Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:54:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_180622FTO_247690
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-15-004-003-002/700118
(Jammal) 		2415004003NRG23180620220056106 18/06/2022 Dinabandhu majhi 2415004003WL0003404 Dinabandhu majhi 00354 PUNB0738500 1554 1554 Processed 27/06/2022 2515327891 Dinabandhumajhi ()
SubTotal 1554 1554
2 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG23180620220056105 18/06/2022 JAMUNA MAJHI 2415004003WL0003404 JAMUNA MAJHI 00415 SBIN0001084 1554 1554 Processed 27/06/2022 2515327892 MISS JAMUNA MAJHI ()
SubTotal 1554 1554
3 Laikera OR-15-004-003-002/12157
(Jammal) 		2415004003NRG23180620220056086 18/06/2022 HURSIKESH BUDULA 2415004003WL0003404 HURSIKESH BUDULA 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327898 MR HURSIKESH BUDULA ()
4 Laikera OR-15-004-003-002/12157
(Jammal) 		2415004003NRG23180620220056084 18/06/2022 SRITULA BUDULA 2415004003WL0003404 SRITULA BUDULA 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327896 MRS SRITULA BUDULA ()
5 Laikera OR-15-004-003-002/1374
(Jammal) 		2415004003NRG23180620220056091 18/06/2022 Santosini Budula 2415004003WL0003404 Santosini Budula 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327893 MS SANTOSINI BUDULA ()
6 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG23180620220056096 18/06/2022 SARAT BUDULA 2415004003WL0003404 SARAT BUDULA 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327897 MR SARATBUDULA BUDULA ()
7 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG23180620220056104 18/06/2022 Harachand budula 2415004003WL0003404 Harachand budula 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327895 MR HARACHAND BUDULA ()
8 Laikera OR-15-004-003-002/700118
(Jammal) 		2415004003NRG23180620220056107 18/06/2022 Tulasi majhi 2415004003WL0003404 Tulasi majhi 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327894 MISS TULASI MAJHI ()
9 Laikera OR-15-004-003-003/70052
(Jammal) 		2415004003NRG23180620220056111 18/06/2022 BHARTI NAIK 2415004003WL0003404 BHARTI NAIK 00415 SBIN0006421 1554 1554 Processed 27/06/2022 2515327899 MRS BHARTI NAIK ()
SubTotal 10878 10878
10 Laikera OR-15-004-003-002/12157
(Jammal) 		2415004003NRG23180620220056085 18/06/2022 GITA BUDULA 2415004003WL0003404 GITA BUDULA 00415 SBIN0013617 1554 1554 Processed 27/06/2022 2515327900 MISS GITA BUDULA ()
SubTotal 1554 1554
11 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG23180620220056098 18/06/2022 Biranchi Chatria 2415004003WL0003404 Biranchi Chatria 00415 SBIN0017965 1554 1554 Processed 27/06/2022 2515327902 MR BIRANCHI CHHATRIA ()
12 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG23180620220056099 18/06/2022 jayanti chhatria 2415004003WL0003404 jayanti chhatria 00415 SBIN0017965 1554 1554 Processed 27/06/2022 2515327903 MRS JAYANTI CHHATRIA ()
13 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG23180620220056100 18/06/2022 SUNDAR BUDULA 2415004003WL0003404 SUNDAR BUDULA 00415 SBIN0017965 1554 1554 Processed 27/06/2022 2515327904 MR SUNDAR BUDULA ()
14 Laikera OR-15-004-003-002/700120
(Jammal) 		2415004003NRG23180620220056108 18/06/2022 kulamani hansa 2415004003WL0003404 kulamani hansa 00415 SBIN0017965 1554 1554 Processed 27/06/2022 2515327901 MR KULAMANI HANSA ()
SubTotal 6216 6216
15 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG23180620220056094 18/06/2022 Surendra Budula 2415004003WL0003404 Surendra Budula 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2515327905 SurendraBudula ()
16 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG23180620220056109 18/06/2022 Debasis Budula 2415004003WL0003404 Debasis Budula 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2515327890 DebasisBudula ()
17 Laikera OR-15-004-003-002/70033
(Jammal) 		2415004003NRG23180620220056110 18/06/2022 SANTOSINI BUDULA 2415004003WL0003404 SANTOSINI BUDULA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2022 2515327889 SANTOSINIBUDULA ()
SubTotal 4662 4662
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_180622FTO_247690 Punjab National Bank PUNB0738500 SAMBALPUR 1554
2 Laikera OR2415004003_180622FTO_247690 State Bank of India SBIN0001084 KUCHINDA 1554
3 Laikera OR2415004003_180622FTO_247690 State Bank of India SBIN0006421 KIRIMIRA 10878
4 Laikera OR2415004003_180622FTO_247690 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554
5 Laikera OR2415004003_180622FTO_247690 State Bank of India SBIN0017965 Dharuadihi 6216
6 Laikera OR2415004003_180622FTO_247690 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3108
7 Laikera OR2415004003_180622FTO_247690 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1554

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