Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_071023APB_FTO_613903
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-15-004-007-001/121468
(Niktimal) 		2415004007NRG24061020230187099 07/10/2023 ARUN KUMAR AGRAWAL 2415004007WL022811 ARUN KUMAR AGRAWAL 00048 BKID0005570 1185 1185 Processed 11/11/2023 7326837311 ARUN KUMAR AGRAWAL BANK OF INDIA(508505)
SubTotal 1185 1185
2 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24071020230187819 07/10/2023 KUNTALA BHOI 2415004007WL023046 KUNTALA BHOI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326837268 KUNTALA BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144649
(Niktimal) 		2415004007NRG24061020230187120 07/10/2023 NAROTTAM BARIHA 2415004007WL022818 NAROTTAM BARIHA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326837267 MR NAROTTAM BARIHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/121637
(Niktimal) 		2415004007NRG24061020230187091 07/10/2023 SARASWATI DILA 2415004007WL022809 SARASWATI DILA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326837269 SARASWATI DILA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 Laikera OR-15-004-007-001/12144432
(Niktimal) 		2415004007NRG24061020230187118 07/10/2023 MAHENDRA BEHERA 2415004007WL022818 MAHENDRA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837272 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144432
(Niktimal) 		2415004007NRG24061020230187119 07/10/2023 NAYANA BEHERA 2415004007WL022818 NAYANA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837278 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12144510
(Niktimal) 		2415004007NRG24061020230187143 07/10/2023 GOMATI KISAN 2415004007WL022823 GOMATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837305 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004007NRG24061020230187110 07/10/2023 PRAMOD DILA 2415004007WL022816 PRAMOD DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837297 PRAMOD DILA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004007NRG24061020230187111 07/10/2023 SOUDAMINI DILA 2415004007WL022816 SOUDAMINI DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837295 MS SOUDAMINI DILA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144671
(Niktimal) 		2415004007NRG24061020230187101 07/10/2023 ISWAR RANA 2415004007WL022812 ISWAR RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837299 ISWAR RANA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12144671
(Niktimal) 		2415004007NRG24061020230187102 07/10/2023 RITA RANA 2415004007WL022812 RITA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837304 MRS RITA RANA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144729
(Niktimal) 		2415004007NRG24061020230187121 07/10/2023 BIJAY BHIM 2415004007WL022818 BIJAY BHIM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837293 BIJAY BHIM STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12144737
(Niktimal) 		2415004007NRG24061020230187134 07/10/2023 AKSHYA KISAN 2415004007WL022821 AKSHYA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837309 MR AKSHAY KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/12144737
(Niktimal) 		2415004007NRG24061020230187135 07/10/2023 SAROJINI KISAN 2415004007WL022821 SAROJINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837283 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/121468
(Niktimal) 		2415004007NRG24061020230187100 07/10/2023 JEBI KUMARI AGRAWAL 2415004007WL022811 JEBI KUMARI AGRAWAL 00415 SBIN0006421 948 948 Processed 10/11/2023 7326837286 MRS JEBIKUMARI AGRAWAL STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24061020230187107 07/10/2023 DILIP AGRAWAL 2415004007WL022814 DILIP AGRAWAL 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7326837277 DILIP AGRAWAL STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/121636
(Niktimal) 		2415004007NRG24061020230187115 07/10/2023 PREMIKA PUJHARI 2415004007WL022817 PREMIKA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837310 PREMIKA DUJHARI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/121636
(Niktimal) 		2415004007NRG24061020230187114 07/10/2023 RUKMANI PUJHARI 2415004007WL022817 RUKMANI PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837298 MRS RUKMANI PUJAHRI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/121637
(Niktimal) 		2415004007NRG24061020230187092 07/10/2023 SAIRENDRI DILA 2415004007WL022809 SAIRENDRI DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837284 MRS SAIRENDRI DILA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/12382
(Niktimal) 		2415004007NRG24061020230187103 07/10/2023 AJAY ORAM 2415004007WL022812 AJAY ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837288 MR AJAY ORAM STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/12382
(Niktimal) 		2415004007NRG24061020230187104 07/10/2023 LILIMA ORAM 2415004007WL022812 LILIMA ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837287 MRS LILIMA ORAM STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/4793
(Niktimal) 		2415004007NRG24071020230187822 07/10/2023 BINODINI BHOI 2415004007WL023046 BINODINI BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837303 MR BINODINI BHOI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/4894
(Niktimal) 		2415004007NRG24061020230187112 07/10/2023 Suresh Pradhan 2415004007WL022816 Suresh Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837271 SURESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/4894
(Niktimal) 		2415004007NRG24061020230187113 07/10/2023 Urmila Pradhan 2415004007WL022816 Urmila Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837276 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/4924
(Niktimal) 		2415004007NRG24061020230187117 07/10/2023 Ahalya Guru 2415004007WL022817 Ahalya Guru 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7326837275 AHALYA GURU BANK OF INDIA(508505)
26 Laikera OR-15-004-007-001/4924
(Niktimal) 		2415004007NRG24061020230187116 07/10/2023 Niali Guru 2415004007WL022817 Niali Guru 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837274 MRS NIALI GURU STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/5009
(Niktimal) 		2415004007NRG24061020230187108 07/10/2023 TRILOCHAN DILA 2415004007WL022815 TRILOCHAN DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837270 TRILOCHAN DILA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-007-001/5013
(Niktimal) 		2415004007NRG24061020230187093 07/10/2023 BILASINI DILA 2415004007WL022809 BILASINI DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837285 BILASINI DILA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/5047
(Niktimal) 		2415004007NRG24061020230187098 07/10/2023 Pradeep kumar Sahu 2415004007WL022810 Pradeep kumar Sahu 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7326837279 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/5069
(Niktimal) 		2415004007NRG24061020230187094 07/10/2023 Bhubaneswar 2415004007WL022809 Bhubaneswar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837273 MR BHUBANESWAR DILA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/5074
(Niktimal) 		2415004007NRG24061020230187137 07/10/2023 GHARAMANI KISAN 2415004007WL022821 GHARAMANI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837289 MRS GHARAMANI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/5074
(Niktimal) 		2415004007NRG24061020230187136 07/10/2023 MANORANJAN KISAN 2415004007WL022821 MANORANJAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837296 MANORANJAN KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-007-001/5078
(Niktimal) 		2415004007NRG24061020230187138 07/10/2023 KALASTIKA DUNGDUNG 2415004007WL022821 KALASTIKA DUNGDUNG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837292 KALSTIKA DUNGDUNG PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-007-001/5095
(Niktimal) 		2415004007NRG24061020230187139 07/10/2023 FRANSIS KULLU 2415004007WL022821 FRANSIS KULLU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837294 FARANSIS KULU PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-007-002/121415
(Niktimal) 		2415004007NRG24061020230187127 07/10/2023 MANDHAR PUJHARI 2415004007WL022820 MANDHAR PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837281 MR MANADHAR PUJHARI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-002/121415
(Niktimal) 		2415004007NRG24061020230187128 07/10/2023 SUKUNI PUJHARI 2415004007WL022820 SUKUNI PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837282 MRS SUKUNI PUJHARI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-002/121444526
(Niktimal) 		2415004007NRG24061020230187124 07/10/2023 DEBENDRA PUJHARI 2415004007WL022819 DEBENDRA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837290 MR DEBENDRA PUJHARI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24061020230187105 07/10/2023 SADANANDA PUJHARI 2415004007WL022813 SADANANDA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837307 MR SADANANDA PUJHARI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24061020230187106 07/10/2023 SUSHAMA PUJHARI 2415004007WL022813 SUSHAMA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837300 MRS SUSHAMA PUJHARI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-002/12144654
(Niktimal) 		2415004007NRG24061020230187133 07/10/2023 DEBAKI PUJHARI 2415004007WL022820 DEBAKI PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326837301 MRS DEBAKI PUJHARI STATE BANK OF INDIA(508548)
SubTotal 58302 58302
41 Laikera OR-15-004-007-001/12144587
(Niktimal) 		2415004007NRG24061020230187096 07/10/2023 RABI NAIK 2415004007WL022810 RABI NAIK 00415 SBIN0008704 1422 1422 Processed 10/11/2023 7326837280 MR RABI NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24061020230187123 07/10/2023 DEBAKI PUJHARI 2415004007WL022819 DEBAKI PUJHARI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326837291 MRS DEBAKI PUJHARI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24061020230187122 07/10/2023 KSHIRASAGAR PUJHARI 2415004007WL022819 KSHIRASAGAR PUJHARI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326837306 KSHIRASAGAR PUJHARI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-002/121444527
(Niktimal) 		2415004007NRG24061020230187125 07/10/2023 DAMBRUDHAR PUJHARI 2415004007WL022819 DAMBRUDHAR PUJHARI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326837302 MR DAMBARUDHAR PUJHARI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24061020230187129 07/10/2023 TULACHANDA PUJHARI 2415004007WL022820 TULACHANDA PUJHARI 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326837308 SHRI TULACHANDA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
46 Laikera OR-15-004-007-001/5009
(Niktimal) 		2415004007NRG24061020230187109 07/10/2023 HARIPRIYA DILA 2415004007WL022815 HARIPRIYA DILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326837312 Mrs. HARIPRIYA DILA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_071023APB_FTO_613903 Bank of India BKID0005570 JHARSUGUDA 1185
2 Laikera OR2415004007_071023APB_FTO_613903 Punjab National Bank PUNB0206200 LAIKERA 4977
3 Laikera OR2415004007_071023APB_FTO_613903 State Bank of India SBIN0006421 KIRIMIRA 54984
4 Laikera OR2415004007_071023APB_FTO_613903 State Bank of India SBIN0006421 Kirmira 3318
5 Laikera OR2415004007_071023APB_FTO_613903 State Bank of India SBIN0008704 BANDHABAHAL 1422
6 Laikera OR2415004007_071023APB_FTO_613903 State Bank of India SBIN0009655 SAMASINGHA 6636
7 Laikera OR2415004007_071023APB_FTO_613903 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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