Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_091023APB_FTO_620063
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-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24091020230190322 09/10/2023 MANTU KHICHIDI 2415004002WL023685 MANTU KHICHIDI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7259912310 MR MANTU KHICHIDI STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-002-001/451-A
(Bhatlaida) 		2415004002NRG24091020230190173 09/10/2023 brundabati ranbida 2415004002WL023658 brundabati ranbida 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912330 BRUDABATI RANABIDA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24091020230190190 09/10/2023 Dhruba Suhula 2415004002WL023671 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912320 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-002/12462-A
(Bhatlaida) 		2415004002NRG24091020230190172 09/10/2023 ambo bag 2415004002WL023657 ambo bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912329 AMBO BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24091020230190183 09/10/2023 NABIN DUTIYACHAND 2415004002WL023665 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912328 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24091020230190179 09/10/2023 ANADI BAG 2415004002WL023662 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912311 ANADI BAG PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12575
(Bhatlaida) 		2415004002NRG24091020230190188 09/10/2023 NUJUNU SANDHA 2415004002WL023669 NUJUNU SANDHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912332 NUJUNU SANDHA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24091020230190186 09/10/2023 SRIMANGAL PANCH BHAYA 2415004002WL023667 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912341 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/672
(Bhatlaida) 		2415004002NRG24091020230190189 09/10/2023 Hema Bag 2415004002WL023670 Hema Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912313 HEMA BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/12483-A
(Bhatlaida) 		2415004002NRG24091020230190176 09/10/2023 khirodini kalo 2415004002WL023660 khirodini kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912333 KSHIRODINI KALO PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24081020230189411 09/10/2023 santosh naik 2415004002WL023443 santosh naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912319 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-007/1257921
(Bhatlaida) 		2415004002NRG24081020230189413 09/10/2023 kunjabati naik 2415004002WL023443 kunjabati naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912331 KUNJABATI NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-007/995-A
(Bhatlaida) 		2415004002NRG24081020230189396 09/10/2023 danardan kalo 2415004002WL023433 danardan kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912306 Mr. DANARDAN KALO UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24091020230190324 09/10/2023 biju rohidas 2415004002WL023685 biju rohidas 00354 PUNB0206200 474 474 Processed 10/11/2023 7259912307 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24091020230190194 09/10/2023 Prashna Kisan 2415004002WL023674 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912314 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24091020230190328 09/10/2023 BEDAMATI SANDHA 2415004002WL023685 BEDAMATI SANDHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912324 BEDAMATI SANDHA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24081020230189394 09/10/2023 GOUTAM KISAN 2415004002WL023431 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912342 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24081020230189423 09/10/2023 jubati kisan 2415004002WL023449 jubati kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7259912312 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24081020230189393 09/10/2023 Mani kisan 2415004002WL023430 Mani kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912315 MANI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1115
(Bhatlaida) 		2415004002NRG24081020230189422 09/10/2023 Medni Buda 2415004002WL023448 Medni Buda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912325 MEDINI BUDA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24081020230189391 09/10/2023 Nrupalal Nayak 2415004002WL023428 Nrupalal Nayak 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912317 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24081020230189397 09/10/2023 Murlidhar Chhatria 2415004002WL023434 Murlidhar Chhatria 00354 PUNB0206200 711 711 Processed 09/11/2023 7259912305 MURALIDHAR KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24081020230189398 09/10/2023 tapaswini kisan 2415004002WL023434 tapaswini kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7259912322 TAPASWINI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24081020230189409 09/10/2023 SANATAN MAJHI 2415004002WL023441 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912340 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24081020230189395 09/10/2023 Kamal Lochan Bag 2415004002WL023432 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7259912344 MR KAMAL LOCHAN BAG STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24081020230189392 09/10/2023 Manabodh Kisan 2415004002WL023429 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7259912343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Laikera OR-15-004-002-009/1257825
(Bhatlaida) 		2415004002NRG24091020230190329 09/10/2023 ganesh kumar sandha 2415004002WL023685 ganesh kumar sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912323 GANESH KUMAR SANDHA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24071020230187722 09/10/2023 SANATAN KISAN 2415004002WL023028 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912308 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24081020230189404 09/10/2023 Fulmati Kalo 2415004002WL023437 Fulmati Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912318 FULMATI KALO PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24081020230189403 09/10/2023 Rohit Kalo 2415004002WL023437 Rohit Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912316 ROHITASWA KALO PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/12511
(Bhatlaida) 		2415004002NRG24081020230189410 09/10/2023 mini meher 2415004002WL023442 mini meher 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912326 MINI MEHER PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/12674-A
(Bhatlaida) 		2415004002NRG24081020230189405 09/10/2023 GUNADHI PATEL 2415004002WL023438 GUNADHI PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912327 GUNANIDHI PATEL PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24091020230190197 09/10/2023 MAMATA ORAM 2415004002WL023676 MAMATA ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912321 MAMATA ORAM PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-011/12715
(Bhatlaida) 		2415004002NRG24081020230189414 09/10/2023 lalini laria 2415004002WL023444 lalini laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259912309 NALINI LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 53325 53325
35 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24091020230190321 09/10/2023 padmini khichiri 2415004002WL023685 padmini khichiri 00415 SBIN0001084 1659 1659 Processed 10/11/2023 7259912335 MISS PADMINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 Laikera OR-15-004-002-007/1257896
(Bhatlaida) 		2415004002NRG24081020230189399 09/10/2023 mitrabhanu adha 2415004002WL023435 mitrabhanu adha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259912338 MITRABHANU ADHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24081020230189415 09/10/2023 gurbari luha 2415004002WL023445 gurbari luha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259912339 GURUBARI LUHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
38 Laikera OR-15-004-002-002/667
(Bhatlaida) 		2415004002NRG24091020230190191 09/10/2023 NABIN SOHELA 2415004002WL023672 NABIN SOHELA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7259912334 MR NABIN SOHELA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24091020230190320 09/10/2023 hirabati kichidi 2415004002WL023685 hirabati kichidi 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7259912304 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24091020230190325 09/10/2023 Bhajanlal Kisan 2415004002WL023685 Bhajanlal Kisan 00415 SBIN0018484 711 711 Processed 09/11/2023 7259912345 BHAJANLAL KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
41 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24091020230190323 09/10/2023 PINKY KHICHIRI 2415004002WL023685 PINKY KHICHIRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259912336 PINKI KHICHIRI PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24081020230189412 09/10/2023 Nalini Naik 2415004002WL023443 Nalini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259912337 MRS LALANI NAEK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_091023APB_FTO_620063 Punjab National Bank PUNB0206200 LAIKERA 53325
2 Laikera OR2415004002_091023APB_FTO_620063 State Bank of India SBIN0001084 KUCHINDA 1659
3 Laikera OR2415004002_091023APB_FTO_620063 State Bank of India SBIN0006421 KIRIMIRA 3318
4 Laikera OR2415004002_091023APB_FTO_620063 State Bank of India SBIN0009655 SAMASINGHA 1659
5 Laikera OR2415004002_091023APB_FTO_620063 State Bank of India SBIN0018484 Laikera 2370
6 Laikera OR2415004002_091023APB_FTO_620063 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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