Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:40:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_091123APB_FTO_743222
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-15-004-003-002/114
(Jammal) 		2415004003NRG24071120230217506 09/11/2023 NEHERU BUDULA 2415004003WL031122 NEHERU BUDULA 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964696919 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/1393
(Jammal) 		2415004003NRG24071120230217511 09/11/2023 Ganesh Majhi 2415004003WL031122 Ganesh Majhi 00354 PUNB0738500 948 948 Processed 24/11/2023 7964696932 GANESH MAJHA IDBI BANK(607095)
3 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24071120230217608 09/11/2023 Punyabati Patra 2415004003WL031133 Punyabati Patra 00354 PUNB0738500 711 711 Processed 24/11/2023 7964696941 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG24071120230217527 09/11/2023 JAMUNA MAJHI 2415004003WL031122 JAMUNA MAJHI 00415 SBIN0001084 1659 1659 Processed 24/11/2023 7964696918 JAMUNA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
5 Laikera OR-15-004-003-002/1376
(Jammal) 		2415004003NRG24071120230217510 09/11/2023 MALATI BUDULA 2415004003WL031122 MALATI BUDULA 00415 SBIN0002007 1659 1659 Processed 24/11/2023 7964696914 MALATI BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-004/70057
(Jammal) 		2415004003NRG24071120230217593 09/11/2023 Sabita Munda 2415004003WL031128 Sabita Munda 00415 SBIN0002007 1659 1659 Processed 24/11/2023 7964696931 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24071120230217625 09/11/2023 Premalata sanchan 2415004003WL031140 Premalata sanchan 00415 SBIN0002007 1185 1185 Processed 24/11/2023 7964696951 PREMLATA JAIPURIA INDIAN OVERSEAS BANK(508541)
8 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24071120230217607 09/11/2023 Kshira Bhoi 2415004003WL031133 Kshira Bhoi 00415 SBIN0002007 1659 1659 Processed 24/11/2023 7964696950 KSHIRA BHOI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
9 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24071120230217507 09/11/2023 Kousalya Budula 2415004003WL031122 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696939 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24071120230217509 09/11/2023 MAMATA BUDULA 2415004003WL031122 MAMATA BUDULA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696942 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24071120230217517 09/11/2023 Sasi Ping 2415004003WL031122 Sasi Ping 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696933 MR SASHI PING STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004003NRG24071120230217521 09/11/2023 Sangita ming 2415004003WL031122 Sangita ming 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696943 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1508
(Jammal) 		2415004003NRG24071120230217522 09/11/2023 Mamata Budula 2415004003WL031122 Mamata Budula 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696953 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24071120230217525 09/11/2023 MUNNKU MAJHI 2415004003WL031122 MUNNKU MAJHI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696949 MR MUNAKU MAJHI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/700145
(Jammal) 		2415004003NRG24071120230217530 09/11/2023 JANMA MAJHI 2415004003WL031122 JANMA MAJHI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696923 MR JANMA MAJHI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/700227
(Jammal) 		2415004003NRG24071120230217533 09/11/2023 GURUCHARAN BUDULA 2415004003WL031122 GURUCHARAN BUDULA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696944 MR GURUCHARANA BUDULA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24071120230217534 09/11/2023 JITENDRA MAJHI 2415004003WL031122 JITENDRA MAJHI 00415 SBIN0006421 711 711 Processed 24/11/2023 7964696940 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/700348
(Jammal) 		2415004003NRG24071120230217536 09/11/2023 MAMATA CHHATRIA 2415004003WL031122 MAMATA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696928 MRS MAMATA CHHATRIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-004/70010
(Jammal) 		2415004003NRG24071120230217590 09/11/2023 Sukru munda 2415004003WL031128 Sukru munda 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696954 SUKRU MUNDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24071120230217633 09/11/2023 prem Behera 2415004003WL031141 prem Behera 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964696937 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24071120230217631 09/11/2023 prem Behera 2415004003WL031141 prem Behera 00415 SBIN0006421 237 237 Processed 24/11/2023 7964696936 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24071120230217624 09/11/2023 Birenra Sanchan 2415004003WL031140 Birenra Sanchan 00415 SBIN0006421 1185 1185 Processed 24/11/2023 7964696938 BIRENDRA SANCHAN BANK OF BARODA(606985)
SubTotal 20382 20382
23 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24071120230217609 09/11/2023 podha patra 2415004003WL031133 podha patra 00415 SBIN0009652 1659 1659 Processed 24/11/2023 7964696952 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24071120230217505 09/11/2023 suresh budula 2415004003WL031122 suresh budula 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696924 MR SURESH BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24071120230217512 09/11/2023 Biranchi Chatria 2415004003WL031122 Biranchi Chatria 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696925 MR BIRANCHI CHHATRIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24071120230217513 09/11/2023 jayanti chhatria 2415004003WL031122 jayanti chhatria 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696926 JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24071120230217515 09/11/2023 Lalita Budula 2415004003WL031122 Lalita Budula 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696922 MRS LALITA BUDULA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24071120230217514 09/11/2023 Lokananth Budula 2415004003WL031122 Lokananth Budula 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696920 LOKNATH BUDULA UNION BANK OF INDIA(508500)
29 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24071120230217518 09/11/2023 HARA PING 2415004003WL031122 HARA PING 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696934 MRS HARA PINGA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24071120230217526 09/11/2023 Mali majhi 2415004003WL031122 Mali majhi 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696935 MRS MALI MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24071120230217532 09/11/2023 GULA BUDULA 2415004003WL031122 GULA BUDULA 00415 SBIN0017965 711 711 Processed 24/11/2023 7964696927 MRS GULA BUDALA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24071120230217622 09/11/2023 Krushna Makar 2415004003WL031139 Krushna Makar 00415 SBIN0017965 1185 1185 Processed 24/11/2023 7964696915 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24071120230217623 09/11/2023 Kumudini Makar 2415004003WL031139 Kumudini Makar 00415 SBIN0017965 237 237 Processed 24/11/2023 7964696921 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24071120230217628 09/11/2023 Madhaba kisan 2415004003WL031141 Madhaba kisan 00415 SBIN0017965 237 237 Processed 24/11/2023 7964696947 MR MADHABA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24071120230217626 09/11/2023 Madhaba kisan 2415004003WL031141 Madhaba kisan 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696948 MR MADHABA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24071120230217627 09/11/2023 PRAMASILA KISAN 2415004003WL031141 PRAMASILA KISAN 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696945 MRS PREMASILA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24071120230217629 09/11/2023 PRAMASILA KISAN 2415004003WL031141 PRAMASILA KISAN 00415 SBIN0017965 237 237 Processed 24/11/2023 7964696946 MRS PREMASILA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-004/1705
(Jammal) 		2415004003NRG24071120230217538 09/11/2023 Tapaswini Budula 2415004003WL031122 Tapaswini Budula 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696929 MRS TAPASWANI BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-004/70057
(Jammal) 		2415004003NRG24071120230217592 09/11/2023 Budula munda 2415004003WL031128 Budula munda 00415 SBIN0017965 1659 1659 Processed 24/11/2023 7964696930 MR BUDULA MUNDA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
40 Laikera OR-15-004-003-004/70010
(Jammal) 		2415004003NRG24071120230217591 09/11/2023 Jamuna munda 2415004003WL031128 Jamuna munda 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7964696955 Mrs. JAMUNA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
41 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24071120230217614 09/11/2023 Saraswati Kihans 2415004003WL031136 Saraswati Kihans 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7964696956 SARASWATI KISAN WO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-003-001/748
(Jammal) 		2415004003NRG24071120230217615 09/11/2023 Lilima Hansa 2415004003WL031136 Lilima Hansa 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7964696957 Miss. LILIMA HANSA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-003-001/750
(Jammal) 		2415004003NRG24071120230217616 09/11/2023 Sanjay hans 2415004003WL031136 Sanjay hans 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7964696959 MR SANJAY KUMAR HANSA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24071120230217516 09/11/2023 Baikuntha Budula 2415004003WL031122 Baikuntha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964696917 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24071120230217529 09/11/2023 Debasis Budula 2415004003WL031122 Debasis Budula 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7964696958 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-003-004/1705
(Jammal) 		2415004003NRG24071120230217537 09/11/2023 Minketan Budula 2415004003WL031122 Minketan Budula 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7964696916 Mr. MINAKETAN BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_091123APB_FTO_743222 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_091123APB_FTO_743222 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004003_091123APB_FTO_743222 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004003_091123APB_FTO_743222 State Bank of India SBIN0002007 BAMARA 6162
5 Laikera OR2415004003_091123APB_FTO_743222 State Bank of India SBIN0006421 KIRIMIRA 20382
6 Laikera OR2415004003_091123APB_FTO_743222 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
7 Laikera OR2415004003_091123APB_FTO_743222 State Bank of India SBIN0017965 Dharuadihi 20856
8 Laikera OR2415004003_091123APB_FTO_743222 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004003_091123APB_FTO_743222 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1422
10 Laikera OR2415004003_091123APB_FTO_743222 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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