Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_101023FTO_625077
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-15-004-011-001/10391
(Tileimal) 		2415004011NRG24101020230191923 10/10/2023 Rasananda Naik 2415004011WL024119 Rasananda Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263685339 Rasananda Naik ()
2 Laikera OR-15-004-011-001/10595
(Tileimal) 		2415004011NRG24101020230192294 10/10/2023 Prabhudan Bud 2415004011WL024217 Prabhudan Bud 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263685337 Prabhudan Bud ()
3 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24101020230192291 10/10/2023 MAHIMA KISAN 2415004011WL024216 MAHIMA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263685335 MAHIMA KISAN ()
4 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24101020230192440 10/10/2023 CHOUBAN NAIK 2415004011WL024259 CHOUBAN NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263685336 CHOUBAN NAIK ()
5 Laikera OR-15-004-011-004/12588
(Tileimal) 		2415004011NRG24091020230191221 10/10/2023 LABA KISAN 2415004011WL023872 LABA KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263685334 LABA KISAN ()
6 Laikera OR-15-004-011-006/9161
(Tileimal) 		2415004011NRG24101020230192308 10/10/2023 BINOTA ORAM 2415004011WL024221 BINOTA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263685338 BINOTA ORAM ()
SubTotal 9717 9717
7 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24101020230192443 10/10/2023 SATRUGHAN KISHAN 2415004011WL024260 SATRUGHAN KISHAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263685340 MR SATRUGHNA KISHAN ()
SubTotal 1659 1659
8 Laikera OR-15-004-011-004/12474
(Tileimal) 		2415004011NRG24091020230191220 10/10/2023 PRAFULLA KUMAR MAJHI 2415004011WL023872 PRAFULLA KUMAR MAJHI 00415 SBIN0006421 948 948 Processed 09/11/2023 7263685354 MR PRAFULLA KUMAR MAJHI ()
9 Laikera OR-15-004-011-004/12774
(Tileimal) 		2415004011NRG24091020230191230 10/10/2023 KANDRAP KUMURA 2415004011WL023872 KANDRAP KUMURA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263685341 MR KANDRAP KUMURA ()
SubTotal 2370 2370
10 Laikera OR-15-004-011-001/12713
(Tileimal) 		2415004011NRG24101020230192450 10/10/2023 SANJAY EKKA 2415004011WL024265 SANJAY EKKA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685342 MR SANJAY EKKA ()
11 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24101020230191915 10/10/2023 KUMOD BARIK 2415004011WL024115 KUMOD BARIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685348 MR KUMOD BARIK ()
12 Laikera OR-15-004-011-003/10966
(Tileimal) 		2415004011NRG24101020230192251 10/10/2023 Nira Kisan 2415004011WL024210 Nira Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685347 MRS NIRA KISHAN ()
13 Laikera OR-15-004-011-003/10971
(Tileimal) 		2415004011NRG24101020230192252 10/10/2023 GAJINDRA DHAN 2415004011WL024210 GAJINDRA DHAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685343 MR GAJINDRA DHAN ()
14 Laikera OR-15-004-011-003/11043
(Tileimal) 		2415004011NRG24101020230192284 10/10/2023 AJIT RANA 2415004011WL024215 AJIT RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685345 MR AJIT RANA ()
15 Laikera OR-15-004-011-003/11067
(Tileimal) 		2415004011NRG24101020230192285 10/10/2023 SUMANTA GOUD 2415004011WL024215 SUMANTA GOUD 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685349 MR SUMANTA GOUD ()
16 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24101020230191901 10/10/2023 Ambika Kisan 2415004011WL024106 Ambika Kisan 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263685344 MRS AMBIKA KISAN ()
17 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24101020230192287 10/10/2023 MAHENDRA KISAN 2415004011WL024215 MAHENDRA KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263685346 MR MAHENDRA KISAN ()
SubTotal 13035 13035
18 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24101020230191916 10/10/2023 KUNDAN BARIK 2415004011WL024115 KUNDAN BARIK 00415 SBIN0018468 1659 1659 Processed 09/11/2023 7263685350 MR KUNDAN BARIK ()
SubTotal 1659 1659
19 Laikera OR-15-004-011-003/12472
(Tileimal) 		2415004011NRG24091020230190857 10/10/2023 DEBADUTTA NAIK 2415004011WL023832 DEBADUTTA NAIK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263685352 DEBADUTTA NAIK ()
20 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24101020230192439 10/10/2023 KANTILATA NAIK 2415004011WL024259 KANTILATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263685351 KANTILATA NAIK ()
21 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24101020230192248 10/10/2023 UPENDRA KISAN 2415004011WL024209 UPENDRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263685353 UPENDRA KISAN ()
SubTotal 3792 3792
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_101023FTO_625077 Punjab National Bank PUNB0738500 SAMBALPUR 9717
2 Laikera OR2415004011_101023FTO_625077 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004011_101023FTO_625077 State Bank of India SBIN0006421 KIRIMIRA 2370
4 Laikera OR2415004011_101023FTO_625077 State Bank of India SBIN0009652 RANGIATIKIRA SAB 13035
5 Laikera OR2415004011_101023FTO_625077 State Bank of India SBIN0018468 UCHKAPAT 1659
6 Laikera OR2415004011_101023FTO_625077 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3792

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