Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_170423APB_FTO_24853
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-15-004-010-002/12364-A
(Sarangloi) 		2415004010NRG24170420230005460 17/04/2023 Prasanta Kumar Patel 2415004010WL000327 Prasanta Kumar Patel 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466416 MR PRASANTA KUMAR PATEL STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-002/12364-A
(Sarangloi) 		2415004010NRG24170420230005461 17/04/2023 Santoshini Patel 2415004010WL000327 Santoshini Patel 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466422 SANTOSHINI PATEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/125724
(Sarangloi) 		2415004010NRG24170420230005463 17/04/2023 Sachida nag 2415004010WL000327 Sachida nag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466431 SACHIDA NAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/125802
(Sarangloi) 		2415004010NRG24170420230005465 17/04/2023 Kalia naik 2415004010WL000327 Kalia naik 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466447 KALIA NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/125804
(Sarangloi) 		2415004010NRG24170420230005468 17/04/2023 ARATI ROHIDAS 2415004010WL000327 ARATI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466435 MRS ARATI ROHIDAS STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-010-002/3254
(Sarangloi) 		2415004010NRG24170420230005471 17/04/2023 Anirudha Jayapuria 2415004010WL000327 Anirudha Jayapuria 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466424 ANIRUDHA JAYPURIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-002/3267
(Sarangloi) 		2415004010NRG24170420230005473 17/04/2023 ARUNA GHASI 2415004010WL000327 ARUNA GHASI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466433 ARUNA GHASI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-002/3267
(Sarangloi) 		2415004010NRG24170420230005472 17/04/2023 Hamir Ghasi 2415004010WL000327 Hamir Ghasi 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466426 HAMIR GHASI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24170420230005475 17/04/2023 Bhasajini Naik 2415004010WL000327 Bhasajini Naik 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466427 BHASAJINI NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-002/3434
(Sarangloi) 		2415004010NRG24170420230005476 17/04/2023 Nalendra Sha 2415004010WL000327 Nalendra Sha 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466423 NALENDRA SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-002/3436
(Sarangloi) 		2415004010NRG24170420230005478 17/04/2023 Anama Rohidas 2415004010WL000327 Anama Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466425 ANAMA ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-002/3436
(Sarangloi) 		2415004010NRG24170420230005479 17/04/2023 Gita Rohidas 2415004010WL000327 Gita Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466430 GITA ROHIDAS PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-002/3479
(Sarangloi) 		2415004010NRG24170420230005483 17/04/2023 Ambika sa 2415004010WL000327 Ambika sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466428 AMBIKA SA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-002/3479
(Sarangloi) 		2415004010NRG24170420230005482 17/04/2023 jugal Sa 2415004010WL000327 jugal Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466429 JUGAL SA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24170420230005484 17/04/2023 Tulendra sha 2415004010WL000327 Tulendra sha 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466417 TULENDRA SA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24170420230005486 17/04/2023 BIRANCHI NAIK 2415004010WL000327 BIRANCHI NAIK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466421 BIRANCHI NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/125866
(Sarangloi) 		2415004010NRG24170420230005488 17/04/2023 KALPANA BEHERA 2415004010WL000327 KALPANA BEHERA 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466420 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2767
(Sarangloi) 		2415004010NRG24170420230005489 17/04/2023 Nabin 2415004010WL000327 Nabin 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1394466434 NABIN DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-010-006/3008
(Sarangloi) 		2415004010NRG24170420230005490 17/04/2023 Lingaraj pruseth 2415004010WL000327 Lingaraj pruseth 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466419 LINGARAJ PUSET PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/3029
(Sarangloi) 		2415004010NRG24170420230005491 17/04/2023 GIRIJA MAJHI 2415004010WL000327 GIRIJA MAJHI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466432 GIRIJABATI MAJHI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24170420230005492 17/04/2023 LUKESWAR NAIK 2415004010WL000327 LUKESWAR NAIK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394466418 LUKESWAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 34839 34839
22 Laikera OR-15-004-010-002/125802
(Sarangloi) 		2415004010NRG24170420230005466 17/04/2023 RUKNI NAIK 2415004010WL000327 RUKNI NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466438 Mrs. RUKMANI NAIK UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-010-002/125804
(Sarangloi) 		2415004010NRG24170420230005467 17/04/2023 Budhu rohidas 2415004010WL000327 Budhu rohidas 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466442 BUDHU ROHIDAS PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-002/125812
(Sarangloi) 		2415004010NRG24170420230005469 17/04/2023 Jasobanta Naik 2415004010WL000327 Jasobanta Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466436 MR JASOBANTA NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24170420230005474 17/04/2023 Dharanidhar Naik 2415004010WL000327 Dharanidhar Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466437 MR DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-002/3442-A
(Sarangloi) 		2415004010NRG24170420230005481 17/04/2023 Tarulata Dansana 2415004010WL000327 Tarulata Dansana 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466443 TARULATA DANDASANA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24170420230005487 17/04/2023 JAGYA NAIK 2415004010WL000327 JAGYA NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466439 MRS JAGYAN NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24170420230005493 17/04/2023 PALLABI NAIK 2415004010WL000327 PALLABI NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394466441 MRS PALLABI NAIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
29 Laikera OR-15-004-010-002/125812
(Sarangloi) 		2415004010NRG24170420230005470 17/04/2023 Sabita Naik 2415004010WL000327 Sabita Naik 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394466440 MRS SABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 Laikera OR-15-004-010-002/3434
(Sarangloi) 		2415004010NRG24170420230005477 17/04/2023 Mamata sa 2415004010WL000327 Mamata sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394466445 MAMATA SA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-002/3442-A
(Sarangloi) 		2415004010NRG24170420230005480 17/04/2023 Manoj Kumar Dansana 2415004010WL000327 Manoj Kumar Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1394466444 MANOJ KUMAR DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24170420230005485 17/04/2023 Nirupama sha 2415004010WL000327 Nirupama sha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394466446 Mrs. NIRUPAMA SA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_170423APB_FTO_24853 Punjab National Bank PUNB0206200 LAIKERA 34839
2 Laikera OR2415004010_170423APB_FTO_24853 State Bank of India SBIN0006421 KIRIMIRA 11613
3 Laikera OR2415004010_170423APB_FTO_24853 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004010_170423APB_FTO_24853 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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