Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_310323APB_FTO_1208400
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG23310320230281187 31/03/2023 Sachita Kumura 2415004002WL017089 Sachita Kumura 00045 BARB0JHARSU 1554 1554 Processed 03/05/2023 1174498445 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 1554 1554
2 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG23310320230281168 31/03/2023 Arun Patel 2415004002WL017089 Arun Patel 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498427 ARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG23310320230281169 31/03/2023 Susmita Patel 2415004002WL017089 Susmita Patel 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498432 SUSMITA PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG23310320230281170 31/03/2023 Bheshaj Bhainsa 2415004002WL017089 Bheshaj Bhainsa 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498424 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-002-002/12549-A
(Bhatlaida) 		2415004002NRG23310320230281172 31/03/2023 Rajata Bhoi 2415004002WL017089 Rajata Bhoi 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498415 RAJATA BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG23310320230281173 31/03/2023 SUKANTI SUHULA 2415004002WL017089 SUKANTI SUHULA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498429 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG23310320230281174 31/03/2023 GURUBARI PRUSET 2415004002WL017089 GURUBARI PRUSET 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498421 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/1257871
(Bhatlaida) 		2415004002NRG23310320230281176 31/03/2023 suman sa 2415004002WL017089 suman sa 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498442 SUMAN SA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG23310320230281177 31/03/2023 Sananda Dhurua 2415004002WL017089 Sananda Dhurua 00354 PUNB0206200 1332 1332 Processed 03/05/2023 1174498408 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG23310320230281178 31/03/2023 Sanjukta Dhurua 2415004002WL017089 Sanjukta Dhurua 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498412 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG23310320230281181 31/03/2023 GAGAN BHAINSA 2415004002WL017089 GAGAN BHAINSA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498430 GAGAN BHAINSA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG23310320230281179 31/03/2023 NAGEN BHAINSA 2415004002WL017089 NAGEN BHAINSA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498431 NAGEN BHAINSA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/12671-A
(Bhatlaida) 		2415004002NRG23310320230281182 31/03/2023 PANKAJ SETH 2415004002WL017089 PANKAJ SETH 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498436 PANKAJ SETH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG23310320230281183 31/03/2023 manoj sa 2415004002WL017089 manoj sa 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498411 MANOJ SA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG23310320230281185 31/03/2023 Kanaka Sa 2415004002WL017089 Kanaka Sa 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498425 KANAKA SA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG23310320230281190 31/03/2023 Rita Bag 2415004002WL017089 Rita Bag 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498418 RITA BAG PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG23310320230281191 31/03/2023 Raja Suhula 2415004002WL017089 Raja Suhula 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498417 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG23310320230281193 31/03/2023 Sebati Kisan 2415004002WL017089 Sebati Kisan 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498438 SEBATI KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG23310320230281194 31/03/2023 susmita majhi 2415004002WL017089 susmita majhi 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498444 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-006/12577
(Bhatlaida) 		2415004002NRG23310320230281195 31/03/2023 SRIYA MAJHI 2415004002WL017089 SRIYA MAJHI 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498410 SHRIYA MAJHI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-006/1257741-A
(Bhatlaida) 		2415004002NRG23310320230281196 31/03/2023 Shilu Kisan 2415004002WL017089 Shilu Kisan 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498440 SHILU KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-006/1257753
(Bhatlaida) 		2415004002NRG23310320230281197 31/03/2023 golapi kisan 2415004002WL017089 golapi kisan 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498443 GOLAPI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-006/12583-B
(Bhatlaida) 		2415004002NRG23310320230281198 31/03/2023 Sanjit Majhi 2415004002WL017089 Sanjit Majhi 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498435 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG23310320230281199 31/03/2023 JAYANTI PARUA 2415004002WL017089 JAYANTI PARUA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498413 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG23310320230281200 31/03/2023 GANGADHAR MAJHI 2415004002WL017089 GANGADHAR MAJHI 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498437 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG23310320230281201 31/03/2023 Barsha Podh 2415004002WL017089 Barsha Podh 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498434 BARSA PODH PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-006/402
(Bhatlaida) 		2415004002NRG23310320230281203 31/03/2023 Manabhangi Kisan 2415004002WL017089 Manabhangi Kisan 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498428 MANABHANGI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG23310320230281205 31/03/2023 SABITA MAJHI 2415004002WL017089 SABITA MAJHI 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498441 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-006/413-A
(Bhatlaida) 		2415004002NRG23310320230281206 31/03/2023 Mahima Majhi 2415004002WL017089 Mahima Majhi 00354 PUNB0206200 888 888 Processed 03/05/2023 1174498407 MAHIMA MAJHI PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG23310320230281207 31/03/2023 Birendra Kisan 2415004002WL017089 Birendra Kisan 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498416 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-002-006/441
(Bhatlaida) 		2415004002NRG23310320230281208 31/03/2023 MALI MAJHI 2415004002WL017089 MALI MAJHI 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498439 MALI MAJHI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG23310320230281210 31/03/2023 ananda dhurua 2415004002WL017089 ananda dhurua 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498423 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-002-008/730-B
(Bhatlaida) 		2415004002NRG23310320230281212 31/03/2023 SARASWATI KISAN 2415004002WL017089 SARASWATI KISAN 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498409 SARASWATI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/778
(Bhatlaida) 		2415004002NRG23310320230281213 31/03/2023 Durga Kisan 2415004002WL017089 Durga Kisan 00354 PUNB0206200 222 222 Processed 03/05/2023 1174498420 DURGA KISAN CANARA BANK(508532)
35 Laikera OR-15-004-002-008/779-B
(Bhatlaida) 		2415004002NRG23310320230281215 31/03/2023 Meghanad Kisan 2415004002WL017089 Meghanad Kisan 00354 PUNB0206200 444 444 Processed 03/05/2023 1174498426 MR MEGHANAD KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG23310320230281216 31/03/2023 Birendra Rohidas 2415004002WL017089 Birendra Rohidas 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498414 MR BIRENDRA ROHIDAS STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG23310320230281218 31/03/2023 Prahallad kisan 2415004002WL017089 Prahallad kisan 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498433 PRAHALLAD KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-008/870
(Bhatlaida) 		2415004002NRG23310320230281222 31/03/2023 Janani Rohidas 2415004002WL017089 Janani Rohidas 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498422 JANANI ROHIDAS PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-008/870
(Bhatlaida) 		2415004002NRG23310320230281221 31/03/2023 Santosh Rohidas 2415004002WL017089 Santosh Rohidas 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174498419 MR SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 55722 55722
40 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG23310320230281184 31/03/2023 Chhabi Sa 2415004002WL017089 Chhabi Sa 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498449 MRS CHHABI SA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG23310320230281188 31/03/2023 Sumita Kumura 2415004002WL017089 Sumita Kumura 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498454 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG23310320230281189 31/03/2023 DILIP BAGH 2415004002WL017089 DILIP BAGH 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498446 DILIP BAG PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG23310320230281202 31/03/2023 RITA KISAN 2415004002WL017089 RITA KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498455 RITA KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-006/441-B
(Bhatlaida) 		2415004002NRG23310320230281209 31/03/2023 Prabha Majhi 2415004002WL017089 Prabha Majhi 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498452 PRABHA MAJHI PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG23310320230281211 31/03/2023 rinki marei 2415004002WL017089 rinki marei 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498450 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG23310320230281214 31/03/2023 Ajit Kumar Kisan 2415004002WL017089 Ajit Kumar Kisan 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174498457 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 10878 10878
47 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG23310320230281180 31/03/2023 minketan bhainsa 2415004002WL017089 minketan bhainsa 00415 SBIN0009655 1554 1554 Processed 03/05/2023 1174498451 MR MINAKETAN BHAINSA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG23310320230281204 31/03/2023 rameshwar majhi 2415004002WL017089 rameshwar majhi 00415 SBIN0009655 1554 1554 Processed 03/05/2023 1174498448 MR RAMESWAR MAJHI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG23310320230281219 31/03/2023 SABITRI KISAN 2415004002WL017089 SABITRI KISAN 00415 SBIN0009655 1554 1554 Processed 03/05/2023 1174498453 SABITRI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
50 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG23310320230281175 31/03/2023 Kamala Pruseth 2415004002WL017089 Kamala Pruseth 00415 SBIN0018484 1554 1554 Processed 03/05/2023 1174498456 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG23310320230281217 31/03/2023 Lilima Rohidas 2415004002WL017089 Lilima Rohidas 00415 SBIN0018484 1554 1554 Processed 03/05/2023 1174498447 MRS LILIMA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_310323APB_FTO_1208400 Bank of Baroda BARB0JHARSU JHARSUGUDA 1554
2 Laikera OR2415004002_310323APB_FTO_1208400 Punjab National Bank PUNB0206200 LAIKERA 55722
3 Laikera OR2415004002_310323APB_FTO_1208400 State Bank of India SBIN0006421 KIRIMIRA 10878
4 Laikera OR2415004002_310323APB_FTO_1208400 State Bank of India SBIN0009655 SAMASINGHA 4662
5 Laikera OR2415004002_310323APB_FTO_1208400 State Bank of India SBIN0018484 Laikera 3108

Download In Excel