Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_190723APB_FTO_354018
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24180720230107424 19/07/2023 Sachita Kumura 2415004002WL005586 Sachita Kumura 00045 BARB0JHARSU 3081 3081 Processed 30/08/2023 4962613179 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 3081 3081
2 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24180720230107401 19/07/2023 DULAMANI KUMURA 2415004002WL005586 DULAMANI KUMURA 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613144 DULA KUMURA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24180720230107403 19/07/2023 Amrita Mahapatra 2415004002WL005586 Amrita Mahapatra 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613178 AMRITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24180720230107404 19/07/2023 Bilasini Mahapatra 2415004002WL005586 Bilasini Mahapatra 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613168 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24180720230107405 19/07/2023 haldhar seth 2415004002WL005586 haldhar seth 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613153 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24180720230107407 19/07/2023 LALIT PRUSET 2415004002WL005586 LALIT PRUSET 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613176 LALIT PRUSET PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24180720230107406 19/07/2023 LALITA PRUSETH 2415004002WL005586 LALITA PRUSETH 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613148 LALITA PRUSETH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24180720230107408 19/07/2023 Bikram Seth 2415004002WL005586 Bikram Seth 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613163 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24180720230107410 19/07/2023 Bheshaj Bhainsa 2415004002WL005586 Bheshaj Bhainsa 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613146 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24180720230107412 19/07/2023 SUKANTI SUHULA 2415004002WL005586 SUKANTI SUHULA 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613169 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24180720230107413 19/07/2023 DUTIA PRUSETH 2415004002WL005586 DUTIA PRUSETH 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613174 DUTIA PRUSET PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24180720230107414 19/07/2023 GURUBARI PRUSET 2415004002WL005586 GURUBARI PRUSET 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613147 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24180720230107416 19/07/2023 Sananda Dhurua 2415004002WL005586 Sananda Dhurua 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613150 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24180720230107417 19/07/2023 Sanjukta Dhurua 2415004002WL005586 Sanjukta Dhurua 00354 PUNB0206200 2607 2607 Processed 30/08/2023 4962613155 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24180720230107419 19/07/2023 GAGAN BHAINSA 2415004002WL005586 GAGAN BHAINSA 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613170 GAGAN BHAINSA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24180720230107418 19/07/2023 NAGEN BHAINSA 2415004002WL005586 NAGEN BHAINSA 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613171 NAGEN BHAINSA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24180720230107420 19/07/2023 manoj sa 2415004002WL005586 manoj sa 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613154 MANOJ SA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24180720230107422 19/07/2023 Kanaka Sa 2415004002WL005586 Kanaka Sa 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613167 KANAKA SA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24180720230107426 19/07/2023 Raja Suhula 2415004002WL005586 Raja Suhula 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613159 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG24180720230107428 19/07/2023 susmita majhi 2415004002WL005586 susmita majhi 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613177 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-006/12583-B
(Bhatlaida) 		2415004002NRG24180720230107429 19/07/2023 Sanjit Majhi 2415004002WL005586 Sanjit Majhi 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613173 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24180720230107430 19/07/2023 JAYANTI PARUA 2415004002WL005586 JAYANTI PARUA 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613156 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG24180720230107431 19/07/2023 GANGADHAR MAJHI 2415004002WL005586 GANGADHAR MAJHI 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613175 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24180720230107432 19/07/2023 Barsha Podh 2415004002WL005586 Barsha Podh 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613172 BARSA PODH PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-006/413-B
(Bhatlaida) 		2415004002NRG24180720230107434 19/07/2023 JANANI MAJHI 2415004002WL005586 JANANI MAJHI 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613145 JANANI MAJHI PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-006/413-B
(Bhatlaida) 		2415004002NRG24180720230107433 19/07/2023 MINAKETAN MAJHI 2415004002WL005586 MINAKETAN MAJHI 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613152 MINAKETAN MAJHI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-007/1257897
(Bhatlaida) 		2415004002NRG24180720230107371 19/07/2023 santanu kua 2415004002WL005581 santanu kua 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613157 SANTANU KUA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24180720230107372 19/07/2023 Prasana Kua 2415004002WL005581 Prasana Kua 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613162 PRASANA KUA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24180720230107435 19/07/2023 Munubati Kisan 2415004002WL005586 Munubati Kisan 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613166 MUNUBATI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24180720230107436 19/07/2023 Kumadini Kisan 2415004002WL005586 Kumadini Kisan 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613165 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24180720230107437 19/07/2023 ananda dhurua 2415004002WL005586 ananda dhurua 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613164 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24180720230107439 19/07/2023 Prashna Kisan 2415004002WL005586 Prashna Kisan 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613161 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG24180720230107374 19/07/2023 SURENDRA KISAN 2415004002WL005581 SURENDRA KISAN 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613151 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24180720230107377 19/07/2023 Jagabandhu Khadia 2415004002WL005581 Jagabandhu Khadia 00354 PUNB0206200 2844 2844 Processed 30/08/2023 4962613160 JAGABANDHU BILANG PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/2009-B
(Bhatlaida) 		2415004002NRG24180720230107378 19/07/2023 UPASINI BILUNG 2415004002WL005581 UPASINI BILUNG 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4962613158 UPASINI BILUNG PUNJAB NATIONAL BANK(508568)
SubTotal 104043 104043
36 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24180720230107409 19/07/2023 DEBAKI SETH 2415004002WL005586 DEBAKI SETH 00415 SBIN0006421 2607 2607 Processed 30/08/2023 4962613182 MRS DEBAKI SETH STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24180720230107421 19/07/2023 Chhabi Sa 2415004002WL005586 Chhabi Sa 00415 SBIN0006421 2607 2607 Processed 30/08/2023 4962613180 MRS CHHABI SA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24180720230107425 19/07/2023 Sumita Kumura 2415004002WL005586 Sumita Kumura 00415 SBIN0006421 2607 2607 Processed 30/08/2023 4962613186 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24180720230107438 19/07/2023 rinki marei 2415004002WL005586 rinki marei 00415 SBIN0006421 3081 3081 Processed 30/08/2023 4962613181 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24180720230107381 19/07/2023 PRAMOD KISAN 2415004002WL005581 PRAMOD KISAN 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4962613185 MR PRAMOD KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-002-010/2070-C
(Bhatlaida) 		2415004002NRG24180720230107385 19/07/2023 Akash Kisan 2415004002WL005581 Akash Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4962613189 MR AKASH KISAN STATE BANK OF INDIA(508548)
SubTotal 17538 17538
42 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24180720230107441 19/07/2023 Rukmani Kisan 2415004002WL005586 Rukmani Kisan 00415 SBIN0009655 2844 2844 Processed 30/08/2023 4962613187 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
43 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24180720230107402 19/07/2023 Sumit Mahapatra 2415004002WL005586 Sumit Mahapatra 00415 SBIN0016126 3081 3081 Processed 30/08/2023 4962613149 SUMIT MAHAPATRA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
44 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24180720230107415 19/07/2023 Kamala Pruseth 2415004002WL005586 Kamala Pruseth 00415 SBIN0018484 3081 3081 Processed 30/08/2023 4962613188 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG24180720230107375 19/07/2023 BIRENDRA KISAN 2415004002WL005581 BIRENDRA KISAN 00415 SBIN0018484 3081 3081 Processed 30/08/2023 4962613183 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-002-010/12686
(Bhatlaida) 		2415004002NRG24180720230107376 19/07/2023 AJIT KISAN 2415004002WL005581 AJIT KISAN 00415 SBIN0018484 3081 3081 Processed 30/08/2023 4962613184 MR AJIT KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24180720230107380 19/07/2023 Jali Kisan 2415004002WL005581 Jali Kisan 00415 SBIN0018484 3081 3081 Processed 30/08/2023 4962613190 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 12324 12324
48 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24180720230107373 19/07/2023 Pankajini Kua 2415004002WL005581 Pankajini Kua 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962613191 PANKAJANI KUA PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-008/760-A
(Bhatlaida) 		2415004002NRG24180720230107440 19/07/2023 Surath Kisan 2415004002WL005586 Surath Kisan 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4962613143 SURATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 149073 149073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_190723APB_FTO_354018 Bank of Baroda BARB0JHARSU JHARSUGUDA 3081
2 Laikera OR2415004002_190723APB_FTO_354018 Punjab National Bank PUNB0206200 LAIKERA 104043
3 Laikera OR2415004002_190723APB_FTO_354018 State Bank of India SBIN0006421 KIRIMIRA 17538
4 Laikera OR2415004002_190723APB_FTO_354018 State Bank of India SBIN0009655 SAMASINGHA 2844
5 Laikera OR2415004002_190723APB_FTO_354018 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3081
6 Laikera OR2415004002_190723APB_FTO_354018 State Bank of India SBIN0018484 Laikera 12324
7 Laikera OR2415004002_190723APB_FTO_354018 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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