Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:34:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_280723APB_FTO_391875
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-15-004-010-002/12364-A
(Sarangloi) 		2415004010NRG24270720230115853 28/07/2023 Prasanta Kumar Patel 2415004010WL006103 Prasanta Kumar Patel 00354 PUNB0206200 474 474 Processed 30/08/2023 4978204635 MR PRASANTA KUMAR PATEL STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-002/125804
(Sarangloi) 		2415004010NRG24270720230115856 28/07/2023 ARATI ROHIDAS 2415004010WL006103 ARATI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978204644 MRS ARATI ROHIDAS STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-010-002/3266
(Sarangloi) 		2415004010NRG24270720230115859 28/07/2023 Kartika Patel 2415004010WL006103 Kartika Patel 00354 PUNB0206200 474 474 Processed 30/08/2023 4978204640 MR KARTIKA PATEL STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24270720230115861 28/07/2023 Bhasajini Naik 2415004010WL006103 Bhasajini Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978204643 BHASAJINI NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3427-A
(Sarangloi) 		2415004010NRG24270720230115862 28/07/2023 Manikya Patel 2415004010WL006103 Manikya Patel 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978204634 MISS MANIKJA PATEL STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-010-002/3447
(Sarangloi) 		2415004010NRG24270720230115871 28/07/2023 Subhasini Kisan 2415004010WL006103 Subhasini Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978204638 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24270720230115876 28/07/2023 Fagu Minch 2415004010WL006103 Fagu Minch 00354 PUNB0206200 474 474 Processed 30/08/2023 4978204637 FAGU MINZ PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24270720230115878 28/07/2023 Sabita Behera 2415004010WL006103 Sabita Behera 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4978204641 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24270720230115879 28/07/2023 Panchanan Dihiria 2415004010WL006103 Panchanan Dihiria 00354 PUNB0206200 237 237 Processed 30/08/2023 4978204636 PANCHANAN DIHIRIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24270720230115880 28/07/2023 Gokulananda Dihiria 2415004010WL006103 Gokulananda Dihiria 00354 PUNB0206200 948 948 Processed 30/08/2023 4978204642 GOKULANANDA DIHIRIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24270720230115881 28/07/2023 USHABATI NAIK 2415004010WL006103 USHABATI NAIK 00354 PUNB0206200 474 474 Processed 30/08/2023 4978204639 USHABATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 10902 10902
12 Laikera OR-15-004-010-001/3947-A
(Sarangloi) 		2415004010NRG24270720230115851 28/07/2023 MOHARMANI MEHER 2415004010WL006103 MOHARMANI MEHER 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204650 MR MOHARMANI MEHER STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-001/3947-A
(Sarangloi) 		2415004010NRG24270720230115852 28/07/2023 SUMITRA MEHER 2415004010WL006103 SUMITRA MEHER 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204651 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-002/125804
(Sarangloi) 		2415004010NRG24270720230115855 28/07/2023 Budhu rohidas 2415004010WL006103 Budhu rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204656 BUDHU ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-002/125812
(Sarangloi) 		2415004010NRG24270720230115857 28/07/2023 Jasobanta Naik 2415004010WL006103 Jasobanta Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204645 MR JASOBANTA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-010-002/3418-A
(Sarangloi) 		2415004010NRG24270720230115860 28/07/2023 Dharanidhar Naik 2415004010WL006103 Dharanidhar Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204647 MR DHARANIDHAR NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24270720230115863 28/07/2023 Gokulanand Sa 2415004010WL006103 Gokulanand Sa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204648 GOKULANAND SA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-002/3432
(Sarangloi) 		2415004010NRG24270720230115867 28/07/2023 Prakash Behera 2415004010WL006103 Prakash Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204652 PRAKASH BEHERA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-002/3432
(Sarangloi) 		2415004010NRG24270720230115865 28/07/2023 Rabindra Behera 2415004010WL006103 Rabindra Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204649 RABINDRA BEHERA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-010-002/3442-A
(Sarangloi) 		2415004010NRG24270720230115869 28/07/2023 Tarulata Dansana 2415004010WL006103 Tarulata Dansana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204658 TARULATA DANDASANA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-002/3471
(Sarangloi) 		2415004010NRG24270720230115873 28/07/2023 Mathura Marai 2415004010WL006103 Mathura Marai 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204646 MRS MATHURA MAREHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-010-002/3492
(Sarangloi) 		2415004010NRG24270720230115875 28/07/2023 SUSHAMA PANDEY 2415004010WL006103 SUSHAMA PANDEY 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204653 SUSHAMA PANDEY PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-002/3492
(Sarangloi) 		2415004010NRG24270720230115874 28/07/2023 Udekar Pandey 2415004010WL006103 Udekar Pandey 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978204657 UDEKAR PANDEY PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-004/3748
(Sarangloi) 		2415004010NRG24270720230115877 28/07/2023 Suratha Darka 2415004010WL006103 Suratha Darka 00415 SBIN0006421 948 948 Processed 30/08/2023 4978204654 SURAT DARKA PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
25 Laikera OR-15-004-010-002/125812
(Sarangloi) 		2415004010NRG24270720230115858 28/07/2023 Sabita Naik 2415004010WL006103 Sabita Naik 00415 SBIN0018484 711 711 Processed 30/08/2023 4978204655 MRS SABITA NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
26 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24270720230115864 28/07/2023 Tusara Sa 2415004010WL006103 Tusara Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978204660 TUSHAR SA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-002/3442-A
(Sarangloi) 		2415004010NRG24270720230115868 28/07/2023 Manoj Kumar Dansana 2415004010WL006103 Manoj Kumar Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978204659 MANOJ KUMAR DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-010-002/3471
(Sarangloi) 		2415004010NRG24270720230115872 28/07/2023 Basudev Marehi 2415004010WL006103 Basudev Marehi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978204633 Mr. BASUDEV MAREHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_280723APB_FTO_391875 Punjab National Bank PUNB0206200 LAIKERA 10902
2 Laikera OR2415004010_280723APB_FTO_391875 State Bank of India SBIN0006421 KIRIMIRA 20856
3 Laikera OR2415004010_280723APB_FTO_391875 State Bank of India SBIN0018484 Laikera 711
4 Laikera OR2415004010_280723APB_FTO_391875 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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