Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:16:28 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_060623APB_FTO_200137
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-15-004-003-001/179
(Jammal) 		2415004003NRG24050620230055396 06/06/2023 Santosh Sa 2415004003WL002997 Santosh Sa 00078 CNRB0002888 1659 1659 Processed 10/06/2023 2392133380 SANTOSH SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/121
(Jammal) 		2415004003NRG24050620230055389 06/06/2023 Bhagarathi Chhatria 2415004003WL002996 Bhagarathi Chhatria 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2392133381 Mr. BHAGIRATHI CHATRIAA BANK OF MAHARASHTRA(607387)
3 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24050620230055394 06/06/2023 Dibya Sa 2415004003WL002997 Dibya Sa 00354 PUNB0206200 1185 1185 Processed 10/06/2023 2392133382 DIBYA SA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/532
(Jammal) 		2415004003NRG24050620230055386 06/06/2023 SUSHANT KISAN 2415004003WL002994 SUSHANT KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2392133354 MR SUSANTA KISHAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24050620230055403 06/06/2023 RAMESH CHHATRIA 2415004003WL002997 RAMESH CHHATRIA 00354 PUNB0738500 711 711 Processed 10/06/2023 2392133369 RAMESH CHHATRIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24050620230055417 06/06/2023 RIMA SA 2415004003WL002997 RIMA SA 00354 PUNB0738500 711 711 Processed 10/06/2023 2392133368 RIMA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24050620230055418 06/06/2023 Janamaya jay patra 2415004003WL002997 Janamaya jay patra 00354 PUNB0738500 1659 1659 Processed 10/06/2023 2392133367 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
8 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24050620230055402 06/06/2023 KAMINI LAKRA 2415004003WL002997 KAMINI LAKRA 00415 SBIN0000189 711 711 Processed 10/06/2023 2392133355 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 711 711
9 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24050620230055391 06/06/2023 Nabina Chhatria 2415004003WL002997 Nabina Chhatria 00415 SBIN0002007 1185 1185 Processed 10/06/2023 2392133379 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24050620230055401 06/06/2023 Umesh chhatria 2415004003WL002997 Umesh chhatria 00415 SBIN0002007 711 711 Processed 10/06/2023 2392133356 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24050620230055404 06/06/2023 JHARANA MAJHI 2415004003WL002997 JHARANA MAJHI 00415 SBIN0002007 474 474 Processed 10/06/2023 2392133366 JHARANA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
12 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24050620230055393 06/06/2023 rajani sa 2415004003WL002997 rajani sa 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2392133363 Mrs. RAJANI SA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24050620230055397 06/06/2023 Gayatri Sa 2415004003WL002997 Gayatri Sa 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2392133371 Mrs. GAYATRI SA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24050620230055407 06/06/2023 Chandra sa 2415004003WL002997 Chandra sa 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2392133361 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24050620230055414 06/06/2023 SANGITA BUDULA 2415004003WL002997 SANGITA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2392133365 SangitaBudula FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6162 6162
16 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24050620230055410 06/06/2023 Rambhabati Kisan 2415004003WL002997 Rambhabati Kisan 00415 SBIN0013843 474 474 Processed 10/06/2023 2392133362 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
17 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24050620230055390 06/06/2023 Sanatan Chhatria 2415004003WL002997 Sanatan Chhatria 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2392133357 MR SANATAN CHHATRIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24050620230055395 06/06/2023 kumudini sa 2415004003WL002997 kumudini sa 00415 SBIN0017965 1422 1422 Processed 10/06/2023 2392133358 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24050620230055398 06/06/2023 PARBATI MAJHI 2415004003WL002997 PARBATI MAJHI 00415 SBIN0017965 711 711 Processed 10/06/2023 2392133360 PARBATI MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24050620230055399 06/06/2023 Ketan Chhatria 2415004003WL002997 Ketan Chhatria 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2392133377 KETAN CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24050620230055400 06/06/2023 Mina Chhatria 2415004003WL002997 Mina Chhatria 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2392133378 MRS MINA CHHATRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24050620230055408 06/06/2023 Benu chhatria 2415004003WL002997 Benu chhatria 00415 SBIN0017965 1185 1185 Processed 10/06/2023 2392133375 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24050620230055411 06/06/2023 PARAMESWAR MAJHI 2415004003WL002997 PARAMESWAR MAJHI 00415 SBIN0017965 1185 1185 Processed 10/06/2023 2392133376 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24050620230055416 06/06/2023 Kabati Majhi 2415004003WL002997 Kabati Majhi 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2392133359 Mrs. KABATI MAJHI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24050620230055415 06/06/2023 Rameswar Majhi 2415004003WL002997 Rameswar Majhi 00415 SBIN0017965 948 948 Processed 10/06/2023 2392133372 RAMESWAR MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24050620230055387 06/06/2023 Baikuntha naik 2415004003WL002995 Baikuntha naik 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2392133374 MR BAIKUNTHA NAIK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24050620230055388 06/06/2023 bedamati naik 2415004003WL002995 bedamati naik 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2392133373 MRS BEDAMATI NAIK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
28 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24050620230055409 06/06/2023 Deepa chhatria 2415004003WL002997 Deepa chhatria 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2392133364 MRS DEEPA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24050620230055392 06/06/2023 Mahendra Sa 2415004003WL002997 Mahendra Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2392133383 Mr. MAHENDRA SA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24050620230055412 06/06/2023 SANJULATA MAJHI 2415004003WL002997 SANJULATA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2392133370 Miss. SANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24050620230055413 06/06/2023 Goutam budula 2415004003WL002997 Goutam budula 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2392133384 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_060623APB_FTO_200137 Canara Bank CNRB0002888 RAJGANGPUR 1659
2 Laikera OR2415004003_060623APB_FTO_200137 Punjab National Bank PUNB0206200 LAIKERA 4503
3 Laikera OR2415004003_060623APB_FTO_200137 Punjab National Bank PUNB0738500 SAMBALPUR 3081
4 Laikera OR2415004003_060623APB_FTO_200137 State Bank of India SBIN0000189 SUNDARGARH 711
5 Laikera OR2415004003_060623APB_FTO_200137 State Bank of India SBIN0002007 BAMARA 2370
6 Laikera OR2415004003_060623APB_FTO_200137 State Bank of India SBIN0006421 KIRIMIRA 6162
7 Laikera OR2415004003_060623APB_FTO_200137 State Bank of India SBIN0013843 SALEPALI 474
8 Laikera OR2415004003_060623APB_FTO_200137 State Bank of India SBIN0017965 Dharuadihi 15405
9 Laikera OR2415004003_060623APB_FTO_200137 State Bank of India SBIN0018484 Laikera 1659
10 Laikera OR2415004003_060623APB_FTO_200137 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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