Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_080923APB_FTO_504374
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-15-004-007-001/121468
(Niktimal) 		2415004007NRG24080920230153161 08/09/2023 ARUN KUMAR AGRAWAL 2415004007WL013596 ARUN KUMAR AGRAWAL 00048 BKID0005570 1659 1659 Processed 09/11/2023 7253468520 ARUN KUMAR AGRAWAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/121519
(Niktimal) 		2415004007NRG24080920230153168 08/09/2023 SUSHIL ROHIDAS 2415004007WL013598 SUSHIL ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253468484 SUSHIL ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24080920230153242 08/09/2023 ARATI AGARWAL 2415004007WL013619 ARATI AGARWAL 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7253468485 ARATI AGRAWAL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/4769
(Niktimal) 		2415004007NRG24080920230153153 08/09/2023 DASHARATHA SINGH 2415004007WL013592 DASHARATHA SINGH 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253468526 DASHARATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24080920230153156 08/09/2023 SEETA LUHA 2415004007WL013593 SEETA LUHA 00415 SBIN0004702 1659 1659 Processed 10/11/2023 7253468513 MRS SEETA LUHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Laikera OR-15-004-007-001/12144595
(Niktimal) 		2415004007NRG24080920230153151 08/09/2023 BABI PRUSETH 2415004007WL013590 BABI PRUSETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468498 MRS BABI PRUSETH STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004007NRG24080920230153144 08/09/2023 PRAMOD DILA 2415004007WL013587 PRAMOD DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468507 PRAMOD DILA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004007NRG24080920230153145 08/09/2023 SOUDAMINI DILA 2415004007WL013587 SOUDAMINI DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468506 MS SOUDAMINI DILA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24080920230153236 08/09/2023 JANMAJAY KISAN 2415004007WL013617 JANMAJAY KISAN 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7253468511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24080920230153235 08/09/2023 KHETRA KISAN 2415004007WL013617 KHETRA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253468516 KHETRA KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121465
(Niktimal) 		2415004007NRG24080920230153149 08/09/2023 SARASWATI PRADHAN 2415004007WL013589 SARASWATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253468505 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/121468
(Niktimal) 		2415004007NRG24080920230153162 08/09/2023 JEBI KUMARI AGRAWAL 2415004007WL013596 JEBI KUMARI AGRAWAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468496 MRS JEBIKUMARI AGRAWAL STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24080920230153167 08/09/2023 SUKANTI ROHIDAS 2415004007WL013598 SUKANTI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468487 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/121519
(Niktimal) 		2415004007NRG24080920230153169 08/09/2023 SUSMITA ROHIDAS 2415004007WL013598 SUSMITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468499 MRS SUSMITA ROHIDAS STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004007NRG24080920230153170 08/09/2023 SRABAN KARALI 2415004007WL013599 SRABAN KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253468494 SRABANA KARALI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004007NRG24080920230153171 08/09/2023 SUSHAMA KARALI 2415004007WL013599 SUSHAMA KARALI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468495 MRS SUSHAMA KARALI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24080920230153241 08/09/2023 DILIP AGRAWAL 2415004007WL013619 DILIP AGRAWAL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253468490 DILIP AGRAWAL STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004007NRG24080920230153243 08/09/2023 SONALI AGRAWAL 2415004007WL013619 SONALI AGRAWAL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253468488 MRS SUNALI AGRAWAL STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/4769
(Niktimal) 		2415004007NRG24080920230153154 08/09/2023 CHHATRAKANTI SING 2415004007WL013592 CHHATRAKANTI SING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468523 MRS CHHATRAKANTI SINGH STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004007NRG24080920230153139 08/09/2023 Kailash Dila 2415004007WL013584 Kailash Dila 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253468486 KAILAS DILA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004007NRG24080920230153140 08/09/2023 SUMITRA DILA 2415004007WL013584 SUMITRA DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468497 MRS SUMITRA DILA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24080920230153141 08/09/2023 SUKANTI MAJHI 2415004007WL013585 SUKANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468508 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/4924
(Niktimal) 		2415004007NRG24080920230153147 08/09/2023 Ahalya Guru 2415004007WL013588 Ahalya Guru 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253468524 AHALYA GURU BANK OF INDIA(508505)
24 Laikera OR-15-004-007-001/4924
(Niktimal) 		2415004007NRG24080920230153146 08/09/2023 Niali Guru 2415004007WL013588 Niali Guru 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468489 MRS NIALI GURU STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/5022
(Niktimal) 		2415004007NRG24080920230153244 08/09/2023 MANOJ KUMAR MALLICK 2415004007WL013619 MANOJ KUMAR MALLICK 00415 SBIN0006421 474 474 Processed 09/11/2023 7253468512 MANOJ KUMAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
26 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24080920230153142 08/09/2023 SADANANDA PUJHARI 2415004007WL013586 SADANANDA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468515 MR SADANANDA PUJHARI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24080920230153143 08/09/2023 SUSHAMA PUJHARI 2415004007WL013586 SUSHAMA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468510 MRS SUSHAMA PUJHARI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24080920230153155 08/09/2023 HSHIROD LUHA 2415004007WL013593 HSHIROD LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468502 KSHIROD LUHA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-002/4381
(Niktimal) 		2415004007NRG24080920230153135 08/09/2023 RAMANI JAYAPURIA 2415004007WL013583 RAMANI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468503 MR RAMANI JAYAPURIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-002/4381
(Niktimal) 		2415004007NRG24080920230153246 08/09/2023 RAMANI JAYAPURIA 2415004007WL013620 RAMANI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468504 MR RAMANI JAYAPURIA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-002/4440
(Niktimal) 		2415004007NRG24080920230153247 08/09/2023 SAROJONI LUHA 2415004007WL013620 SAROJONI LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468491 MRS SAROJINI LUHA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-002/4440
(Niktimal) 		2415004007NRG24080920230153136 08/09/2023 SAROJONI LUHA 2415004007WL013583 SAROJONI LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468492 MRS SAROJINI LUHA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24080920230153137 08/09/2023 RUPESWAR LUHA 2415004007WL013583 RUPESWAR LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468500 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24080920230153248 08/09/2023 RUPESWAR LUHA 2415004007WL013620 RUPESWAR LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468501 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24080920230153249 08/09/2023 SABITA LUHA 2415004007WL013620 SABITA LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468518 MISS SABITA LUHA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24080920230153138 08/09/2023 SABITA LUHA 2415004007WL013583 SABITA LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253468517 MISS SABITA LUHA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
37 Laikera OR-15-004-007-001/12144587
(Niktimal) 		2415004007NRG24080920230153159 08/09/2023 RABI NAIK 2415004007WL013595 RABI NAIK 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7253468493 MR RABI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 Laikera OR-15-004-007-001/12144546
(Niktimal) 		2415004007NRG24080920230153164 08/09/2023 BASANTI ORAM 2415004007WL013597 BASANTI ORAM 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253468525 MRS BASANTI ORAM STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144546
(Niktimal) 		2415004007NRG24080920230153163 08/09/2023 SURENDRA OERAM 2415004007WL013597 SURENDRA OERAM 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253468509 MR SURENDRA ORAM STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144595
(Niktimal) 		2415004007NRG24080920230153150 08/09/2023 UMAKANT PRUSETH 2415004007WL013590 UMAKANT PRUSETH 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253468519 MR UMAKANT PRUSETH STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24080920230153166 08/09/2023 DINESH ROHIDAS 2415004007WL013598 DINESH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253468514 DINESH ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
42 Laikera OR-15-004-007-001/121465
(Niktimal) 		2415004007NRG24080920230153148 08/09/2023 URMILA PRADHAN 2415004007WL013589 URMILA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253468521 Mrs. URMILA PRADHAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-007-001/12354
(Niktimal) 		2415004007NRG24080920230153165 08/09/2023 BILASINI ORAM 2415004007WL013597 BILASINI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253468522 Mrs. BILASINI ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_080923APB_FTO_504374 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_080923APB_FTO_504374 Punjab National Bank PUNB0206200 LAIKERA 4740
3 Laikera OR2415004007_080923APB_FTO_504374 State Bank of India SBIN0004702 BRAJARAJNAGAR 1659
4 Laikera OR2415004007_080923APB_FTO_504374 State Bank of India SBIN0006421 KIRIMIRA 48111
5 Laikera OR2415004007_080923APB_FTO_504374 State Bank of India SBIN0006421 Kirmira 1659
6 Laikera OR2415004007_080923APB_FTO_504374 State Bank of India SBIN0008704 BANDHABAHAL 1659
7 Laikera OR2415004007_080923APB_FTO_504374 State Bank of India SBIN0018484 Laikera 6636
8 Laikera OR2415004007_080923APB_FTO_504374 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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