Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_041023FTO_599998
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-15-004-003-002/12169
(Jammal) 		2415004003NRG24031020230184562 04/10/2023 Arjun Budula 2415004003WL022250 Arjun Budula 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256485237 Arjun Budula ()
2 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24031020230183124 04/10/2023 SADANANDA BALUA 2415004003WL021851 SADANANDA BALUA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256485230 SADANANDA BALUA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24031020230184627 04/10/2023 DINA KISAN 2415004003WL022252 DINA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256485229 DINA KISAN ()
4 Laikera OR-15-004-003-002/1385
(Jammal) 		2415004003NRG24031020230184569 04/10/2023 SAROJ KISAN 2415004003WL022250 SAROJ KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256485226 SAROJ KISAN ()
5 Laikera OR-15-004-003-002/700232
(Jammal) 		2415004003NRG24031020230184591 04/10/2023 KAPIL BUDULA 2415004003WL022250 KAPIL BUDULA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256485236 KAPIL BUDULA ()
6 Laikera OR-15-004-003-005/249
(Jammal) 		2415004003NRG24031020230183189 04/10/2023 malati Naik 2415004003WL021870 malati Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256485228 malati Naik ()
7 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24021020230183058 04/10/2023 KHULANA SETH 2415004003WL021821 KHULANA SETH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256485227 KHULANA SETH ()
SubTotal 8295 8295
8 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24031020230184625 04/10/2023 Khirod Chhatria 2415004003WL022252 Khirod Chhatria 00415 SBIN0002007 948 948 Processed 09/11/2023 7256485225 MR KHIROD CHHATRIA ()
9 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24031020230184589 04/10/2023 KOUSALYA BUDULA 2415004003WL022250 KOUSALYA BUDULA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256485221 MRS KOUSALYA BUDULA ()
10 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24031020230184594 04/10/2023 JAMUNA BUDULA 2415004003WL022250 JAMUNA BUDULA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256485220 MRS JAMUNA BUDULA ()
11 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24031020230183215 04/10/2023 Nabina Naik 2415004003WL021883 Nabina Naik 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256485223 MRS NABINA NAIK ()
12 Laikera OR-15-004-003-005/107
(Jammal) 		2415004003NRG24031020230183191 04/10/2023 PRAVAT SAMAD 2415004003WL021871 PRAVAT SAMAD 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256485224 MR PRAVAT SAMAD ()
13 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24021020230183050 04/10/2023 KUNTALA BAGH 2415004003WL021818 KUNTALA BAGH 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7256485222 MRS KUNTALA BAGH ()
SubTotal 9243 9243
14 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24031020230183224 04/10/2023 RAJENDRA LAKHUA 2415004003WL021888 RAJENDRA LAKHUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256485211 MR RAJENDRA LAKHUA ()
15 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24031020230183223 04/10/2023 SARSWATI LAKHUA 2415004003WL021888 SARSWATI LAKHUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256485210 MRS SARSWATI LAKHUA ()
16 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24031020230184573 04/10/2023 Niranajn Budula 2415004003WL022250 Niranajn Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256485235 MR NIRANJAN BUDULA ()
17 Laikera OR-15-004-003-002/775
(Jammal) 		2415004003NRG24031020230184597 04/10/2023 BHUBANESH WAR BUDULA 2415004003WL022250 BHUBANESH WAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256485209 MR BHUBANESHWAR BUDULA ()
18 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24031020230184616 04/10/2023 JADAB NAIK 2415004003WL022251 JADAB NAIK 00415 SBIN0006421 948 948 Processed 09/11/2023 7256485219 MR JADAB NAIK ()
19 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24031020230183226 04/10/2023 PRAMOD BHOI 2415004003WL021889 PRAMOD BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256485212 MR PRAMOD BHOI ()
SubTotal 9243 9243
20 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24021020230183055 04/10/2023 Kedarnath Rana 2415004003WL021820 Kedarnath Rana 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7256485234 MR KEDARNATH RANA ()
SubTotal 1659 1659
21 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24021020230183051 04/10/2023 SAROJ BAGH 2415004003WL021818 SAROJ BAGH 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256485213 MR SAROJ BAGH ()
SubTotal 1659 1659
22 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24031020230184575 04/10/2023 GOBARBDHAN BUDULA 2415004003WL022250 GOBARBDHAN BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256485233 MR GOBARDHANA BUDULA ()
23 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24031020230184629 04/10/2023 Pandaru Bag 2415004003WL022252 Pandaru Bag 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256485218 MR PANDURA BAG ()
24 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004003NRG24031020230184585 04/10/2023 Loknath Hansa 2415004003WL022250 Loknath Hansa 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256485232 MR LOKANATH HANS ()
25 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24031020230184603 04/10/2023 Gulendri Naik 2415004003WL022251 Gulendri Naik 00415 SBIN0017965 948 948 Processed 09/11/2023 7256485215 MISS GULENDRI NAIK ()
26 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24031020230184604 04/10/2023 Mula Neti 2415004003WL022251 Mula Neti 00415 SBIN0017965 948 948 Processed 09/11/2023 7256485231 MRS MULA NETI ()
27 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24031020230184607 04/10/2023 Sujata patel 2415004003WL022251 Sujata patel 00415 SBIN0017965 948 948 Processed 09/11/2023 7256485217 MRS SUJATA PATEL ()
28 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24031020230184608 04/10/2023 Trilochan naik 2415004003WL022251 Trilochan naik 00415 SBIN0017965 948 948 Processed 09/11/2023 7256485216 MR TRILOCHAN NAIK ()
SubTotal 8769 8769
29 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24021020230183047 04/10/2023 SANJIT HEMRAN 2415004003WL021816 SANJIT HEMRAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7256485214 MR SANJIT HEMRAM ()
SubTotal 1659 1659
30 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24031020230183204 04/10/2023 Padmini Budula 2415004003WL021878 Padmini Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256485238 Padmini Budula ()
SubTotal 1659 1659
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_041023FTO_599998 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004003_041023FTO_599998 Punjab National Bank PUNB0738500 SAMBALPUR 8295
3 Laikera OR2415004003_041023FTO_599998 State Bank of India SBIN0002007 BAMARA 9243
4 Laikera OR2415004003_041023FTO_599998 State Bank of India SBIN0006421 KIRIMIRA 9243
5 Laikera OR2415004003_041023FTO_599998 State Bank of India SBIN0009642 ARDA 1659
6 Laikera OR2415004003_041023FTO_599998 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
7 Laikera OR2415004003_041023FTO_599998 State Bank of India SBIN0017965 Dharuadihi 8769
8 Laikera OR2415004003_041023FTO_599998 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004003_041023FTO_599998 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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