Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_201023APB_FTO_671096
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-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24201020230204421 20/10/2023 ANJALI LAKRA 2415004008WL027536 ANJALI LAKRA 00078 CNRB0002888 1422 1422 Processed 09/11/2023 7281132046 ANJALI LAKRA CANARA BANK(508532)
SubTotal 1422 1422
2 Laikera OR-15-004-008-002/121716
(Pakelpada) 		2415004008NRG24201020230204419 20/10/2023 Bhika Goud 2415004008WL027536 Bhika Goud 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281132043 BHIKA GOUD PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-002/121838
(Pakelpada) 		2415004008NRG24201020230204423 20/10/2023 KEDAR GOUD 2415004008WL027536 KEDAR GOUD 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281132044 Ms. KEDAR GOUD UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-002/8068
(Pakelpada) 		2415004008NRG24201020230204424 20/10/2023 Basanti Naik 2415004008WL027536 Basanti Naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281132042 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-003/7981
(Pakelpada) 		2415004008NRG24201020230204445 20/10/2023 Ratu Khadia 2415004008WL027536 Ratu Khadia 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281132041 Mr. RATU KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
6 Laikera OR-15-004-008-003/121578
(Pakelpada) 		2415004008NRG24201020230204427 20/10/2023 Anita Khalakho 2415004008WL027536 Anita Khalakho 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281132049 MRS ANITA KHALAKHO STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-003/121678
(Pakelpada) 		2415004008NRG24201020230204429 20/10/2023 Balamati Naik 2415004008WL027536 Balamati Naik 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281132053 MRS BALAMATI NAIK STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24201020230204432 20/10/2023 Puspanjali Kisan 2415004008WL027536 Puspanjali Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7281132055 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24201020230204452 20/10/2023 Manasini Khadia 2415004008WL027536 Manasini Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281132054 MRS MANASINI KHADIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24201020230204453 20/10/2023 Sukadeb Khadia 2415004008WL027536 Sukadeb Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281132050 MR SUKADEV KHADIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 Laikera OR-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24201020230204420 20/10/2023 Saroj Kisan 2415004008WL027536 Saroj Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7281132052 SAROJ KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-008-002/121719
(Pakelpada) 		2415004008NRG24201020230204422 20/10/2023 Madan Pradhan 2415004008WL027536 Madan Pradhan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7281132047 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24201020230204433 20/10/2023 Subas Khadia 2415004008WL027536 Subas Khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7281132051 MR SUBASH KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-003/121804
(Pakelpada) 		2415004008NRG24201020230204434 20/10/2023 Mina Kisan 2415004008WL027536 Mina Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7281132056 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-008-003/7955
(Pakelpada) 		2415004008NRG24201020230204442 20/10/2023 Kishori Naik 2415004008WL027536 Kishori Naik 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7281132048 MRS KISHORI NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-003/7956
(Pakelpada) 		2415004008NRG24201020230204443 20/10/2023 Mahendra Naik 2415004008WL027536 Mahendra Naik 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7281132045 Mr. MAHENDRA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
17 Laikera OR-15-004-008-002/8087
(Pakelpada) 		2415004008NRG24201020230204425 20/10/2023 Rina Kisan 2415004008WL027536 Rina Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132059 Mrs. REENA KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-003/121578
(Pakelpada) 		2415004008NRG24201020230204428 20/10/2023 Asmita Khalakho 2415004008WL027536 Asmita Khalakho 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281132071 Mrs. ASMITA KHALAKHO UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-003/121696
(Pakelpada) 		2415004008NRG24201020230204430 20/10/2023 Sumitra Kharsel 2415004008WL027536 Sumitra Kharsel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132057 Mr. SUMITRA KHARSEL UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24201020230204431 20/10/2023 Fagun Kisan 2415004008WL027536 Fagun Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132069 Mr. FAGUN KISAN UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-003/121818
(Pakelpada) 		2415004008NRG24201020230204435 20/10/2023 BACHANA KHADIA 2415004008WL027536 BACHANA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132072 Mr. BACHANA KHADIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24201020230204436 20/10/2023 Jagadish Khadia 2415004008WL027536 Jagadish Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132040 Mr. JAGADISH KHADIA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24201020230204437 20/10/2023 Sumitra Khadia 2415004008WL027536 Sumitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132061 Mrs. SUMITRA KHADIA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-003/12505
(Pakelpada) 		2415004008NRG24201020230204438 20/10/2023 Thibru Khadia 2415004008WL027536 Thibru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281132058 MR THIBRU KHADIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-003/7952
(Pakelpada) 		2415004008NRG24201020230204439 20/10/2023 SURESH KHADIA 2415004008WL027536 SURESH KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132060 Mr. SURESH KHADIA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-003/7954
(Pakelpada) 		2415004008NRG24201020230204440 20/10/2023 Niali Khadia 2415004008WL027536 Niali Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132066 Mrs. NIALI KHADIA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-008-003/7955
(Pakelpada) 		2415004008NRG24201020230204441 20/10/2023 Bidyadhar Naik 2415004008WL027536 Bidyadhar Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281132067 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-008-003/7962
(Pakelpada) 		2415004008NRG24201020230204444 20/10/2023 Pramodini Naik 2415004008WL027536 Pramodini Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132065 Mrs. PRAMODINI NAIK UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-003/7996
(Pakelpada) 		2415004008NRG24201020230204446 20/10/2023 Mitra Khadia 2415004008WL027536 Mitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132068 Mr. MITRA KHADIA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24201020230204448 20/10/2023 Bimala Khadia 2415004008WL027536 Bimala Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132062 Mrs. BIMALA KHADIA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24201020230204447 20/10/2023 Pratham Khadia 2415004008WL027536 Pratham Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281132063 MR PRATHAM KHADIAA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24201020230204450 20/10/2023 Kumari Khadia 2415004008WL027536 Kumari Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132064 Mrs. KUMARI KHADIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24201020230204449 20/10/2023 Sukru Khadia 2415004008WL027536 Sukru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132039 Mr. SHUKRU KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24201020230204451 20/10/2023 Minketan Khadia 2415004008WL027536 Minketan Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132038 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24201020230204454 20/10/2023 Subasini khadia 2415004008WL027536 Subasini khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281132070 Mrs. SUBASINI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_201023APB_FTO_671096 Canara Bank CNRB0002888 RAJGANGPUR 1422
2 Laikera OR2415004008_201023APB_FTO_671096 Punjab National Bank PUNB0206200 LAIKERA 5688
3 Laikera OR2415004008_201023APB_FTO_671096 State Bank of India SBIN0006421 KIRIMIRA 6636
4 Laikera OR2415004008_201023APB_FTO_671096 State Bank of India SBIN0009352 KESAIBAHAL 8532
5 Laikera OR2415004008_201023APB_FTO_671096 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 24648
6 Laikera OR2415004008_201023APB_FTO_671096 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 1422

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