Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_081223APB_FTO_866309
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-15-004-003-002/114
(Jammal) 		2415004003NRG24081220230245264 08/12/2023 NEHERU BUDULA 2415004003WL038029 NEHERU BUDULA 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1074820222 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
SubTotal 1422 1422
2 Laikera OR-15-004-003-002/1590
(Jammal) 		2415004003NRG24081220230245289 08/12/2023 DURGA THAKUR 2415004003WL038029 DURGA THAKUR 00354 PUNB0738500 1422 1422 Processed 01/03/2024 1074820262 DURGA THAKUR PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-002/210
(Jammal) 		2415004003NRG24081220230245290 08/12/2023 HOMNATH CHHATRIA 2415004003WL038029 HOMNATH CHHATRIA 00354 PUNB0738500 1422 1422 Processed 29/02/2024 1074820258 Mr. HOMANATH CHHATRIA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-003-005/248
(Jammal) 		2415004003NRG24081220230245121 08/12/2023 Laxmi Panigrahi 2415004003WL037970 Laxmi Panigrahi 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1074820255 LAXMI PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
5 Laikera OR-15-004-003-002/12153
(Jammal) 		2415004003NRG24081220230245265 08/12/2023 Ukia Budula 2415004003WL038029 Ukia Budula 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820246 MRS UKIAA BUDALA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-002/12162
(Jammal) 		2415004003NRG24081220230245266 08/12/2023 Ponita budula 2415004003WL038029 Ponita budula 00415 SBIN0002007 1422 1422 Processed 29/02/2024 1074820229 PONITABUDULA FINCARE SMALL FINANCE BANK LTD(608304)
7 Laikera OR-15-004-003-002/1376
(Jammal) 		2415004003NRG24081220230245273 08/12/2023 MALATI BUDULA 2415004003WL038029 MALATI BUDULA 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820220 MALATI BUDULA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/1465
(Jammal) 		2415004003NRG24081220230245281 08/12/2023 TARANI MINZ 2415004003WL038029 TARANI MINZ 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820226 MR TARANI MINZ STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24081220230245287 08/12/2023 Rita budula 2415004003WL038029 Rita budula 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820253 MRS REETA BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/70081
(Jammal) 		2415004003NRG24081220230245296 08/12/2023 Prakash majhi 2415004003WL038029 Prakash majhi 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820223 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24081220230245139 08/12/2023 SARASWATI BALUA 2415004003WL037984 SARASWATI BALUA 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820245 MRS SARASWATI BALUA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-005/700158
(Jammal) 		2415004003NRG24081220230245137 08/12/2023 Ananta seth 2415004003WL037982 Ananta seth 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1074820239 MASTER ANANTA SETH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
13 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24081220230245272 08/12/2023 Kousalya Budula 2415004003WL038029 Kousalya Budula 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820241 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/1430
(Jammal) 		2415004003NRG24081220230245278 08/12/2023 Satyanarayan Budula 2415004003WL038029 Satyanarayan Budula 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820236 MR SATYA NARAYAN BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24081220230245280 08/12/2023 Sasi Ping 2415004003WL038029 Sasi Ping 00415 SBIN0006421 711 711 Processed 01/03/2024 1074820254 MR SASHI PING STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24081220230245283 08/12/2023 Gula Budula 2415004003WL038029 Gula Budula 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820234 MR GULA BUDULA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24081220230245288 08/12/2023 Pramod Budula 2415004003WL038029 Pramod Budula 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820244 MR PRAMOD BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24081220230245135 08/12/2023 Surendra kisan 2415004003WL037980 Surendra kisan 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820261 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24081220230245295 08/12/2023 Geeta Kisan 2415004003WL038029 Geeta Kisan 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820247 MRS GEETA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24081220230245298 08/12/2023 DUKHINDRA BUDULA 2415004003WL038029 DUKHINDRA BUDULA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820231 DUKHINDRA BUDULA SO SUBHAR BUDULA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-003-002/775
(Jammal) 		2415004003NRG24081220230245299 08/12/2023 BHUBANESH WAR BUDULA 2415004003WL038029 BHUBANESH WAR BUDULA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820252 MR BHUBANESWAR BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24081220230245141 08/12/2023 Kalpana Kharsel 2415004003WL037986 Kalpana Kharsel 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074820240 MRS KALPANA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 13509 13509
23 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24081220230245127 08/12/2023 Dhanurya Naik 2415004003WL037973 Dhanurya Naik 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074820250 DHANURJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
24 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24081220230245263 08/12/2023 suresh budula 2415004003WL038029 suresh budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820230 MR SURESH BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/12177
(Jammal) 		2415004003NRG24081220230245268 08/12/2023 Rathani budula 2415004003WL038029 Rathani budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820237 MRS RATANI BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/12188
(Jammal) 		2415004003NRG24081220230245269 08/12/2023 GOURANGSA BUDULA 2415004003WL038029 GOURANGSA BUDULA 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820228 MR GOURANGA BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/12346
(Jammal) 		2415004003NRG24081220230245271 08/12/2023 Sritula Sa 2415004003WL038029 Sritula Sa 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820224 MRS SURATULA SA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24081220230245275 08/12/2023 Dukhi Ping 2415004003WL038029 Dukhi Ping 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820243 MRS DUHKHI PING STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1417
(Jammal) 		2415004003NRG24081220230245276 08/12/2023 Binata Budula 2415004003WL038029 Binata Budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820232 MS BINATA BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24081220230245277 08/12/2023 Lalita Budula 2415004003WL038029 Lalita Budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820227 MRS LALITA BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24081220230245282 08/12/2023 GOBARBDHAN BUDULA 2415004003WL038029 GOBARBDHAN BUDULA 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820235 MR GOBARDHANA BUDULA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004003NRG24081220230245285 08/12/2023 Basanti Budula 2415004003WL038029 Basanti Budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820238 MR BASANTI BUDULA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004003NRG24081220230245284 08/12/2023 Chinta Budula 2415004003WL038029 Chinta Budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820225 MR CHINTA BUDULA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004003NRG24081220230245292 08/12/2023 Loknath Hansa 2415004003WL038029 Loknath Hansa 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820251 LOKANATH HANS STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/70081
(Jammal) 		2415004003NRG24081220230245297 08/12/2023 Sangita Budula 2415004003WL038029 Sangita Budula 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1074820233 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-004/1714
(Jammal) 		2415004003NRG24081220230245130 08/12/2023 Saraswati Budula 2415004003WL037976 Saraswati Budula 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1074820249 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/750
(Jammal) 		2415004003NRG24081220230245123 08/12/2023 KANCHAN SETH 2415004003WL037970 KANCHAN SETH 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1074820242 MRS KANCHAN SETH STATE BANK OF INDIA(508548)
SubTotal 20382 20382
38 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24081220230245274 08/12/2023 Dilip Ping 2415004003WL038029 Dilip Ping 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1074820248 MR DILIP PING STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 Laikera OR-15-004-003-002/12346
(Jammal) 		2415004003NRG24081220230245270 08/12/2023 SANJAY SA 2415004003WL038029 SANJAY SA 00468 UBIN0810649 1422 1422 Processed 01/03/2024 1074820219 MR SANJAYA SA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 Laikera OR-15-004-003-002/12177
(Jammal) 		2415004003NRG24081220230245267 08/12/2023 Durga budula 2415004003WL038029 Durga budula 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074820259 Mr. DURGA BUDULA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24081220230245279 08/12/2023 Baikuntha Budula 2415004003WL038029 Baikuntha Budula 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074820221 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-003-002/1511
(Jammal) 		2415004003NRG24081220230245286 08/12/2023 MANGALI BUDULA 2415004003WL038029 MANGALI BUDULA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074820256 Mrs. MANGALI BUDULA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-003-002/60012
(Jammal) 		2415004003NRG24081220230245291 08/12/2023 Anjana budula 2415004003WL038029 Anjana budula 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074820257 Mrs. ANJANA KISAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24081220230245128 08/12/2023 Barun Pradhan 2415004003WL037974 Barun Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074820260 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_081223APB_FTO_866309 Punjab National Bank PUNB0206200 LAIKERA 1422
2 Laikera OR2415004003_081223APB_FTO_866309 Punjab National Bank PUNB0738500 SAMBALPUR 4503
3 Laikera OR2415004003_081223APB_FTO_866309 State Bank of India SBIN0002007 BAMARA 11376
4 Laikera OR2415004003_081223APB_FTO_866309 State Bank of India SBIN0006421 KIRIMIRA 13509
5 Laikera OR2415004003_081223APB_FTO_866309 State Bank of India SBIN0009642 ARDA 1185
6 Laikera OR2415004003_081223APB_FTO_866309 State Bank of India SBIN0017965 Dharuadihi 20382
7 Laikera OR2415004003_081223APB_FTO_866309 State Bank of India SBIN0018484 Laikera 1422
8 Laikera OR2415004003_081223APB_FTO_866309 Union Bank of India UBIN0810649 JHARSUGUDA 1422
9 Laikera OR2415004003_081223APB_FTO_866309 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1185
10 Laikera OR2415004003_081223APB_FTO_866309 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5688

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