Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_071023APB_FTO_614101
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-15-004-002-002/12552
(Bhatlaida) 		2415004002NRG24061020230186969 07/10/2023 CHAITANYA KUMBHAR 2415004002WL022762 CHAITANYA KUMBHAR 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836403 CHAITANYA KUMBHAR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24061020230187547 07/10/2023 chaitnya sunani 2415004002WL022962 chaitnya sunani 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836411 CHAITNYA SUNANI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24061020230187546 07/10/2023 TULESWARI SUNANI 2415004002WL022962 TULESWARI SUNANI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836433 TULESWARI SUNANI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12565
(Bhatlaida) 		2415004002NRG24061020230187028 07/10/2023 SUMITRA DILA 2415004002WL022774 SUMITRA DILA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836408 SUMITRA DILA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/1257807
(Bhatlaida) 		2415004002NRG24061020230186970 07/10/2023 jaykumari jaypuria 2415004002WL022762 jaykumari jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836397 JAYKUMARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24061020230187555 07/10/2023 narmada pruseth 2415004002WL022968 narmada pruseth 00354 PUNB0206200 711 711 Processed 10/11/2023 7326836412 NARMADA PUSET PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24061020230187554 07/10/2023 sukhamani pruseth 2415004002WL022968 sukhamani pruseth 00354 PUNB0206200 711 711 Processed 10/11/2023 7326836430 SUKUMANI PRUSETH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24041020230184648 07/10/2023 Biranchi Mahapatra 2415004002WL022256 Biranchi Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836402 BIRANCHI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24041020230184661 07/10/2023 basudev Mahapatra 2415004002WL022268 basudev Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836400 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24041020230184655 07/10/2023 anjarjami mahapatra 2415004002WL022262 anjarjami mahapatra 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836401 ANTARJYAMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24061020230187539 07/10/2023 Nabin Sa 2415004002WL022956 Nabin Sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836399 NABIN SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24041020230184658 07/10/2023 Barsha Podh 2415004002WL022265 Barsha Podh 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836407 BARSA PODH PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-007/1007
(Bhatlaida) 		2415004002NRG24061020230187046 07/10/2023 Ramesh Adha 2415004002WL022784 Ramesh Adha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836431 RAMESH ADHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-007/1257925
(Bhatlaida) 		2415004002NRG24041020230184656 07/10/2023 indra naik 2415004002WL022263 indra naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836377 INDRA NAIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-007/962-A
(Bhatlaida) 		2415004002NRG24061020230187021 07/10/2023 ambika naik 2415004002WL022773 ambika naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836381 ambika naik INDUSIND BANK(607189)
16 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24041020230184659 07/10/2023 Umakanta Patel 2415004002WL022266 Umakanta Patel 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836385 UMAKANTA PATEL IDBI BANK(607095)
17 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24041020230184652 07/10/2023 sailesini naik 2415004002WL022260 sailesini naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836413 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24041020230184653 07/10/2023 basanta naik 2415004002WL022260 basanta naik 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7326836392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Laikera OR-15-004-002-008/745-B
(Bhatlaida) 		2415004002NRG24061020230187561 07/10/2023 sambaru kisan 2415004002WL022971 sambaru kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7326836391 SAMABARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24061020230187559 07/10/2023 Tasila Kisan 2415004002WL022970 Tasila Kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7326836380 TASILA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/765-B
(Bhatlaida) 		2415004002NRG24041020230184645 07/10/2023 Sunil Kisan 2415004002WL022255 Sunil Kisan 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326836382 SUNIL KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/765-D
(Bhatlaida) 		2415004002NRG24041020230184646 07/10/2023 Sushila Kisan 2415004002WL022255 Sushila Kisan 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326836405 SUSHIL KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24061020230187566 07/10/2023 alima kisan 2415004002WL022973 alima kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7326836423 ALIMA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24061020230187565 07/10/2023 JUGESWAR KISAN 2415004002WL022973 JUGESWAR KISAN 00354 PUNB0206200 711 711 Processed 10/11/2023 7326836409 JUGESWAR KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/832-A
(Bhatlaida) 		2415004002NRG24061020230187022 07/10/2023 Purnami Kisan 2415004002WL022773 Purnami Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836384 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24061020230187556 07/10/2023 SURENDRA KISAN 2415004002WL022969 SURENDRA KISAN 00354 PUNB0206200 237 237 Processed 10/11/2023 7326836398 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24061020230187557 07/10/2023 Luchan Kisan 2415004002WL022969 Luchan Kisan 00354 PUNB0206200 474 474 Processed 10/11/2023 7326836432 LUCHAN KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1122
(Bhatlaida) 		2415004002NRG24061020230187053 07/10/2023 jashoda bhainsha 2415004002WL022790 jashoda bhainsha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836396 JASHODA BHAINSHA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24051020230185558 07/10/2023 Murlidhar Chhatria 2415004002WL022458 Murlidhar Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836434 MURALIDHAR KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24051020230185559 07/10/2023 tapaswini kisan 2415004002WL022458 tapaswini kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836395 TAPASWINI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-009/12358-A
(Bhatlaida) 		2415004002NRG24061020230186971 07/10/2023 Jayaram Kisan 2415004002WL022762 Jayaram Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836386 JAYARAM KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/12537
(Bhatlaida) 		2415004002NRG24061020230187029 07/10/2023 RUKMINI BILUNG 2415004002WL022774 RUKMINI BILUNG 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836379 RUKMINI BILUNG PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24061020230187517 07/10/2023 PRATIMA NAIK 2415004002WL022947 PRATIMA NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836393 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004002NRG24061020230187542 07/10/2023 tapan kumar naik 2415004002WL022959 tapan kumar naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836376 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-002-010/12891
(Bhatlaida) 		2415004002NRG24061020230187551 07/10/2023 subanti kerketta 2415004002WL022965 subanti kerketta 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836404 SUBANTI KHADIA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24061020230187043 07/10/2023 Sebati Luha 2415004002WL022782 Sebati Luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836383 SEBATI LUHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/1797
(Bhatlaida) 		2415004002NRG24061020230187548 07/10/2023 Chandrabati Luha 2415004002WL022963 Chandrabati Luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836388 CHANDRABATI LUHA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24061020230187024 07/10/2023 dasami luha 2415004002WL022773 dasami luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836410 DASHAMI LUHA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24061020230187030 07/10/2023 Premasila Bag 2415004002WL022774 Premasila Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836375 PREMASHILA BAG PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1896
(Bhatlaida) 		2415004002NRG24061020230187031 07/10/2023 Santosh Oram 2415004002WL022774 Santosh Oram 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836390 SANTOSH ORAM PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24061020230186972 07/10/2023 BALAMATI ORAM 2415004002WL022762 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7326836394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Laikera OR-15-004-002-010/1954
(Bhatlaida) 		2415004002NRG24061020230187026 07/10/2023 Nila Kisan 2415004002WL022773 Nila Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836387 NILLA KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-010/2035-A
(Bhatlaida) 		2415004002NRG24061020230187541 07/10/2023 Biswamitra Majhi 2415004002WL022958 Biswamitra Majhi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836406 BISWAMITRA MAJHI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24061020230187027 07/10/2023 JAGADISH KISAN 2415004002WL022773 JAGADISH KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836389 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-010/2117-A
(Bhatlaida) 		2415004002NRG24061020230187544 07/10/2023 PRADEEP MAJHI 2415004002WL022960 PRADEEP MAJHI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836378 PRADEEP MAJHI PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-010/2182
(Bhatlaida) 		2415004002NRG24061020230186973 07/10/2023 babulal majhi 2415004002WL022762 babulal majhi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326836374 BABULAL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 67545 67545
47 Laikera OR-15-004-002-001/1257792
(Bhatlaida) 		2415004002NRG24061020230187549 07/10/2023 khirodini ranbida 2415004002WL022964 khirodini ranbida 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836419 MS KHIRODINI RANABIDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-002-002/12293-A
(Bhatlaida) 		2415004002NRG24041020230184649 07/10/2023 Mukesh Seth 2415004002WL022257 Mukesh Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836422 MUKESH SET INDIA POST PAYMENTS BANK LIMITED(508528)
49 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24061020230187560 07/10/2023 Suruchi Kisan 2415004002WL022970 Suruchi Kisan 00415 SBIN0006421 711 711 Processed 10/11/2023 7326836414 MRS SURUCHI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-002-009/1167
(Bhatlaida) 		2415004002NRG24061020230187048 07/10/2023 NARENDRA KISAN 2415004002WL022786 NARENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836429 NARENDRA KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24061020230187035 07/10/2023 rambhabati naik 2415004002WL022776 rambhabati naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836421 RAMVABATI NAIK PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24061020230187034 07/10/2023 tejaraj naik 2415004002WL022776 tejaraj naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836426 TEJRAJ NAIK PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24061020230187545 07/10/2023 anupama naik 2415004002WL022961 anupama naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836417 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-002-010/1922-B
(Bhatlaida) 		2415004002NRG24061020230187025 07/10/2023 Tulasi Oram 2415004002WL022773 Tulasi Oram 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836428 TULASI ORAM PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24041020230184650 07/10/2023 surabhi minz 2415004002WL022258 surabhi minz 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326836418 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
SubTotal 13983 13983
56 Laikera OR-15-004-002-008/865-A
(Bhatlaida) 		2415004002NRG24041020230184647 07/10/2023 Anil Kisan 2415004002WL022255 Anil Kisan 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7326836415 MR ANIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
57 Laikera OR-15-004-002-002/12398
(Bhatlaida) 		2415004002NRG24041020230184651 07/10/2023 SAUDAMINI PATEL 2415004002WL022259 SAUDAMINI PATEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326836420 SAUDAMINI PATEL PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-010/1257826
(Bhatlaida) 		2415004002NRG24061020230187521 07/10/2023 Pankajini Kisan 2415004002WL022949 Pankajini Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326836436 PANKAJINI BAGH INDIAN OVERSEAS BANK(508541)
59 Laikera OR-15-004-002-010/1257826
(Bhatlaida) 		2415004002NRG24061020230187520 07/10/2023 ramani kisan 2415004002WL022949 ramani kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326836416 MR RAMANI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24041020230184660 07/10/2023 Jali Kisan 2415004002WL022267 Jali Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326836427 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
61 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24061020230187564 07/10/2023 Santosh Kisan 2415004002WL022973 Santosh Kisan 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326836435 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004002NRG24061020230187543 07/10/2023 banita naik 2415004002WL022959 banita naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326836424 MRS BANITA NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-002-010/1257919
(Bhatlaida) 		2415004002NRG24041020230184657 07/10/2023 papli oram 2415004002WL022264 papli oram 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326836425 Mrs. PAPLI ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_071023APB_FTO_614101 Punjab National Bank PUNB0206200 LAIKERA 65886
2 Laikera OR2415004002_071023APB_FTO_614101 Punjab National Bank PUNB0206200 Laikkera 1659
3 Laikera OR2415004002_071023APB_FTO_614101 State Bank of India SBIN0006421 KIRIMIRA 13983
4 Laikera OR2415004002_071023APB_FTO_614101 State Bank of India SBIN0009655 SAMASINGHA 1422
5 Laikera OR2415004002_071023APB_FTO_614101 State Bank of India SBIN0018484 Laikera 6636
6 Laikera OR2415004002_071023APB_FTO_614101 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 711
7 Laikera OR2415004002_071023APB_FTO_614101 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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