Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_090623APB_FTO_215951
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-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24080620230060637 09/06/2023 Babi Naik 2415004001WL003242 Babi Naik 00045 BARB0JHARSU 1659 1659 Processed 14/06/2023 2542999524 BABI NAYAK INDUSIND BANK(607189)
SubTotal 1659 1659
2 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24080620230060905 09/06/2023 Jayakumar Chamar 2415004001WL003270 Jayakumar Chamar 00354 PUNB0206200 1659 1659 Processed 14/06/2023 2542999523 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 Laikera OR-15-004-001-001/2495
(Babuchhipidhi) 		2415004001NRG24080620230060911 09/06/2023 Tikeswar Budula 2415004001WL003270 Tikeswar Budula 00415 SBIN0002007 1659 1659 Processed 14/06/2023 2542999532 TIKESHWAR BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 Laikera OR-15-004-001-001/12401
(Babuchhipidhi) 		2415004001NRG24080620230060883 09/06/2023 CHHABILA ROHIDAS 2415004001WL003270 CHHABILA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999547 Mr. CHABILA ROHIDAS S/O HALA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-001-001/12402
(Babuchhipidhi) 		2415004001NRG24080620230060886 09/06/2023 Saraswati Rohidas 2415004001WL003270 Saraswati Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999554 MR SARASWATI ROHIDAS STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-001/12416
(Babuchhipidhi) 		2415004001NRG24080620230060889 09/06/2023 Pinki Rohidas 2415004001WL003270 Pinki Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999564 MRS PINKI ROHIDAS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/12416
(Babuchhipidhi) 		2415004001NRG24080620230060888 09/06/2023 Prafulla Rohidas 2415004001WL003270 Prafulla Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999549 MR PRAFULLA ROHIDAS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24080620230060891 09/06/2023 Durjyo Rohidas 2415004001WL003270 Durjyo Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999563 MR DURYODHAN ROHIDAS STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24080620230060892 09/06/2023 Haripriya Rohidas 2415004001WL003270 Haripriya Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999553 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-001/12586
(Babuchhipidhi) 		2415004001NRG24080620230060894 09/06/2023 Binati Rohidas 2415004001WL003270 Binati Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999555 MRS BINATI ROHIDAS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-001/12586
(Babuchhipidhi) 		2415004001NRG24080620230060893 09/06/2023 Lakshman Rohidas 2415004001WL003270 Lakshman Rohidas 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999548 MR LAKSHMANA ROHIDAS STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-001/12666
(Babuchhipidhi) 		2415004001NRG24080620230060897 09/06/2023 Debajani Naik 2415004001WL003270 Debajani Naik 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999537 MISS DEBAJANI NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24080620230060899 09/06/2023 MAHENDRA ROHIDAS 2415004001WL003270 MAHENDRA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999546 MAHENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-001/12738
(Babuchhipidhi) 		2415004001NRG24080620230060900 09/06/2023 LILABATI CHAMAR 2415004001WL003270 LILABATI CHAMAR 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999559 LILABATI CHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-001-001/2457
(Babuchhipidhi) 		2415004001NRG24080620230060904 09/06/2023 Rebati Naik 2415004001WL003270 Rebati Naik 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999535 REBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-001-001/2465
(Babuchhipidhi) 		2415004001NRG24080620230060909 09/06/2023 Bidyadhar Chhatria 2415004001WL003270 Bidyadhar Chhatria 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999545 MR BIDYADHARA CHHATRIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-002/3345
(Babuchhipidhi) 		2415004001NRG24080620230060615 09/06/2023 PUSPA BAG 2415004001WL003242 PUSPA BAG 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999530 PUSPA BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24080620230060617 09/06/2023 Jayanti Chhatria 2415004001WL003242 Jayanti Chhatria 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999525 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-003/12460
(Babuchhipidhi) 		2415004001NRG24080620230060618 09/06/2023 GURUBARI BAGH 2415004001WL003242 GURUBARI BAGH 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999533 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-003/12468
(Babuchhipidhi) 		2415004001NRG24080620230060619 09/06/2023 Keshari Ping 2415004001WL003242 Keshari Ping 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999528 MRS KESHARI PING STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24080620230060620 09/06/2023 Kusha Budula 2415004001WL003242 Kusha Budula 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999531 MR KUSHA BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/12519
(Babuchhipidhi) 		2415004001NRG24080620230060621 09/06/2023 Godabari Budula 2415004001WL003242 Godabari Budula 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999529 MRS GODABARI BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24080620230060623 09/06/2023 TRILOCHAN KISAN 2415004001WL003242 TRILOCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999557 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-003/12652
(Babuchhipidhi) 		2415004001NRG24080620230060625 09/06/2023 Lalita Budula 2415004001WL003242 Lalita Budula 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999550 Mrs. LALITA BUDULA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24080620230060626 09/06/2023 Prabhasini Kharsel 2415004001WL003242 Prabhasini Kharsel 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999562 MRS PRABHASINI KHARSEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24080620230060629 09/06/2023 Sukanti Kharsel 2415004001WL003242 Sukanti Kharsel 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999551 MRS SUKANTI KHARSEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24080620230060638 09/06/2023 Bilasa Kishan 2415004001WL003242 Bilasa Kishan 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999552 BILAS BUDULA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24080620230060639 09/06/2023 PROMODINI BUDULA 2415004001WL003242 PROMODINI BUDULA 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2542999527 MRS PRAMODINI BUDULA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
29 Laikera OR-15-004-001-001/12402
(Babuchhipidhi) 		2415004001NRG24080620230060885 09/06/2023 Hari Rohidas 2415004001WL003270 Hari Rohidas 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999544 HARI ROHIDAS PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-001-001/12412
(Babuchhipidhi) 		2415004001NRG24080620230060887 09/06/2023 Malati Rohidas 2415004001WL003270 Malati Rohidas 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999566 MRS MALATI ROHIDAS STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-001/12567
(Babuchhipidhi) 		2415004001NRG24080620230060890 09/06/2023 chandrama rohidas 2415004001WL003270 chandrama rohidas 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999538 MRS CHANDRAMA ROHIDAS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24080620230060895 09/06/2023 Mahendra Naik 2415004001WL003270 Mahendra Naik 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999522 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/2452
(Babuchhipidhi) 		2415004001NRG24080620230060902 09/06/2023 Ketaki Naik 2415004001WL003270 Ketaki Naik 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999567 KETAKI NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-001-001/2455
(Babuchhipidhi) 		2415004001NRG24080620230060903 09/06/2023 Maithili Rohidas 2415004001WL003270 Maithili Rohidas 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999565 MRS MAITHILI ROHIDAS STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-001/2461
(Babuchhipidhi) 		2415004001NRG24080620230060907 09/06/2023 Subhadra Budula 2415004001WL003270 Subhadra Budula 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999526 MRS SHUBADRA BUDUALA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-001/2461
(Babuchhipidhi) 		2415004001NRG24080620230060906 09/06/2023 Sushil Budula 2415004001WL003270 Sushil Budula 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999536 SUSHIL BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-001-001/2462
(Babuchhipidhi) 		2415004001NRG24080620230060908 09/06/2023 Bilasini Naik 2415004001WL003270 Bilasini Naik 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999568 BILASINI NAIK PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-001-001/2495
(Babuchhipidhi) 		2415004001NRG24080620230060912 09/06/2023 Chuni Budula 2415004001WL003270 Chuni Budula 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999534 MRS CHUNI BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-003/12623
(Babuchhipidhi) 		2415004001NRG24080620230060622 09/06/2023 kshyamasila suhula 2415004001WL003242 kshyamasila suhula 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999539 Mr. KSHEMA SHILA SUHULA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-001-003/12646
(Babuchhipidhi) 		2415004001NRG24080620230060624 09/06/2023 MINA BANCHHUR 2415004001WL003242 MINA BANCHHUR 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999543 MRS MINA BANCHHUR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24080620230060627 09/06/2023 Sebati Budula 2415004001WL003242 Sebati Budula 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999541 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-003/3601
(Babuchhipidhi) 		2415004001NRG24080620230060631 09/06/2023 SEBATI BANCHHOR 2415004001WL003242 SEBATI BANCHHOR 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999542 SEBATI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laikera OR-15-004-001-003/3633
(Babuchhipidhi) 		2415004001NRG24080620230060634 09/06/2023 Kasturi Kisan 2415004001WL003242 Kasturi Kisan 00415 SBIN0017965 711 711 Processed 14/06/2023 2542999556 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-003/3635
(Babuchhipidhi) 		2415004001NRG24080620230060635 09/06/2023 SATYABATI kISAN 2415004001WL003242 SATYABATI kISAN 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999558 SATYABATI KISHAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24080620230060636 09/06/2023 Sabitri Naik 2415004001WL003242 Sabitri Naik 00415 SBIN0017965 1659 1659 Processed 14/06/2023 2542999540 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 27255 27255
46 Laikera OR-15-004-001-001/12401
(Babuchhipidhi) 		2415004001NRG24080620230060884 09/06/2023 HEMA ROHIDAS 2415004001WL003270 HEMA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542999521 MISS HEMA ROHIDAS STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24080620230060896 09/06/2023 Subasini Naik 2415004001WL003270 Subasini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542999520 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24080620230060628 09/06/2023 SABITRI KISAN 2415004001WL003242 SABITRI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542999561 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-001-003/3617
(Babuchhipidhi) 		2415004001NRG24080620230060633 09/06/2023 Binata Budula 2415004001WL003242 Binata Budula 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542999560 MRS BINATA BUDULA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_090623APB_FTO_215951 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004001_090623APB_FTO_215951 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004001_090623APB_FTO_215951 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004001_090623APB_FTO_215951 State Bank of India SBIN0006421 KIRIMIRA 41475
5 Laikera OR2415004001_090623APB_FTO_215951 State Bank of India SBIN0017965 Dharuadihi 27255
6 Laikera OR2415004001_090623APB_FTO_215951 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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