Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_140923APB_FTO_528740
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-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24140920230160659 14/09/2023 Biranchi Mahapatra 2415004002WL015667 Biranchi Mahapatra 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173594 BIRANCHI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24140920230160616 14/09/2023 basudev Mahapatra 2415004002WL015643 basudev Mahapatra 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173592 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24140920230160661 14/09/2023 anjarjami mahapatra 2415004002WL015669 anjarjami mahapatra 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173593 ANTARJYAMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24140920230160620 14/09/2023 Barsha Podh 2415004002WL015647 Barsha Podh 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173596 BARSA PODH PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-007/1257925
(Bhatlaida) 		2415004002NRG24140920230160623 14/09/2023 indra naik 2415004002WL015650 indra naik 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173581 INDRA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24140920230160619 14/09/2023 Umakanta Patel 2415004002WL015646 Umakanta Patel 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173585 UMAKANTA PATEL IDBI BANK(607095)
7 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24140920230160718 14/09/2023 sailesini naik 2415004002WL015687 sailesini naik 00354 PUNB0206200 237 237 Processed 09/11/2023 7260173597 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24140920230160719 14/09/2023 basanta naik 2415004002WL015687 basanta naik 00354 PUNB0206200 237 237 Rejected 09/11/2023 7260173588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Laikera OR-15-004-002-008/765-B
(Bhatlaida) 		2415004002NRG24140920230159822 14/09/2023 Sunil Kisan 2415004002WL015421 Sunil Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173582 SUNIL KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/765-D
(Bhatlaida) 		2415004002NRG24140920230159823 14/09/2023 Sushila Kisan 2415004002WL015421 Sushila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173595 SUSHIL KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24140920230159829 14/09/2023 BAIDEHI KISAN 2415004002WL015423 BAIDEHI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173590 BAIDEHI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24140920230159828 14/09/2023 SURENDRA KISAN 2415004002WL015423 SURENDRA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173591 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24140920230159830 14/09/2023 Luchan Kisan 2415004002WL015423 Luchan Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173605 LUCHAN KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24140920230159831 14/09/2023 Ulash Kisan 2415004002WL015423 Ulash Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173584 ULASA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24140920230160712 14/09/2023 Mahendra Jaypuria 2415004002WL015685 Mahendra Jaypuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173604 MAHENDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24140920230160714 14/09/2023 Puspalata Jaypuria 2415004002WL015685 Puspalata Jaypuria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173589 PUSPALATA JAYPURIA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24140920230159827 14/09/2023 CHANDRAMA NAIK 2415004002WL015422 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173587 Mrs. CHANDRAMA NAIK UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24140920230159825 14/09/2023 Jhasketan Naik 2415004002WL015422 Jhasketan Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173583 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24140920230159826 14/09/2023 Purna Chandra Naik 2415004002WL015422 Purna Chandra Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260173586 PURNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 20145 20145
20 Laikera OR-15-004-002-002/12293-A
(Bhatlaida) 		2415004002NRG24140920230160660 14/09/2023 Mukesh Seth 2415004002WL015668 Mukesh Seth 00415 SBIN0006421 237 237 Processed 09/11/2023 7260173601 MUKESH SET INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24140920230160717 14/09/2023 surabhi minz 2415004002WL015686 surabhi minz 00415 SBIN0006421 237 237 Processed 09/11/2023 7260173599 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
SubTotal 474 474
22 Laikera OR-15-004-002-008/865-A
(Bhatlaida) 		2415004002NRG24140920230159824 14/09/2023 Anil Kisan 2415004002WL015421 Anil Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7260173598 MR ANIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 Laikera OR-15-004-002-002/12398
(Bhatlaida) 		2415004002NRG24140920230160656 14/09/2023 SAUDAMINI PATEL 2415004002WL015665 SAUDAMINI PATEL 00415 SBIN0018484 237 237 Processed 09/11/2023 7260173600 SAUDAMINI PATEL PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24140920230160621 14/09/2023 Jali Kisan 2415004002WL015648 Jali Kisan 00415 SBIN0018484 237 237 Processed 09/11/2023 7260173602 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
25 Laikera OR-15-004-002-010/1257919
(Bhatlaida) 		2415004002NRG24140920230160618 14/09/2023 papli oram 2415004002WL015645 papli oram 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260173603 Mrs. PAPLI ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_140923APB_FTO_528740 Punjab National Bank PUNB0206200 Laikera 20145
2 Laikera OR2415004002_140923APB_FTO_528740 State Bank of India SBIN0006421 KIRIMIRA 474
3 Laikera OR2415004002_140923APB_FTO_528740 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_140923APB_FTO_528740 State Bank of India SBIN0018484 Laikera 474
5 Laikera OR2415004002_140923APB_FTO_528740 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 237

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