Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_011223APB_FTO_833329
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-15-004-005-002/5956
(Kulemura) 		2415004005NRG24301120230236761 01/12/2023 Mukteswar Seth 2415004005WL036152 Mukteswar Seth 00354 PUNB0206200 474 474 Processed 01/03/2024 1075028711 SETH MUKTESHWAR STATE BANK OF INDIA(508548)
SubTotal 474 474
2 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24301120230236765 01/12/2023 ketaki kalo 2415004005WL036153 ketaki kalo 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1075028684 Mrs. KETAKI KALO UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24301120230236766 01/12/2023 kishor kumar kalo 2415004005WL036153 kishor kumar kalo 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028687 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24301120230236767 01/12/2023 kaikei bariha 2415004005WL036153 kaikei bariha 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028692 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/121807
(Kulemura) 		2415004005NRG24301120230236768 01/12/2023 ap seth 2415004005WL036153 ap seth 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028697 MISS AP SETH STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/1220
(Kulemura) 		2415004005NRG24301120230236753 01/12/2023 GAJINDRA KISAN 2415004005WL036152 GAJINDRA KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1075028686 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24301120230236769 01/12/2023 SIDHESWAR DEHERI 2415004005WL036153 SIDHESWAR DEHERI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028699 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24301120230236754 01/12/2023 ANANDA SAHU 2415004005WL036152 ANANDA SAHU 00415 SBIN0006421 474 474 Processed 01/03/2024 1075028696 ANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24301120230236755 01/12/2023 DRUPATI SAHU 2415004005WL036152 DRUPATI SAHU 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028685 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24301120230236756 01/12/2023 manjulata dhurua 2415004005WL036152 manjulata dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028704 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/5384
(Kulemura) 		2415004005NRG24301120230236757 01/12/2023 Jasobanta Karali 2415004005WL036152 Jasobanta Karali 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028691 MRS JASHOBANTI KARALI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/5384
(Kulemura) 		2415004005NRG24301120230236758 01/12/2023 Minketan Karali 2415004005WL036152 Minketan Karali 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1075028690 Mr. MINAKETAN KARALI UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-005-002/5482
(Kulemura) 		2415004005NRG24301120230236770 01/12/2023 ANURADHA NETI 2415004005WL036153 ANURADHA NETI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028709 MRS ANURADHA NETI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/5497
(Kulemura) 		2415004005NRG24301120230236771 01/12/2023 GOKULANANDA KALO 2415004005WL036153 GOKULANANDA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028689 MR GOKULANANDA KALO STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/5497
(Kulemura) 		2415004005NRG24301120230236772 01/12/2023 umakanti kalo 2415004005WL036153 umakanti kalo 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028693 UMAKANTI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24301120230236773 01/12/2023 Dileswar Kalo 2415004005WL036153 Dileswar Kalo 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028707 MR DILESWAR KALO STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/5499
(Kulemura) 		2415004005NRG24301120230236774 01/12/2023 BHOJARAJ BARIHA 2415004005WL036153 BHOJARAJ BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028688 MR BHOJARAJ BARIHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/5499
(Kulemura) 		2415004005NRG24301120230236775 01/12/2023 CHAMPABATI BARIHA 2415004005WL036153 CHAMPABATI BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028710 MRS CHAMPABATI BARIHA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24301120230236776 01/12/2023 Dillip Ku. Deheri 2415004005WL036153 Dillip Ku. Deheri 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075028705 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5603
(Kulemura) 		2415004005NRG24301120230236760 01/12/2023 Parbati Kisan 2415004005WL036152 Parbati Kisan 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028706 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5603
(Kulemura) 		2415004005NRG24301120230236759 01/12/2023 Sukadeb Kisan 2415004005WL036152 Sukadeb Kisan 00415 SBIN0006421 474 474 Processed 01/03/2024 1075028708 MR SUKUDEV KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5956
(Kulemura) 		2415004005NRG24301120230236762 01/12/2023 RAJANI SETH 2415004005WL036152 RAJANI SETH 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028700 MRS RAJANI SETH STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5987
(Kulemura) 		2415004005NRG24301120230236777 01/12/2023 SABITRI SOHELA 2415004005WL036153 SABITRI SOHELA 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028703 MRS SABITRI SOHELA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24301120230236779 01/12/2023 MOTILAL RAJHANS 2415004005WL036153 MOTILAL RAJHANS 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028695 MR MOTILAL RAJHANS STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24301120230236778 01/12/2023 MOTILAL RAJHANS 2415004005WL036153 MOTILAL RAJHANS 00415 SBIN0006421 237 237 Processed 01/03/2024 1075028694 MR MOTILAL RAJHANS STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/6014
(Kulemura) 		2415004005NRG24301120230236764 01/12/2023 Nalindra Raudia 2415004005WL036152 Nalindra Raudia 00415 SBIN0006421 474 474 Processed 01/03/2024 1075028698 MR NALINDRA ROUDIA STATE BANK OF INDIA(508548)
SubTotal 26781 26781
27 Laikera OR-15-004-005-002/5977-A
(Kulemura) 		2415004005NRG24301120230236763 01/12/2023 SAMPATTI SETH 2415004005WL036152 SAMPATTI SETH 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1075028702 MISS SAMPATI SETH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24301120230236780 01/12/2023 SUMANTA SAHU 2415004005WL036153 SUMANTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075028701 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_011223APB_FTO_833329 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004005_011223APB_FTO_833329 State Bank of India SBIN0006421 KIRIMIRA 26781
3 Laikera OR2415004005_011223APB_FTO_833329 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2133

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