Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_010523APB_FTO_67997
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-15-004-010-001/12479
(Sarangloi) 		2415004010NRG24300420230018350 01/05/2023 ajaya oram 2415004010WL001000 ajaya oram 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346581 AJAYA ORAM SO PADMINI ORAM PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/3818
(Sarangloi) 		2415004010NRG24300420230018368 01/05/2023 raju oram 2415004010WL001000 raju oram 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1491346599 RAJU ORAM PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/3899
(Sarangloi) 		2415004010NRG24300420230018372 01/05/2023 Pradip Oram 2415004010WL001000 Pradip Oram 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1491346588 PRADIP ORAM PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-001/3903
(Sarangloi) 		2415004010NRG24300420230018373 01/05/2023 CHARUCHAND BUDA 2415004010WL001000 CHARUCHAND BUDA 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1491346644 CHARUCHAND BUDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/3928-A
(Sarangloi) 		2415004010NRG24300420230018376 01/05/2023 Nabina Thakur 2415004010WL001000 Nabina Thakur 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1491346593 NABINA THAKUR PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-001/3973
(Sarangloi) 		2415004010NRG24300420230018380 01/05/2023 Pankajini Naik 2415004010WL001000 Pankajini Naik 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346592 PANKAJINI NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-001/4118-A
(Sarangloi) 		2415004010NRG24300420230018384 01/05/2023 Satyabati Oram 2415004010WL001000 Satyabati Oram 00354 PUNB0206200 237 237 Processed 12/05/2023 1491346601 SATYABATI ORAM PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-002/3464
(Sarangloi) 		2415004010NRG24300420230018390 01/05/2023 Krupa Kishan 2415004010WL001001 Krupa Kishan 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346600 KRUPA KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/3464
(Sarangloi) 		2415004010NRG24300420230018391 01/05/2023 Radhi Kisan 2415004010WL001001 Radhi Kisan 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346596 RADHIKA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-004/12371
(Sarangloi) 		2415004010NRG24300420230018392 01/05/2023 Bira Kishor Samartha 2415004010WL001001 Bira Kishor Samartha 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346594 BIRAKESHOR SAMARTHA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24300420230018395 01/05/2023 Fagu Minch 2415004010WL001001 Fagu Minch 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346582 FAGU MINZ PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-006/125673
(Sarangloi) 		2415004010NRG24300420230018403 01/05/2023 SUNADEI DIHIRIA 2415004010WL001001 SUNADEI DIHIRIA 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346585 SUNADEI DIHIRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24300420230018407 01/05/2023 Akadashia Behera 2415004010WL001002 Akadashia Behera 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346589 EKADASHIA BEHERA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24300420230018408 01/05/2023 Sabita Behera 2415004010WL001002 Sabita Behera 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346643 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-006/2827
(Sarangloi) 		2415004010NRG24300420230018410 01/05/2023 Sasi Narang 2415004010WL001002 Sasi Narang 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346584 SASHI NARANG PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2847
(Sarangloi) 		2415004010NRG24300420230018404 01/05/2023 Golapa Pruset 2415004010WL001001 Golapa Pruset 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346595 GOLAP PUSET PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24300420230018411 01/05/2023 bhabani naranga 2415004010WL001002 bhabani naranga 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346598 BHABANI NARANG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24300420230018412 01/05/2023 Sushila Narang 2415004010WL001002 Sushila Narang 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346597 SUSHILA NARANGA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-006/3007
(Sarangloi) 		2415004010NRG24300420230018405 01/05/2023 Bhajan Dihiria 2415004010WL001001 Bhajan Dihiria 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346583 BHAJAN DIHIRIA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/3007
(Sarangloi) 		2415004010NRG24300420230018406 01/05/2023 kishori dihiria 2415004010WL001001 kishori dihiria 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346591 KISHORI DIHIRIA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/3025
(Sarangloi) 		2415004010NRG24300420230018413 01/05/2023 Sundar Sa 2415004010WL001002 Sundar Sa 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346590 SUNDAR SA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24300420230018414 01/05/2023 Nagendra Seth 2415004010WL001002 Nagendra Seth 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346587 NAGENDRA SETH PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24300420230018415 01/05/2023 Snehalata Seth 2415004010WL001002 Snehalata Seth 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1491346586 Mrs. SNEHALATA SETH UTKAL GRAMEEN BANK(607234)
SubTotal 35076 35076
24 Laikera OR-15-004-010-001/125502
(Sarangloi) 		2415004010NRG24300420230018354 01/05/2023 Jayaprava Behera 2415004010WL001000 Jayaprava Behera 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346603 MRS JAYAPRABHA BEHERA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-010-001/125690
(Sarangloi) 		2415004010NRG24300420230018357 01/05/2023 dutia ekka 2415004010WL001000 dutia ekka 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346613 DUTIA EKKA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-001/125837
(Sarangloi) 		2415004010NRG24300420230018358 01/05/2023 SURENDRA SINGH 2415004010WL001000 SURENDRA SINGH 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346645 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-001/125860
(Sarangloi) 		2415004010NRG24300420230018359 01/05/2023 NEHERU ORAM 2415004010WL001000 NEHERU ORAM 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346628 MR NEHERU ORAM STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-001/125863
(Sarangloi) 		2415004010NRG24300420230018361 01/05/2023 SAMIR MEHER 2415004010WL001000 SAMIR MEHER 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346611 SAMIR MEHER STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-010-001/125883
(Sarangloi) 		2415004010NRG24300420230018362 01/05/2023 SUDHA SUNANI 2415004010WL001000 SUDHA SUNANI 00415 SBIN0006421 237 237 Processed 12/05/2023 1491346614 Mrs. SUDHA TANTY UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24300420230018367 01/05/2023 SURAJ ORAM 2415004010WL001000 SURAJ ORAM 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346617 SURAJ ORAM PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-001/3818
(Sarangloi) 		2415004010NRG24300420230018369 01/05/2023 LILIMA ORAM 2415004010WL001000 LILIMA ORAM 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346626 MRS LILIMA ORAM STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-010-001/3838
(Sarangloi) 		2415004010NRG24300420230018370 01/05/2023 jayaram oram 2415004010WL001000 jayaram oram 00415 SBIN0006421 711 711 Processed 12/05/2023 1491346624 JAYRAM ORAM STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24300420230018371 01/05/2023 Niali Oram 2415004010WL001000 Niali Oram 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346620 MRS NIALI ORAM STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-001/3905
(Sarangloi) 		2415004010NRG24300420230018374 01/05/2023 Khirabati Behera 2415004010WL001000 Khirabati Behera 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346622 MRS KSHIRABATI BEHERA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-010-001/3933
(Sarangloi) 		2415004010NRG24300420230018377 01/05/2023 Trilochan Naik 2415004010WL001000 Trilochan Naik 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346641 TRILOCHAN NAIK BANK OF BARODA(606985)
36 Laikera OR-15-004-010-001/3945
(Sarangloi) 		2415004010NRG24300420230018378 01/05/2023 Santosini Behera 2415004010WL001000 Santosini Behera 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346621 MRS SANTOSINI BEHERA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-010-001/4078
(Sarangloi) 		2415004010NRG24300420230018381 01/05/2023 Bhajanlal Behera 2415004010WL001000 Bhajanlal Behera 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346612 BHAJANLAL BEHERA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-010-001/4114
(Sarangloi) 		2415004010NRG24300420230018382 01/05/2023 Susmita oram 2415004010WL001000 Susmita oram 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346616 MRS SUSMITA ORAM STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-010-001/4121
(Sarangloi) 		2415004010NRG24300420230018385 01/05/2023 gurudev oram 2415004010WL001000 gurudev oram 00415 SBIN0006421 237 237 Processed 12/05/2023 1491346605 Mr. GURUDEB ORAM UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-010-001/4121
(Sarangloi) 		2415004010NRG24300420230018386 01/05/2023 Laxmi oram 2415004010WL001000 Laxmi oram 00415 SBIN0006421 237 237 Processed 12/05/2023 1491346618 LAXMI ORAM STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-010-001/4132
(Sarangloi) 		2415004010NRG24300420230018387 01/05/2023 anatha oram 2415004010WL001000 anatha oram 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346642 MR ANATHA ORAM STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-010-001/4132
(Sarangloi) 		2415004010NRG24300420230018388 01/05/2023 anita oram 2415004010WL001000 anita oram 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1491346615 MRS ANITA ORAM STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-010-001/4134
(Sarangloi) 		2415004010NRG24300420230018389 01/05/2023 ramesh oram 2415004010WL001000 ramesh oram 00415 SBIN0006421 237 237 Processed 12/05/2023 1491346604 RAMESH ORAM PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-010-004/12371
(Sarangloi) 		2415004010NRG24300420230018393 01/05/2023 Arati Samartha 2415004010WL001001 Arati Samartha 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346610 ARATI SAMARTHA BANK OF BARODA(606985)
45 Laikera OR-15-004-010-004/125597
(Sarangloi) 		2415004010NRG24300420230018394 01/05/2023 Chintamani darka 2415004010WL001001 Chintamani darka 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346608 CHINTAMANI DARKA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24300420230018396 01/05/2023 Ujala Minch 2415004010WL001001 Ujala Minch 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346609 MISS UJALA MINJ STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-010-004/3693
(Sarangloi) 		2415004010NRG24300420230018397 01/05/2023 surendri deheri 2415004010WL001001 surendri deheri 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346606 MISS SURENDRI DEHERI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-010-004/3716
(Sarangloi) 		2415004010NRG24300420230018398 01/05/2023 Babina Darka 2415004010WL001001 Babina Darka 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346607 Mrs. BABINA DARKA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-010-004/3753
(Sarangloi) 		2415004010NRG24300420230018399 01/05/2023 ushataram Darka 2415004010WL001001 ushataram Darka 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346602 MR USATRAM DARKA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-010-005/125784
(Sarangloi) 		2415004010NRG24300420230018400 01/05/2023 Sobharam Sa 2415004010WL001001 Sobharam Sa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491346633 SOBHARAM SA PUNJAB NATIONAL BANK(508568)
SubTotal 31047 31047
51 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24300420230018352 01/05/2023 dileshwari oram 2415004010WL001000 dileshwari oram 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1491346640 MRS DILESWARI ORAM STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-010-001/12481
(Sarangloi) 		2415004010NRG24300420230018351 01/05/2023 hari oram 2415004010WL001000 hari oram 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1491346623 MR HARI ORAM STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-010-001/12526
(Sarangloi) 		2415004010NRG24300420230018353 01/05/2023 taranisen naik 2415004010WL001000 taranisen naik 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1491346629 MR TARANISEN NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-010-001/3785
(Sarangloi) 		2415004010NRG24300420230018363 01/05/2023 RAM ORAM 2415004010WL001000 RAM ORAM 00415 SBIN0018484 948 948 Processed 12/05/2023 1491346625 RAM ORAM PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24300420230018365 01/05/2023 PADMINI ORAM 2415004010WL001000 PADMINI ORAM 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1491346630 MR PADMINI ORAM STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24300420230018364 01/05/2023 RAJKUMAR ORAM 2415004010WL001000 RAJKUMAR ORAM 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1491346632 Mr. RAJKUMAR ORAM UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-010-001/3928-A
(Sarangloi) 		2415004010NRG24300420230018375 01/05/2023 Gobardhan Thakur 2415004010WL001000 Gobardhan Thakur 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1491346631 GOBARDHAN THAKUR PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24300420230018409 01/05/2023 Sudish Behera 2415004010WL001002 Sudish Behera 00415 SBIN0018484 1659 1659 Processed 12/05/2023 1491346619 MR SUDISH KUMAR BEHERA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-010-006/3053
(Sarangloi) 		2415004010NRG24300420230018416 01/05/2023 dasharatha naik 2415004010WL001002 dasharatha naik 00415 SBIN0018484 1659 1659 Processed 12/05/2023 1491346627 DASARATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
60 Laikera OR-15-004-010-001/12552
(Sarangloi) 		2415004010NRG24300420230018356 01/05/2023 NANDINI ORAM 2415004010WL001000 NANDINI ORAM 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491346634 NANDINI ORAM PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-010-001/12552
(Sarangloi) 		2415004010NRG24300420230018355 01/05/2023 radhe oram 2415004010WL001000 radhe oram 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1491346636 RADHE ORAM PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-010-001/3789
(Sarangloi) 		2415004010NRG24300420230018366 01/05/2023 PRAMOD ORAM 2415004010WL001000 PRAMOD ORAM 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491346637 Mr. PRAMOD ORAM UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-010-001/3950-A
(Sarangloi) 		2415004010NRG24300420230018379 01/05/2023 Kunjabihari Naik 2415004010WL001000 Kunjabihari Naik 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491346638 KUNJABIHARI NAIK STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-010-001/4114
(Sarangloi) 		2415004010NRG24300420230018383 01/05/2023 Manohar oram 2415004010WL001000 Manohar oram 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491346639 Mr. Manohar Oram UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-010-005/125784
(Sarangloi) 		2415004010NRG24300420230018401 01/05/2023 PADMABATI SA 2415004010WL001001 PADMABATI SA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491346635 PADMABATI SA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_010523APB_FTO_67997 Punjab National Bank PUNB0206200 LAIKERA 35076
2 Laikera OR2415004010_010523APB_FTO_67997 State Bank of India SBIN0006421 KIRIMIRA 31047
3 Laikera OR2415004010_010523APB_FTO_67997 State Bank of India SBIN0018484 Laikera 11613
4 Laikera OR2415004010_010523APB_FTO_67997 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5688

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