Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_280723APB_FTO_391291
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-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24280720230116480 28/07/2023 Binodini Khichiri 2415004002WL006164 Binodini Khichiri 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406738 BINODINI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24280720230116479 28/07/2023 Dillip Khichiri 2415004002WL006164 Dillip Khichiri 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406767 DILIP KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24280720230116481 28/07/2023 Prafulla Khichidi 2415004002WL006164 Prafulla Khichidi 00354 PUNB0206200 474 474 Rejected 30/08/2023 4976406766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24280720230116482 28/07/2023 Rajani Khichidi 2415004002WL006164 Rajani Khichidi 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406739 RAJANI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24280720230116483 28/07/2023 Sushanta Khichidi 2415004002WL006164 Sushanta Khichidi 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406736 SHUSHANT KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24280720230116485 28/07/2023 ANIL KHICHIRI 2415004002WL006164 ANIL KHICHIRI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406742 ANIL KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24280720230116487 28/07/2023 Dabarchan Karta 2415004002WL006164 Dabarchan Karta 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406729 DABARHAN KARTA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24280720230116488 28/07/2023 Durpati Kartta 2415004002WL006164 Durpati Kartta 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406737 DURPATI KARTTA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24280720230116490 28/07/2023 Durga Khichidi 2415004002WL006164 Durga Khichidi 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406731 DURGA KHICHIDI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24280720230116491 28/07/2023 Kalakar Khichidi 2415004002WL006164 Kalakar Khichidi 00354 PUNB0206200 474 474 Rejected 30/08/2023 4976406730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24280720230116492 28/07/2023 Chaturbhuja Khichidi 2415004002WL006164 Chaturbhuja Khichidi 00354 PUNB0206200 474 474 Processed 30/08/2023 4976406735 CHATURBHUJ KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24280720230116744 28/07/2023 Haresh Bhainsa 2415004002WL006188 Haresh Bhainsa 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976406740 HARESH BHAINSA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24280720230116493 28/07/2023 Umakanta Naik 2415004002WL006165 Umakanta Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406770 Mr. UMAKANTA NAIK UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-002-008/1257875
(Bhatlaida) 		2415004002NRG24280720230116745 28/07/2023 lipun Bhoi 2415004002WL006188 lipun Bhoi 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976406765 LIPUN BHOI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/12659
(Bhatlaida) 		2415004002NRG24280720230116747 28/07/2023 RUKMANI KISAN 2415004002WL006188 RUKMANI KISAN 00354 PUNB0206200 1422 1422 Rejected 30/08/2023 4976406749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24280720230116500 28/07/2023 Prabhabati Laria 2415004002WL006165 Prabhabati Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406734 PRABHABATI LARIA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24280720230116499 28/07/2023 Satyananda Laria 2415004002WL006165 Satyananda Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406725 SATYA NANDA LARIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24280720230116501 28/07/2023 Dileswar Laria 2415004002WL006165 Dileswar Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406732 DILESWAR LARIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24280720230116502 28/07/2023 Ramita Laria 2415004002WL006165 Ramita Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406721 RAMITA LARIA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/750
(Bhatlaida) 		2415004002NRG24280720230116750 28/07/2023 praha kisan 2415004002WL006188 praha kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976406744 PRABHA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/750
(Bhatlaida) 		2415004002NRG24280720230116749 28/07/2023 Praphull Kisan 2415004002WL006188 Praphull Kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976406722 PRAPHULLA KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/759
(Bhatlaida) 		2415004002NRG24280720230116751 28/07/2023 BENUDHAR BANCHHOR 2415004002WL006188 BENUDHAR BANCHHOR 00354 PUNB0206200 1422 1422 Rejected 30/08/2023 4976406748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24280720230116503 28/07/2023 MATILAL KISAN 2415004002WL006165 MATILAL KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406745 MATILAL KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24280720230116504 28/07/2023 Urmila Kisan 2415004002WL006165 Urmila Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406724 URMILLA KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24280720230116505 28/07/2023 Brundabana Kisan 2415004002WL006165 Brundabana Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406769 BRUNDABAN KISAN BANK OF INDIA(508505)
26 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24280720230116506 28/07/2023 LAXMI KISAN 2415004002WL006165 LAXMI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406741 LAXMI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24280720230116507 28/07/2023 Prahallad kisan 2415004002WL006165 Prahallad kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406746 PRAHALLAD KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24280720230116509 28/07/2023 Raisara Kisan 2415004002WL006165 Raisara Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406728 RAISARA KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24280720230116510 28/07/2023 Surutula Kisan 2415004002WL006165 Surutula Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406768 SURATULA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24280720230116512 28/07/2023 Golapi Kisan 2415004002WL006165 Golapi Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406726 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24280720230116511 28/07/2023 PARME KISAN 2415004002WL006165 PARME KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406751 PARAME KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/868-B
(Bhatlaida) 		2415004002NRG24280720230116514 28/07/2023 hemsagar kisan 2415004002WL006165 hemsagar kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406747 HEMSAGAR KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24280720230116516 28/07/2023 Sabitri Kisan 2415004002WL006165 Sabitri Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406723 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24280720230116515 28/07/2023 Swarna Kisan 2415004002WL006165 Swarna Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406743 SWARNA KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24280720230116518 28/07/2023 Rasmita Kisan 2415004002WL006165 Rasmita Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406750 RASMITA KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-008/899
(Bhatlaida) 		2415004002NRG24280720230116519 28/07/2023 JASED KISAN 2415004002WL006165 JASED KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406733 MRS JASMINI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-009/1237
(Bhatlaida) 		2415004002NRG24280720230116521 28/07/2023 minaketan Naik 2415004002WL006165 minaketan Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976406727 MINAKETAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 46926 46926
38 Laikera OR-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24280720230116494 28/07/2023 ANJALI NAIK 2415004002WL006165 ANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976406760 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-008/1257875
(Bhatlaida) 		2415004002NRG24280720230116746 28/07/2023 lili bhoi 2415004002WL006188 lili bhoi 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976406761 Miss. LILI DHURUA & KETAKI DHURUA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-002-008/12659
(Bhatlaida) 		2415004002NRG24280720230116748 28/07/2023 RAJESH KISAN 2415004002WL006188 RAJESH KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976406755 MR RAJESH KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-002-008/850-A
(Bhatlaida) 		2415004002NRG24280720230116752 28/07/2023 TAPASWINI KISAN 2415004002WL006188 TAPASWINI KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976406752 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
42 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24280720230116508 28/07/2023 SABITRI KISAN 2415004002WL006165 SABITRI KISAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976406754 SABITRI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
43 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24280720230116486 28/07/2023 dinabandhu kharsel 2415004002WL006164 dinabandhu kharsel 00415 SBIN0018484 474 474 Processed 30/08/2023 4976406757 DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-002-001/455
(Bhatlaida) 		2415004002NRG24280720230116489 28/07/2023 KIRAN KARTTA 2415004002WL006164 KIRAN KARTTA 00415 SBIN0018484 474 474 Processed 30/08/2023 4976406756 KIRAN KARTTA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24280720230116497 28/07/2023 DIPAK NAIK 2415004002WL006165 DIPAK NAIK 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976406759 DIPAK NAIK PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24280720230116498 28/07/2023 SUBHAGINI NAIK 2415004002WL006165 SUBHAGINI NAIK 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976406753 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-008/899-A
(Bhatlaida) 		2415004002NRG24280720230116520 28/07/2023 Barada Kisan 2415004002WL006165 Barada Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976406758 MR BARADA KISAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
48 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24280720230116496 28/07/2023 PUSPA NAIK 2415004002WL006165 PUSPA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976406762 PUSPA NAIK PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-008/868-A
(Bhatlaida) 		2415004002NRG24280720230116513 28/07/2023 Tiki Kisan 2415004002WL006165 Tiki Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976406763 Miss. TIKI KISAN UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-002-008/872-C
(Bhatlaida) 		2415004002NRG24280720230116754 28/07/2023 sasmita kisan 2415004002WL006188 sasmita kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976406764 MRS SASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_280723APB_FTO_391291 Punjab National Bank PUNB0206200 Laikera 46926
2 Laikera OR2415004002_280723APB_FTO_391291 State Bank of India SBIN0006421 KIRIMIRA 5925
3 Laikera OR2415004002_280723APB_FTO_391291 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_280723APB_FTO_391291 State Bank of India SBIN0018484 Laikera 5925
5 Laikera OR2415004002_280723APB_FTO_391291 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4740

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