Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_081223APB_FTO_866968
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-15-004-009-002/8993
(Sahaspur) 		2415004009NRG24071220230244673 08/12/2023 Lelin Choudhury 2415004009WL037866 Lelin Choudhury 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074769946 LELIN CHOUDHARY BANK OF BARODA(606985)
2 Laikera OR-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24071220230244676 08/12/2023 Ketaki Behera 2415004009WL037867 Ketaki Behera 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074769947 KETAKI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24071220230244677 08/12/2023 Renudhar Behera 2415004009WL037867 Renudhar Behera 00354 PUNB0897300 1659 1659 Processed 01/03/2024 1074769961 Renudhar Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 Laikera OR-15-004-009-002/126352
(Sahaspur) 		2415004009NRG24071220230244671 08/12/2023 DIPESH RANA 2415004009WL037866 DIPESH RANA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769950 MR DIPESH RANA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-003/9506
(Sahaspur) 		2415004009NRG24071220230244680 08/12/2023 Benudhar kisan 2415004009WL037868 Benudhar kisan 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769951 BENUDHAR KISAN BANK OF BARODA(606985)
6 Laikera OR-15-004-009-003/9506
(Sahaspur) 		2415004009NRG24071220230244679 08/12/2023 Tula Kisan 2415004009WL037868 Tula Kisan 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769948 MRS TULA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-004/10043
(Sahaspur) 		2415004009NRG24071220230244675 08/12/2023 SURENDRA TAJAN 2415004009WL037867 SURENDRA TAJAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074769952 SURENDRA TAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24071220230244674 08/12/2023 BASANTA KULU 2415004009WL037867 BASANTA KULU 00415 SBIN0018484 1422 1422 Processed 29/02/2024 1074769949 MR BASANTA KULU STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-001/9756
(Sahaspur) 		2415004009NRG24071220230244667 08/12/2023 LELIN KHARSEL 2415004009WL037864 LELIN KHARSEL 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1074769953 LELIN KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
10 Laikera OR-15-004-009-001/9628
(Sahaspur) 		2415004009NRG24071220230244682 08/12/2023 Dileswari Jaypuria 2415004009WL037869 Dileswari Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769959 Mrs. DILESHWARI JAYAPURIA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-009-001/9628
(Sahaspur) 		2415004009NRG24071220230244681 08/12/2023 Sankar Jayapuria 2415004009WL037869 Sankar Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769944 Mr. SANKAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24071220230244683 08/12/2023 SUSHIL KHADIA 2415004009WL037869 SUSHIL KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074769955 SUSIL KHADIA HDFC BANK LTD(607152)
13 Laikera OR-15-004-009-001/9651
(Sahaspur) 		2415004009NRG24071220230244663 08/12/2023 Mahendra Khadia 2415004009WL037863 Mahendra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074769941 MAHENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24071220230244664 08/12/2023 Shankar Khadia 2415004009WL037863 Shankar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074769942 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-009-001/9756
(Sahaspur) 		2415004009NRG24071220230244665 08/12/2023 Malti Kharsel 2415004009WL037864 Malti Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769943 Mrs. MALTI KHARSEL UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-009-001/9756
(Sahaspur) 		2415004009NRG24071220230244666 08/12/2023 RADHAMANI KHARSEL 2415004009WL037864 RADHAMANI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074769960 RADHAMANI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-009-002/126230
(Sahaspur) 		2415004009NRG24071220230244670 08/12/2023 JITESWAR CHOUDHURY 2415004009WL037866 JITESWAR CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769957 Mr. JITESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-002/8993
(Sahaspur) 		2415004009NRG24071220230244672 08/12/2023 Golapi Choudhury 2415004009WL037866 Golapi Choudhury 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769958 MRS GOLAPI CHAUDHARY STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-003/126080
(Sahaspur) 		2415004009NRG24071220230244668 08/12/2023 Ranjan Kansarali 2415004009WL037865 Ranjan Kansarali 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769954 Mr. RANJAN KANSARALI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-009-003/126080
(Sahaspur) 		2415004009NRG24071220230244669 08/12/2023 Sabita Kansarali 2415004009WL037865 Sabita Kansarali 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769956 Mrs. SABITA KANSARALI UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-003/9506
(Sahaspur) 		2415004009NRG24071220230244678 08/12/2023 Arjun Kisan 2415004009WL037868 Arjun Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769945 Mr. ARJUN KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_081223APB_FTO_866968 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004009_081223APB_FTO_866968 Punjab National Bank PUNB0897300 BAXMA SAMBALPUR 1659
3 Laikera OR2415004009_081223APB_FTO_866968 State Bank of India SBIN0006421 KIRIMIRA 6636
4 Laikera OR2415004009_081223APB_FTO_866968 State Bank of India SBIN0018484 Laikera 3081
5 Laikera OR2415004009_081223APB_FTO_866968 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 4503
6 Laikera OR2415004009_081223APB_FTO_866968 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 13272
7 Laikera OR2415004009_081223APB_FTO_866968 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1422

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