Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_010422FTO_742
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-15-004-001-001/12601
(Babuchhipidhi) 		2415004001NRG22310320220333934 01/04/2022 Dusmanta Naik 2415004001WL0023323 Dusmanta Naik 00354 PUNB0206200 1505 1505 Processed 05/05/2022 0887135750 DusmantaNaik ()
2 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG22310320220333924 01/04/2022 Surendra kusuma 2415004001WL0023322 Surendra kusuma 00354 PUNB0206200 1505 1505 Processed 05/05/2022 0887135744 Surendrakusuma ()
3 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG22310320220333927 01/04/2022 Jamuna Kusum 2415004001WL0023322 Jamuna Kusum 00354 PUNB0206200 1505 1505 Processed 05/05/2022 0887135749 JamunaKusum ()
4 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG22310320220333926 01/04/2022 Sambaru Kusum 2415004001WL0023322 Sambaru Kusum 00354 PUNB0206200 1505 1505 Processed 05/05/2022 0887135746 SambaruKusum ()
5 Laikera OR-15-004-001-005/2900
(Babuchhipidhi) 		2415004001NRG22310320220333930 01/04/2022 Abhimanyu Budula 2415004001WL0023322 Abhimanyu Budula 00354 PUNB0206200 1505 1505 Processed 05/05/2022 0887135745 AbhimanyuBudula ()
6 Laikera OR-15-004-001-005/2900
(Babuchhipidhi) 		2415004001NRG22310320220333931 01/04/2022 Susama Budula 2415004001WL0023322 Susama Budula 00354 PUNB0206200 1505 1505 Processed 05/05/2022 0887135748 SusamaBudula ()
SubTotal 9030 9030
7 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG22310320220333925 01/04/2022 Chumki Kusum 2415004001WL0023322 Chumki Kusum 00415 SBIN0006421 1505 1505 Processed 05/05/2022 0887135756 MRS CHUMKI KUSUM ()
8 Laikera OR-15-004-001-005/2894
(Babuchhipidhi) 		2415004001NRG22310320220333929 01/04/2022 Suna Bag 2415004001WL0023322 Suna Bag 00415 SBIN0006421 1505 1505 Processed 05/05/2022 0887135743 MISS SUNA BAG ()
9 Laikera OR-15-004-001-005/2926
(Babuchhipidhi) 		2415004001NRG22310320220333932 01/04/2022 Lalit Bag 2415004001WL0023322 Lalit Bag 00415 SBIN0006421 1505 1505 Processed 05/05/2022 0887135755 MR LALIT BAG ()
SubTotal 4515 4515
10 Laikera OR-15-004-001-001/12739
(Babuchhipidhi) 		2415004001NRG22310320220333935 01/04/2022 Kaillash Chandra Rohidas 2415004001WL0023323 Kaillash Chandra Rohidas 00415 SBIN0017965 1505 1505 Processed 05/05/2022 0887135754 MR KAILASH CHANDRA ROHIDAS ()
SubTotal 1505 1505
11 Laikera OR-15-004-001-005/2886
(Babuchhipidhi) 		2415004001NRG22310320220333928 01/04/2022 Dolgobind Dudum 2415004001WL0023322 Dolgobind Dudum 00415 SBIN0018484 1505 1505 Processed 05/05/2022 0887135752 MR DOLA GOBINDA DUDUM ()
12 Laikera OR-15-004-001-006/3192
(Babuchhipidhi) 		2415004001NRG22310320220333933 01/04/2022 Laki Bag 2415004001WL0023322 Laki Bag 00415 SBIN0018484 1505 1505 Processed 05/05/2022 0887135753 MR LAKI BAG ()
SubTotal 3010 3010
13 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG22310320220332576 01/04/2022 Kalapana Bhoi 2415004001WL0023233 Kalapana Bhoi 00474 SBIN0RRUKGB 1075 1075 Processed 05/05/2022 0887135751 KalapanaBhoi ()
14 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG22310320220332575 01/04/2022 Rohit Ku Bhoi 2415004001WL0023233 Rohit Ku Bhoi 00474 SBIN0RRUKGB 1075 1075 Processed 05/05/2022 0887135747 RohitKuBhoi ()
SubTotal 2150 2150
Total 20210 20210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_010422FTO_742 Punjab National Bank PUNB0206200 LAIKERA 9030
2 Laikera OR2415004001_010422FTO_742 State Bank of India SBIN0006421 KIRIMIRA 4515
3 Laikera OR2415004001_010422FTO_742 State Bank of India SBIN0017965 Dharuadihi 1505
4 Laikera OR2415004001_010422FTO_742 State Bank of India SBIN0018484 Laikera 3010
5 Laikera OR2415004001_010422FTO_742 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2150

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