Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:55:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_230523APB_FTO_144105
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-15-004-006-003/12405
(Laikera) 		2415004006NRG24220520230039088 23/05/2023 Purnima Rana 2415004006WL002119 Purnima Rana 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430330 PURNIMA RANA WO PITAMBAR RANA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24220520230039051 23/05/2023 BHAKTI KISAN 2415004006WL002118 BHAKTI KISAN 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430322 Mr. BHAKTI KISAN UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24220520230039052 23/05/2023 PUSPANJALI KISAN 2415004006WL002118 PUSPANJALI KISAN 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430324 Mrs. PUSPANJALI KISAN UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-006-003/13501
(Laikera) 		2415004006NRG24220520230039055 23/05/2023 Aswini kumura 2415004006WL002118 Aswini kumura 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430303 ASWINI KUMURA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-006-003/13525-A
(Laikera) 		2415004006NRG24220520230039066 23/05/2023 Suren Kisan 2415004006WL002118 Suren Kisan 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430326 SUREN KISAN BANK OF BARODA(606985)
6 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24220520230039090 23/05/2023 Pabitra Kisan 2415004006WL002119 Pabitra Kisan 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430328 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24220520230039071 23/05/2023 Ramesh kisan 2415004006WL002118 Ramesh kisan 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430325 Mr. RAMESH KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-006-003/6728-A
(Laikera) 		2415004006NRG24220520230039095 23/05/2023 Bilasini Kisan 2415004006WL002119 Bilasini Kisan 00354 PUNB0206200 237 237 Processed 26/05/2023 1877430300 BILASINI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-003/6746-A
(Laikera) 		2415004006NRG24220520230039096 23/05/2023 Sebati Rana 2415004006WL002119 Sebati Rana 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430329 SEBATI RANA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-003/6796-B
(Laikera) 		2415004006NRG24220520230039085 23/05/2023 Dipanjali Kisan 2415004006WL002118 Dipanjali Kisan 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430327 DIPANJALI KISAN D/O-DURJAN KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-003/6837-A
(Laikera) 		2415004006NRG24220520230039100 23/05/2023 Arun Kumar Patel 2415004006WL002119 Arun Kumar Patel 00354 PUNB0206200 474 474 Processed 26/05/2023 1877430323 MR ARUN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24220520230039061 23/05/2023 Bui Kumura 2415004006WL002118 Bui Kumura 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430299 MRS BUI KUMURA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-006-003/13515-A
(Laikera) 		2415004006NRG24220520230039062 23/05/2023 Premasagar Kumura 2415004006WL002118 Premasagar Kumura 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430298 MR PREMASAGAR KUMURA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-006-003/13515-B
(Laikera) 		2415004006NRG24220520230039063 23/05/2023 Amar Kumura 2415004006WL002118 Amar Kumura 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430297 MR AMAR KUMURA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24220520230039065 23/05/2023 Padmabati Kisan 2415004006WL002118 Padmabati Kisan 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430305 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-006-003/6631-A
(Laikera) 		2415004006NRG24220520230039069 23/05/2023 Parmeswar Raxa 2415004006WL002118 Parmeswar Raxa 00415 SBIN0006421 237 237 Processed 26/05/2023 1877430307 MR PARMESWAR RAXA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24220520230039072 23/05/2023 Ambobati kisan 2415004006WL002118 Ambobati kisan 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430306 Mrs. AMBOBATI KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24220520230039077 23/05/2023 Chaitu Kisan 2415004006WL002118 Chaitu Kisan 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430331 MR CHAITU KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24220520230039078 23/05/2023 Padmini Kisan 2415004006WL002118 Padmini Kisan 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430304 MISS PADMINI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24220520230039080 23/05/2023 Kumudini Kisan 2415004006WL002118 Kumudini Kisan 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430310 MISS KUMUDINI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24220520230039079 23/05/2023 Mitrabhanu Kisan 2415004006WL002118 Mitrabhanu Kisan 00415 SBIN0006421 474 474 Processed 26/05/2023 1877430302 MITRA KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24220520230039097 23/05/2023 Ratani Kisan 2415004006WL002119 Ratani Kisan 00415 SBIN0006421 237 237 Processed 26/05/2023 1877430313 MISS RATNI KISAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
23 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24220520230039076 23/05/2023 Chandrama Budula 2415004006WL002118 Chandrama Budula 00415 SBIN0009642 474 474 Processed 26/05/2023 1877430312 MISS CHANDRAMA BUDULA STATE BANK OF INDIA(508548)
SubTotal 474 474
24 Laikera OR-15-004-006-003/6839-A
(Laikera) 		2415004006NRG24220520230039086 23/05/2023 Taranisen Rana 2415004006WL002118 Taranisen Rana 00415 SBIN0017195 474 474 Processed 26/05/2023 1877430321 MR TARANISEN RANA STATE BANK OF INDIA(508548)
SubTotal 474 474
25 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24220520230039064 23/05/2023 bhaskara kisan 2415004006WL002118 bhaskara kisan 00415 SBIN0018484 474 474 Processed 26/05/2023 1877430308 MR BHASKAR KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24220520230039091 23/05/2023 Budhabari Kisan 2415004006WL002119 Budhabari Kisan 00415 SBIN0018484 474 474 Processed 26/05/2023 1877430315 MRS BUDHABARI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24220520230039092 23/05/2023 Jhasketan Rana 2415004006WL002119 Jhasketan Rana 00415 SBIN0018484 474 474 Processed 26/05/2023 1877430314 Mr JHASKETAN RANA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24220520230039075 23/05/2023 Biranchi Kisan 2415004006WL002118 Biranchi Kisan 00415 SBIN0018484 474 474 Processed 26/05/2023 1877430311 BIRANCHI KISAN IDBI BANK(607095)
SubTotal 1896 1896
29 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24220520230039060 23/05/2023 Kiroti Kumura 2415004006WL002118 Kiroti Kumura 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430318 KIRATI KUMURA BANK OF BARODA(606985)
30 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24220520230039067 23/05/2023 Judhistir Kisan 2415004006WL002118 Judhistir Kisan 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430316 Mr. JUDHISTHIRA KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24220520230039068 23/05/2023 Pani Kisan 2415004006WL002118 Pani Kisan 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430319 Mrs. PANI KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24220520230039093 23/05/2023 Deepanjali Rana 2415004006WL002119 Deepanjali Rana 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430301 DIPANJALI RANA BANK OF BARODA(606985)
33 Laikera OR-15-004-006-003/6653-A
(Laikera) 		2415004006NRG24220520230039070 23/05/2023 Niranjan Rana 2415004006WL002118 Niranjan Rana 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430309 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24220520230039073 23/05/2023 Biranchi Kisan 2415004006WL002118 Biranchi Kisan 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430296 BIRACHI KISAN CANARA BANK(508532)
35 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24220520230039074 23/05/2023 DASAMI KISAN 2415004006WL002118 DASAMI KISAN 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430295 Mrs. DASMI KISAN UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-006-003/6767
(Laikera) 		2415004006NRG24220520230039081 23/05/2023 Dsarathi Kisan 2415004006WL002118 Dsarathi Kisan 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430317 DASHARATHI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-006-003/6786
(Laikera) 		2415004006NRG24220520230039084 23/05/2023 Kuntala kisan 2415004006WL002118 Kuntala kisan 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877430320 KUNTALA . KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_230523APB_FTO_144105 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004006_230523APB_FTO_144105 State Bank of India SBIN0006421 KIRIMIRA 4740
3 Laikera OR2415004006_230523APB_FTO_144105 State Bank of India SBIN0009642 ARDA 474
4 Laikera OR2415004006_230523APB_FTO_144105 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 474
5 Laikera OR2415004006_230523APB_FTO_144105 State Bank of India SBIN0018484 Laikera 1896
6 Laikera OR2415004006_230523APB_FTO_144105 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 948
7 Laikera OR2415004006_230523APB_FTO_144105 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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