Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_201223APB_FTO_913659
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-15-004-006-001/13623
(Laikera) 		2415004006NRG24201220230255577 20/12/2023 Laxmii Meher 2415004006WL040326 Laxmii Meher 00354 PUNB0206200 2370 2370 Processed 09/03/2024 1548988029 LAXMI MEHER W/O CHATURBHUJA MEHER PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24201220230255584 20/12/2023 Babulal Kisan 2415004006WL040328 Babulal Kisan 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1548988020 BABULAL KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24201220230255586 20/12/2023 Babulal Kisan 2415004006WL040328 Babulal Kisan 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548988021 BABULAL KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-003/6755-A
(Laikera) 		2415004006NRG24201220230255602 20/12/2023 Chitra Sen Kisan 2415004006WL040329 Chitra Sen Kisan 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548988027 CHITRA SEN KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-003/6755-A
(Laikera) 		2415004006NRG24201220230255600 20/12/2023 Chitra Sen Kisan 2415004006WL040329 Chitra Sen Kisan 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1548988028 CHITRA SEN KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-003/6755-A
(Laikera) 		2415004006NRG24201220230255601 20/12/2023 Lalita Kisan 2415004006WL040329 Lalita Kisan 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1548988025 LALITA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-003/6755-A
(Laikera) 		2415004006NRG24201220230255603 20/12/2023 Lalita Kisan 2415004006WL040329 Lalita Kisan 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548988026 LALITA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-003/6779-A
(Laikera) 		2415004006NRG24201220230255590 20/12/2023 Roshan Kua 2415004006WL040328 Roshan Kua 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1548988031 ROSAN KUA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-003/6779-A
(Laikera) 		2415004006NRG24201220230255591 20/12/2023 Roshan Kua 2415004006WL040328 Roshan Kua 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548988032 ROSAN KUA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-003/6820-A
(Laikera) 		2415004006NRG24201220230255592 20/12/2023 Sushanta Kisan 2415004006WL040328 Sushanta Kisan 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548988023 Mr. SUSHANTA KISAN UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-006-003/6820-A
(Laikera) 		2415004006NRG24201220230255593 20/12/2023 Sushanta Kisan 2415004006WL040328 Sushanta Kisan 00354 PUNB0206200 2844 2844 Processed 09/03/2024 1548988024 Mr. SUSHANTA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
12 Laikera OR-15-004-006-001/13625
(Laikera) 		2415004006NRG24131220230249205 20/12/2023 Rosan Bibi 2415004006WL038951 Rosan Bibi 00415 SBIN0006421 237 237 Processed 09/03/2024 1548988040 MRS ROSAN BIBI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-001/7230-A
(Laikera) 		2415004006NRG24201220230255890 20/12/2023 Lakshmi Dube 2415004006WL040340 Lakshmi Dube 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1548988043 MRS LAKSHMI DUBE STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-006-001/7230-A
(Laikera) 		2415004006NRG24201220230255891 20/12/2023 Lakshmi Dube 2415004006WL040340 Lakshmi Dube 00415 SBIN0006421 2844 2844 Processed 09/03/2024 1548988044 MRS LAKSHMI DUBE STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-006-002/13499
(Laikera) 		2415004006NRG24131220230249204 20/12/2023 Urmila singh 2415004006WL038950 Urmila singh 00415 SBIN0006421 237 237 Processed 09/03/2024 1548988035 URMILASINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4503 4503
16 Laikera OR-15-004-006-001/13587
(Laikera) 		2415004006NRG24201220230255886 20/12/2023 Prasanta Dube 2415004006WL040340 Prasanta Dube 00415 SBIN0018484 2844 2844 Processed 09/03/2024 1548988042 MR PRASHANTA DUBE STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-001/13587
(Laikera) 		2415004006NRG24201220230255888 20/12/2023 Prasanta Dube 2415004006WL040340 Prasanta Dube 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1548988041 MR PRASHANTA DUBE STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-001/13587
(Laikera) 		2415004006NRG24201220230255889 20/12/2023 Rashmita Dube 2415004006WL040340 Rashmita Dube 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1548988037 Mrs. RASHMITA DUBE UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-006-001/13587
(Laikera) 		2415004006NRG24201220230255887 20/12/2023 Rashmita Dube 2415004006WL040340 Rashmita Dube 00415 SBIN0018484 2844 2844 Processed 09/03/2024 1548988038 Mrs. RASHMITA DUBE UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-001/13624
(Laikera) 		2415004006NRG24131220230249203 20/12/2023 Najma Bano 2415004006WL038949 Najma Bano 00415 SBIN0018484 237 237 Processed 09/03/2024 1548988039 MRS NAJAMA BANO STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-006-003/6725-A
(Laikera) 		2415004006NRG24201220230255597 20/12/2023 Janani Kisan 2415004006WL040329 Janani Kisan 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1548988033 Mrs. JANANI KISAN CENTRAL BANK OF INDIA(607115)
22 Laikera OR-15-004-006-003/6725-A
(Laikera) 		2415004006NRG24201220230255599 20/12/2023 Janani Kisan 2415004006WL040329 Janani Kisan 00415 SBIN0018484 2844 2844 Processed 09/03/2024 1548988036 Mrs. JANANI KISAN CENTRAL BANK OF INDIA(607115)
SubTotal 12561 12561
23 Laikera OR-15-004-006-001/7125
(Laikera) 		2415004006NRG24201220230255578 20/12/2023 Bimla Paule 2415004006WL040326 Bimla Paule 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988015 Mrs. BIMALA PAULE UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-006-001/7179
(Laikera) 		2415004006NRG24201220230255579 20/12/2023 Raibari Paule 2415004006WL040326 Raibari Paule 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988034 MS RAIBARI PAULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-001/7437
(Laikera) 		2415004006NRG24201220230255893 20/12/2023 Madhumita Dube 2415004006WL040340 Madhumita Dube 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988045 Mrs. MADHUMITA DUBE UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-006-001/7437
(Laikera) 		2415004006NRG24201220230255895 20/12/2023 Madhumita Dube 2415004006WL040340 Madhumita Dube 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548988046 Mrs. MADHUMITA DUBE UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-006-001/7437
(Laikera) 		2415004006NRG24201220230255894 20/12/2023 Susanta Dube 2415004006WL040340 Susanta Dube 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548988030 MR SUSHANTA DUBE STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-001/7437
(Laikera) 		2415004006NRG24201220230255892 20/12/2023 Susanta Dube 2415004006WL040340 Susanta Dube 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988019 MR SUSHANTA DUBE STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-002/6902
(Laikera) 		2415004006NRG24201220230255580 20/12/2023 Chintamani Mahanand 2415004006WL040327 Chintamani Mahanand 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988016 Mr. CHINTAMANI MAHANANDA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-006-002/6902
(Laikera) 		2415004006NRG24201220230255581 20/12/2023 keshari Mahanand 2415004006WL040327 keshari Mahanand 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988022 Mrs. KESHARI MAHANANDA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24201220230255585 20/12/2023 Chaya Kisan 2415004006WL040328 Chaya Kisan 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988014 Mrs. BABULAL KISAN AND CHHAYABATI KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24201220230255587 20/12/2023 Chaya Kisan 2415004006WL040328 Chaya Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548988013 Mrs. BABULAL KISAN AND CHHAYABATI KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-006-003/6779
(Laikera) 		2415004006NRG24201220230255588 20/12/2023 Tarulata Kua 2415004006WL040328 Tarulata Kua 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548988017 MRS TARULATA KUA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-003/6779
(Laikera) 		2415004006NRG24201220230255589 20/12/2023 Tarulata Kua 2415004006WL040328 Tarulata Kua 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548988018 MRS TARULATA KUA STATE BANK OF INDIA(508548)
SubTotal 27729 27729
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_201223APB_FTO_913659 Punjab National Bank PUNB0206200 LAIKERA 23700
2 Laikera OR2415004006_201223APB_FTO_913659 State Bank of India SBIN0006421 KIRIMIRA 4503
3 Laikera OR2415004006_201223APB_FTO_913659 State Bank of India SBIN0018484 Laikera 12561
4 Laikera OR2415004006_201223APB_FTO_913659 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 20856
5 Laikera OR2415004006_201223APB_FTO_913659 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6873

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