Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:33:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_140723APB_FTO_336884
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-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24120720230103291 14/07/2023 Babi Naik 2415004001WL005348 Babi Naik 00045 BARB0JHARSU 1422 1422 Processed 30/08/2023 4966089555 BABI NAYAK INDUSIND BANK(607189)
SubTotal 1422 1422
2 Laikera OR-15-004-001-003/3592
(Babuchhipidhi) 		2415004001NRG24120720230103280 14/07/2023 HEMANTA BANCHHOR 2415004001WL005348 HEMANTA BANCHHOR 00354 PUNB0198710 1659 1659 Processed 30/08/2023 4966089522 HEMANT BANCHHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 Laikera OR-15-004-001-002/3345
(Babuchhipidhi) 		2415004001NRG24120720230103257 14/07/2023 PUSPA BAG 2415004001WL005348 PUSPA BAG 00415 SBIN0006421 948 948 Processed 30/08/2023 4966089525 PUSPA BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24120720230103259 14/07/2023 Sukanti Budula 2415004001WL005348 Sukanti Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966089532 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24120720230103261 14/07/2023 Jayanti Chhatria 2415004001WL005348 Jayanti Chhatria 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089554 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-003/12460
(Babuchhipidhi) 		2415004001NRG24120720230103262 14/07/2023 GURUBARI BAGH 2415004001WL005348 GURUBARI BAGH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966089526 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-003/12468
(Babuchhipidhi) 		2415004001NRG24120720230103264 14/07/2023 Keshari Ping 2415004001WL005348 Keshari Ping 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089524 MRS KESHARI PING STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24120720230103265 14/07/2023 Kusha Budula 2415004001WL005348 Kusha Budula 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089551 MR KUSHA BUDULA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-003/12519
(Babuchhipidhi) 		2415004001NRG24120720230103266 14/07/2023 Godabari Budula 2415004001WL005348 Godabari Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966089552 MRS GODABARI BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24120720230103270 14/07/2023 TRILOCHAN KISAN 2415004001WL005348 TRILOCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966089542 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-003/12652
(Babuchhipidhi) 		2415004001NRG24120720230103272 14/07/2023 Lalita Budula 2415004001WL005348 Lalita Budula 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089533 Mrs. LALITA BUDULA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24120720230103273 14/07/2023 Prabhasini Kharsel 2415004001WL005348 Prabhasini Kharsel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966089550 MRS PRABHASINI KHARSEL STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24120720230103274 14/07/2023 Dularu Budula 2415004001WL005348 Dularu Budula 00415 SBIN0006421 948 948 Processed 30/08/2023 4966089523 Mr. DULU BUDULA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24120720230103279 14/07/2023 Sukanti Kharsel 2415004001WL005348 Sukanti Kharsel 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089534 MRS SUKANTI KHARSEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-003/3656
(Babuchhipidhi) 		2415004001NRG24120720230103288 14/07/2023 Bhutulu Bagh 2415004001WL005348 Bhutulu Bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966089539 Mr. BHUTULU BAG UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24120720230103292 14/07/2023 Bilasa Kishan 2415004001WL005348 Bilasa Kishan 00415 SBIN0006421 474 474 Processed 30/08/2023 4966089535 BILAS BUDULA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24120720230103293 14/07/2023 PROMODINI BUDULA 2415004001WL005348 PROMODINI BUDULA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089553 MRS PRAMODINI BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-003/3679
(Babuchhipidhi) 		2415004001NRG24120720230103295 14/07/2023 Radhi Nag 2415004001WL005348 Radhi Nag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966089549 MR RADHI NAG STATE BANK OF INDIA(508548)
SubTotal 22278 22278
19 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24120720230103256 14/07/2023 JADUMANI BUDULA 2415004001WL005348 JADUMANI BUDULA 00415 SBIN0017965 474 474 Processed 30/08/2023 4966089538 MR JADUMANI BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-002/3345
(Babuchhipidhi) 		2415004001NRG24120720230103258 14/07/2023 PREMALATA BAG 2415004001WL005348 PREMALATA BAG 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089527 MRS PREMALATA BAG STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-003/12455
(Babuchhipidhi) 		2415004001NRG24120720230103260 14/07/2023 Jaydeb Bag 2415004001WL005348 Jaydeb Bag 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089556 MR JAYADEV BAGHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/12623
(Babuchhipidhi) 		2415004001NRG24120720230103267 14/07/2023 kshyamasila suhula 2415004001WL005348 kshyamasila suhula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089528 Mr. KSHEMA SHILA SUHULA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-001-003/12641
(Babuchhipidhi) 		2415004001NRG24120720230103268 14/07/2023 SUJIT NAG 2415004001WL005348 SUJIT NAG 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089540 MR SUJIT NAG STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24120720230103277 14/07/2023 Sebati Budula 2415004001WL005348 Sebati Budula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089530 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-003/3601
(Babuchhipidhi) 		2415004001NRG24120720230103281 14/07/2023 SEBATI BANCHHOR 2415004001WL005348 SEBATI BANCHHOR 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089531 SEBATI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-001-003/3615
(Babuchhipidhi) 		2415004001NRG24120720230103282 14/07/2023 MINA NAIK 2415004001WL005348 MINA NAIK 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089537 MRS MINA DEHERI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-003/3617
(Babuchhipidhi) 		2415004001NRG24120720230103285 14/07/2023 BABITA BUDULA 2415004001WL005348 BABITA BUDULA 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089536 MISS BABITA BUDULI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-003/3635
(Babuchhipidhi) 		2415004001NRG24120720230103286 14/07/2023 SATYABATI kISAN 2415004001WL005348 SATYABATI kISAN 00415 SBIN0017965 1659 1659 Rejected 30/08/2023 4966089543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Laikera OR-15-004-001-003/3658
(Babuchhipidhi) 		2415004001NRG24120720230103289 14/07/2023 PRAKASH KISAN 2415004001WL005348 PRAKASH KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4966089541 KSHIRA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24120720230103290 14/07/2023 Sabitri Naik 2415004001WL005348 Sabitri Naik 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4966089529 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
31 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24120720230103275 14/07/2023 Bishakha Budula 2415004001WL005348 Bishakha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966089545 MR BISHAKHA BUDULA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24120720230103276 14/07/2023 Srimati Budula 2415004001WL005348 Srimati Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966089546 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24120720230103278 14/07/2023 SABITRI KISAN 2415004001WL005348 SABITRI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966089548 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-001-003/3617
(Babuchhipidhi) 		2415004001NRG24120720230103284 14/07/2023 Binata Budula 2415004001WL005348 Binata Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966089544 MRS BINATA BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-003/3680
(Babuchhipidhi) 		2415004001NRG24120720230103296 14/07/2023 MANOJ BAG 2415004001WL005348 MANOJ BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966089547 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_140723APB_FTO_336884 Bank of Baroda BARB0JHARSU JHARSUGUDA 1422
2 Laikera OR2415004001_140723APB_FTO_336884 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1659
3 Laikera OR2415004001_140723APB_FTO_336884 State Bank of India SBIN0006421 KIRIMIRA 22278
4 Laikera OR2415004001_140723APB_FTO_336884 State Bank of India SBIN0017965 Dharuadihi 18486
5 Laikera OR2415004001_140723APB_FTO_336884 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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