Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:17:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_280223APB_FTO_1122126
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-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG23280220230257504 28/02/2023 Keshaba Sa 2415004002WL015403 Keshaba Sa 00354 PUNB0206200 1554 1554 Processed 30/03/2023 0272818810 MR KESHABA SA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG23280220230257777 28/02/2023 haldhar seth 2415004002WL015428 haldhar seth 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818813 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG23280220230257778 28/02/2023 Bikram Seth 2415004002WL015428 Bikram Seth 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818782 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG23280220230257505 28/02/2023 Bheshaj Bhainsa 2415004002WL015403 Bheshaj Bhainsa 00354 PUNB0206200 1554 1554 Processed 30/03/2023 0272818816 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG23280220230257506 28/02/2023 kartika sa 2415004002WL015403 kartika sa 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818789 KARTTIKA SA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG23280220230257507 28/02/2023 kiafula sa 2415004002WL015403 kiafula sa 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818815 KIAPHULA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/1257871
(Bhatlaida) 		2415004002NRG23280220230257508 28/02/2023 suman sa 2415004002WL015403 suman sa 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818798 SUMAN SA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12671-A
(Bhatlaida) 		2415004002NRG23280220230257509 28/02/2023 PANKAJ SETH 2415004002WL015403 PANKAJ SETH 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818792 PANKAJ SETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG23280220230257511 28/02/2023 Milan Nayak 2415004002WL015403 Milan Nayak 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818783 MILAN NAYAK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG23280220230257510 28/02/2023 SABITRI NAYAK 2415004002WL015403 SABITRI NAYAK 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818812 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG23280220230257514 28/02/2023 Raja Suhula 2415004002WL015403 Raja Suhula 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818809 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG23280220230257515 28/02/2023 susmita majhi 2415004002WL015403 susmita majhi 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818799 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-006/12546
(Bhatlaida) 		2415004002NRG23280220230257516 28/02/2023 JITENDRA BAG 2415004002WL015403 JITENDRA BAG 00354 PUNB0206200 222 222 Processed 29/03/2023 0272818808 JITENDRA BAG PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-006/12577
(Bhatlaida) 		2415004002NRG23280220230257517 28/02/2023 SRIYA MAJHI 2415004002WL015403 SRIYA MAJHI 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818814 SHRIYA MAJHI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG23280220230257518 28/02/2023 GANGADHAR MAJHI 2415004002WL015403 GANGADHAR MAJHI 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818793 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG23280220230257519 28/02/2023 SABITA MAJHI 2415004002WL015403 SABITA MAJHI 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818797 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG23280220230257520 28/02/2023 Birendra Kisan 2415004002WL015403 Birendra Kisan 00354 PUNB0206200 1554 1554 Processed 30/03/2023 0272818811 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-002-006/441
(Bhatlaida) 		2415004002NRG23280220230257521 28/02/2023 MALI MAJHI 2415004002WL015403 MALI MAJHI 00354 PUNB0206200 222 222 Processed 29/03/2023 0272818795 MALI MAJHI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1092-A
(Bhatlaida) 		2415004002NRG23280220230257780 28/02/2023 Bharati Sandha 2415004002WL015428 Bharati Sandha 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818796 BHARATI SANDHA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1095-A
(Bhatlaida) 		2415004002NRG23280220230257781 28/02/2023 Somayaranjan Sandha 2415004002WL015428 Somayaranjan Sandha 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818791 SOMAYARANJAN SANDHA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1095-B
(Bhatlaida) 		2415004002NRG23280220230257782 28/02/2023 Haresh Sandha 2415004002WL015428 Haresh Sandha 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818794 HARESH SANDHA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1123-A
(Bhatlaida) 		2415004002NRG23280220230257783 28/02/2023 Lokanath Marei 2415004002WL015428 Lokanath Marei 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818786 LOKANATH MAREI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1130
(Bhatlaida) 		2415004002NRG23280220230257784 28/02/2023 Bhanumati Naik 2415004002WL015428 Bhanumati Naik 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818787 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG23280220230257785 28/02/2023 Gelamani Marei 2415004002WL015428 Gelamani Marei 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818788 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG23280220230257787 28/02/2023 Jogindra Dhurua 2415004002WL015428 Jogindra Dhurua 00354 PUNB0206200 1332 1332 Processed 29/03/2023 0272818781 JOGINDRA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG23280220230257789 28/02/2023 laxmidhar sandha 2415004002WL015428 laxmidhar sandha 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818785 LAXMIDHAR SANDHA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG23280220230257790 28/02/2023 lilima sandha 2415004002WL015428 lilima sandha 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818784 LILIMA SANDHA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG23280220230257791 28/02/2023 SURENDRA KISAN 2415004002WL015428 SURENDRA KISAN 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818779 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/2009-B
(Bhatlaida) 		2415004002NRG23280220230257794 28/02/2023 UPASINI BILUNG 2415004002WL015428 UPASINI BILUNG 00354 PUNB0206200 1554 1554 Processed 29/03/2023 0272818780 UPASINI BILUNG PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/2031-A
(Bhatlaida) 		2415004002NRG23280220230257795 28/02/2023 BATI KISAN 2415004002WL015428 BATI KISAN 00354 PUNB0206200 444 444 Processed 29/03/2023 0272818790 BATI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 42624 42624
31 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG23280220230257513 28/02/2023 rinki neti 2415004002WL015403 rinki neti 00415 SBIN0006421 1554 1554 Processed 30/03/2023 0272818801 MISS RINKI NETI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG23280220230257786 28/02/2023 Khelabati Naik 2415004002WL015428 Khelabati Naik 00415 SBIN0006421 1554 1554 Processed 30/03/2023 0272818802 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-002-009/1257848
(Bhatlaida) 		2415004002NRG23280220230257788 28/02/2023 Tulasi Sandha 2415004002WL015428 Tulasi Sandha 00415 SBIN0006421 1554 1554 Processed 29/03/2023 0272818805 JHARANA BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
34 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG23280220230257779 28/02/2023 Kamala Pruseth 2415004002WL015428 Kamala Pruseth 00415 SBIN0018484 1554 1554 Processed 29/03/2023 0272818803 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG23280220230257792 28/02/2023 BIRENDRA KISAN 2415004002WL015428 BIRENDRA KISAN 00415 SBIN0018484 1554 1554 Processed 30/03/2023 0272818800 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG23280220230257796 28/02/2023 Jali Kisan 2415004002WL015428 Jali Kisan 00415 SBIN0018484 1554 1554 Processed 29/03/2023 0272818804 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
37 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG23280220230257512 28/02/2023 dayanidhi kalo 2415004002WL015403 dayanidhi kalo 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0272818806 Mr. DAYANIDHI KALO S/O UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-002-010/1899-B
(Bhatlaida) 		2415004002NRG23280220230257793 28/02/2023 Pratima Oram 2415004002WL015428 Pratima Oram 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0272818807 Mrs. PRATIMA ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 55056 55056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_280223APB_FTO_1122126 Punjab National Bank PUNB0206200 LAIKERA 42624
2 Laikera OR2415004002_280223APB_FTO_1122126 State Bank of India SBIN0006421 KIRIMIRA 4662
3 Laikera OR2415004002_280223APB_FTO_1122126 State Bank of India SBIN0018484 Laikera 4662
4 Laikera OR2415004002_280223APB_FTO_1122126 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3108

Download In Excel