Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_131123APB_FTO_757096
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-15-004-010-001/12369
(Sarangloi) 		2415004010NRG24131120230222670 13/11/2023 chandrabati oram 2415004010WL032658 chandrabati oram 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719647 CHANDRABATI ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/12479
(Sarangloi) 		2415004010NRG24131120230222671 13/11/2023 ajaya oram 2415004010WL032658 ajaya oram 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719607 AJAYA ORAM SO PADMINI ORAM PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/125547
(Sarangloi) 		2415004010NRG24131120230222676 13/11/2023 hira oram 2415004010WL032658 hira oram 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719608 HIRA ORAM PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/125962
(Sarangloi) 		2415004010NRG24131120230222683 13/11/2023 Padmini khadia 2415004010WL032658 Padmini khadia 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719616 PADMINI KHADIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/3802
(Sarangloi) 		2415004010NRG24131120230222687 13/11/2023 Bimala oram 2415004010WL032658 Bimala oram 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719613 BIMALA ORAM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-001/3877
(Sarangloi) 		2415004010NRG24081120230218570 13/11/2023 pravasini meher 2415004010WL031508 pravasini meher 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719614 Mrs. PREVASINI MEHER UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-010-001/3899
(Sarangloi) 		2415004010NRG24131120230222690 13/11/2023 Pradip Oram 2415004010WL032658 Pradip Oram 00354 PUNB0206200 1185 1185 Processed 01/01/2024 8991719611 PRADIP ORAM PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-001/3903
(Sarangloi) 		2415004010NRG24131120230222692 13/11/2023 CHARUCHAND BUDA 2415004010WL032658 CHARUCHAND BUDA 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719648 CHARUCHAND BUDA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-001/4078
(Sarangloi) 		2415004010NRG24131120230222696 13/11/2023 Sukanti behera 2415004010WL032658 Sukanti behera 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8991719640 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-002/3430
(Sarangloi) 		2415004010NRG24131120230222701 13/11/2023 Duleshari Sa 2415004010WL032659 Duleshari Sa 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719615 DULESWARI SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-002/3482
(Sarangloi) 		2415004010NRG24081120230218529 13/11/2023 TELENDRA NAIK 2415004010WL031495 TELENDRA NAIK 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719649 TELENDRA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-003/12487
(Sarangloi) 		2415004010NRG24081120230218561 13/11/2023 naresh naik 2415004010WL031507 naresh naik 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719612 NARESH NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-003/125554
(Sarangloi) 		2415004010NRG24081120230218530 13/11/2023 benudhar amat 2415004010WL031495 benudhar amat 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719610 BENUDHAR AMAT PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/2982
(Sarangloi) 		2415004010NRG24081120230218548 13/11/2023 Bhirumati Naranga 2415004010WL031500 Bhirumati Naranga 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719617 Mrs. BHIRUMATI NARANG UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-010-006/3002
(Sarangloi) 		2415004010NRG24081120230218545 13/11/2023 Jagabandhu Naranga 2415004010WL031499 Jagabandhu Naranga 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991719609 JAGABANDHU NARANG PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
16 Laikera OR-15-004-010-001/125689
(Sarangloi) 		2415004010NRG24131120230222679 13/11/2023 AJAYA ORAM 2415004010WL032658 AJAYA ORAM 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991719631 MR AJAYA ORAM STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-001/125845
(Sarangloi) 		2415004010NRG24131120230222682 13/11/2023 Sudarshan Oram 2415004010WL032658 Sudarshan Oram 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991719642 SUDARSHAN ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24131120230222689 13/11/2023 Goutam oram 2415004010WL032658 Goutam oram 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991719638 MR GOUTAM ORAM STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-010-001/3877
(Sarangloi) 		2415004010NRG24081120230218569 13/11/2023 Jatindra Meher 2415004010WL031508 Jatindra Meher 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719620 MR JATINDRA MEHER STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-010-001/3979-A
(Sarangloi) 		2415004010NRG24131120230222694 13/11/2023 CHARAN MEHER 2415004010WL032658 CHARAN MEHER 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991719637 MR CHARAN MEHER STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-010-001/4074-A
(Sarangloi) 		2415004010NRG24131120230222695 13/11/2023 NEPAL KUMAR BUDA 2415004010WL032658 NEPAL KUMAR BUDA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8991719635 NEPAL KUMAR BUDA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-002/3430-A
(Sarangloi) 		2415004010NRG24131120230222702 13/11/2023 Dullabhi Sa 2415004010WL032659 Dullabhi Sa 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719641 MRS DULLABHI SA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-010-003/12487
(Sarangloi) 		2415004010NRG24081120230218562 13/11/2023 sabita naik 2415004010WL031507 sabita naik 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719625 MS SABITA NAIK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-010-003/12488
(Sarangloi) 		2415004010NRG24081120230218563 13/11/2023 sulochana negi 2415004010WL031507 sulochana negi 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719621 MRS SULOCHANA NEGI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-010-003/125571
(Sarangloi) 		2415004010NRG24081120230218564 13/11/2023 sunakara parua 2415004010WL031507 sunakara parua 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719627 SUNAKARA PARUA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-003/125698
(Sarangloi) 		2415004010NRG24081120230218566 13/11/2023 SANJUKTA NEGI 2415004010WL031507 SANJUKTA NEGI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719634 MRS SANJUKTA NEGI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-010-004/3689
(Sarangloi) 		2415004010NRG24081120230218541 13/11/2023 Sukanti Kisan 2415004010WL031498 Sukanti Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719632 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-006/3033
(Sarangloi) 		2415004010NRG24081120230218549 13/11/2023 Sabita Seth 2415004010WL031500 Sabita Seth 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991719619 SABITARANI SETH PUNJAB NATIONAL BANK(508568)
SubTotal 20382 20382
29 Laikera OR-15-004-010-001/125564
(Sarangloi) 		2415004010NRG24131120230222678 13/11/2023 Baishnaba oram 2415004010WL032658 Baishnaba oram 00415 SBIN0009653 1422 1422 Processed 01/01/2024 8991719643 BAISHNAB ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
30 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24131120230222673 13/11/2023 dileshwari oram 2415004010WL032658 dileshwari oram 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719622 MRS DILESWARI ORAM STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24131120230222672 13/11/2023 hari oram 2415004010WL032658 hari oram 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719623 MR HARI ORAM STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-010-001/12513
(Sarangloi) 		2415004010NRG24131120230222674 13/11/2023 Kalpabata Meher 2415004010WL032658 Kalpabata Meher 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719626 MR KALPABATA MEHER STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-001/12526
(Sarangloi) 		2415004010NRG24131120230222675 13/11/2023 taranisen naik 2415004010WL032658 taranisen naik 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719628 MR TARANISEN NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-001/125564
(Sarangloi) 		2415004010NRG24131120230222677 13/11/2023 SEEMA ORAM 2415004010WL032658 SEEMA ORAM 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719639 MS SEEMA ORAM STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-010-001/3775
(Sarangloi) 		2415004010NRG24131120230222684 13/11/2023 sukanti oram 2415004010WL032658 sukanti oram 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719624 MRS SUKANTI ORAM STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-010-001/3785
(Sarangloi) 		2415004010NRG24131120230222685 13/11/2023 RAM ORAM 2415004010WL032658 RAM ORAM 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719633 RAM ORAM PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24131120230222686 13/11/2023 RAJKUMAR ORAM 2415004010WL032658 RAJKUMAR ORAM 00415 SBIN0018484 1185 1185 Processed 01/01/2024 8991719636 Mr. RAJKUMAR ORAM UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-010-001/3899
(Sarangloi) 		2415004010NRG24131120230222691 13/11/2023 Sasmita Oram 2415004010WL032658 Sasmita Oram 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719629 Mrs. SASMITA ORAM UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-010-001/3928-A
(Sarangloi) 		2415004010NRG24131120230222693 13/11/2023 Gobardhan Thakur 2415004010WL032658 Gobardhan Thakur 00415 SBIN0018484 1422 1422 Processed 01/01/2024 8991719630 GOBARDHAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 13983 13983
40 Laikera OR-15-004-010-001/125709
(Sarangloi) 		2415004010NRG24131120230222680 13/11/2023 Jagannath Oram 2415004010WL032658 Jagannath Oram 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991719646 Mr. JAGANNATH ORAM UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-010-001/125840
(Sarangloi) 		2415004010NRG24131120230222681 13/11/2023 LALIT ORAM 2415004010WL032658 LALIT ORAM 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991719645 Mr. LALIT ORAM UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-010-001/3873
(Sarangloi) 		2415004010NRG24081120230218568 13/11/2023 Haripriya Meher 2415004010WL031508 Haripriya Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991719644 HARIPRIYA MEHER PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-010-001/3873
(Sarangloi) 		2415004010NRG24081120230218567 13/11/2023 Prashna Meher 2415004010WL031508 Prashna Meher 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991719618 Mr. PRASHNA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_131123APB_FTO_757096 Punjab National Bank PUNB0206200 LAIKERA 22752
2 Laikera OR2415004010_131123APB_FTO_757096 State Bank of India SBIN0006421 KIRIMIRA 20382
3 Laikera OR2415004010_131123APB_FTO_757096 State Bank of India SBIN0009653 BABUNIKITIMAL SAB 1422
4 Laikera OR2415004010_131123APB_FTO_757096 State Bank of India SBIN0018484 Laikera 13983
5 Laikera OR2415004010_131123APB_FTO_757096 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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