Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_080923APB_FTO_506100
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-15-004-001-001/12399
(Babuchhipidhi) 		2415004001NRG24080920230153311 08/09/2023 Shanti Chhatria 2415004001WL013641 Shanti Chhatria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256607959 MRS SANTI CHHATRIA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24080920230153316 08/09/2023 Nilamber Marehi 2415004001WL013641 Nilamber Marehi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256607962 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-001-001/2341
(Babuchhipidhi) 		2415004001NRG24080920230153303 08/09/2023 Nrupalal Bisi 2415004001WL013639 Nrupalal Bisi 00354 PUNB0206200 474 474 Processed 09/11/2023 7256607961 NRUPALAL BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-001-002/3378
(Babuchhipidhi) 		2415004001NRG24080920230153426 08/09/2023 Prafula Bhainsa 2415004001WL013669 Prafula Bhainsa 00354 PUNB0206200 474 474 Processed 09/11/2023 7256607960 PRAFULLA BHAINSHA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24080920230153312 08/09/2023 Dharanishankar Naik 2415004001WL013641 Dharanishankar Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256607975 DHARANI SHANKAR NAIK BANK OF BARODA(606985)
6 Laikera OR-15-004-001-001/12749
(Babuchhipidhi) 		2415004001NRG24080920230153315 08/09/2023 ULASA CHHATRIA 2415004001WL013641 ULASA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256607964 MRS ULLASHA CHHATRIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24080920230153317 08/09/2023 Tapaswini Marehi 2415004001WL013641 Tapaswini Marehi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256607979 TAPASWINI MAREI BANK OF BARODA(606985)
8 Laikera OR-15-004-001-001/2420
(Babuchhipidhi) 		2415004001NRG24080920230153298 08/09/2023 SANTOSH ROHIDAS 2415004001WL013638 SANTOSH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256607974 SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24080920230153330 08/09/2023 AKSHAY BEHERA 2415004001WL013646 AKSHAY BEHERA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7256607970 AKSHAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
10 Laikera OR-15-004-001-001/12399
(Babuchhipidhi) 		2415004001NRG24080920230153310 08/09/2023 Sahadev Chhatria 2415004001WL013641 Sahadev Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607958 SAHADEB CHHATRIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24080920230153313 08/09/2023 Bhisma Naik 2415004001WL013641 Bhisma Naik 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607972 BHISHMA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24080920230153321 08/09/2023 Usha Raxa 2415004001WL013642 Usha Raxa 00415 SBIN0017965 474 474 Processed 09/11/2023 7256607980 USHA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-001-001/12419
(Babuchhipidhi) 		2415004001NRG24080920230153296 08/09/2023 Sanatan Raxa 2415004001WL013638 Sanatan Raxa 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607973 SANATAN RAKSA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24080920230153322 08/09/2023 DEBARCHAN KISAN 2415004001WL013643 DEBARCHAN KISAN 00415 SBIN0017965 474 474 Processed 09/11/2023 7256607963 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24080920230153297 08/09/2023 Sarojini Bhoi 2415004001WL013638 Sarojini Bhoi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256607966 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/2289
(Babuchhipidhi) 		2415004001NRG24080920230153318 08/09/2023 Jenu Kisan 2415004001WL013641 Jenu Kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607965 Mr. JENU KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-001-001/2408
(Babuchhipidhi) 		2415004001NRG24080920230153275 08/09/2023 Khatkumari Rana 2415004001WL013636 Khatkumari Rana 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607969 KHATAKURI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-001-001/2420
(Babuchhipidhi) 		2415004001NRG24080920230153299 08/09/2023 DUTI ROHIDAS 2415004001WL013638 DUTI ROHIDAS 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607971 DUTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24080920230153301 08/09/2023 Jhasketan Naik 2415004001WL013638 Jhasketan Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256607967 MR JHASKETAN NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24080920230153300 08/09/2023 Rukmani Naik 2415004001WL013638 Rukmani Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256607968 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24080920230153320 08/09/2023 Sushila Chatria 2415004001WL013641 Sushila Chatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256607981 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
22 Laikera OR-15-004-001-001/12749
(Babuchhipidhi) 		2415004001NRG24080920230153314 08/09/2023 SANTOSH CHHATRIA 2415004001WL013641 SANTOSH CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256607977 Mr. SANTOSH CHHATRIA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-001-001/2289
(Babuchhipidhi) 		2415004001NRG24080920230153319 08/09/2023 Rajakumari Kisan 2415004001WL013641 Rajakumari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256607976 Mrs. RAJKUMARI KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-001-001/2524
(Babuchhipidhi) 		2415004001NRG24080920230153302 08/09/2023 Namita Naik 2415004001WL013638 Namita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256607978 NAMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_080923APB_FTO_506100 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Laikera OR2415004001_080923APB_FTO_506100 State Bank of India SBIN0006421 KIRIMIRA 7821
3 Laikera OR2415004001_080923APB_FTO_506100 State Bank of India SBIN0017965 Dharuadihi 17538
4 Laikera OR2415004001_080923APB_FTO_506100 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
5 Laikera OR2415004001_080923APB_FTO_506100 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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