Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:04 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_290823APB_FTO_483519
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-15-004-003-001/179
(Jammal) 		2415004003NRG24290820230143327 29/08/2023 Santosh Sa 2415004003WL011191 Santosh Sa 00078 CNRB0002888 1659 1659 Processed 09/11/2023 7268976482 SANTOSH SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-003-004/1725
(Jammal) 		2415004003NRG24280820230143051 29/08/2023 MAHANI BUDULA 2415004003WL011122 MAHANI BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268976453 MRS MOHANI KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24280820230143054 29/08/2023 Jugindra Majhi 2415004003WL011122 Jugindra Majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268976452 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24280820230143055 29/08/2023 Sarita majhi 2415004003WL011122 Sarita majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268976455 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24290820230143328 29/08/2023 Gayatri Sa 2415004003WL011191 Gayatri Sa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268976478 Mrs. GAYATRI SA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24280820230143034 29/08/2023 Kalabati kisan 2415004003WL011122 Kalabati kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976464 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-004/1659
(Jammal) 		2415004003NRG24280820230143035 29/08/2023 Basanti bag 2415004003WL011122 Basanti bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976476 MRS BASANTI BAG STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-004/1689
(Jammal) 		2415004003NRG24280820230143042 29/08/2023 Hemalata kisan 2415004003WL011122 Hemalata kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976474 MRS HEMALATA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-004/1689
(Jammal) 		2415004003NRG24280820230143041 29/08/2023 nrupalal budula 2415004003WL011122 nrupalal budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268976475 Mr. NRUPALAL KISAN UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-003-004/1707
(Jammal) 		2415004003NRG24280820230143045 29/08/2023 KAMALA BUDULA 2415004003WL011122 KAMALA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976460 MRS KAMALA BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-004/1707
(Jammal) 		2415004003NRG24280820230143044 29/08/2023 MAHINDRA BUDULA 2415004003WL011122 MAHINDRA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976463 MR MAHINDRA BUDULA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24280820230143047 29/08/2023 Dileswari Rajhans 2415004003WL011122 Dileswari Rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976458 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24280820230143048 29/08/2023 Khireswar Rajhans 2415004003WL011122 Khireswar Rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976462 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-004/70104
(Jammal) 		2415004003NRG24280820230143063 29/08/2023 SURENDRA KISAN 2415004003WL011122 SURENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976461 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/700149
(Jammal) 		2415004003NRG24290820230143330 29/08/2023 Gita Pradhan 2415004003WL011191 Gita Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268976465 MRS GITA BHOI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
16 Laikera OR-15-004-003-001/180
(Jammal) 		2415004003NRG24290820230143329 29/08/2023 LATA SA 2415004003WL011191 LATA SA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268976459 LATA SA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24280820230143036 29/08/2023 Tikayat rajahans 2415004003WL011122 Tikayat rajahans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976481 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24280820230143037 29/08/2023 Baidanath Ping 2415004003WL011122 Baidanath Ping 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976456 BAIDANATH PING STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24280820230143038 29/08/2023 Bedamati Ping 2415004003WL011122 Bedamati Ping 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976457 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24280820230143039 29/08/2023 Prafulla rajhans 2415004003WL011122 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976479 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-004/1706
(Jammal) 		2415004003NRG24280820230143043 29/08/2023 Juli kechu 2415004003WL011122 Juli kechu 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976477 MRS JULLI KECHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-004/1714
(Jammal) 		2415004003NRG24280820230143046 29/08/2023 Shrimangal Budula 2415004003WL011122 Shrimangal Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976454 MR SHRAMANGAL KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-004/700209
(Jammal) 		2415004003NRG24280820230143060 29/08/2023 SANJIT PINGA 2415004003WL011122 SANJIT PINGA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7268976480 MR SANJIT PINGA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-004/70104
(Jammal) 		2415004003NRG24280820230143064 29/08/2023 Baijanti kisan 2415004003WL011122 Baijanti kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7268976483 Mrs. BAIJAYANTI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
25 Laikera OR-15-004-003-004/1761
(Jammal) 		2415004003NRG24280820230143053 29/08/2023 Godabari Ping 2415004003WL011122 Godabari Ping 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268976473 MRS GODABARI PING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24280820230143040 29/08/2023 Giridhari Kisan 2415004003WL011122 Giridhari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268976472 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24280820230143050 29/08/2023 Gitanjali majhi 2415004003WL011122 Gitanjali majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268976468 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24280820230143049 29/08/2023 Gokul majhi 2415004003WL011122 Gokul majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268976469 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24280820230143052 29/08/2023 Golapi kisan 2415004003WL011122 Golapi kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268976471 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24280820230143056 29/08/2023 Raja budula 2415004003WL011122 Raja budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268976466 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-004/700218
(Jammal) 		2415004003NRG24280820230143061 29/08/2023 PADMINI KISAN 2415004003WL011122 PADMINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268976467 Mrs. PADMINI KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-003-004/70075
(Jammal) 		2415004003NRG24280820230143062 29/08/2023 Manita munda 2415004003WL011122 Manita munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268976470 MRS MANITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_290823APB_FTO_483519 Canara Bank CNRB0002888 RAJGANGPUR 1659
2 Laikera OR2415004003_290823APB_FTO_483519 State Bank of India SBIN0002007 BAMARA 4977
3 Laikera OR2415004003_290823APB_FTO_483519 State Bank of India SBIN0006421 KIRIMIRA 18249
4 Laikera OR2415004003_290823APB_FTO_483519 State Bank of India SBIN0017965 Dharuadihi 14931
5 Laikera OR2415004003_290823APB_FTO_483519 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004003_290823APB_FTO_483519 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

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