Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_170823APB_FTO_465303
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-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24170820230134550 17/08/2023 Laxmidhar Naik 2415004008WL009200 Laxmidhar Naik 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972050419 LAXMIDHAR NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24170820230134577 17/08/2023 Santosh Dhurua 2415004008WL009207 Santosh Dhurua 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972050387 SANTOSH DHURUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/12508
(Pakelpada) 		2415004008NRG24170820230134535 17/08/2023 SUBHAGINI PATEL 2415004008WL009196 SUBHAGINI PATEL 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972050388 SUBHAGINI PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24170820230134595 17/08/2023 Abhinas dhar 2415004008WL009212 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972050386 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 Laikera OR-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24170820230134551 17/08/2023 BINATA NAIK 2415004008WL009200 BINATA NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972050397 BINATA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-004/121653
(Pakelpada) 		2415004008NRG24170820230134542 17/08/2023 Sabita Gandha 2415004008WL009198 Sabita Gandha 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972050395 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-004/121693
(Pakelpada) 		2415004008NRG24170820230134543 17/08/2023 DAMBARUDHAR BAG 2415004008WL009198 DAMBARUDHAR BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972050396 MR DAMBARUDHAR BAG STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24170820230134594 17/08/2023 Sulochana Neti 2415004008WL009212 Sulochana Neti 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972050393 MRS SULOCHANA NETI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24170820230134524 17/08/2023 Daimati Paule 2415004008WL009192 Daimati Paule 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4972050390 MRS DAIMATI PAULE STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24170820230134536 17/08/2023 Gokul Patel 2415004008WL009196 Gokul Patel 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4972050389 MR GOKUL PATEL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24170820230134546 17/08/2023 Sanjit Kumar Sahu 2415004008WL009199 Sanjit Kumar Sahu 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4972050391 MR SANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24170820230134547 17/08/2023 SUNITA BEHERA 2415004008WL009199 SUNITA BEHERA 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4972050394 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24170820230134521 17/08/2023 Minaketan Jaypuria 2415004008WL009192 Minaketan Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050402 MR MINAKETAN JAYAPURIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24170820230134522 17/08/2023 Susmita Jaypuria 2415004008WL009192 Susmita Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050418 MRS SUSHMITA JAYPURIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24170820230134523 17/08/2023 Dayasagar Paule 2415004008WL009192 Dayasagar Paule 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050401 Mr. DAYASAGAR PAULE UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24170820230134548 17/08/2023 Ajay Katari 2415004008WL009199 Ajay Katari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050414 AJAYA KATARI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24170820230134549 17/08/2023 Soukini Katari 2415004008WL009199 Soukini Katari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050407 Mrs. SAUKINI KATARI UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24170820230134575 17/08/2023 Arjun Katary 2415004008WL009207 Arjun Katary 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050400 Mr. ARJUNA KATARI UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24170820230134576 17/08/2023 Gita Katry 2415004008WL009207 Gita Katry 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050406 Mrs. GITA KATARI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24170820230134578 17/08/2023 GITANJALI DHURUA 2415004008WL009207 GITANJALI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050392 Mrs. GITANJALI DHURUA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24170820230134552 17/08/2023 Nirakar Majhi 2415004008WL009200 Nirakar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050413 NIRAKAR MAJHI PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24170820230134553 17/08/2023 Rajkumari Majhi 2415004008WL009200 Rajkumari Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050408 Mrs. RAJ KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24170820230134582 17/08/2023 Kameswari Kisan 2415004008WL009209 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050405 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-004/121750
(Pakelpada) 		2415004008NRG24170820230134530 17/08/2023 Tikeswari Kisan 2415004008WL009195 Tikeswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050404 Mrs. TIKESWARI KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24170820230134538 17/08/2023 KAMAL BAMNIA 2415004008WL009197 KAMAL BAMNIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050412 KAMAL BAMANIAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24170820230134539 17/08/2023 Panchami bamnia 2415004008WL009197 Panchami bamnia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050403 Mrs. PANCHAMI BAMANIA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24170820230134584 17/08/2023 JANATA KISAN 2415004008WL009209 JANATA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050415 Mrs. JANATA KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24170820230134583 17/08/2023 Khaera Kisan 2415004008WL009209 Khaera Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050383 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-004/12373
(Pakelpada) 		2415004008NRG24170820230134554 17/08/2023 Chandrasekhar Basara 2415004008WL009201 Chandrasekhar Basara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050409 Mr. CHANDRASEKHAR BASARA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24170820230134592 17/08/2023 Trinatha pattanaik 2415004008WL009212 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050417 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24170820230134585 17/08/2023 Ukia Kisan 2415004008WL009209 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050385 UKIA KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24170820230134593 17/08/2023 Khaira Neti 2415004008WL009212 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050384 KHAERA NETI PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-008-004/8390
(Pakelpada) 		2415004008NRG24170820230134531 17/08/2023 Manabhangi Dhurua 2415004008WL009195 Manabhangi Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050398 MANABHANGI DHURUA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24170820230134541 17/08/2023 SUSHIL NAG 2415004008WL009197 SUSHIL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050416 Mr. SUSHIL NAG UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24170820230134540 17/08/2023 Ukia Nag 2415004008WL009197 Ukia Nag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050399 Mrs. UKIA NAG UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG24170820230134555 17/08/2023 Nilambar Bhoi 2415004008WL009201 Nilambar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050382 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-004/8455
(Pakelpada) 		2415004008NRG24170820230134544 17/08/2023 Umakant Bag 2415004008WL009198 Umakant Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050410 Mr. UMAKANT BAG UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-004/8580
(Pakelpada) 		2415004008NRG24170820230134533 17/08/2023 Dharam Sing Pradhan 2415004008WL009195 Dharam Sing Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050411 Mr. DHARAM SINGH PRADHAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24170820230134537 17/08/2023 Debika Patel 2415004008WL009196 Debika Patel 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972050381 DEBAKIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 38394 38394
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_170823APB_FTO_465303 Punjab National Bank PUNB0206200 LAIKERA 5688
2 Laikera OR2415004008_170823APB_FTO_465303 State Bank of India SBIN0006421 KIRIMIRA 5688
3 Laikera OR2415004008_170823APB_FTO_465303 State Bank of India SBIN0009352 KESAIBAHAL 2844
4 Laikera OR2415004008_170823APB_FTO_465303 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1422
5 Laikera OR2415004008_170823APB_FTO_465303 State Bank of India SBIN0018484 Laikera 1422
6 Laikera OR2415004008_170823APB_FTO_465303 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 31284
7 Laikera OR2415004008_170823APB_FTO_465303 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 7110

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