Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_191023APB_FTO_664541
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-15-004-002-002/12271-A
(Bhatlaida) 		2415004002NRG24191020230202652 19/10/2023 Padmabati Sa 2415004002WL027101 Padmabati Sa 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649556 PADMABATI SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG24191020230202654 19/10/2023 Keshaba Sa 2415004002WL027101 Keshaba Sa 00354 PUNB0206200 711 711 Processed 10/11/2023 7265649503 MR KESHABA SA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-002-002/12295-A
(Bhatlaida) 		2415004002NRG24191020230202655 19/10/2023 JAMUNA GARDIA 2415004002WL027101 JAMUNA GARDIA 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649502 JAMUNA GARDIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24191020230202656 19/10/2023 Bilasini Mahapatra 2415004002WL027101 Bilasini Mahapatra 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649514 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24191020230202657 19/10/2023 haldhar seth 2415004002WL027101 haldhar seth 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649561 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24191020230202658 19/10/2023 Arun Patel 2415004002WL027101 Arun Patel 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649515 ARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24191020230202659 19/10/2023 Susmita Patel 2415004002WL027101 Susmita Patel 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649520 SUSMITA PATEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12433
(Bhatlaida) 		2415004002NRG24191020230202661 19/10/2023 Meghanand Behera 2415004002WL027101 Meghanand Behera 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649564 MEGHANAD BEHERA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12433
(Bhatlaida) 		2415004002NRG24191020230202662 19/10/2023 Sarojini Sahu 2415004002WL027101 Sarojini Sahu 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649508 SAROJINI SAHU PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24191020230202663 19/10/2023 SANTILATA PATEL 2415004002WL027101 SANTILATA PATEL 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649512 SHANTILATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-002-002/12552
(Bhatlaida) 		2415004002NRG24191020230201554 19/10/2023 CHAITANYA KUMBHAR 2415004002WL026845 CHAITANYA KUMBHAR 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649519 CHAITANYA KUMBHAR PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24191020230202664 19/10/2023 SUKANTI SUHULA 2415004002WL027101 SUKANTI SUHULA 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649517 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/1257807
(Bhatlaida) 		2415004002NRG24191020230201555 19/10/2023 jaykumari jaypuria 2415004002WL026845 jaykumari jaypuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649516 JAYKUMARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24191020230202667 19/10/2023 Kanaka Sa 2415004002WL027101 Kanaka Sa 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649513 KANAKA SA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24191020230202671 19/10/2023 Raja Suhula 2415004002WL027101 Raja Suhula 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649504 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG24191020230202673 19/10/2023 susmita majhi 2415004002WL027101 susmita majhi 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649525 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24191020230202676 19/10/2023 JAYANTI PARUA 2415004002WL027101 JAYANTI PARUA 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649560 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG24191020230202677 19/10/2023 GANGADHAR MAJHI 2415004002WL027101 GANGADHAR MAJHI 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649523 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG24191020230202678 19/10/2023 Birendra Kisan 2415004002WL027101 Birendra Kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7265649558 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-006/434
(Bhatlaida) 		2415004002NRG24191020230202679 19/10/2023 Chukeswar Kishan 2415004002WL027101 Chukeswar Kishan 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649551 CHUKESWAR KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/832-A
(Bhatlaida) 		2415004002NRG24191020230201556 19/10/2023 Purnami Kisan 2415004002WL026846 Purnami Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649555 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/12358-A
(Bhatlaida) 		2415004002NRG24191020230201559 19/10/2023 Jayaram Kisan 2415004002WL026848 Jayaram Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649505 JAYARAM KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1257915
(Bhatlaida) 		2415004002NRG24191020230202681 19/10/2023 Rina oram 2415004002WL027101 Rina oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649510 RINA ORAM PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1257935
(Bhatlaida) 		2415004002NRG24191020230202682 19/10/2023 kumodini bariha 2415004002WL027101 kumodini bariha 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649550 KUMODINI BARIHA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG24191020230202684 19/10/2023 SURENDRA KISAN 2415004002WL027101 SURENDRA KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649563 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24191020230201564 19/10/2023 dasami luha 2415004002WL026853 dasami luha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649524 DASHAMI LUHA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-010/1897
(Bhatlaida) 		2415004002NRG24191020230202689 19/10/2023 SUREKHA ORAM 2415004002WL027101 SUREKHA ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649518 SUREKHA ORAM PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1897
(Bhatlaida) 		2415004002NRG24191020230202688 19/10/2023 SURESH ORAM 2415004002WL027101 SURESH ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649549 SURESH ORAM PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24191020230202693 19/10/2023 Jayanti Oram 2415004002WL027101 Jayanti Oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649552 JAYANTI ORAM PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24191020230202692 19/10/2023 Sanatan Oram 2415004002WL027101 Sanatan Oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649553 SANATAN ORAM PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/1913-B
(Bhatlaida) 		2415004002NRG24191020230202698 19/10/2023 Surekha Oram 2415004002WL027101 Surekha Oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649521 SUREKHA ORAM PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/1914-A
(Bhatlaida) 		2415004002NRG24191020230202699 19/10/2023 JASOBANTI ORAM 2415004002WL027101 JASOBANTI ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649509 JASOBANTI ORAM PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24191020230201567 19/10/2023 BALAMATI ORAM 2415004002WL026855 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7265649511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Laikera OR-15-004-002-010/1954
(Bhatlaida) 		2415004002NRG24191020230201563 19/10/2023 Nila Kisan 2415004002WL026852 Nila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649554 NILLA KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24191020230202702 19/10/2023 Jagabandhu Khadia 2415004002WL027101 Jagabandhu Khadia 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649557 JAGABANDHU BILANG PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/2009-B
(Bhatlaida) 		2415004002NRG24191020230202703 19/10/2023 UPASINI BILUNG 2415004002WL027101 UPASINI BILUNG 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649559 UPASINI BILUNG PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/2075-A
(Bhatlaida) 		2415004002NRG24191020230202712 19/10/2023 KANTI KISAN 2415004002WL027101 KANTI KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649562 Mrs. KANTI KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-002-010/2079
(Bhatlaida) 		2415004002NRG24191020230202713 19/10/2023 DARASINGH KISAN 2415004002WL027101 DARASINGH KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649507 DARASINGH KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/2079
(Bhatlaida) 		2415004002NRG24191020230202714 19/10/2023 SULENDRI KISAN 2415004002WL027101 SULENDRI KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7265649522 SULENDRI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24191020230201560 19/10/2023 JAGADISH KISAN 2415004002WL026849 JAGADISH KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649506 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/2182
(Bhatlaida) 		2415004002NRG24191020230201558 19/10/2023 babulal majhi 2415004002WL026847 babulal majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265649501 BABULAL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 37683 37683
42 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24191020230202669 19/10/2023 rinki neti 2415004002WL027101 rinki neti 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649530 MISS RINKI NETI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-002-006/1257943
(Bhatlaida) 		2415004002NRG24191020230202675 19/10/2023 sunita majhi 2415004002WL027101 sunita majhi 00415 SBIN0006421 711 711 Processed 09/11/2023 7265649531 SUNITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-002-006/434
(Bhatlaida) 		2415004002NRG24191020230202680 19/10/2023 KHATAKURI KISAN 2415004002WL027101 KHATAKURI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649528 MRS KHATAKURI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24191020230201566 19/10/2023 rambhabati naik 2415004002WL026854 rambhabati naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265649539 RAMVABATI NAIK PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24191020230201565 19/10/2023 tejaraj naik 2415004002WL026854 tejaraj naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265649542 TEJRAJ NAIK PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/12600
(Bhatlaida) 		2415004002NRG24191020230202683 19/10/2023 basanti kisan 2415004002WL027101 basanti kisan 00415 SBIN0006421 711 711 Processed 09/11/2023 7265649544 BASNTI KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/1912-A
(Bhatlaida) 		2415004002NRG24191020230202694 19/10/2023 Sanjay Oram 2415004002WL027101 Sanjay Oram 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649540 MR SANJAY ORAM STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-010/1912-B
(Bhatlaida) 		2415004002NRG24191020230202696 19/10/2023 Anil Oram 2415004002WL027101 Anil Oram 00415 SBIN0006421 711 711 Processed 09/11/2023 7265649534 ANIL ORAM PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/1912-B
(Bhatlaida) 		2415004002NRG24191020230202697 19/10/2023 Ratani Oram 2415004002WL027101 Ratani Oram 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649527 MRS RATANI ORAM STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-002-010/1915-A
(Bhatlaida) 		2415004002NRG24191020230202700 19/10/2023 Pabitra Oram 2415004002WL027101 Pabitra Oram 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649535 MR PABITRA ORAM STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-002-010/1915-A
(Bhatlaida) 		2415004002NRG24191020230202701 19/10/2023 Puspa Oram 2415004002WL027101 Puspa Oram 00415 SBIN0006421 711 711 Processed 09/11/2023 7265649536 PUSPA ORAM PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/1922-B
(Bhatlaida) 		2415004002NRG24191020230201562 19/10/2023 Tulasi Oram 2415004002WL026851 Tulasi Oram 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265649546 TULASI ORAM PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24191020230202707 19/10/2023 PRAMOD KISAN 2415004002WL027101 PRAMOD KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649533 MR PRAMOD KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-002-010/2070-C
(Bhatlaida) 		2415004002NRG24191020230202711 19/10/2023 Akash Kisan 2415004002WL027101 Akash Kisan 00415 SBIN0006421 711 711 Processed 10/11/2023 7265649547 MR AKASH KISAN STATE BANK OF INDIA(508548)
SubTotal 12798 12798
56 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24191020230202666 19/10/2023 minketan bhainsa 2415004002WL027101 minketan bhainsa 00415 SBIN0009655 474 474 Processed 10/11/2023 7265649548 MR MINAKETAN BHAINSA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-002-006/1257943
(Bhatlaida) 		2415004002NRG24191020230202674 19/10/2023 Pitambar Majhi 2415004002WL027101 Pitambar Majhi 00415 SBIN0009655 711 711 Processed 10/11/2023 7265649526 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
58 Laikera OR-15-004-002-002/12271-B
(Bhatlaida) 		2415004002NRG24191020230202653 19/10/2023 Mukesh Sa 2415004002WL027101 Mukesh Sa 00415 SBIN0018484 711 711 Processed 10/11/2023 7265649537 MR MUKESH SA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-002-002/12590-B
(Bhatlaida) 		2415004002NRG24191020230202665 19/10/2023 bikash neti 2415004002WL027101 bikash neti 00415 SBIN0018484 711 711 Processed 09/11/2023 7265649543 BIKAS NETI PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG24191020230202685 19/10/2023 BIRENDRA KISAN 2415004002WL027101 BIRENDRA KISAN 00415 SBIN0018484 711 711 Processed 10/11/2023 7265649529 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-002-010/12686
(Bhatlaida) 		2415004002NRG24191020230202686 19/10/2023 AJIT KISAN 2415004002WL027101 AJIT KISAN 00415 SBIN0018484 711 711 Processed 10/11/2023 7265649532 MR AJIT KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-002-010/12695
(Bhatlaida) 		2415004002NRG24191020230202687 19/10/2023 MANJU KHADIA 2415004002WL027101 MANJU KHADIA 00415 SBIN0018484 711 711 Processed 09/11/2023 7265649538 MANJU KHADIA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24191020230202705 19/10/2023 Jali Kisan 2415004002WL027101 Jali Kisan 00415 SBIN0018484 711 711 Processed 09/11/2023 7265649541 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
64 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24191020230202668 19/10/2023 dayanidhi kalo 2415004002WL027101 dayanidhi kalo 00474 SBIN0RRUKGB 711 711 Rejected 09/11/2023 7265649545 Aadhaar Number not Mapped to Account Number
SubTotal 711 711
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_191023APB_FTO_664541 Punjab National Bank PUNB0206200 LAIKERA 37683
2 Laikera OR2415004002_191023APB_FTO_664541 State Bank of India SBIN0006421 KIRIMIRA 12798
3 Laikera OR2415004002_191023APB_FTO_664541 State Bank of India SBIN0009655 SAMASINGHA 1185
4 Laikera OR2415004002_191023APB_FTO_664541 State Bank of India SBIN0018484 Laikera 4266
5 Laikera OR2415004002_191023APB_FTO_664541 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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