Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_310723APB_FTO_398009
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-15-004-003-002/1310
(Jammal) 		2415004003NRG24310720230118448 31/07/2023 Mina Budula 2415004003WL006370 Mina Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976282544 MR MINA BUDULA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/12149
(Jammal) 		2415004003NRG24310720230118447 31/07/2023 Kumudini Budula 2415004003WL006370 Kumudini Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4976282538 KUMUDINI BUDALA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/292
(Jammal) 		2415004003NRG24310720230118257 31/07/2023 SURESH BHOI 2415004003WL006360 SURESH BHOI 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4976282532 SURESH BHOI SO BUSHIKESHAN BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24310720230118259 31/07/2023 JANMA NAIK 2415004003WL006360 JANMA NAIK 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4976282534 JANMA NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24310720230118261 31/07/2023 SUSHIL CHANDRA NAIK 2415004003WL006360 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4976282529 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-005/321
(Jammal) 		2415004003NRG24310720230118263 31/07/2023 SANKIRTAN BHOI 2415004003WL006360 SANKIRTAN BHOI 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4976282536 SANKIRTAN BHOI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24310720230118267 31/07/2023 Nabin Ati 2415004003WL006360 Nabin Ati 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4976282533 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24310720230118271 31/07/2023 Jinet samad 2415004003WL006360 Jinet samad 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4976282531 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24310720230118273 31/07/2023 DHANESWAR BHOI 2415004003WL006360 DHANESWAR BHOI 00354 PUNB0738500 948 948 Processed 30/08/2023 4976282530 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24310720230118278 31/07/2023 Deepak seth 2415004003WL006360 Deepak seth 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4976282535 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
11 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24310720230118450 31/07/2023 Hemsagar Budula 2415004003WL006370 Hemsagar Budula 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4976282500 Mr. HEMASAGAR BUDULA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-003-002/70009
(Jammal) 		2415004003NRG24310720230118454 31/07/2023 Sanjay kisan 2415004003WL006371 Sanjay kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282503 MR SANJAYA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/318
(Jammal) 		2415004003NRG24310720230118262 31/07/2023 Sujit Naik 2415004003WL006360 Sujit Naik 00415 SBIN0002007 1185 1185 Processed 30/08/2023 4976282543 MR SUJIT NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24310720230118270 31/07/2023 KISHOR NAIK 2415004003WL006360 KISHOR NAIK 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282528 MR KISHOR NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24310720230118274 31/07/2023 SOUDAMINI BHOI 2415004003WL006360 SOUDAMINI BHOI 00415 SBIN0002007 948 948 Processed 30/08/2023 4976282523 MR SOUDAMINI BHOI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24310720230118275 31/07/2023 SARAT BHOI 2415004003WL006360 SARAT BHOI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282522 MR SARAT BHOI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24310720230118277 31/07/2023 Dillip kumar seth 2415004003WL006360 Dillip kumar seth 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282501 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24310720230118280 31/07/2023 Bhabani Naik 2415004003WL006360 Bhabani Naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282502 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24310720230118283 31/07/2023 Jagataram majhi 2415004003WL006360 Jagataram majhi 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282520 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24310720230118286 31/07/2023 Tapan kumar ati 2415004003WL006360 Tapan kumar ati 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4976282504 TAPAN KUMAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
21 Laikera OR-15-004-003-002/1310
(Jammal) 		2415004003NRG24310720230118449 31/07/2023 Mohini Budula 2415004003WL006370 Mohini Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976282541 MRS MOHINI BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24310720230118451 31/07/2023 PRIYANKA BUDULA 2415004003WL006370 PRIYANKA BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976282540 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24310720230118253 31/07/2023 SUSMITA ATTI 2415004003WL006360 SUSMITA ATTI 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4976282527 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24310720230118265 31/07/2023 Rabi atti 2415004003WL006360 Rabi atti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976282526 MR RABI ATTI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/700149
(Jammal) 		2415004003NRG24310720230118276 31/07/2023 Gita Pradhan 2415004003WL006360 Gita Pradhan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976282524 MRS GITA BHOI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24310720230118285 31/07/2023 Keshab kuinar 2415004003WL006360 Keshab kuinar 00415 SBIN0006421 711 711 Processed 30/08/2023 4976282521 KESHAB KUINAR STATE BANK OF INDIA(508548)
SubTotal 8769 8769
27 Laikera OR-15-004-003-002/1338
(Jammal) 		2415004003NRG24310720230118453 31/07/2023 Surali Kisan 2415004003WL006371 Surali Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282542 MRS SURALI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24310720230118456 31/07/2023 Namita kisan 2415004003WL006371 Namita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282525 NOMITA MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24310720230118455 31/07/2023 Nira Kisan 2415004003WL006371 Nira Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282505 MR NIRA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-003/1560
(Jammal) 		2415004003NRG24310720230118293 31/07/2023 Sakuntala Naik 2415004003WL006361 Sakuntala Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282506 MRS SHAKUNTALA NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24310720230118255 31/07/2023 Jagyan Baria 2415004003WL006360 Jagyan Baria 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282517 JANGYASINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24310720230118254 31/07/2023 Pramod Baria 2415004003WL006360 Pramod Baria 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4976282516 MR PRAMOD BARIHA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24310720230118256 31/07/2023 Kumadini Seth 2415004003WL006360 Kumadini Seth 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282514 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24310720230118258 31/07/2023 Suru Majhi 2415004003WL006360 Suru Majhi 00415 SBIN0017965 1185 1185 Processed 30/08/2023 4976282511 MR SURU MAJHI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24310720230118260 31/07/2023 Subhadra Seth 2415004003WL006360 Subhadra Seth 00415 SBIN0017965 948 948 Processed 30/08/2023 4976282508 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24310720230118268 31/07/2023 Naruttam Naik 2415004003WL006360 Naruttam Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282509 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24310720230118269 31/07/2023 Sakuntala Naik 2415004003WL006360 Sakuntala Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282510 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24310720230118279 31/07/2023 Mantu Majhi 2415004003WL006360 Mantu Majhi 00415 SBIN0017965 237 237 Processed 30/08/2023 4976282512 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24310720230118282 31/07/2023 Mini Majhi 2415004003WL006360 Mini Majhi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282513 MRS MINI MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24310720230118287 31/07/2023 MANJULATA ATI 2415004003WL006360 MANJULATA ATI 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282519 MANJULATA ATTI W/O TAPAN KUMAR ATTI PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24310720230118290 31/07/2023 Jamuna Pradhan 2415004003WL006360 Jamuna Pradhan 00415 SBIN0017965 711 711 Processed 30/08/2023 4976282515 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24310720230118289 31/07/2023 Ranjan Pradhan 2415004003WL006360 Ranjan Pradhan 00415 SBIN0017965 711 711 Processed 30/08/2023 4976282518 RANJAN PRADHAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24310720230118291 31/07/2023 sabitri naik 2415004003WL006360 sabitri naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4976282507 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 23463 23463
44 Laikera OR-15-004-003-005/70046
(Jammal) 		2415004003NRG24310720230118284 31/07/2023 Lalit dhurua 2415004003WL006360 Lalit dhurua 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976282539 MR LALIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24310720230118281 31/07/2023 Ramesh majhi 2415004003WL006360 Ramesh majhi 00462 UCBA0000195 1659 1659 Processed 30/08/2023 4976282499 RAMESH MAJHI UCO BANK(607066)
SubTotal 1659 1659
46 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24310720230118272 31/07/2023 Sushila Kaudi 2415004003WL006360 Sushila Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976282537 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_310723APB_FTO_398009 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_310723APB_FTO_398009 Punjab National Bank PUNB0738500 SAMBALPUR 13746
3 Laikera OR2415004003_310723APB_FTO_398009 State Bank of India SBIN0002007 BAMARA 15405
4 Laikera OR2415004003_310723APB_FTO_398009 State Bank of India SBIN0006421 KIRIMIRA 8769
5 Laikera OR2415004003_310723APB_FTO_398009 State Bank of India SBIN0017965 Dharuadihi 23463
6 Laikera OR2415004003_310723APB_FTO_398009 State Bank of India SBIN0018484 Laikera 1659
7 Laikera OR2415004003_310723APB_FTO_398009 UCO Bank UCBA0000195 RAJGANGPUR 1659
8 Laikera OR2415004003_310723APB_FTO_398009 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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