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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_021223APB_FTO_839719
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-15-004-010-001/12484
(Sarangloi) 		2415004010NRG24011220230237981 02/12/2023 binati oram 2415004010WL036435 binati oram 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058870 MRS BINITI ORAM STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-002/143005
(Sarangloi) 		2415004010NRG24011220230237996 02/12/2023 BASANTI JAGAT 2415004010WL036436 BASANTI JAGAT 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058890 BASANTI JAGAT PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-003/4140
(Sarangloi) 		2415004010NRG24011220230237989 02/12/2023 Sabitri Besan 2415004010WL036435 Sabitri Besan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058873 SABITRI BESAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-003/4144
(Sarangloi) 		2415004010NRG24011220230237973 02/12/2023 ANJALI DASBHAYA 2415004010WL036434 ANJALI DASBHAYA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058889 ANJALI DASHABHAYA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-003/4144
(Sarangloi) 		2415004010NRG24011220230237972 02/12/2023 Lingaraj Dasbhaya 2415004010WL036434 Lingaraj Dasbhaya 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058882 LINGARAJ DASHABHAYA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-003/4180
(Sarangloi) 		2415004010NRG24011220230237991 02/12/2023 dolachanda podh 2415004010WL036435 dolachanda podh 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058878 DOLACHAND PODHA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-003/4180
(Sarangloi) 		2415004010NRG24011220230237992 02/12/2023 sanjukta podh 2415004010WL036435 sanjukta podh 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1075058872 Mrs. SANJUKTA PODH UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-010-003/4211
(Sarangloi) 		2415004010NRG24011220230237999 02/12/2023 raghunath negi 2415004010WL036436 raghunath negi 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1075058875 MR RAGHUNATH NEGI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-010-003/4241
(Sarangloi) 		2415004010NRG24011220230237976 02/12/2023 Raibari dashabya 2415004010WL036434 Raibari dashabya 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1075058884 Mrs. RAIBARI DASHABHAYA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-010-003/4241
(Sarangloi) 		2415004010NRG24011220230237975 02/12/2023 sanatan dasbhaya 2415004010WL036434 sanatan dasbhaya 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058883 SANATAN DASHABHAYA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-006/12385
(Sarangloi) 		2415004010NRG24021220230239272 02/12/2023 DUSHASAN NETI 2415004010WL036715 DUSHASAN NETI 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1075058871 DUSHASAN NETI HDFC BANK LTD(607152)
12 Laikera OR-15-004-010-006/125980
(Sarangloi) 		2415004010NRG24011220230237978 02/12/2023 NILABATI BEHERA 2415004010WL036434 NILABATI BEHERA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058888 MRS NILABATI BEHERA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-006/143007
(Sarangloi) 		2415004010NRG24021220230239276 02/12/2023 BIJAY BEHERA 2415004010WL036715 BIJAY BEHERA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058874 BIJAY BEHERA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/2997
(Sarangloi) 		2415004010NRG24011220230237980 02/12/2023 bimala majhi 2415004010WL036434 bimala majhi 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1075058876 Mrs. BIMALA MAJHI UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-010-006/3068
(Sarangloi) 		2415004010NRG24021220230239277 02/12/2023 Lukeswar Sa 2415004010WL036715 Lukeswar Sa 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075058877 LUKESWAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 24648 24648
16 Laikera OR-15-004-010-006/125980
(Sarangloi) 		2415004010NRG24011220230237977 02/12/2023 MANOJ KUMAR PATRA 2415004010WL036434 MANOJ KUMAR PATRA 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1075058896 MANOJ PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 Laikera OR-15-004-010-001/12500
(Sarangloi) 		2415004010NRG24011220230237982 02/12/2023 Makardhwaj Naik 2415004010WL036435 Makardhwaj Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058881 MR MAKARDHWAJ NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-001/12500
(Sarangloi) 		2415004010NRG24011220230237983 02/12/2023 satyabhama naik 2415004010WL036435 satyabhama naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058887 MRS SATYABHAMA NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-010-001/12518
(Sarangloi) 		2415004010NRG24011220230237984 02/12/2023 mamata oram 2415004010WL036435 mamata oram 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058879 MRS MAMATA ORAM STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-010-001/143009
(Sarangloi) 		2415004010NRG24011220230237985 02/12/2023 SUSMITA MISHRA 2415004010WL036435 SUSMITA MISHRA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058892 MRS SUSMITA MISHRA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-010-003/4191
(Sarangloi) 		2415004010NRG24011220230237998 02/12/2023 Padma Negi 2415004010WL036436 Padma Negi 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1075058886 MRS PADMA NEGI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-010-003/4191
(Sarangloi) 		2415004010NRG24011220230237997 02/12/2023 Pramod Negi 2415004010WL036436 Pramod Negi 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1075058880 MR PRAMOD NEGI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-010-003/4200
(Sarangloi) 		2415004010NRG24011220230237994 02/12/2023 DEBAKI MAHANAND 2415004010WL036435 DEBAKI MAHANAND 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058893 MRS DEBAKI MAHANAND STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-010-003/4200
(Sarangloi) 		2415004010NRG24011220230237993 02/12/2023 pramila mahananda 2415004010WL036435 pramila mahananda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058891 MRS PRAMILA MAHANANDA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-010-006/2841
(Sarangloi) 		2415004010NRG24011220230237979 02/12/2023 JAYKRUSHNA SAHU 2415004010WL036434 JAYKRUSHNA SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075058894 JAYKRUSHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14457 14457
26 Laikera OR-15-004-010-001/4129
(Sarangloi) 		2415004010NRG24011220230237988 02/12/2023 raj kumar oram 2415004010WL036435 raj kumar oram 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1075058895 MR RAJKUMAR ORAM STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-010-006/125981
(Sarangloi) 		2415004010NRG24021220230239275 02/12/2023 BHARATI BEHERA 2415004010WL036715 BHARATI BEHERA 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1075058897 BHARATI PRUSHETH CANARA BANK(508532)
SubTotal 3318 3318
28 Laikera OR-15-004-010-001/3970
(Sarangloi) 		2415004010NRG24011220230237986 02/12/2023 lalita naik 2415004010WL036435 lalita naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075058898 MRS LALITA NAIK STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-010-001/4114
(Sarangloi) 		2415004010NRG24011220230237987 02/12/2023 Manohar oram 2415004010WL036435 Manohar oram 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075058885 Mr. Manohar Oram UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
30 Laikera OR-15-004-010-006/12385
(Sarangloi) 		2415004010NRG24021220230239273 02/12/2023 NIRUPAMA NETI 2415004010WL036715 NIRUPAMA NETI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1075058869 MRS NIRUPAMA NETI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_021223APB_FTO_839719 Punjab National Bank PUNB0206200 LAIKERA 24648
2 Laikera OR2415004010_021223APB_FTO_839719 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Laikera OR2415004010_021223APB_FTO_839719 State Bank of India SBIN0006421 KIRIMIRA 14457
4 Laikera OR2415004010_021223APB_FTO_839719 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004010_021223APB_FTO_839719 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318
6 Laikera OR2415004010_021223APB_FTO_839719 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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