Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_171023APB_FTO_653734
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-15-004-006-003/13633
(Laikera) 		2415004006NRG24171020230200050 17/10/2023 Rajendra Patel 2415004006WL026469 Rajendra Patel 00045 BARB0JHARSU 1422 1422 Processed 09/11/2023 7259815363 RAJENDRA PATEL BANK OF BARODA(606985)
SubTotal 1422 1422
2 Laikera OR-15-004-006-001/13576
(Laikera) 		2415004006NRG24171020230199954 17/10/2023 Sumitra Marehi 2415004006WL026438 Sumitra Marehi 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815377 SUMITRA MAREHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-001/13586
(Laikera) 		2415004006NRG24171020230200063 17/10/2023 Gulapi Meher 2415004006WL026472 Gulapi Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815361 GULAPI MEHER PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-001/13586
(Laikera) 		2415004006NRG24171020230200062 17/10/2023 Kandarpa Meher 2415004006WL026472 Kandarpa Meher 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815360 KANDARPA MEHER PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/13588
(Laikera) 		2415004006NRG24171020230199955 17/10/2023 Rajendra marehi 2415004006WL026438 Rajendra marehi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7259815359 MR RAJENDRA MAREHI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-006-001/13619
(Laikera) 		2415004006NRG24171020230200072 17/10/2023 Godabari Sunani 2415004006WL026477 Godabari Sunani 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815362 GODABARI SUNANI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-001/7260
(Laikera) 		2415004006NRG24171020230199843 17/10/2023 Madhuri Dhurua 2415004006WL026405 Madhuri Dhurua 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815376 MADHURI DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-001/7278
(Laikera) 		2415004006NRG24171020230199957 17/10/2023 BHULESWAR KHANDA 2415004006WL026438 BHULESWAR KHANDA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815378 BHULESWAR KHANDA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-002/13500
(Laikera) 		2415004006NRG24171020230200054 17/10/2023 Gelakanti gandha 2415004006WL026470 Gelakanti gandha 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7259815357 Mrs. GELAKANTI . GANDHA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-006-003/13458-A
(Laikera) 		2415004006NRG24171020230199925 17/10/2023 Tejaraj Patel 2415004006WL026434 Tejaraj Patel 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7259815358 MR TEJARAJ PATEL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 Laikera OR-15-004-006-001/7112
(Laikera) 		2415004006NRG24171020230199840 17/10/2023 Bedesini Kamar 2415004006WL026405 Bedesini Kamar 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7259815364 MRS BIDESINI KAMAR STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-001/7222
(Laikera) 		2415004006NRG24171020230199565 17/10/2023 PADMANABH GANDHA 2415004006WL026320 PADMANABH GANDHA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7259815371 MR PADMANABH GANDHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-001/7233-A
(Laikera) 		2415004006NRG24171020230199684 17/10/2023 Laxman Bhue 2415004006WL026352 Laxman Bhue 00415 SBIN0006421 237 237 Processed 10/11/2023 7259815367 LAXMAN BHUE STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-006-002/13561
(Laikera) 		2415004006NRG24171020230200056 17/10/2023 Sebika Kanta 2415004006WL026470 Sebika Kanta 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7259815366 Mrs. SABIKA . KANTA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-006-003/13464-A
(Laikera) 		2415004006NRG24171020230199926 17/10/2023 Tejraj Kisan 2415004006WL026434 Tejraj Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7259815368 MR TEJRAJ KISAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
16 Laikera OR-15-004-006-001/7053-B
(Laikera) 		2415004006NRG24171020230199846 17/10/2023 Ranjan Behera 2415004006WL026408 Ranjan Behera 00415 SBIN0018484 237 237 Processed 09/11/2023 7259815370 Mr. RANJAN BEHERA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-006-003/6849-A
(Laikera) 		2415004006NRG24171020230200053 17/10/2023 Puspanjali Naik 2415004006WL026469 Puspanjali Naik 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7259815369 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-003/6849-A
(Laikera) 		2415004006NRG24171020230200052 17/10/2023 Sandeep Naik 2415004006WL026469 Sandeep Naik 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7259815365 MR SANDEEP NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
19 Laikera OR-15-004-006-001/13576
(Laikera) 		2415004006NRG24171020230199953 17/10/2023 Santosini Marehi 2415004006WL026438 Santosini Marehi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259815374 Mrs. SANTOSINI MAREHI W/O BAIBYA MAREH UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-001/13582
(Laikera) 		2415004006NRG24171020230199682 17/10/2023 Namita Dash 2415004006WL026350 Namita Dash 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259815373 Mrs. NAMITA DASH UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-006-001/7147
(Laikera) 		2415004006NRG24171020230199689 17/10/2023 Urmila Khadia 2415004006WL026357 Urmila Khadia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259815353 Mrs. URMILA KHADIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-006-001/7197
(Laikera) 		2415004006NRG24171020230199842 17/10/2023 Subaran Kahali 2415004006WL026405 Subaran Kahali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7259815375 MRS SUBARANA KAHALI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-006-001/7206
(Laikera) 		2415004006NRG24171020230199688 17/10/2023 Upasi Majhi 2415004006WL026356 Upasi Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259815352 Mrs. UPASI MAJHI CENTRAL BANK OF INDIA(607115)
24 Laikera OR-15-004-006-001/7222
(Laikera) 		2415004006NRG24171020230199566 17/10/2023 Dulabati Gandha 2415004006WL026320 Dulabati Gandha 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259815351 Mrs. DULABATI GANDHA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-006-001/7383
(Laikera) 		2415004006NRG24171020230199685 17/10/2023 Malati Naik 2415004006WL026353 Malati Naik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259815372 MALATI NAIK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-006-001/7437
(Laikera) 		2415004006NRG24171020230199681 17/10/2023 Susanta Dube 2415004006WL026349 Susanta Dube 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259815355 MR SUSHANTA DUBE STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-001/7445
(Laikera) 		2415004006NRG24171020230199687 17/10/2023 Subasini Deheria 2415004006WL026355 Subasini Deheria 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259815354 Mrs. SUBASINI DIHIRIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-006-002/6902
(Laikera) 		2415004006NRG24171020230199686 17/10/2023 keshari Mahanand 2415004006WL026354 keshari Mahanand 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259815356 Mrs. KESHARI MAHANANDA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-006-003/13595
(Laikera) 		2415004006NRG24171020230200049 17/10/2023 Tarulata Naik 2415004006WL026469 Tarulata Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259815379 TARULATA NAIK BANK OF BARODA(606985)
SubTotal 7110 7110
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_171023APB_FTO_653734 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 Laikera OR2415004006_171023APB_FTO_653734 Punjab National Bank PUNB0206200 LAIKERA 12798
3 Laikera OR2415004006_171023APB_FTO_653734 State Bank of India SBIN0006421 KIRIMIRA 5688
4 Laikera OR2415004006_171023APB_FTO_653734 State Bank of India SBIN0018484 Laikera 3081
5 Laikera OR2415004006_171023APB_FTO_653734 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1185
6 Laikera OR2415004006_171023APB_FTO_653734 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5925

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