12/2023 Sumitra Majhi 2415004011WL040289 Sumitra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548823843 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24201220230255490 20/12/2023 KUMUDINI KISAN 2415004011WL040281 KUMUDINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548823845 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 61857 61857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_201223APB_FTO_913860 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_201223APB_FTO_913860 Punjab National Bank PUNB0738500 SAMBALPUR 16353
3 Laikera OR2415004011_201223APB_FTO_913860 State Bank of India SBIN0002007 BAMARA 7821
4 Laikera OR2415004011_201223APB_FTO_913860 State Bank of India SBIN0006421 KIRIMIRA 4977
5 Laikera OR2415004011_201223APB_FTO_913860 State Bank of India SBIN0009652 RANGIATIKIRA SAB 26070
6 Laikera OR2415004011_201223APB_FTO_913860 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4977

Download In Excel