Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_280623APB_FTO_287277
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) 		2415004001NRG24260620230082684 28/06/2023 Babi Naik 2415004001WL004285 Babi Naik 00045 BARB0JHARSU 1659 1659 Processed 05/07/2023 3064289881 BABI NAYAK INDUSIND BANK(607189)
SubTotal 1659 1659
2 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24260620230082660 28/06/2023 UJALA BUDULA 2415004001WL004285 UJALA BUDULA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289889 MRS UJALA BUDULA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-002/3345
(Babuchhipidhi) 		2415004001NRG24260620230082663 28/06/2023 PUSPA BAG 2415004001WL004285 PUSPA BAG 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289884 PUSPA BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24260620230082664 28/06/2023 Sukanti Budula 2415004001WL004285 Sukanti Budula 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289891 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24260620230082666 28/06/2023 Jayanti Chhatria 2415004001WL004285 Jayanti Chhatria 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289880 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-003/12460
(Babuchhipidhi) 		2415004001NRG24260620230082667 28/06/2023 GURUBARI BAGH 2415004001WL004285 GURUBARI BAGH 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289885 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-003/12468
(Babuchhipidhi) 		2415004001NRG24260620230082668 28/06/2023 Keshari Ping 2415004001WL004285 Keshari Ping 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289883 MRS KESHARI PING STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24260620230082669 28/06/2023 Kusha Budula 2415004001WL004285 Kusha Budula 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289878 MR KUSHA BUDULA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-003/12519
(Babuchhipidhi) 		2415004001NRG24260620230082670 28/06/2023 Godabari Budula 2415004001WL004285 Godabari Budula 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289879 MRS GODABARI BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-003/12652
(Babuchhipidhi) 		2415004001NRG24260620230082673 28/06/2023 Lalita Budula 2415004001WL004285 Lalita Budula 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289892 Mrs. LALITA BUDULA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24260620230082674 28/06/2023 Prabhasini Kharsel 2415004001WL004285 Prabhasini Kharsel 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289874 MRS PRABHASINI KHARSEL STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24260620230082679 28/06/2023 Sukanti Kharsel 2415004001WL004285 Sukanti Kharsel 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289893 MRS SUKANTI KHARSEL STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-003/3656
(Babuchhipidhi) 		2415004001NRG24260620230082682 28/06/2023 Bhutulu Bagh 2415004001WL004285 Bhutulu Bagh 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289870 Mr. BHUTULU BAG UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24260620230082685 28/06/2023 Bilasa Kishan 2415004001WL004285 Bilasa Kishan 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289895 BILAS BUDULA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24260620230082686 28/06/2023 PROMODINI BUDULA 2415004001WL004285 PROMODINI BUDULA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064289882 MRS PRAMODINI BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-003/3679
(Babuchhipidhi) 		2415004001NRG24260620230082687 28/06/2023 Radhi Nag 2415004001WL004285 Radhi Nag 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3064289894 MR RADHI NAG STATE BANK OF INDIA(508548)
SubTotal 24648 24648
17 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24260620230082662 28/06/2023 JADUMANI BUDULA 2415004001WL004285 JADUMANI BUDULA 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289869 MR JADUMANI BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24260620230082661 28/06/2023 SUNITA BUDULA 2415004001WL004285 SUNITA BUDULA 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289890 MISS SUNITA BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-003/12455
(Babuchhipidhi) 		2415004001NRG24260620230082665 28/06/2023 Jaydeb Bag 2415004001WL004285 Jaydeb Bag 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289886 MR JAYADEV BAGHA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-003/12646
(Babuchhipidhi) 		2415004001NRG24260620230082671 28/06/2023 MINA BANCHHUR 2415004001WL004285 MINA BANCHHUR 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289875 MRS MINA BANCHHUR STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24260620230082675 28/06/2023 Bijay Budula 2415004001WL004285 Bijay Budula 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289877 BIJAY KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24260620230082677 28/06/2023 Sebati Budula 2415004001WL004285 Sebati Budula 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289887 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/3601
(Babuchhipidhi) 		2415004001NRG24260620230082680 28/06/2023 SEBATI BANCHHOR 2415004001WL004285 SEBATI BANCHHOR 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289888 SEBATI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24260620230082683 28/06/2023 Sabitri Naik 2415004001WL004285 Sabitri Naik 00415 SBIN0017965 1659 1659 Processed 05/07/2023 3064289876 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
25 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24260620230082676 28/06/2023 Srimati Budula 2415004001WL004285 Srimati Budula 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064289871 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24260620230082678 28/06/2023 SABITRI KISAN 2415004001WL004285 SABITRI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064289872 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-001-003/3617
(Babuchhipidhi) 		2415004001NRG24260620230082681 28/06/2023 Binata Budula 2415004001WL004285 Binata Budula 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064289873 MRS BINATA BUDULA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_280623APB_FTO_287277 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004001_280623APB_FTO_287277 State Bank of India SBIN0006421 KIRIMIRA 24648
3 Laikera OR2415004001_280623APB_FTO_287277 State Bank of India SBIN0017965 Dharuadihi 13272
4 Laikera OR2415004001_280623APB_FTO_287277 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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