Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_180923APB_FTO_539586
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-15-004-006-003/13525-B
(Laikera) 		2415004006NRG24160920230163328 18/09/2023 Biswajit Kisan 2415004006WL016411 Biswajit Kisan 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508504 BISWAJIT KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-003/13594
(Laikera) 		2415004006NRG24160920230163323 18/09/2023 Fakir kisan 2415004006WL016410 Fakir kisan 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508508 PHAKIR KISAN BANK OF BARODA(606985)
3 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24160920230163362 18/09/2023 Jitendra Kisan 2415004006WL016418 Jitendra Kisan 00354 PUNB0206200 2370 2370 Processed 09/11/2023 7272508506 JITENDRA KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24160920230163357 18/09/2023 Babulal Kisan 2415004006WL016417 Babulal Kisan 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508502 BABULAL KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-003/6757
(Laikera) 		2415004006NRG24160920230163370 18/09/2023 Maghu Kisan 2415004006WL016419 Maghu Kisan 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508507 MAGHU KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-003/6815-A
(Laikera) 		2415004006NRG24160920230163336 18/09/2023 Rohini Patel 2415004006WL016412 Rohini Patel 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508501 ROHINI PATEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-003/6815-A
(Laikera) 		2415004006NRG24160920230163335 18/09/2023 Satyanarayan Patel 2415004006WL016412 Satyanarayan Patel 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508500 SATYANARAYAN PATEL SO DEBARCHAN PATEL UNION BANK OF INDIA(508500)
8 Laikera OR-15-004-006-003/6817-A
(Laikera) 		2415004006NRG24160920230163348 18/09/2023 Kailasini Rana 2415004006WL016415 Kailasini Rana 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508503 KAILASINI RANA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-003/6820-A
(Laikera) 		2415004006NRG24160920230163361 18/09/2023 Sushanta Kisan 2415004006WL016417 Sushanta Kisan 00354 PUNB0206200 2844 2844 Processed 09/11/2023 7272508505 Mr. SUSHANTA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
10 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24160920230163376 18/09/2023 Ankita Seth 2415004006WL016421 Ankita Seth 00415 SBIN0000189 2607 2607 Processed 09/11/2023 7272508524 ANKITA SETH CANARA BANK(508532)
SubTotal 2607 2607
11 Laikera OR-15-004-006-002/6892-A
(Laikera) 		2415004006NRG24160920230163322 18/09/2023 Tebhacharana Gandha 2415004006WL016410 Tebhacharana Gandha 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508517 MR TEBHACHARANA GANDHA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-006-003/13505
(Laikera) 		2415004006NRG24160920230163327 18/09/2023 Dillip Kisan 2415004006WL016411 Dillip Kisan 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508527 Mr. DILLIP KUMAR KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-006-003/13507-A
(Laikera) 		2415004006NRG24160920230163342 18/09/2023 Tikeswari Bhue 2415004006WL016414 Tikeswari Bhue 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508512 TIKESWARI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-006-003/13518
(Laikera) 		2415004006NRG24160920230163373 18/09/2023 arjun dhurua 2415004006WL016421 arjun dhurua 00415 SBIN0006421 2607 2607 Processed 09/11/2023 7272508519 Mr. ARJUN DHURUA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-006-003/13518
(Laikera) 		2415004006NRG24160920230163374 18/09/2023 mohini dhurua 2415004006WL016421 mohini dhurua 00415 SBIN0006421 2607 2607 Processed 10/11/2023 7272508518 MRS MOHINI DHURUA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-006-003/13518-A
(Laikera) 		2415004006NRG24160920230163375 18/09/2023 Iswar Dhurua 2415004006WL016421 Iswar Dhurua 00415 SBIN0006421 2607 2607 Processed 10/11/2023 7272508535 MR ISWAR DHURUA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-003/13556
(Laikera) 		2415004006NRG24160920230163332 18/09/2023 Girija Patel 2415004006WL016412 Girija Patel 00415 SBIN0006421 2370 2370 Processed 10/11/2023 7272508528 MISS GIRIJA PATEL STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-003/13592
(Laikera) 		2415004006NRG24160920230163352 18/09/2023 Kedar Bhuyan 2415004006WL016416 Kedar Bhuyan 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508520 MR KEDAR BHUYAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-003/6621-A
(Laikera) 		2415004006NRG24160920230163353 18/09/2023 Padmini Rana 2415004006WL016416 Padmini Rana 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508514 Mrs. PADMINI RANA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-003/6627-A
(Laikera) 		2415004006NRG24160920230163324 18/09/2023 Surendra Guru 2415004006WL016410 Surendra Guru 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508533 MR SURENDRA GURU STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24160920230163368 18/09/2023 Gokula Kisan 2415004006WL016419 Gokula Kisan 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508511 MR GOKULA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24160920230163369 18/09/2023 Palen Kisan 2415004006WL016419 Palen Kisan 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508530 PALEN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-006-003/6686
(Laikera) 		2415004006NRG24160920230163343 18/09/2023 Radha Sandha 2415004006WL016414 Radha Sandha 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508534 MISS RADHA SANDHA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-006-003/6750-A
(Laikera) 		2415004006NRG24160920230163359 18/09/2023 Mantu Kisan 2415004006WL016417 Mantu Kisan 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508516 MANTU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24160920230163331 18/09/2023 Ratani Kisan 2415004006WL016411 Ratani Kisan 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508526 MISS RATNI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/6778
(Laikera) 		2415004006NRG24160920230163334 18/09/2023 Sunaphul Sandha 2415004006WL016412 Sunaphul Sandha 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508510 SUNAFULA SANDHA BANK OF BARODA(606985)
27 Laikera OR-15-004-006-003/6781
(Laikera) 		2415004006NRG24160920230163341 18/09/2023 Santosini Kisan 2415004006WL016413 Santosini Kisan 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508522 MRS SANTOSINI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-003/6781
(Laikera) 		2415004006NRG24160920230163340 18/09/2023 Sridhara Kisan 2415004006WL016413 Sridhara Kisan 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7272508523 MR SRIDHARA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-003/6817-A
(Laikera) 		2415004006NRG24160920230163349 18/09/2023 Jayananda Behera 2415004006WL016415 Jayananda Behera 00415 SBIN0006421 2844 2844 Processed 09/11/2023 7272508515 JAYANANDA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 52851 52851
30 Laikera OR-15-004-006-003/6621-A
(Laikera) 		2415004006NRG24160920230163354 18/09/2023 Dibakara Rana 2415004006WL016416 Dibakara Rana 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7272508513 MR DIBAKARA RANA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-003/6638-A
(Laikera) 		2415004006NRG24160920230163326 18/09/2023 Rabi Kisan 2415004006WL016410 Rabi Kisan 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7272508531 MR RABI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-006-003/6654-A
(Laikera) 		2415004006NRG24160920230163356 18/09/2023 Purnima Rana 2415004006WL016416 Purnima Rana 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7272508499 MS PURNNIMA RANA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-006-003/6688-A
(Laikera) 		2415004006NRG24160920230163365 18/09/2023 Ajit Kisan 2415004006WL016418 Ajit Kisan 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7272508529 MR AJIT KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24160920230163350 18/09/2023 Deepak Rana 2415004006WL016415 Deepak Rana 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7272508532 MR DEEPAK RANA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24160920230163351 18/09/2023 Venkateswari Rana 2415004006WL016415 Venkateswari Rana 00415 SBIN0018484 1896 1896 Processed 10/11/2023 7272508509 MR VENKATESWARI RANA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
36 Laikera OR-15-004-006-002/6885
(Laikera) 		2415004006NRG24160920230163337 18/09/2023 Ganesh Ram Kua 2415004006WL016413 Ganesh Ram Kua 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272508493 Mr. GANESHRAM KUA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-006-003/13559
(Laikera) 		2415004006NRG24160920230163339 18/09/2023 JEMA KISAN 2415004006WL016413 JEMA KISAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272508536 JEMA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-006-003/13559
(Laikera) 		2415004006NRG24160920230163338 18/09/2023 TIRTHA KISAN 2415004006WL016413 TIRTHA KISAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272508495 TIRTHA KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-006-003/13597-A
(Laikera) 		2415004006NRG24160920230163377 18/09/2023 Bhisma Naik 2415004006WL016421 Bhisma Naik 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7272508521 Mr. BHISMA NAIK UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-006-003/6653-A
(Laikera) 		2415004006NRG24160920230163347 18/09/2023 Niranjan Rana 2415004006WL016415 Niranjan Rana 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272508525 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-006-003/6688
(Laikera) 		2415004006NRG24160920230163364 18/09/2023 Radha kisan 2415004006WL016418 Radha kisan 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272508498 MRS RADHA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24160920230163358 18/09/2023 Chaya Kisan 2415004006WL016417 Chaya Kisan 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272508494 Mrs. BABULAL KISAN AND CHHAYABATI KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-006-003/6757
(Laikera) 		2415004006NRG24160920230163371 18/09/2023 janani Kisan 2415004006WL016419 janani Kisan 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272508497 Mrs. JANANI KISAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-006-003/6789
(Laikera) 		2415004006NRG24160920230163346 18/09/2023 Sibalal Sandha 2415004006WL016414 Sibalal Sandha 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272508496 SIBALAL SANDHA STATE BANK OF INDIA(508548)
SubTotal 25359 25359
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_180923APB_FTO_539586 Punjab National Bank PUNB0206200 LAIKERA 25122
2 Laikera OR2415004006_180923APB_FTO_539586 State Bank of India SBIN0000189 SUNDARGARH 2607
3 Laikera OR2415004006_180923APB_FTO_539586 State Bank of India SBIN0006421 KIRIMIRA 52851
4 Laikera OR2415004006_180923APB_FTO_539586 State Bank of India SBIN0018484 Laikera 16116
5 Laikera OR2415004006_180923APB_FTO_539586 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 14220
6 Laikera OR2415004006_180923APB_FTO_539586 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11139

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