Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_100823FTO_436253
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-15-004-007-001/121444521
(Niktimal) 		2415004007NRG24090820230126656 10/08/2023 BHAGABAN BHOE 2415004007WL007678 BHAGABAN BHOE 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193455 BHAGABAN BHOE ()
2 Laikera OR-15-004-007-001/12144496
(Niktimal) 		2415004007NRG24090820230126678 10/08/2023 DOLAMANI SINGH 2415004007WL007678 DOLAMANI SINGH 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193454 DOLAMANI SINGH ()
3 Laikera OR-15-004-007-001/12144604
(Niktimal) 		2415004007NRG24090820230126710 10/08/2023 NIRANJAN RAY 2415004007WL007678 NIRANJAN RAY 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193457 NIRANJAN RAY ()
4 Laikera OR-15-004-007-001/12144768
(Niktimal) 		2415004007NRG24090820230126759 10/08/2023 MAJHI ORAM 2415004007WL007678 MAJHI ORAM 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193453 MAJHI ORAM ()
5 Laikera OR-15-004-007-001/121481
(Niktimal) 		2415004007NRG24090820230126768 10/08/2023 SUKANTI DILA 2415004007WL007678 SUKANTI DILA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193452 SUKANTI DILA ()
6 Laikera OR-15-004-007-001/121522
(Niktimal) 		2415004007NRG24090820230126783 10/08/2023 LINA MAKAR 2415004007WL007678 LINA MAKAR 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193451 LINA MAKAR ()
7 Laikera OR-15-004-007-001/121627
(Niktimal) 		2415004007NRG24090820230126793 10/08/2023 SASHIKALA ORAM 2415004007WL007678 SASHIKALA ORAM 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193423 SASHIKALA ORAM ()
8 Laikera OR-15-004-007-001/5119
(Niktimal) 		2415004007NRG24090820230126885 10/08/2023 SULOCHANA SUNANI 2415004007WL007678 SULOCHANA SUNANI 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976193456 SULOCHANA SUNANI ()
SubTotal 11376 11376
9 Laikera OR-15-004-007-001/4937
(Niktimal) 		2415004007NRG24090820230126841 10/08/2023 THARENDRA LARIA 2415004007WL007678 THARENDRA LARIA 00354 PUNB0680600 1422 1422 Processed 30/08/2023 4976193450 THARENDRA LARIA ()
SubTotal 1422 1422
10 Laikera OR-15-004-007-001/12144764
(Niktimal) 		2415004007NRG24090820230126757 10/08/2023 TAPAN DILA 2415004007WL007678 TAPAN DILA 00415 SBIN0001084 1422 1422 Processed 31/08/2023 4976193449 MR TAPAN DILA ()
SubTotal 1422 1422
11 Laikera OR-15-004-007-001/121444566
(Niktimal) 		2415004007NRG24090820230126669 10/08/2023 SIROMATI KISAN 2415004007WL007678 SIROMATI KISAN 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193425 MRS SIROMATI KISAN ()
12 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24090820230126691 10/08/2023 Lilabati Kisan 2415004007WL007678 Lilabati Kisan 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193429 MRS LILABATI KISAN ()
13 Laikera OR-15-004-007-001/12144611
(Niktimal) 		2415004007NRG24090820230126716 10/08/2023 PRASANTA BHOI 2415004007WL007678 PRASANTA BHOI 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193445 MR PRASANTA BHOI ()
14 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004007NRG24090820230126718 10/08/2023 JAMUNA BHOI 2415004007WL007678 JAMUNA BHOI 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193433 MRS JAMUNA BHOI ()
15 Laikera OR-15-004-007-001/12144670
(Niktimal) 		2415004007NRG24090820230126730 10/08/2023 CHATURBHUJ ORAM 2415004007WL007678 CHATURBHUJ ORAM 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193435 MR CHATURBHUJ ORAM ()
16 Laikera OR-15-004-007-001/12144670
(Niktimal) 		2415004007NRG24090820230126731 10/08/2023 SAGTULI ORAM 2415004007WL007678 SAGTULI ORAM 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193434 MRS SAGTULI ORAM ()
17 Laikera OR-15-004-007-001/12144690
(Niktimal) 		2415004007NRG24090820230126739 10/08/2023 SUMANT DEHERI 2415004007WL007678 SUMANT DEHERI 00415 SBIN0006421 474 474 Rejected 30/08/2023 4976193448 No Such Account
18 Laikera OR-15-004-007-001/121457
(Niktimal) 		2415004007NRG24090820230126762 10/08/2023 SUDHIR DILA 2415004007WL007678 SUDHIR DILA 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4976193442 MR SUDHIR DILA ()
19 Laikera OR-15-004-007-001/121482
(Niktimal) 		2415004007NRG24090820230126770 10/08/2023 ASHINA KHADIA 2415004007WL007678 ASHINA KHADIA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193427 MRS ASHINA KHADIA ()
20 Laikera OR-15-004-007-001/121642
(Niktimal) 		2415004007NRG24090820230126796 10/08/2023 DIBYALOCHAN MAKAR 2415004007WL007678 DIBYALOCHAN MAKAR 00415 SBIN0006421 711 711 Processed 31/08/2023 4976193447 MRS DIBYALOCHAN MAKAR ()
21 Laikera OR-15-004-007-001/121645
(Niktimal) 		2415004007NRG24090820230126797 10/08/2023 ASHOK PUJHARI 2415004007WL007678 ASHOK PUJHARI 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193446 MR ASHOK PUJHARI ()
22 Laikera OR-15-004-007-001/4790
(Niktimal) 		2415004007NRG24090820230126810 10/08/2023 SARJU KAUDI 2415004007WL007678 SARJU KAUDI 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193430 MR SARAJU KAUDI ()
23 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24090820230126816 10/08/2023 RANGALATA PRADHAN 2415004007WL007678 RANGALATA PRADHAN 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193428 MRS RANGALATA PRADHAN ()
24 Laikera OR-15-004-007-001/4836
(Niktimal) 		2415004007NRG24090820230126821 10/08/2023 UNDU DILA 2415004007WL007678 UNDU DILA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193436 MR UNDU DILA ()
25 Laikera OR-15-004-007-001/4854
(Niktimal) 		2415004007NRG24090820230126823 10/08/2023 UMESH BARIHA 2415004007WL007678 UMESH BARIHA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193443 MR UMESHBARIHA BARIHA ()
26 Laikera OR-15-004-007-001/4937
(Niktimal) 		2415004007NRG24090820230126840 10/08/2023 KESHABA LARIA 2415004007WL007678 KESHABA LARIA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193426 MR KESHABA LARIA ()
27 Laikera OR-15-004-007-001/5005
(Niktimal) 		2415004007NRG24090820230126859 10/08/2023 UTTAM KUMAR BARIHA 2415004007WL007678 UTTAM KUMAR BARIHA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193424 MR UTTAMKUMAR BARIHA ()
28 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24090820230126873 10/08/2023 UMESH CHANDRA KISAN 2415004007WL007678 UMESH CHANDRA KISAN 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193432 MR UMESH CHANDRA KISAN ()
29 Laikera OR-15-004-007-001/5129
(Niktimal) 		2415004007NRG24090820230126886 10/08/2023 ANUCHHAYA BABU 2415004007WL007678 ANUCHHAYA BABU 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193444 MRS ANUCHHAYA BABU ()
30 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004007NRG24090820230126907 10/08/2023 MAYA ORAM 2415004007WL007678 MAYA ORAM 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4976193431 MR MAYA ORAM ()
SubTotal 26544 26544
31 Laikera OR-15-004-007-001/121490
(Niktimal) 		2415004007NRG24090820230126776 10/08/2023 JAYANARAYAN BABU 2415004007WL007678 JAYANARAYAN BABU 00415 SBIN0007307 1422 1422 Processed 31/08/2023 4976193441 MR JAYANARAYAN BABU ()
SubTotal 1422 1422
32 Laikera OR-15-004-007-001/12144764
(Niktimal) 		2415004007NRG24090820230126758 10/08/2023 MANJU BANCHHUR 2415004007WL007678 MANJU BANCHHUR 00415 SBIN0009352 1422 1422 Processed 31/08/2023 4976193437 MISS MANJU BANCHHUR ()
SubTotal 1422 1422
33 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004007NRG24090820230126689 10/08/2023 BHUKANTI BEHERA 2415004007WL007678 BHUKANTI BEHERA 00415 SBIN0018484 1422 1422 Processed 31/08/2023 4976193438 MRS BHUKANTI BEHERA ()
SubTotal 1422 1422
34 Laikera OR-15-004-007-001/12144768
(Niktimal) 		2415004007NRG24090820230126760 10/08/2023 MAMATA ORAM 2415004007WL007678 MAMATA ORAM 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976193439 MAMATA ORAM ()
35 Laikera OR-15-004-007-001/121524
(Niktimal) 		2415004007NRG24090820230126785 10/08/2023 RUKMANI KHADIA 2415004007WL007678 RUKMANI KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976193440 RUKMANI KHADIA ()
SubTotal 1896 1896
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_100823FTO_436253 Punjab National Bank PUNB0206200 LAIKERA 11376
2 Laikera OR2415004007_100823FTO_436253 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1422
3 Laikera OR2415004007_100823FTO_436253 State Bank of India SBIN0001084 KUCHINDA 1422
4 Laikera OR2415004007_100823FTO_436253 State Bank of India SBIN0006421 KIRIMIRA 26544
5 Laikera OR2415004007_100823FTO_436253 State Bank of India SBIN0007307 SAMBALPUR BAZAR, SAMBALPUR 1422
6 Laikera OR2415004007_100823FTO_436253 State Bank of India SBIN0009352 KESAIBAHAL 1422
7 Laikera OR2415004007_100823FTO_436253 State Bank of India SBIN0018484 Laikera 1422
8 Laikera OR2415004007_100823FTO_436253 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1896

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