Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_030823APB_FTO_410103
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-15-004-003-002/1330
(Jammal) 		2415004003NRG24030820230121122 03/08/2023 MANIKARA KISAN 2415004003WL006810 MANIKARA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4971877060 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24030820230121133 03/08/2023 Kayo Budula 2415004003WL006810 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4971877057 MR KAYA KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24030820230121148 03/08/2023 Surendri Marehi 2415004003WL006810 Surendri Marehi 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4971877059 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24030820230121117 03/08/2023 RAJESH KISAN 2415004003WL006810 RAJESH KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877068 MR RAJESH KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24030820230121118 03/08/2023 Sukanti kisan 2415004003WL006810 Sukanti kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877077 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24030820230121120 03/08/2023 MUKTE KISHAN 2415004003WL006810 MUKTE KISHAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877069 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24030820230121125 03/08/2023 Purnami Kisan 2415004003WL006810 Purnami Kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877054 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24030820230121140 03/08/2023 GOKUL KISAN 2415004003WL006810 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877067 MR GOKULA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24030820230121150 03/08/2023 Dekaran naik 2415004003WL006810 Dekaran naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877075 DEKARAN NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24030820230121151 03/08/2023 Jhili Naik 2415004003WL006810 Jhili Naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4971877070 MRS JHILI NAIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24030820230121114 03/08/2023 SANKAR KISAN 2415004003WL006810 SANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877064 SANKAR KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24030820230121116 03/08/2023 PRAMOD CHHATRIA 2415004003WL006810 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877051 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24030820230121123 03/08/2023 FULATULI KISAN 2415004003WL006810 FULATULI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877083 MRS FULATULI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24030820230121126 03/08/2023 Basa Kisan 2415004003WL006810 Basa Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877082 MRS BASA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24030820230121127 03/08/2023 sita kisan 2415004003WL006810 sita kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877053 MRS SITA KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24030820230121138 03/08/2023 Srikar Kisan 2415004003WL006810 Srikar Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877085 MR SRIKARA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/548
(Jammal) 		2415004003NRG24030820230121141 03/08/2023 OLANA KISAN 2415004003WL006810 OLANA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877084 MISS OLANA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24030820230121144 03/08/2023 Ranjit Kisan 2415004003WL006810 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877056 RANJIT KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24030820230121146 03/08/2023 REKHA MAREI 2415004003WL006810 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877055 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24030820230121149 03/08/2023 Sulana Marehi 2415004003WL006810 Sulana Marehi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971877072 MRS SULATA MAREI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
21 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24030820230121121 03/08/2023 Rajani Kisan 2415004003WL006810 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877078 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24030820230121124 03/08/2023 Ugresan Kisan 2415004003WL006810 Ugresan Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877062 MR UGRESAN KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24030820230121128 03/08/2023 Dulara Kisan 2415004003WL006810 Dulara Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877080 MRS DULARA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24030820230121129 03/08/2023 Anand kisan 2415004003WL006810 Anand kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877074 MR ANANDA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24030820230121130 03/08/2023 sabita kisan 2415004003WL006810 sabita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877061 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24030820230121131 03/08/2023 BASANTA KISAN 2415004003WL006810 BASANTA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877086 MR BASANTA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24030820230121132 03/08/2023 Debaki kisan 2415004003WL006810 Debaki kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877081 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004003NRG24030820230121135 03/08/2023 DIPA KISAN 2415004003WL006810 DIPA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877076 MISS DEEPA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24030820230121137 03/08/2023 Godabari Kisan 2415004003WL006810 Godabari Kisan 00415 SBIN0017965 237 237 Processed 30/08/2023 4971877063 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24030820230121136 03/08/2023 Gopal Kisan 2415004003WL006810 Gopal Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877073 MR GOPAL KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24030820230121139 03/08/2023 Droupati Kisan 2415004003WL006810 Droupati Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877079 MRS DRUPATI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24030820230121142 03/08/2023 Himansu kisan 2415004003WL006810 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4971877065 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24030820230121145 03/08/2023 Fakira Neti 2415004003WL006810 Fakira Neti 00415 SBIN0017965 1185 1185 Processed 30/08/2023 4971877071 MR FAKIRA NETI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24030820230121152 03/08/2023 Achuta neti 2415004003WL006810 Achuta neti 00415 SBIN0017965 474 474 Processed 30/08/2023 4971877066 ACHUTA NETI PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24030820230121153 03/08/2023 Jhunni neti 2415004003WL006810 Jhunni neti 00415 SBIN0017965 474 474 Processed 30/08/2023 4971877052 MRS JHUNI NETI STATE BANK OF INDIA(508548)
SubTotal 20619 20619
36 Laikera OR-15-004-003-004/1747
(Jammal) 		2415004003NRG24030820230121154 03/08/2023 DUTIA PRADHAN 2415004003WL006811 DUTIA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971877058 Mr. DUTIA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_030823APB_FTO_410103 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004003_030823APB_FTO_410103 State Bank of India SBIN0002007 BAMARA 11613
3 Laikera OR2415004003_030823APB_FTO_410103 State Bank of India SBIN0006421 KIRIMIRA 16590
4 Laikera OR2415004003_030823APB_FTO_410103 State Bank of India SBIN0017965 Dharuadihi 20619
5 Laikera OR2415004003_030823APB_FTO_410103 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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