Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_110523APB_FTO_102287
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-15-004-001-003/3635
(Babuchhipidhi) 		2415004001NRG24090520230028312 11/05/2023 DAMBARUDHAR KISAN 2415004001WL001519 DAMBARUDHAR KISAN 00152 HDFC0003751 1659 1659 Processed 17/05/2023 1639616975 MR DAMBARUDHAR KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24080520230027028 11/05/2023 BABULU DEHERIA 2415004001WL001448 BABULU DEHERIA 00354 PUNB0198710 711 711 Processed 17/05/2023 1639616988 BABULU DEHERIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24080520230027029 11/05/2023 JANANI DEHERIA 2415004001WL001448 JANANI DEHERIA 00354 PUNB0198710 711 711 Processed 17/05/2023 1639616989 JANANIROHIDAS BANK OF BARODA(606985)
SubTotal 1422 1422
4 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24080520230027022 11/05/2023 Kutmakumar Majhi 2415004001WL001448 Kutmakumar Majhi 00354 PUNB0206200 711 711 Processed 17/05/2023 1639616995 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24080520230027030 11/05/2023 Mitrabhanu Bakara 2415004001WL001448 Mitrabhanu Bakara 00354 PUNB0206200 711 711 Processed 17/05/2023 1639616991 MITRABHANU BAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24080520230027033 11/05/2023 Sashi Deheria 2415004001WL001448 Sashi Deheria 00354 PUNB0206200 711 711 Processed 17/05/2023 1639616996 Mr. SASHI DEHERIA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24080520230027034 11/05/2023 Labani Jayapuria 2415004001WL001448 Labani Jayapuria 00354 PUNB0206200 711 711 Processed 17/05/2023 1639616992 Mr. LABANI JAYPURIA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24080520230027037 11/05/2023 Jashobant Jaypuria 2415004001WL001448 Jashobant Jaypuria 00354 PUNB0206200 711 711 Processed 17/05/2023 1639616994 JOSHOBANT JAYAPURIAA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24090520230028314 11/05/2023 NARAYAN KISAN 2415004001WL001519 NARAYAN KISAN 00354 PUNB0206200 1659 1659 Processed 17/05/2023 1639616993 NAREN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
10 Laikera OR-15-004-001-002/12627
(Babuchhipidhi) 		2415004001NRG24080520230027023 11/05/2023 Binodini Bhaisa 2415004001WL001448 Binodini Bhaisa 00415 SBIN0006421 711 711 Processed 17/05/2023 1639616987 MRS BINODINI BHAINSHA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24080520230027025 11/05/2023 AKSHAY BEHERA 2415004001WL001448 AKSHAY BEHERA 00415 SBIN0006421 711 711 Processed 17/05/2023 1639616983 AKSHAY BEHERA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24080520230027024 11/05/2023 SULOCHANA BEHERA 2415004001WL001448 SULOCHANA BEHERA 00415 SBIN0006421 711 711 Processed 17/05/2023 1639617008 MR SULOCHANA BEHERA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24080520230027027 11/05/2023 KHIRABATI BAKARA 2415004001WL001448 KHIRABATI BAKARA 00415 SBIN0006421 711 711 Processed 17/05/2023 1639616977 KhirabatiBakara FINCARE SMALL FINANCE BANK LTD(608304)
14 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24080520230027026 11/05/2023 Kshirod Bakara 2415004001WL001448 Kshirod Bakara 00415 SBIN0006421 711 711 Processed 17/05/2023 1639616976 MR KHIROD BAKARA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24090520230028294 11/05/2023 MALI BUDULA 2415004001WL001519 MALI BUDULA 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639617005 MALI BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24080520230027035 11/05/2023 Prabhakar Jaypuria 2415004001WL001448 Prabhakar Jaypuria 00415 SBIN0006421 711 711 Processed 17/05/2023 1639616998 PRABHAKAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24090520230028295 11/05/2023 Sukanti Budula 2415004001WL001519 Sukanti Budula 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639616973 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-003/12458
(Babuchhipidhi) 		2415004001NRG24090520230028297 11/05/2023 BAIJAYANTI BUDULA 2415004001WL001519 BAIJAYANTI BUDULA 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639616999 MRS BAIJAYANTI BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-003/12458
(Babuchhipidhi) 		2415004001NRG24090520230028296 11/05/2023 Netra Budula 2415004001WL001519 Netra Budula 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639616974 MR NETRA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24090520230028298 11/05/2023 Kumari Budula 2415004001WL001519 Kumari Budula 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639616997 MRS KUMARI BUDULA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24090520230028302 11/05/2023 TRILOCHAN KISAN 2415004001WL001519 TRILOCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639616985 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/3594
(Babuchhipidhi) 		2415004001NRG24090520230028308 11/05/2023 SASMITA NAG 2415004001WL001519 SASMITA NAG 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639616986 MRS SASMITA NAG STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/3632
(Babuchhipidhi) 		2415004001NRG24090520230028310 11/05/2023 NARME AEENDA 2415004001WL001519 NARME AEENDA 00415 SBIN0006421 1659 1659 Processed 17/05/2023 1639616978 MRS NARMI AINDA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
24 Laikera OR-15-004-001-001/2265
(Babuchhipidhi) 		2415004001NRG24090520230028292 11/05/2023 Dileswar Majhi 2415004001WL001519 Dileswar Majhi 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639617004 DILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-001-001/2265
(Babuchhipidhi) 		2415004001NRG24090520230028293 11/05/2023 Tilottama Majhi 2415004001WL001519 Tilottama Majhi 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639616981 Mrs. TILOTTAMA . MAJHI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24080520230027031 11/05/2023 Taruni Bakara 2415004001WL001448 Taruni Bakara 00415 SBIN0017965 711 711 Processed 17/05/2023 1639616984 MRS TARANI BAKHRA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24080520230027036 11/05/2023 GULABATI JAYPURIA 2415004001WL001448 GULABATI JAYPURIA 00415 SBIN0017965 711 711 Processed 17/05/2023 1639617009 MS GULABATI JAYAPURIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-003/12641
(Babuchhipidhi) 		2415004001NRG24090520230028299 11/05/2023 SUJIT NAG 2415004001WL001519 SUJIT NAG 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639617006 MR SUJIT NAG STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-003/12642
(Babuchhipidhi) 		2415004001NRG24090520230028300 11/05/2023 SIPIRIAN MINZ 2415004001WL001519 SIPIRIAN MINZ 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639616980 MR SIPIRIAN MINJ STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24090520230028303 11/05/2023 BUI BUDULA 2415004001WL001519 BUI BUDULA 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639616990 MRS BUI BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-003/12648
(Babuchhipidhi) 		2415004001NRG24090520230028305 11/05/2023 HAMIL BAG 2415004001WL001519 HAMIL BAG 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639616972 MR HAMIL BAGH STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24090520230028306 11/05/2023 Sobharam Kharsel 2415004001WL001519 Sobharam Kharsel 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639617001 Mr. SOBHARAM KHARSEL UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-001-003/3635
(Babuchhipidhi) 		2415004001NRG24090520230028311 11/05/2023 SATYABATI kISAN 2415004001WL001519 SATYABATI kISAN 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639616979 SATYABATI KISHAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24090520230028313 11/05/2023 Sudhir Budula 2415004001WL001519 Sudhir Budula 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639617002 MR SUDHIR BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-003/3687
(Babuchhipidhi) 		2415004001NRG24090520230028315 11/05/2023 Hakim Badal 2415004001WL001519 Hakim Badal 00415 SBIN0017965 1659 1659 Processed 17/05/2023 1639617000 MR HAKIM BADAL STATE BANK OF INDIA(508548)
SubTotal 18012 18012
36 Laikera OR-15-004-001-003/12643
(Babuchhipidhi) 		2415004001NRG24090520230028301 11/05/2023 MAHESH KISAN 2415004001WL001519 MAHESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639616982 Mr. MAHESH KISAN UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24090520230028307 11/05/2023 Srimati Budula 2415004001WL001519 Srimati Budula 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639617007 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24090520230028309 11/05/2023 Rasan Aaind 2415004001WL001519 Rasan Aaind 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639617003 MR ROSAN AINDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 48585 48585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_110523APB_FTO_102287 HDFC Bank HDFC0003751 BAGDEHI 1659
2 Laikera OR2415004001_110523APB_FTO_102287 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1422
3 Laikera OR2415004001_110523APB_FTO_102287 Punjab National Bank PUNB0206200 LAIKERA 5214
4 Laikera OR2415004001_110523APB_FTO_102287 State Bank of India SBIN0006421 KIRIMIRA 17301
5 Laikera OR2415004001_110523APB_FTO_102287 State Bank of India SBIN0017965 Dharuadihi 18012
6 Laikera OR2415004001_110523APB_FTO_102287 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

Download In Excel