Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_290523APB_FTO_168161
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-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24270520230045626 29/05/2023 Nilamber Marehi 2415004001WL002492 Nilamber Marehi 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2001081852 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24280520230045959 29/05/2023 Kutmakumar Majhi 2415004001WL002522 Kutmakumar Majhi 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2001081849 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24280520230045978 29/05/2023 Jayakumar Chamar 2415004001WL002523 Jayakumar Chamar 00354 PUNB0206200 1659 1659 Processed 01/06/2023 2001081843 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24270520230045630 29/05/2023 Jagu KIsan 2415004001WL002492 Jagu KIsan 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2001081859 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24280520230045964 29/05/2023 Anadi Deheria 2415004001WL002522 Anadi Deheria 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2001081839 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-002/3305
(Babuchhipidhi) 		2415004001NRG24280520230045967 29/05/2023 Sashi Majhi 2415004001WL002522 Sashi Majhi 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2001081844 Mr. SASHI MAJHI UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24280520230045968 29/05/2023 Jashobant Jaypuria 2415004001WL002522 Jashobant Jaypuria 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2001081845 JOSHOBANT JAYAPURIAA PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
8 Laikera OR-15-004-001-001/2276
(Babuchhipidhi) 		2415004001NRG24280520230045961 29/05/2023 Srimangal Majhi 2415004001WL002522 Srimangal Majhi 00354 PUNB0738500 1185 1185 Processed 01/06/2023 2001081881 SREE MANGAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24270520230045628 29/05/2023 Dukhabandhu Chatria 2415004001WL002492 Dukhabandhu Chatria 00354 PUNB0738500 1185 1185 Processed 01/06/2023 2001081865 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
10 Laikera OR-15-004-001-001/2215
(Babuchhipidhi) 		2415004001NRG24270520230045610 29/05/2023 Bishnuprasad Behera 2415004001WL002491 Bishnuprasad Behera 00415 SBIN0002007 1185 1185 Processed 01/06/2023 2001081861 BISHNU PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-001/2495
(Babuchhipidhi) 		2415004001NRG24280520230045984 29/05/2023 Tikeswar Budula 2415004001WL002523 Tikeswar Budula 00415 SBIN0002007 1659 1659 Processed 01/06/2023 2001081854 TIKESHWAR BUDULA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-002/3387
(Babuchhipidhi) 		2415004001NRG24280520230045969 29/05/2023 BINOD BAGHA 2415004001WL002522 BINOD BAGHA 00415 SBIN0002007 711 711 Processed 01/06/2023 2001081858 MR BINOD BAGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24280520230045970 29/05/2023 Durjyo Rohidas 2415004001WL002523 Durjyo Rohidas 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2001081878 MR DURYODHAN ROHIDAS STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24280520230045971 29/05/2023 Haripriya Rohidas 2415004001WL002523 Haripriya Rohidas 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2001081893 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/12666
(Babuchhipidhi) 		2415004001NRG24280520230045974 29/05/2023 Debajani Naik 2415004001WL002523 Debajani Naik 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2001081857 MISS DEBAJANI NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24270520230045620 29/05/2023 Bhasakar Kisan 2415004001WL002492 Bhasakar Kisan 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081877 BHASKAR KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24280520230045976 29/05/2023 MAHENDRA ROHIDAS 2415004001WL002523 MAHENDRA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2001081892 MAHENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24270520230045627 29/05/2023 Tapaswini Marehi 2415004001WL002492 Tapaswini Marehi 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081873 TAPASWINI MAREI BANK OF BARODA(606985)
19 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24270520230045611 29/05/2023 Kumadini Kaudi 2415004001WL002491 Kumadini Kaudi 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081886 MRS KUMUDINI KAUDI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-001/2465
(Babuchhipidhi) 		2415004001NRG24280520230045982 29/05/2023 Bidyadhar Chhatria 2415004001WL002523 Bidyadhar Chhatria 00415 SBIN0006421 1659 1659 Processed 01/06/2023 2001081891 MR BIDYADHARA CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24280520230045963 29/05/2023 Premanand Podh 2415004001WL002522 Premanand Podh 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081866 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24280520230045966 29/05/2023 AKSHAY BEHERA 2415004001WL002522 AKSHAY BEHERA 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081888 AKSHAY BEHERA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24280520230045949 29/05/2023 Kumari Budula 2415004001WL002521 Kumari Budula 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081853 MRS KUMARI BUDULA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24280520230045951 29/05/2023 TRILOCHAN KISAN 2415004001WL002521 TRILOCHAN KISAN 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081889 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24280520230045956 29/05/2023 Prabhasini Kharsel 2415004001WL002521 Prabhasini Kharsel 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081876 MRS PRABHASINI KHARSEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-003/3594
(Babuchhipidhi) 		2415004001NRG24280520230045957 29/05/2023 SASMITA NAG 2415004001WL002521 SASMITA NAG 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2001081890 MRS SASMITA NAG STATE BANK OF INDIA(508548)
SubTotal 18960 18960
27 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24270520230045615 29/05/2023 Rambha Kisan 2415004001WL002492 Rambha Kisan 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081880 RAMBHA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24270520230045616 29/05/2023 Sambaru Kaudi 2415004001WL002492 Sambaru Kaudi 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081847 MR SAMABARU KAUDI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24270520230045617 29/05/2023 Urmila Kaudi 2415004001WL002492 Urmila Kaudi 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081872 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/12596
(Babuchhipidhi) 		2415004001NRG24270520230045606 29/05/2023 Jugeswar Kisan 2415004001WL002491 Jugeswar Kisan 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081862 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24280520230045972 29/05/2023 Mahendra Naik 2415004001WL002523 Mahendra Naik 00415 SBIN0017965 1659 1659 Processed 01/06/2023 2001081841 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24270520230045619 29/05/2023 Paramila Kisan 2415004001WL002492 Paramila Kisan 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081882 PRAMILA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-001/12744
(Babuchhipidhi) 		2415004001NRG24270520230045622 29/05/2023 DAITARI KISAN 2415004001WL002492 DAITARI KISAN 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081840 MR DAITARI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24270520230045624 29/05/2023 DEBARCHAN KISAN 2415004001WL002492 DEBARCHAN KISAN 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081860 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-001-001/12747
(Babuchhipidhi) 		2415004001NRG24270520230045608 29/05/2023 MAHESH KISAN 2415004001WL002491 MAHESH KISAN 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081884 MASTER MAHESH KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24280520230045960 29/05/2023 Buee Majhi 2415004001WL002522 Buee Majhi 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081871 MRS BUI MAJHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-001/2276
(Babuchhipidhi) 		2415004001NRG24280520230045962 29/05/2023 Bimala Majhi 2415004001WL002522 Bimala Majhi 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081875 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24270520230045629 29/05/2023 Suni Chatria 2415004001WL002492 Suni Chatria 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081869 MUNI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24270520230045612 29/05/2023 Satyabati Chhatria 2415004001WL002491 Satyabati Chhatria 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081863 MRS SATYABATI CHHATRIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-001/2461
(Babuchhipidhi) 		2415004001NRG24280520230045980 29/05/2023 Subhadra Budula 2415004001WL002523 Subhadra Budula 00415 SBIN0017965 1659 1659 Processed 01/06/2023 2001081846 MRS SHUBADRA BUDUALA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-001/2461
(Babuchhipidhi) 		2415004001NRG24280520230045979 29/05/2023 Sushil Budula 2415004001WL002523 Sushil Budula 00415 SBIN0017965 1659 1659 Processed 01/06/2023 2001081848 SUSHIL BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-001-001/2462
(Babuchhipidhi) 		2415004001NRG24280520230045981 29/05/2023 Bilasini Naik 2415004001WL002523 Bilasini Naik 00415 SBIN0017965 1659 1659 Processed 01/06/2023 2001081850 BILASINI NAIK PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-001-001/2495
(Babuchhipidhi) 		2415004001NRG24280520230045985 29/05/2023 Chuni Budula 2415004001WL002523 Chuni Budula 00415 SBIN0017965 1659 1659 Processed 01/06/2023 2001081855 MRS CHUNI BUDULA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-001/2529
(Babuchhipidhi) 		2415004001NRG24270520230045613 29/05/2023 Sukmani Majhi 2415004001WL002491 Sukmani Majhi 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081851 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24270520230045631 29/05/2023 Naren Kisan 2415004001WL002492 Naren Kisan 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081838 NAREN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24270520230045632 29/05/2023 Raimati Kisan 2415004001WL002492 Raimati Kisan 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081874 MRS RAIMATI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-001/2561
(Babuchhipidhi) 		2415004001NRG24270520230045633 29/05/2023 MAITHILI KISAN 2415004001WL002492 MAITHILI KISAN 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081864 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-002/12461
(Babuchhipidhi) 		2415004001NRG24280520230045965 29/05/2023 Rameswar Buda 2415004001WL002522 Rameswar Buda 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081879 MR RAMESWAR BUDA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24280520230045952 29/05/2023 BUI BUDULA 2415004001WL002521 BUI BUDULA 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081842 MRS BUI BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-003/12648
(Babuchhipidhi) 		2415004001NRG24280520230045954 29/05/2023 HAMIL BAG 2415004001WL002521 HAMIL BAG 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081856 MR HAMIL BAGH STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24280520230045955 29/05/2023 Sobharam Kharsel 2415004001WL002521 Sobharam Kharsel 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081867 Mr. SOBHARAM KHARSEL UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24280520230045958 29/05/2023 Sudhir Budula 2415004001WL002521 Sudhir Budula 00415 SBIN0017965 1185 1185 Processed 01/06/2023 2001081870 MR SUDHIR BUDULA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
53 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24270520230045614 29/05/2023 Sudra Dhan 2415004001WL002492 Sudra Dhan 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001081868 SUDRA KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24280520230045973 29/05/2023 Subasini Naik 2415004001WL002523 Subasini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001081836 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24270520230045618 29/05/2023 Jayasingh Kisan 2415004001WL002492 Jayasingh Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001081835 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24270520230045621 29/05/2023 Fultuli Kisan 2415004001WL002492 Fultuli Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001081887 MRS FULTULI CHHATRIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24270520230045607 29/05/2023 Sujit Kaudi 2415004001WL002491 Sujit Kaudi 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001081837 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24270520230045625 29/05/2023 JAYA MANGAL KISAN 2415004001WL002492 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001081883 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-001-003/12643
(Babuchhipidhi) 		2415004001NRG24280520230045950 29/05/2023 MAHESH KISAN 2415004001WL002521 MAHESH KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2001081885 Mr. MAHESH KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_290523APB_FTO_168161 Punjab National Bank PUNB0206200 LAIKERA 8769
2 Laikera OR2415004001_290523APB_FTO_168161 Punjab National Bank PUNB0738500 SAMBALPUR 2370
3 Laikera OR2415004001_290523APB_FTO_168161 State Bank of India SBIN0002007 BAMARA 3555
4 Laikera OR2415004001_290523APB_FTO_168161 State Bank of India SBIN0006421 KIRIMIRA 18960
5 Laikera OR2415004001_290523APB_FTO_168161 State Bank of India SBIN0017965 Dharuadihi 33180
6 Laikera OR2415004001_290523APB_FTO_168161 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8769

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