Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_260423APB_FTO_51373
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-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24250420230014043 26/04/2023 Sabita Mallik 2415004010WL000758 Sabita Mallik 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1402227969 SABITA MALLICK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24250420230014042 26/04/2023 Sankar Mallik 2415004010WL000758 Sankar Mallik 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1402227968 SHANKAR MALLICK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3415
(Sarangloi) 		2415004010NRG24250420230014044 26/04/2023 Gagan bag 2415004010WL000758 Gagan bag 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1402227970 GANE BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24250420230014047 26/04/2023 Puspa bag 2415004010WL000758 Puspa bag 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1402227966 PUSPA BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-004/125743
(Sarangloi) 		2415004010NRG24250420230014050 26/04/2023 Parbati deheri 2415004010WL000758 Parbati deheri 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1402227972 PARBATI DEHURI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-004/125750
(Sarangloi) 		2415004010NRG24250420230014053 26/04/2023 Lingaraj Samartha 2415004010WL000758 Lingaraj Samartha 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1402227971 LINGARAJ SAMARTHA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24250420230014059 26/04/2023 MAHENDRA BHOI 2415004010WL000758 MAHENDRA BHOI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1402227965 MAHENDRA BHOI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-004/3700
(Sarangloi) 		2415004010NRG24250420230014064 26/04/2023 khageshwar deheri 2415004010WL000758 khageshwar deheri 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1402227967 KHAGESWAR DEHERI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-004/3714
(Sarangloi) 		2415004010NRG24250420230014068 26/04/2023 Ratnakar Darka 2415004010WL000758 Ratnakar Darka 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1402228005 RATNAKAR DARKA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24250420230014072 26/04/2023 Makdam Bag 2415004010WL000758 Makdam Bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1402228004 MAKDAM BAG PUNJAB NATIONAL BANK(508568)
SubTotal 15168 15168
11 Laikera OR-15-004-010-002/3415
(Sarangloi) 		2415004010NRG24250420230014045 26/04/2023 SULOCHANA BAG 2415004010WL000758 SULOCHANA BAG 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227988 MS SULOCHANA BAG STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-004/125728
(Sarangloi) 		2415004010NRG24250420230014046 26/04/2023 SURAJ BAG 2415004010WL000758 SURAJ BAG 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227984 SURAJ BAG STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-004/125740
(Sarangloi) 		2415004010NRG24250420230014049 26/04/2023 Bedamati Bhue 2415004010WL000758 Bedamati Bhue 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402228000 MISS BEDAMATI BHOI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-004/125740
(Sarangloi) 		2415004010NRG24250420230014048 26/04/2023 Dillip Bhue 2415004010WL000758 Dillip Bhue 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227992 DILLIP BHOI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-010-004/125749
(Sarangloi) 		2415004010NRG24250420230014051 26/04/2023 Sanatan Samartha 2415004010WL000758 Sanatan Samartha 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227990 SANATAN SAMARTHA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-004/125749
(Sarangloi) 		2415004010NRG24250420230014052 26/04/2023 Uma Samartha 2415004010WL000758 Uma Samartha 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227978 UMA SAMARTHA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-004/125750
(Sarangloi) 		2415004010NRG24250420230014054 26/04/2023 Saudamini Samartha 2415004010WL000758 Saudamini Samartha 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227991 MRS SAUDAMINI SAMARTHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-004/125752
(Sarangloi) 		2415004010NRG24250420230014055 26/04/2023 Madan bhoi 2415004010WL000758 Madan bhoi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227985 MADAN BHOI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-004/125753
(Sarangloi) 		2415004010NRG24250420230014056 26/04/2023 Hemanta majhi 2415004010WL000758 Hemanta majhi 00415 SBIN0006421 1659 1659 Rejected 10/05/2023 1402227998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Laikera OR-15-004-010-004/125753
(Sarangloi) 		2415004010NRG24250420230014057 26/04/2023 Khatakuri majhi 2415004010WL000758 Khatakuri majhi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227973 KHATAKURI MAJHI BANK OF BARODA(606985)
21 Laikera OR-15-004-010-004/125757
(Sarangloi) 		2415004010NRG24250420230014058 26/04/2023 Upasi bhue 2415004010WL000758 Upasi bhue 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227977 UPASI BHOI PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24250420230014061 26/04/2023 Chandrakanti marehi 2415004010WL000758 Chandrakanti marehi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402228003 MRS CHANDRAKANTI MAREI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24250420230014060 26/04/2023 Prashna marehi 2415004010WL000758 Prashna marehi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227993 MR PRASHNA MAREI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-010-004/125791
(Sarangloi) 		2415004010NRG24250420230014062 26/04/2023 Khulna darka 2415004010WL000758 Khulna darka 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227996 Mrs. JHULANA DARKA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-010-004/3689
(Sarangloi) 		2415004010NRG24250420230014063 26/04/2023 Sukanti Kisan 2415004010WL000758 Sukanti Kisan 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227981 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-004/3700
(Sarangloi) 		2415004010NRG24250420230014065 26/04/2023 laxmi deheri 2415004010WL000758 laxmi deheri 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227979 LAXMI DEHURI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-004/3708
(Sarangloi) 		2415004010NRG24250420230014067 26/04/2023 mamata bag 2415004010WL000758 mamata bag 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402228001 MAMATA BAG PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-004/3708
(Sarangloi) 		2415004010NRG24250420230014066 26/04/2023 SANATAN BAG 2415004010WL000758 SANATAN BAG 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227997 MR SANATAN BAG STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-010-004/3714
(Sarangloi) 		2415004010NRG24250420230014069 26/04/2023 Tilottama Darka 2415004010WL000758 Tilottama Darka 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227980 MISS TILOTTAMA DARKA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-010-004/3728
(Sarangloi) 		2415004010NRG24250420230014071 26/04/2023 Dhanamati Budula 2415004010WL000758 Dhanamati Budula 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227976 DHANAMATI BUDULA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24250420230014073 26/04/2023 Manju Bag 2415004010WL000758 Manju Bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227982 MANJULATA BAG PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-010-004/3733
(Sarangloi) 		2415004010NRG24250420230014074 26/04/2023 Rohit Darka 2415004010WL000758 Rohit Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227989 ROHIT DARKA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-004/3735
(Sarangloi) 		2415004010NRG24250420230014076 26/04/2023 GURUBARI BAGH 2415004010WL000758 GURUBARI BAGH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227975 MRS GURUBARI BAGH STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-004/3735
(Sarangloi) 		2415004010NRG24250420230014075 26/04/2023 SUSHANTA BAG 2415004010WL000758 SUSHANTA BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227986 MR SUSHANTA BAG STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-010-004/3740
(Sarangloi) 		2415004010NRG24250420230014078 26/04/2023 Basanti Darka 2415004010WL000758 Basanti Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402228002 Mrs. BASANTI DARKA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24250420230014080 26/04/2023 sulochana darka 2415004010WL000758 sulochana darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227995 MRS SULOCHANA DARKA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24250420230014079 26/04/2023 Suratha Darka 2415004010WL000758 Suratha Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227987 SURAT DARKA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-010-004/3750
(Sarangloi) 		2415004010NRG24250420230014082 26/04/2023 BIRENDRI DARKA 2415004010WL000758 BIRENDRI DARKA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227974 MRS BIRENDRI DARKA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-010-004/3750
(Sarangloi) 		2415004010NRG24250420230014081 26/04/2023 Sudarsan Darka 2415004010WL000758 Sudarsan Darka 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1402227999 SUDARSHAN DARKA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-010-004/3756
(Sarangloi) 		2415004010NRG24250420230014083 26/04/2023 NUADEI DARKA 2415004010WL000758 NUADEI DARKA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1402227983 MISS NUADEI DARKA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
41 Laikera OR-15-004-010-002/3396
(Sarangloi) 		2415004010NRG24250420230014041 26/04/2023 Manoj Dehery 2415004010WL000758 Manoj Dehery 00415 SBIN0018484 1422 1422 Processed 10/05/2023 1402227994 MANOJ DEHERI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
42 Laikera OR-15-004-010-004/3740
(Sarangloi) 		2415004010NRG24250420230014077 26/04/2023 Jagabandhu Darka 2415004010WL000758 Jagabandhu Darka 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402228006 Mr. JAGABANDHU DARAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_260423APB_FTO_51373 Punjab National Bank PUNB0206200 LAIKERA 15168
2 Laikera OR2415004010_260423APB_FTO_51373 State Bank of India SBIN0006421 KIRIMIRA 46926
3 Laikera OR2415004010_260423APB_FTO_51373 State Bank of India SBIN0018484 Laikera 1422
4 Laikera OR2415004010_260423APB_FTO_51373 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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