Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_191223APB_FTO_909391
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-15-004-010-001/3875
(Sarangloi) 		2415004010NRG24181220230253073 19/12/2023 Bhanumati Jayapuria 2415004010WL039881 Bhanumati Jayapuria 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871979 MRS BHANUMATI JAYAPURIA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-003/12487
(Sarangloi) 		2415004010NRG24181220230253059 19/12/2023 naresh naik 2415004010WL039878 naresh naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871978 NARESH NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-003/4177
(Sarangloi) 		2415004010NRG24181220230253062 19/12/2023 Pramod Kharsel 2415004010WL039878 Pramod Kharsel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871986 PRAMODA KHASEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-003/4211
(Sarangloi) 		2415004010NRG24181220230253063 19/12/2023 raghunath negi 2415004010WL039878 raghunath negi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871976 MR RAGHUNATH NEGI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-010-004/125756
(Sarangloi) 		2415004010NRG24141220230249890 19/12/2023 LAXMIDHAR KISAN 2415004010WL039103 LAXMIDHAR KISAN 00354 PUNB0206200 237 237 Processed 09/03/2024 1552871983 LAXMIDHAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-004/125849
(Sarangloi) 		2415004010NRG24191220230254398 19/12/2023 Priyambada mahakul 2415004010WL040086 Priyambada mahakul 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552871988 PRIYAMBADA MAHAKUL BANK OF INDIA(508505)
7 Laikera OR-15-004-010-004/3700
(Sarangloi) 		2415004010NRG24141220230249886 19/12/2023 khageshwar deheri 2415004010WL039102 khageshwar deheri 00354 PUNB0206200 237 237 Processed 09/03/2024 1552871980 KHAGESWAR DEHERI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-004/3731
(Sarangloi) 		2415004010NRG24141220230249885 19/12/2023 Santosh Paule 2415004010WL039101 Santosh Paule 00354 PUNB0206200 237 237 Processed 09/03/2024 1552871981 SANTOSH PAULE PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24191220230254401 19/12/2023 PARSHU NETI 2415004010WL040086 PARSHU NETI 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552871975 PARSHU NETI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-005/3550
(Sarangloi) 		2415004010NRG24191220230254402 19/12/2023 Trilochan Neti 2415004010WL040086 Trilochan Neti 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552871984 TRILOCHAN NETI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-006/142996
(Sarangloi) 		2415004010NRG24181220230253070 19/12/2023 BAIDEHI SAHU 2415004010WL039880 BAIDEHI SAHU 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552871977 BAIDEHI SAHU PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-006/143015
(Sarangloi) 		2415004010NRG24191220230254403 19/12/2023 KAMAL PUSET 2415004010WL040086 KAMAL PUSET 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871985 KAMAL PUSET PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-006/143015
(Sarangloi) 		2415004010NRG24191220230254404 19/12/2023 PUSHPA PUSET 2415004010WL040086 PUSHPA PUSET 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871987 PUSHPA PRUSET BANK OF INDIA(508505)
14 Laikera OR-15-004-010-006/3065
(Sarangloi) 		2415004010NRG24191220230254405 19/12/2023 Rabindra Behera 2415004010WL040086 Rabindra Behera 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552871982 RABINDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
15 Laikera OR-15-004-010-001/12499
(Sarangloi) 		2415004010NRG24181220230253065 19/12/2023 Hemsagar Bhanja 2415004010WL039879 Hemsagar Bhanja 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552872007 MR HEMSAGAR BHANJA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-010-001/12499
(Sarangloi) 		2415004010NRG24181220230253066 19/12/2023 kalpana bhanja 2415004010WL039879 kalpana bhanja 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552872008 MRS KALPANA BHANJA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-001/12502
(Sarangloi) 		2415004010NRG24181220230253072 19/12/2023 Mousumi Singh 2415004010WL039881 Mousumi Singh 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552872005 MRS MOUSUMI SINGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-001/3791
(Sarangloi) 		2415004010NRG24181220230253067 19/12/2023 Ishwar Bhanja 2415004010WL039879 Ishwar Bhanja 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552871998 ISWAR BHANJ PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-001/3959
(Sarangloi) 		2415004010NRG24181220230253068 19/12/2023 Basanta Jaypuria 2415004010WL039879 Basanta Jaypuria 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552871992 BASANT JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-010-001/3959
(Sarangloi) 		2415004010NRG24181220230253075 19/12/2023 Drupadi Jaypuria 2415004010WL039881 Drupadi Jaypuria 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552871993 MISS DRAUPADI JAYAPURIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-010-002/125782
(Sarangloi) 		2415004010NRG24181220230253069 19/12/2023 KUMUDINI ROHIDAS 2415004010WL039879 KUMUDINI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552872001 KUMUDINI ROHIDAS PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-003/12488
(Sarangloi) 		2415004010NRG24181220230253060 19/12/2023 sulochana negi 2415004010WL039878 sulochana negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552872006 MRS SULOCHANA NEGI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-010-004/125736
(Sarangloi) 		2415004010NRG24141220230249893 19/12/2023 Prafulla kumar Nag 2415004010WL039104 Prafulla kumar Nag 00415 SBIN0006421 237 237 Processed 09/03/2024 1552871991 MR PRAFULLA KUMAR NAG STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-010-004/125736
(Sarangloi) 		2415004010NRG24141220230249907 19/12/2023 Ranjita Nag 2415004010WL039107 Ranjita Nag 00415 SBIN0006421 237 237 Processed 09/03/2024 1552871989 MRS RANJITA NAG STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-010-004/125762
(Sarangloi) 		2415004010NRG24141220230249891 19/12/2023 Resma Neti 2415004010WL039103 Resma Neti 00415 SBIN0006421 237 237 Processed 09/03/2024 1552871999 MS RESMA NETI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-004/3700
(Sarangloi) 		2415004010NRG24141220230249892 19/12/2023 laxmi deheri 2415004010WL039103 laxmi deheri 00415 SBIN0006421 237 237 Processed 09/03/2024 1552871995 LAXMI DEHURI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-004/3703
(Sarangloi) 		2415004010NRG24141220230249883 19/12/2023 Lalit Mallick 2415004010WL039101 Lalit Mallick 00415 SBIN0006421 237 237 Processed 09/03/2024 1552872004 MR LALIT MALLICK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-004/3726
(Sarangloi) 		2415004010NRG24141220230249887 19/12/2023 Mukta Bag 2415004010WL039102 Mukta Bag 00415 SBIN0006421 237 237 Processed 09/03/2024 1552871996 MISS MUKTA BAG STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-010-004/3726
(Sarangloi) 		2415004010NRG24141220230249888 19/12/2023 SurendraBag 2415004010WL039102 SurendraBag 00415 SBIN0006421 237 237 Processed 09/03/2024 1552872009 SURENDRA BAG PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-010-004/3728
(Sarangloi) 		2415004010NRG24141220230249889 19/12/2023 Dhanamati Budula 2415004010WL039102 Dhanamati Budula 00415 SBIN0006421 237 237 Processed 09/03/2024 1552871994 DHANAMATI BUDULA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-004/3741
(Sarangloi) 		2415004010NRG24191220230254399 19/12/2023 SOUDAMINI DARKA 2415004010WL040086 SOUDAMINI DARKA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552872010 Soudamini Darka STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-010-006/143014
(Sarangloi) 		2415004010NRG24181220230253064 19/12/2023 RASHMITA NAIK 2415004010WL039878 RASHMITA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552871990 RASHMITA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
33 Laikera OR-15-004-010-004/125849
(Sarangloi) 		2415004010NRG24191220230254397 19/12/2023 DURGA CHARAN DARKA 2415004010WL040086 DURGA CHARAN DARKA 00415 SBIN0016128 1422 1422 Processed 09/03/2024 1552871974 MR DURGACHARAN DARKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 Laikera OR-15-004-010-004/125605
(Sarangloi) 		2415004010NRG24141220230249906 19/12/2023 Tapaswini Naik 2415004010WL039107 Tapaswini Naik 00415 SBIN0018484 237 237 Processed 09/03/2024 1552872000 TAPASWINI NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-010-006/3065
(Sarangloi) 		2415004010NRG24191220230254406 19/12/2023 godabari behera 2415004010WL040086 godabari behera 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552871997 MRS GODABARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
36 Laikera OR-15-004-010-001/3880-A
(Sarangloi) 		2415004010NRG24181220230253074 19/12/2023 Shanti Jaypuria 2415004010WL039881 Shanti Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552872003 SHANTI JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-010-003/125847
(Sarangloi) 		2415004010NRG24181220230253061 19/12/2023 SUSHILA KHARSEL 2415004010WL039878 SUSHILA KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552872002 Mrs. SUSILA KHARSEL UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_191223APB_FTO_909391 Punjab National Bank PUNB0206200 LAIKERA 18012
2 Laikera OR2415004010_191223APB_FTO_909391 State Bank of India SBIN0006421 KIRIMIRA 18249
3 Laikera OR2415004010_191223APB_FTO_909391 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1422
4 Laikera OR2415004010_191223APB_FTO_909391 State Bank of India SBIN0018484 Laikera 1896
5 Laikera OR2415004010_191223APB_FTO_909391 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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