Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_020523APB_FTO_71215
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-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24010520230019709 02/05/2023 SHASHI KISAN 2415004002WL001059 SHASHI KISAN 00354 PUNB0206200 237 237 Processed 12/05/2023 1491304599 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24010520230019711 02/05/2023 GOUTAM KISAN 2415004002WL001059 GOUTAM KISAN 00354 PUNB0206200 711 711 Processed 12/05/2023 1491304590 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24010520230019712 02/05/2023 ARUN KISAN 2415004002WL001059 ARUN KISAN 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304600 ARUN KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24010520230019714 02/05/2023 Gelamani Marei 2415004002WL001059 Gelamani Marei 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304589 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24010520230019716 02/05/2023 MANIKA NAIK 2415004002WL001059 MANIKA NAIK 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304591 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24010520230019718 02/05/2023 Upasi Kisan 2415004002WL001059 Upasi Kisan 00354 PUNB0206200 711 711 Processed 12/05/2023 1491304587 UPASI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24010520230019719 02/05/2023 CHITRA KISAN 2415004002WL001059 CHITRA KISAN 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304601 CHITRA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24010520230019720 02/05/2023 PUSPALATA KISAN 2415004002WL001059 PUSPALATA KISAN 00354 PUNB0206200 711 711 Processed 12/05/2023 1491304588 PUSPALATA KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24010520230019722 02/05/2023 basanti kisan 2415004002WL001059 basanti kisan 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304607 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24010520230019721 02/05/2023 rabindra kisan 2415004002WL001059 rabindra kisan 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304602 RABINDRA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24010520230019724 02/05/2023 Ashok Kumar Chhatria 2415004002WL001059 Ashok Kumar Chhatria 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304598 ASHOK KUMAR CHHATRIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24010520230019723 02/05/2023 Mukteswar Chatria 2415004002WL001059 Mukteswar Chatria 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304604 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24010520230019725 02/05/2023 Chhabila Kisan 2415004002WL001059 Chhabila Kisan 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304585 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/1287-C
(Bhatlaida) 		2415004002NRG24010520230019729 02/05/2023 NETRA KISAN 2415004002WL001059 NETRA KISAN 00354 PUNB0206200 237 237 Processed 12/05/2023 1491304605 NETRANANDA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24010520230019732 02/05/2023 Chandani Kisan 2415004002WL001059 Chandani Kisan 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304586 CHANDANI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24010520230019731 02/05/2023 KARTIK KISAN 2415004002WL001059 KARTIK KISAN 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304603 KARTIK KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24010520230019734 02/05/2023 SUDHABATI KISAN 2415004002WL001059 SUDHABATI KISAN 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304592 SUDHABATI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24010520230019733 02/05/2023 Uderam Kisan 2415004002WL001059 Uderam Kisan 00354 PUNB0206200 948 948 Processed 12/05/2023 1491304597 Mr. UDE KISAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-002-010/2138-A
(Bhatlaida) 		2415004002NRG24010520230019735 02/05/2023 ramprasad ping 2415004002WL001059 ramprasad ping 00354 PUNB0206200 474 474 Processed 12/05/2023 1491304606 RAM PRASAD PING PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
20 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24010520230019713 02/05/2023 Shila Kisan 2415004002WL001059 Shila Kisan 00415 SBIN0006421 948 948 Processed 12/05/2023 1491304594 SHILA DHAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24010520230019715 02/05/2023 Khelabati Naik 2415004002WL001059 Khelabati Naik 00415 SBIN0006421 948 948 Processed 12/05/2023 1491304593 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-009/1257848
(Bhatlaida) 		2415004002NRG24010520230019727 02/05/2023 Tulasi Sandha 2415004002WL001059 Tulasi Sandha 00415 SBIN0006421 948 948 Processed 12/05/2023 1491304596 JHARANA BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
23 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24010520230019717 02/05/2023 mina dhurua 2415004002WL001059 mina dhurua 00415 SBIN0018484 948 948 Processed 12/05/2023 1491304595 MINA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_020523APB_FTO_71215 Punjab National Bank PUNB0206200 LAIKERA 15405
2 Laikera OR2415004002_020523APB_FTO_71215 State Bank of India SBIN0006421 KIRIMIRA 2844
3 Laikera OR2415004002_020523APB_FTO_71215 State Bank of India SBIN0018484 Laikera 948

Download In Excel