Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_290823APB_FTO_483498
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-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24280820230142235 29/08/2023 Sujan Kisan 2415004002WL010932 Sujan Kisan 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7268977023 SUJAN KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24280820230142236 29/08/2023 Uttra Kisan 2415004002WL010932 Uttra Kisan 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7268977022 UTTARA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24260820230140386 29/08/2023 BINATA BHOI 2415004002WL010425 BINATA BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977011 BINATA BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24260820230140385 29/08/2023 BIPIN BHUE 2415004002WL010425 BIPIN BHUE 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977032 BIPIN BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24260820230140384 29/08/2023 KUMATI BHOI 2415004002WL010424 KUMATI BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977029 KUMATI BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24260820230140382 29/08/2023 kartika sa 2415004002WL010423 kartika sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977027 KARTTIKA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24260820230140383 29/08/2023 kiafula sa 2415004002WL010423 kiafula sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976991 KIAPHULA SA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/1257812
(Bhatlaida) 		2415004002NRG24280820230142219 29/08/2023 kausalya besan 2415004002WL010925 kausalya besan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977016 KOUSHALAYA BESAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/1074
(Bhatlaida) 		2415004002NRG24270820230141278 29/08/2023 Subhasankar Patel 2415004002WL010651 Subhasankar Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976997 SHUBHA SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/1257897
(Bhatlaida) 		2415004002NRG24270820230141283 29/08/2023 santanu kua 2415004002WL010653 santanu kua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977033 SANTANU KUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-007/1257905
(Bhatlaida) 		2415004002NRG24270820230141286 29/08/2023 upendra jaypuria 2415004002WL010654 upendra jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268976992 MR UPENDRA JAYAPURIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24280820230142225 29/08/2023 mini kisan 2415004002WL010927 mini kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976993 MINI KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24280820230142224 29/08/2023 Munubati Kisan 2415004002WL010927 Munubati Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977007 MUNUBATI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24290820230143122 29/08/2023 Kumadini Kisan 2415004002WL011140 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977006 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24280820230142232 29/08/2023 Prabhabati Laria 2415004002WL010931 Prabhabati Laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977000 PRABHABATI LARIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24280820230142231 29/08/2023 Satyananda Laria 2415004002WL010931 Satyananda Laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976996 SATYA NANDA LARIA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24280820230142233 29/08/2023 Dileswar Laria 2415004002WL010931 Dileswar Laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976998 DILESWAR LARIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24280820230142234 29/08/2023 Ramita Laria 2415004002WL010931 Ramita Laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977035 RAMITA LARIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24290820230143126 29/08/2023 Rajani Kisan 2415004002WL011142 Rajani Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976994 RAJANI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24290820230143127 29/08/2023 Sandhya Kisan 2415004002WL011142 Sandhya Kisan 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7268977003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24280820230142239 29/08/2023 Sundar Kisan 2415004002WL010934 Sundar Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977031 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24290820230143131 29/08/2023 BASUDEB ROHIDAS 2415004002WL011143 BASUDEB ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977004 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24290820230143130 29/08/2023 PANKAJINI ROHIDAS 2415004002WL011143 PANKAJINI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977012 PANKAJINI ROHIDASA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24290820230143125 29/08/2023 angada rohidas 2415004002WL011141 angada rohidas 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977017 ANGADA ROHIDAS PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24290820230143124 29/08/2023 shanti rohidas 2415004002WL011141 shanti rohidas 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977014 SANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/872-B
(Bhatlaida) 		2415004002NRG24290820230143128 29/08/2023 Snehalata Kisan 2415004002WL011142 Snehalata Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977015 SNEHALATA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24280820230142237 29/08/2023 Chintamani Bhainsa 2415004002WL010933 Chintamani Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977001 CHINTAMANI BHAISA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24280820230142238 29/08/2023 Gulapi Kisan 2415004002WL010933 Gulapi Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977002 GULAPI BHAISA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24290820230143119 29/08/2023 SATYABHAMA BHAINSHA 2415004002WL011139 SATYABHAMA BHAINSHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977028 SATYABHAMA BHAINSHA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24290820230143118 29/08/2023 Sudresan Gauda 2415004002WL011139 Sudresan Gauda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268977034 MR SUDARSAN BHAINSA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24270820230141288 29/08/2023 Murlidhar Chhatria 2415004002WL010655 Murlidhar Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977036 MURALIDHAR KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24270820230141289 29/08/2023 tapaswini kisan 2415004002WL010655 tapaswini kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977008 TAPASWINI KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24260820230140380 29/08/2023 laxmidhar sandha 2415004002WL010422 laxmidhar sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977010 LAXMIDHAR SANDHA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24260820230140381 29/08/2023 lilima sandha 2415004002WL010422 lilima sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977009 LILIMA SANDHA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1259
(Bhatlaida) 		2415004002NRG24290820230143120 29/08/2023 Netramani Sandha 2415004002WL011139 Netramani Sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976999 NETRAMANI SANDHA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1259
(Bhatlaida) 		2415004002NRG24290820230143121 29/08/2023 Surendri Sandha 2415004002WL011139 Surendri Sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977005 SURENDRI SANDHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24270820230141287 29/08/2023 Giri Dhari Luha 2415004002WL010654 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268976995 GIRIDHARI LUHA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24260820230140387 29/08/2023 Jadab Khanda 2415004002WL010426 Jadab Khanda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977030 JADAB KHANDA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24270820230141279 29/08/2023 INDRAJIT MAJHI 2415004002WL010652 INDRAJIT MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268977013 INDRAJIT MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 61383 61383
40 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24280820230142240 29/08/2023 Ranga Kisan 2415004002WL010934 Ranga Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268977019 RANGA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
41 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24290820230143123 29/08/2023 Rukmani Kisan 2415004002WL011140 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7268977020 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24270820230141281 29/08/2023 MIRA BAGHA 2415004002WL010652 MIRA BAGHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268977021 MRS MIRA BAGHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 Laikera OR-15-004-002-008/826-D
(Bhatlaida) 		2415004002NRG24290820230143132 29/08/2023 sabita rohidas 2415004002WL011143 sabita rohidas 00462 UCBA0002361 1659 1659 Processed 09/11/2023 7268977018 SABITA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
44 Laikera OR-15-004-002-007/1025-A
(Bhatlaida) 		2415004002NRG24270820230141285 29/08/2023 urbasi jaypuria 2415004002WL010654 urbasi jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268977026 URBASHI JAYAPURIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24270820230141284 29/08/2023 Pankajini Kua 2415004002WL010653 Pankajini Kua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268977024 PANKAJANI KUA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-008/872-C
(Bhatlaida) 		2415004002NRG24290820230143129 29/08/2023 sasmita kisan 2415004002WL011142 sasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268977025 MRS SASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_290823APB_FTO_483498 Canara Bank CNRB0002805 JHARSUGUDA 3318
2 Laikera OR2415004002_290823APB_FTO_483498 Punjab National Bank PUNB0206200 Laikera 61383
3 Laikera OR2415004002_290823APB_FTO_483498 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Laikera OR2415004002_290823APB_FTO_483498 State Bank of India SBIN0009655 SAMASINGHA 1659
5 Laikera OR2415004002_290823APB_FTO_483498 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004002_290823APB_FTO_483498 UCO Bank UCBA0002361 BELPAHAR 1659
7 Laikera OR2415004002_290823APB_FTO_483498 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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