Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_240823APB_FTO_477182
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-15-004-010-002/125724
(Sarangloi) 		2415004010NRG24200820230136316 24/08/2023 Sachida nag 2415004010WL009587 Sachida nag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804421 SACHIDA NAG PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/125970
(Sarangloi) 		2415004010NRG24200820230136318 24/08/2023 KHETRAMOHAN MAJHI 2415004010WL009587 KHETRAMOHAN MAJHI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804414 KHETRAMOHAN MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24230820230137803 24/08/2023 kokila Jaypuria 2415004010WL009847 kokila Jaypuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804428 KOKILA JAYPURIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/3253
(Sarangloi) 		2415004010NRG24230820230137802 24/08/2023 Purani jayapuria 2415004010WL009847 Purani jayapuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804409 PURANI JAYPURIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3425-A
(Sarangloi) 		2415004010NRG24200820230136329 24/08/2023 Ahalya Naik 2415004010WL009588 Ahalya Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804400 AHALYA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/3434
(Sarangloi) 		2415004010NRG24200820230136304 24/08/2023 Nalendra Sha 2415004010WL009586 Nalendra Sha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804408 NALENDRA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-002/3435
(Sarangloi) 		2415004010NRG24200820230136331 24/08/2023 NILABATI ROHIDAS 2415004010WL009588 NILABATI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804430 NILABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-002/3435
(Sarangloi) 		2415004010NRG24200820230136330 24/08/2023 Santosh Rohidas 2415004010WL009588 Santosh Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804413 SANTOSH ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24230820230137801 24/08/2023 Sabitri Naik 2415004010WL009846 Sabitri Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804412 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-002/3485
(Sarangloi) 		2415004010NRG24200820230136307 24/08/2023 Nalini Sa 2415004010WL009586 Nalini Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804410 NALINI SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-003/125532
(Sarangloi) 		2415004010NRG24230820230137848 24/08/2023 dibakar naik 2415004010WL009850 dibakar naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804423 Mr. DIBAKARA NAIK UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24230820230137851 24/08/2023 chuleshwari sahu 2415004010WL009850 chuleshwari sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804406 CHULESWARI SAHOO PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24230820230137850 24/08/2023 jaynaran sahu 2415004010WL009850 jaynaran sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804401 JAYANARAYAN SAHU PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-003/4376
(Sarangloi) 		2415004010NRG24200820230136309 24/08/2023 Fakira Dansana 2415004010WL009586 Fakira Dansana 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804403 FAKIR DANSANA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-004/125759
(Sarangloi) 		2415004010NRG24200820230136310 24/08/2023 Jagabandhu Budula 2415004010WL009586 Jagabandhu Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804411 JAGABANDHU BUDULA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24200820230136314 24/08/2023 Sabita Behera 2415004010WL009586 Sabita Behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804405 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24200820230136332 24/08/2023 bhabani naranga 2415004010WL009588 bhabani naranga 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804416 BHABANI NARANG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24200820230136333 24/08/2023 Sushila Narang 2415004010WL009588 Sushila Narang 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4973804415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Laikera OR-15-004-010-006/3000
(Sarangloi) 		2415004010NRG24200820230136324 24/08/2023 Bhaskar Sahu 2415004010WL009587 Bhaskar Sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804407 BHASKAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Laikera OR-15-004-010-006/3000
(Sarangloi) 		2415004010NRG24200820230136325 24/08/2023 dalimba sahu 2415004010WL009587 dalimba sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804404 DALIMBA SAHU PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24200820230136335 24/08/2023 Maithili Behera 2415004010WL009588 Maithili Behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973804402 MAITHILI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 34839 34839
22 Laikera OR-15-004-010-002/3254-A
(Sarangloi) 		2415004010NRG24200820230136327 24/08/2023 Rasmita Jayapuria 2415004010WL009588 Rasmita Jayapuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804431 RASMITA JAYAPURIA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-002/3405
(Sarangloi) 		2415004010NRG24200820230136322 24/08/2023 Dija Dehery 2415004010WL009587 Dija Dehery 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804419 DWIJ DEHERI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-003/125776
(Sarangloi) 		2415004010NRG24200820230136308 24/08/2023 TRINATH DANSANA 2415004010WL009586 TRINATH DANSANA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804424 Mr. TRINATH DANSANA CENTRAL BANK OF INDIA(607115)
25 Laikera OR-15-004-010-004/125597
(Sarangloi) 		2415004010NRG24230820230137798 24/08/2023 Chintamani darka 2415004010WL009845 Chintamani darka 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804426 CHINTAMANI DARKA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-004/125759
(Sarangloi) 		2415004010NRG24200820230136311 24/08/2023 Mini budula 2415004010WL009586 Mini budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804422 MINI BUDULA BANK OF BARODA(606985)
27 Laikera OR-15-004-010-004/125790
(Sarangloi) 		2415004010NRG24200820230136312 24/08/2023 Prashna marehi 2415004010WL009586 Prashna marehi 00415 SBIN0006421 474 474 Processed 30/08/2023 4973804427 MR PRASHNA MAREI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-004/3716
(Sarangloi) 		2415004010NRG24230820230137799 24/08/2023 Babina Darka 2415004010WL009845 Babina Darka 00415 SBIN0006421 474 474 Processed 30/08/2023 4973804425 Mrs. BABINA DARKA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-010-004/3753
(Sarangloi) 		2415004010NRG24200820230136313 24/08/2023 ushataram Darka 2415004010WL009586 ushataram Darka 00415 SBIN0006421 474 474 Processed 30/08/2023 4973804420 MR USATRAM DARKA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-010-006/2762
(Sarangloi) 		2415004010NRG24230820230137852 24/08/2023 Bhika Kalo 2415004010WL009850 Bhika Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973804433 Bhikh Kalo STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 Laikera OR-15-004-010-002/125970
(Sarangloi) 		2415004010NRG24200820230136319 24/08/2023 PINKI MAJHI 2415004010WL009587 PINKI MAJHI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973804432 MRS PINKI MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24200820230136315 24/08/2023 Sudish Behera 2415004010WL009586 Sudish Behera 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973804417 MR SUDISH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 Laikera OR-15-004-010-002/3434
(Sarangloi) 		2415004010NRG24200820230136305 24/08/2023 Mamata sa 2415004010WL009586 Mamata sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804418 MAMATA SA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-010-002/3477
(Sarangloi) 		2415004010NRG24230820230137800 24/08/2023 Makardwaja Naik 2415004010WL009846 Makardwaja Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804429 Mr. MAKARDHWAJ NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_240823APB_FTO_477182 Punjab National Bank PUNB0206200 LAIKERA 34839
2 Laikera OR2415004010_240823APB_FTO_477182 State Bank of India SBIN0006421 KIRIMIRA 11376
3 Laikera OR2415004010_240823APB_FTO_477182 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004010_240823APB_FTO_477182 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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