Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_091023APB_FTO_619757
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-15-004-009-004/126251
(Sahaspur) 		2415004009NRG24091020230189928 09/10/2023 ELIAS MUNDA 2415004009WL023583 ELIAS MUNDA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263575200 ELIASA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24091020230190338 09/10/2023 Baidehi Kak 2415004009WL023689 Baidehi Kak 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263575202 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
3 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24091020230190337 09/10/2023 Dilip Jayapuria 2415004009WL023689 Dilip Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575205 MR DILIP KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24091020230190340 09/10/2023 RUKMANI KAK 2415004009WL023689 RUKMANI KAK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575206 MRS RUKMANI KAK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-004/12434
(Sahaspur) 		2415004009NRG24091020230189927 09/10/2023 SAMARA MUNDA 2415004009WL023583 SAMARA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575217 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-004/12585
(Sahaspur) 		2415004009NRG24091020230190333 09/10/2023 Bhimsen Kisan 2415004009WL023688 Bhimsen Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575209 MR BHIMSEN KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-004/12585
(Sahaspur) 		2415004009NRG24091020230190335 09/10/2023 Bhimsen Kisan 2415004009WL023688 Bhimsen Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575210 MR BHIMSEN KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-004/12585
(Sahaspur) 		2415004009NRG24091020230190336 09/10/2023 Pramila Kisan 2415004009WL023688 Pramila Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575195 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-004/12585
(Sahaspur) 		2415004009NRG24091020230190334 09/10/2023 Pramila Kisan 2415004009WL023688 Pramila Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575194 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-004/126200
(Sahaspur) 		2415004009NRG24091020230189917 09/10/2023 TULASA MUNDA 2415004009WL023580 TULASA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575196 MRS TULASA MUNDA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/126211
(Sahaspur) 		2415004009NRG24091020230189912 09/10/2023 Purnna Chandra Munda 2415004009WL023579 Purnna Chandra Munda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263575212 Mr. PURNA CH MUNDA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-009-004/126211
(Sahaspur) 		2415004009NRG24091020230189913 09/10/2023 SHRABANI MUNDA 2415004009WL023579 SHRABANI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575203 MRS SHRABANI MUNDA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-009-004/126217
(Sahaspur) 		2415004009NRG24091020230189925 09/10/2023 PINKI GANDHA 2415004009WL023582 PINKI GANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575204 PINKI GANDHA INDUSIND BANK(607189)
14 Laikera OR-15-004-009-004/126266
(Sahaspur) 		2415004009NRG24081020230189470 09/10/2023 SIMA MUNDA 2415004009WL023484 SIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263575207 Mrs. SEEMA MUNDA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-009-004/9077
(Sahaspur) 		2415004009NRG24091020230189930 09/10/2023 DURMAYA MUNDA 2415004009WL023583 DURMAYA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263575213 MR DURMAYA MUNDA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
16 Laikera OR-15-004-009-001/126110
(Sahaspur) 		2415004009NRG24091020230190380 09/10/2023 PADMINI KULLU 2415004009WL023700 PADMINI KULLU 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263575198 MRS PADMINI KULLU STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-009-001/126181
(Sahaspur) 		2415004009NRG24091020230190096 09/10/2023 CHANDRA BHANU KHADIA 2415004009WL023629 CHANDRA BHANU KHADIA 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263575197 MR CHANDRA BHANU KHADIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24091020230190064 09/10/2023 Sushil Kumar Kisan 2415004009WL023612 Sushil Kumar Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263575201 SUSHIL KUMAR KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-001/9752
(Sahaspur) 		2415004009NRG24091020230190067 09/10/2023 Rebati Kartta 2415004009WL023612 Rebati Kartta 00415 SBIN0009352 1659 1659 Rejected 09/11/2023 7263575199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
20 Laikera OR-15-004-009-001/126181
(Sahaspur) 		2415004009NRG24091020230190097 09/10/2023 NAMI KHADIA 2415004009WL023629 NAMI KHADIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263575208 MRS NAMI KHADIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-001/126208
(Sahaspur) 		2415004009NRG24091020230190098 09/10/2023 AJIT KHADIA 2415004009WL023629 AJIT KHADIA 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7263575215 AJITH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24091020230190063 09/10/2023 CHANDRAMANI BHAINSA 2415004009WL023611 CHANDRAMANI BHAINSA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263575211 MR CHANDRAMANI BHAINSA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-009-004/126218
(Sahaspur) 		2415004009NRG24091020230189926 09/10/2023 GANANATHA GANDHA 2415004009WL023582 GANANATHA GANDHA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263575216 GANANATHA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-009-004/126222
(Sahaspur) 		2415004009NRG24091020230189919 09/10/2023 TAJAN MUNDA 2415004009WL023580 TAJAN MUNDA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263575214 TARJAN MUNDA S/O-DILE MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
25 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24091020230190068 09/10/2023 Lokanath Kisan 2415004009WL023613 Lokanath Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575184 LOKANATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24091020230190069 09/10/2023 Sushila Kisan 2415004009WL023613 Sushila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575191 Mrs. SUSHILA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-001/9651
(Sahaspur) 		2415004009NRG24091020230189933 09/10/2023 Mahendra Khadia 2415004009WL023585 Mahendra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575186 MAHENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-009-001/9679
(Sahaspur) 		2415004009NRG24091020230190381 09/10/2023 Dhanurjaya Khadia 2415004009WL023700 Dhanurjaya Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263575183 MR DHANURJYA KULU STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-009-001/9683
(Sahaspur) 		2415004009NRG24091020230190065 09/10/2023 Ganga Khadia 2415004009WL023612 Ganga Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575190 GANGA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24091020230189934 09/10/2023 Shankar Khadia 2415004009WL023585 Shankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575188 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-001/9752
(Sahaspur) 		2415004009NRG24091020230190066 09/10/2023 Bipin Karta 2415004009WL023612 Bipin Karta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575192 Mr. BIPIN KARTA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24091020230190062 09/10/2023 Gomati Bhainsa 2415004009WL023611 Gomati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575189 GOMATI BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24091020230190061 09/10/2023 Sankittan Bhainsa 2415004009WL023611 Sankittan Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575185 Mr. SANKIRTTAN BHAINSA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-002/8914
(Sahaspur) 		2415004009NRG24091020230189921 09/10/2023 Swarnalata Pattnaik 2415004009WL023581 Swarnalata Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575182 SWARNALATA PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24091020230190339 09/10/2023 Kastu Kak 2415004009WL023689 Kastu Kak 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263575181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Laikera OR-15-004-009-002/9038
(Sahaspur) 		2415004009NRG24091020230189932 09/10/2023 Ashok Patel 2415004009WL023584 Ashok Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575178 ASHOK KUMAR PATEL IDBI BANK(607095)
37 Laikera OR-15-004-009-003/9531
(Sahaspur) 		2415004009NRG24081020230189449 09/10/2023 Chitra Kisan 2415004009WL023475 Chitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575180 Mr. CHITRA KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-004/10099
(Sahaspur) 		2415004009NRG24091020230189924 09/10/2023 Gandharv Kansrali 2415004009WL023582 Gandharv Kansrali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575187 GANDHARBI KANSARALI PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-009-004/10162
(Sahaspur) 		2415004009NRG24091020230189916 09/10/2023 Dibalu Munda 2415004009WL023580 Dibalu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575193 Mr. DIBALU MUNDA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-004/12422
(Sahaspur) 		2415004009NRG24091020230189922 09/10/2023 Vicky Munda 2415004009WL023581 Vicky Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575221 Mr. VICKY MUNDA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-009-004/12546
(Sahaspur) 		2415004009NRG24081020230189467 09/10/2023 Kailash Munda 2415004009WL023484 Kailash Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575222 Mr. KAILAS MUNDA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-004/12548
(Sahaspur) 		2415004009NRG24081020230189469 09/10/2023 Sibani Munda 2415004009WL023484 Sibani Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575218 Mrs. SIBANI MUNDA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-004/12548
(Sahaspur) 		2415004009NRG24081020230189468 09/10/2023 Suresh Munda 2415004009WL023484 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575223 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-009-004/126212
(Sahaspur) 		2415004009NRG24091020230189918 09/10/2023 GURUBARI MUNDA 2415004009WL023580 GURUBARI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575224 Mrs. GURUBARI MUNDA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-004/126221
(Sahaspur) 		2415004009NRG24091020230189914 09/10/2023 BHADO MUNDA 2415004009WL023579 BHADO MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575220 BHADO MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-009-004/126221
(Sahaspur) 		2415004009NRG24091020230189915 09/10/2023 PHULATOLI MUNDA 2415004009WL023579 PHULATOLI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575219 Mrs. PHULATOLI MUNDA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-009-004/126222
(Sahaspur) 		2415004009NRG24091020230189920 09/10/2023 SUSHAMA MUNDA 2415004009WL023580 SUSHAMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263575225 MRS SUSHAMA MUNDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-009-004/9072
(Sahaspur) 		2415004009NRG24091020230189923 09/10/2023 Atua Munda 2415004009WL023581 Atua Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263575179 Mr. ETUA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_091023APB_FTO_619757 State Bank of India SBIN0002007 BAMARA 1659
2 Laikera OR2415004009_091023APB_FTO_619757 State Bank of India SBIN0006421 KIRIMIRA 23226
3 Laikera OR2415004009_091023APB_FTO_619757 State Bank of India SBIN0009352 KESAIBAHAL 6636
4 Laikera OR2415004009_091023APB_FTO_619757 State Bank of India SBIN0018484 Laikera 8058
5 Laikera OR2415004009_091023APB_FTO_619757 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 24885
6 Laikera OR2415004009_091023APB_FTO_619757 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 14931

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