Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_141223APB_FTO_889987
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-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24141220230250061 14/12/2023 saridei kishan 2415004004WL039149 saridei kishan 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1154144778 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24141220230250068 14/12/2023 Debananda Kalo 2415004004WL039150 Debananda Kalo 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1154144777 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24141220230250044 14/12/2023 Gajindra Kisan 2415004004WL039145 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1154144775 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24141220230250066 14/12/2023 KHEDI KISAN 2415004004WL039149 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1154144780 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24141220230249914 14/12/2023 Gajendra Kisan 2415004004WL039108 Gajendra Kisan 00354 PUNB0206200 474 474 Processed 02/03/2024 1154144776 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24141220230250060 14/12/2023 LATA SINGH 2415004004WL039148 LATA SINGH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1154144779 MRS LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 8769 8769
7 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24141220230250054 14/12/2023 Nabin Bag 2415004004WL039147 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144781 MR NABIN BAGH STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24141220230250062 14/12/2023 SUKUN KISAN 2415004004WL039149 SUKUN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144788 MR SUKUN KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24141220230250063 14/12/2023 KAUSHALYA BALUA 2415004004WL039149 KAUSHALYA BALUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144792 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24141220230250064 14/12/2023 KAMALA KISAN 2415004004WL039149 KAMALA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144790 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24141220230250057 14/12/2023 KIRTAN KISAN 2415004004WL039148 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144789 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24141220230250058 14/12/2023 Gomati Kisan 2415004004WL039148 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144782 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24141220230250059 14/12/2023 Sanjukta Sunani 2415004004WL039148 Sanjukta Sunani 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154144787 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
14 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24141220230249908 14/12/2023 PRABHASINI KALO 2415004004WL039108 PRABHASINI KALO 00415 SBIN0009352 237 237 Processed 01/03/2024 1154144785 MRS PRABHASINI KALO STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24141220230249909 14/12/2023 BASUDEB Kisan 2415004004WL039108 BASUDEB Kisan 00415 SBIN0009352 711 711 Processed 01/03/2024 1154144784 MR BASUDEB KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24141220230249910 14/12/2023 Kuntala Kisan 2415004004WL039108 Kuntala Kisan 00415 SBIN0009352 711 711 Processed 01/03/2024 1154144786 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24141220230250070 14/12/2023 SULATA BUDULA 2415004004WL039150 SULATA BUDULA 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1154144783 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24141220230249912 14/12/2023 SUKUMARI KISAN 2415004004WL039108 SUKUMARI KISAN 00415 SBIN0018484 948 948 Processed 01/03/2024 1154144791 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24141220230249913 14/12/2023 DASHAMATI KISAN 2415004004WL039108 DASHAMATI KISAN 00415 SBIN0018484 948 948 Processed 01/03/2024 1154144793 Miss. DASHAMATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
20 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24141220230250046 14/12/2023 Padmalochan Mahananda 2415004004WL039146 Padmalochan Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144797 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-004-001/11573
(Khuntamal) 		2415004004NRG24141220230250047 14/12/2023 BHAMA SUNANI 2415004004WL039146 BHAMA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144807 MRS BHAMA SUNANI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24141220230250051 14/12/2023 BALMATI SUNANI 2415004004WL039147 BALMATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144804 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24141220230250041 14/12/2023 Gelabati Sahu 2415004004WL039145 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144774 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24141220230250067 14/12/2023 NALINDRA KAUDI 2415004004WL039150 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144799 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-004-001/12884
(Khuntamal) 		2415004004NRG24141220230250052 14/12/2023 NIRANJAN SAHU 2415004004WL039147 NIRANJAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144773 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24141220230250042 14/12/2023 SAROJ SAHU 2415004004WL039145 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144802 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24141220230249911 14/12/2023 Kausalya Kisan 2415004004WL039108 Kausalya Kisan 00474 SBIN0RRUKGB 711 711 Processed 02/03/2024 1154144795 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24141220230250048 14/12/2023 Arata Suhula 2415004004WL039146 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1154144798 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24141220230250053 14/12/2023 Ramesh Munda 2415004004WL039147 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1154144794 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24141220230250049 14/12/2023 Lilima Kisan 2415004004WL039146 Lilima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144808 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24141220230250050 14/12/2023 LALIT KISAN 2415004004WL039146 LALIT KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144803 MR LALIT KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24141220230250069 14/12/2023 BAUL JAYAPURIAA 2415004004WL039150 BAUL JAYAPURIAA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144806 Miss. BAUL JAYAPURIAA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24141220230250065 14/12/2023 Kasturi Kisan 2415004004WL039149 Kasturi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144796 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24141220230250071 14/12/2023 Sulochana Kisan 2415004004WL039150 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144805 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24141220230250072 14/12/2023 SUBHASINI MUNDA 2415004004WL039150 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144801 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24141220230250055 14/12/2023 GODABARI JAYPURIA 2415004004WL039147 GODABARI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154144800 MRS GODABARI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 27255 27255
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_141223APB_FTO_889987 Punjab National Bank PUNB0206200 LAIKERA 8769
2 Laikera OR2415004004_141223APB_FTO_889987 State Bank of India SBIN0006421 KIRIMIRA 11613
3 Laikera OR2415004004_141223APB_FTO_889987 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004004_141223APB_FTO_889987 State Bank of India SBIN0018484 Laikera 1896
5 Laikera OR2415004004_141223APB_FTO_889987 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 2370
6 Laikera OR2415004004_141223APB_FTO_889987 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 9954
7 Laikera OR2415004004_141223APB_FTO_889987 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14931

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