Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:41:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_070823APB_FTO_423526
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-15-004-008-001/121744
(Pakelpada) 		2415004008NRG24070820230124537 07/08/2023 Rina Kisan 2415004008WL007328 Rina Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970394587 MRS RINA KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24070820230124561 07/08/2023 Hemanta Kisan 2415004008WL007328 Hemanta Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970394585 HEMANTA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 Laikera OR-15-004-008-001/121785
(Pakelpada) 		2415004008NRG24070820230124538 07/08/2023 Sukanti Kechhu 2415004008WL007328 Sukanti Kechhu 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970394582 Mrs. SUKANTI KECHHU UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24070820230124543 07/08/2023 Basanta Kisan 2415004008WL007328 Basanta Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970394579 Mr. BASANTA KISAN UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-008-001/8125
(Pakelpada) 		2415004008NRG24070820230124553 07/08/2023 Tapaswini Kisan 2415004008WL007328 Tapaswini Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970394584 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-008-001/8126
(Pakelpada) 		2415004008NRG24070820230124554 07/08/2023 Pabitra Kisan 2415004008WL007328 Pabitra Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970394581 MR PABITRA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-001/8128
(Pakelpada) 		2415004008NRG24070820230124555 07/08/2023 Manjulata Kisan 2415004008WL007328 Manjulata Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970394583 MRS MANJULATA KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-001/8157
(Pakelpada) 		2415004008NRG24070820230124563 07/08/2023 Dashami Kisan 2415004008WL007328 Dashami Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4970394580 MRS DASHAMI KISAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 Laikera OR-15-004-008-001/12442
(Pakelpada) 		2415004008NRG24070820230124541 07/08/2023 Tapaswini Kisan 2415004008WL007328 Tapaswini Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970394596 MRS TAPASWANI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24070820230124558 07/08/2023 Hrudananda Kisan 2415004008WL007328 Hrudananda Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970394597 MR HRUDANANDA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24070820230124562 07/08/2023 Bikas Kisan 2415004008WL007328 Bikas Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970394586 MR BIKAS KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 Laikera OR-15-004-008-001/12423
(Pakelpada) 		2415004008NRG24070820230124539 07/08/2023 Premsila Kisan 2415004008WL007328 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394577 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24070820230124540 07/08/2023 Khairu Kisan 2415004008WL007328 Khairu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394589 KHAERU KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Laikera OR-15-004-008-001/8099
(Pakelpada) 		2415004008NRG24070820230124542 07/08/2023 Suban Kisan 2415004008WL007328 Suban Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394595 SUBAN KISHAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-008-001/8109
(Pakelpada) 		2415004008NRG24070820230124544 07/08/2023 Sakuntala Kisan 2415004008WL007328 Sakuntala Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394576 Mrs. SAKUNTALA KISAN UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24070820230124545 07/08/2023 Sushil Kisan 2415004008WL007328 Sushil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394591 Mr. SUSHIL KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-001/8113
(Pakelpada) 		2415004008NRG24070820230124546 07/08/2023 Rupan Kisan 2415004008WL007328 Rupan Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970394590 Ms. RUPAN KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24070820230124547 07/08/2023 Dhaneswar Kisan 2415004008WL007328 Dhaneswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394574 MR DHANESWAR KISHAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24070820230124548 07/08/2023 NABIN KISAN 2415004008WL007328 NABIN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394592 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24070820230124549 07/08/2023 Rasmita kisan 2415004008WL007328 Rasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394594 MRS RASMITA KISHAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-001/8123
(Pakelpada) 		2415004008NRG24070820230124550 07/08/2023 Upasi Kisan 2415004008WL007328 Upasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394575 Mrs. UPASI KISAN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-001/8124
(Pakelpada) 		2415004008NRG24070820230124551 07/08/2023 Asharam Kisan 2415004008WL007328 Asharam Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970394588 MR ASARAM KISHAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-008-001/8130
(Pakelpada) 		2415004008NRG24070820230124556 07/08/2023 Bilasha Kisan 2415004008WL007328 Bilasha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394573 Mrs. BILASA KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-001/8130
(Pakelpada) 		2415004008NRG24070820230124557 07/08/2023 Khira Kisan 2415004008WL007328 Khira Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394593 KHIRABATI KISHAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24070820230124560 07/08/2023 Labinda Kisan 2415004008WL007328 Labinda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970394578 Mr. LABINDA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_070823APB_FTO_423526 State Bank of India SBIN0006421 KIRIMIRA 3081
2 Laikera OR2415004008_070823APB_FTO_423526 State Bank of India SBIN0009352 KESAIBAHAL 9954
3 Laikera OR2415004008_070823APB_FTO_423526 State Bank of India SBIN0018484 Laikera 4977
4 Laikera OR2415004008_070823APB_FTO_423526 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 12798
5 Laikera OR2415004008_070823APB_FTO_423526 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 9954

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