Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_301223FTO_957898
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-15-004-003-002/124
(Jammal) 		2415004003NRG24301220230266394 30/12/2023 AJIT KISAN 2415004003WL042326 AJIT KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556171338 AJIT KISAN ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/70008
(Jammal) 		2415004003NRG24301220230266380 30/12/2023 Asim Jagat 2415004003WL042325 Asim Jagat 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556171340 MASTER ASIM JAGAT ()
3 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24301220230266389 30/12/2023 Nand kishor kasua 2415004003WL042325 Nand kishor kasua 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556171339 MR NANDAKISHOR KUSUA ()
4 Laikera OR-15-004-003-002/123
(Jammal) 		2415004003NRG24301220230266393 30/12/2023 BISWAJIT CHHATRIA 2415004003WL042326 BISWAJIT CHHATRIA 00415 SBIN0002007 1659 1659 Rejected 09/03/2024 1556171341 No Such Account
SubTotal 4977 4977
5 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24301220230266373 30/12/2023 BABITA KISHAN 2415004003WL042325 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/03/2024 1556171342 MISS BABITA KISHAN ()
SubTotal 1659 1659
6 Laikera OR-15-004-003-002/126
(Jammal) 		2415004003NRG24301220230266395 30/12/2023 RANJULATA KISAN 2415004003WL042326 RANJULATA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556171344 MISS RANJULATA KISAN ()
7 Laikera OR-15-004-003-002/128
(Jammal) 		2415004003NRG24301220230266396 30/12/2023 SANJIT KISAN 2415004003WL042326 SANJIT KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556171351 MR SANJIT KISAN ()
8 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004003NRG24301220230266424 30/12/2023 Puchu kisan 2415004003WL042326 Puchu kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556171343 MR PUCHU KISAN ()
SubTotal 4977 4977
9 Laikera OR-15-004-003-001/70052
(Jammal) 		2415004003NRG24301220230266383 30/12/2023 Anirudha Kisan 2415004003WL042325 Anirudha Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556171347 MR ANIRUDHA KISAN ()
10 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24301220230266413 30/12/2023 Phagani Kisan 2415004003WL042326 Phagani Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556171345 MRS PHAGANI KISAN ()
11 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24301220230266354 30/12/2023 Mula Neti 2415004003WL042324 Mula Neti 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556171346 MRS MULA NETI ()
12 Laikera OR-15-004-003-003/700226
(Jammal) 		2415004003NRG24301220230266363 30/12/2023 DILESWARI SETH 2415004003WL042324 DILESWARI SETH 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556171350 MRS DILESWARI SETH ()
13 Laikera OR-15-004-003-003/756
(Jammal) 		2415004003NRG24301220230266364 30/12/2023 NIRMAL KISAN 2415004003WL042324 NIRMAL KISAN 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556171349 MR NIRMAL KISAN ()
SubTotal 8295 8295
14 Laikera OR-15-004-003-002/563
(Jammal) 		2415004003NRG24301220230266422 30/12/2023 Saroj kisan 2415004003WL042326 Saroj kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556171348 Saroj kisan ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_301223FTO_957898 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_301223FTO_957898 State Bank of India SBIN0002007 BAMARA 4977
3 Laikera OR2415004003_301223FTO_957898 State Bank of India SBIN0003152 BARGAON 1659
4 Laikera OR2415004003_301223FTO_957898 State Bank of India SBIN0006421 KIRIMIRA 4977
5 Laikera OR2415004003_301223FTO_957898 State Bank of India SBIN0017965 Dharuadihi 8295
6 Laikera OR2415004003_301223FTO_957898 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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