Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_110823APB_FTO_441914
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-15-004-005-002/12417
(Kulemura) 		2415004005NRG24100820230127716 11/08/2023 jagyanseni khandet 2415004005WL007781 jagyanseni khandet 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971795448 JAGYANSENI KHANDET PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24100820230127742 11/08/2023 PANKAJINI RANA 2415004005WL007781 PANKAJINI RANA 00354 PUNB0206200 237 237 Processed 30/08/2023 4971795449 PANKAJINI RANA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24100820230127743 11/08/2023 Rahindra Laria 2415004005WL007781 Rahindra Laria 00354 PUNB0206200 474 474 Processed 30/08/2023 4971795450 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 Laikera OR-15-004-005-002/1220274
(Kulemura) 		2415004005NRG24100820230127715 11/08/2023 PRAMODINI KHADIA 2415004005WL007781 PRAMODINI KHADIA 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795435 PRAMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24100820230127718 11/08/2023 lalita rohidas 2415004005WL007781 lalita rohidas 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971795446 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24100820230127720 11/08/2023 SUMATI ROHIDAS 2415004005WL007781 SUMATI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971795422 MRS SUMATI ROHIDAS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24100820230127719 11/08/2023 SURESH ROHIDAS 2415004005WL007781 SURESH ROHIDAS 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971795423 MR SURESH ROHIDAS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24100820230127721 11/08/2023 umakanta khadia 2415004005WL007781 umakanta khadia 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795433 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-005-003/121682
(Kulemura) 		2415004005NRG24100820230127722 11/08/2023 jugal kishor besan 2415004005WL007781 jugal kishor besan 00415 SBIN0006421 474 474 Rejected 30/08/2023 4971795426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24100820230127724 11/08/2023 basil khadia 2415004005WL007781 basil khadia 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795436 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24100820230127725 11/08/2023 SARASWATI KHADIA 2415004005WL007781 SARASWATI KHADIA 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795434 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-003/121965
(Kulemura) 		2415004005NRG24100820230127726 11/08/2023 ALIVA DIHIRIA 2415004005WL007781 ALIVA DIHIRIA 00415 SBIN0006421 237 237 Processed 30/08/2023 4971795420 ALIBHA DIHIRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24100820230127731 11/08/2023 lingaraj laria 2415004005WL007781 lingaraj laria 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795424 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24100820230127732 11/08/2023 dileswar laria 2415004005WL007781 dileswar laria 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795430 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-003/6370
(Kulemura) 		2415004005NRG24100820230127737 11/08/2023 umesh chandra rana 2415004005WL007781 umesh chandra rana 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795427 UMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24100820230127738 11/08/2023 PALTAN KHADIA 2415004005WL007781 PALTAN KHADIA 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795447 MR PALATAN KHADIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24100820230127739 11/08/2023 Seshadev Lariya 2415004005WL007781 Seshadev Lariya 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795425 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24100820230127741 11/08/2023 Harendra Rana 2415004005WL007781 Harendra Rana 00415 SBIN0006421 237 237 Processed 30/08/2023 4971795429 MR HARENDRA RANA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24100820230127745 11/08/2023 SUNIL KAUDI 2415004005WL007781 SUNIL KAUDI 00415 SBIN0006421 474 474 Processed 30/08/2023 4971795432 MR SUNIL KAUDI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
20 Laikera OR-15-004-005-003/12595
(Kulemura) 		2415004005NRG24100820230127735 11/08/2023 biswanath rana 2415004005WL007781 biswanath rana 00415 SBIN0018484 474 474 Processed 30/08/2023 4971795421 MR BISWANATH RANA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-003/12602
(Kulemura) 		2415004005NRG24100820230127736 11/08/2023 kshetra mohan rana 2415004005WL007781 kshetra mohan rana 00415 SBIN0018484 474 474 Processed 30/08/2023 4971795428 KSHETRA MOHAN RANA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-003/6474
(Kulemura) 		2415004005NRG24100820230127744 11/08/2023 Padmabati Laria 2415004005WL007781 Padmabati Laria 00415 SBIN0018484 237 237 Processed 30/08/2023 4971795431 MRS PADMABATI LARIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
23 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24100820230127714 11/08/2023 CHANACHALA KAUDI 2415004005WL007781 CHANACHALA KAUDI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795437 Mrs. CHANCHALA KAUDI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24100820230127723 11/08/2023 sanatan khadia 2415004005WL007781 sanatan khadia 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971795444 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-005-003/121972
(Kulemura) 		2415004005NRG24100820230127727 11/08/2023 SAMESH KAUDI 2415004005WL007781 SAMESH KAUDI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795445 Mr. SAMESH KAUDI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24100820230127728 11/08/2023 PREMANANDA KHADIA 2415004005WL007781 PREMANANDA KHADIA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795441 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-003/122012
(Kulemura) 		2415004005NRG24100820230127729 11/08/2023 Sanjib khadia 2415004005WL007781 Sanjib khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795440 Mr. SANJIB KHADIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-005-003/122037
(Kulemura) 		2415004005NRG24100820230127730 11/08/2023 SAJAN KHADIA 2415004005WL007781 SAJAN KHADIA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795443 MR SAJAN KHADIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24100820230127733 11/08/2023 Pradip Khadia 2415004005WL007781 Pradip Khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795439 Mr. PRADIP KHADIA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24100820230127734 11/08/2023 Raju khadia 2415004005WL007781 Raju khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795442 MR RAJU KHADIA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24100820230127740 11/08/2023 Mansi Khadia 2415004005WL007781 Mansi Khadia 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971795438 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_110823APB_FTO_441914 Punjab National Bank PUNB0206200 LAIKERA 2133
2 Laikera OR2415004005_110823APB_FTO_441914 State Bank of India SBIN0006421 KIRIMIRA 9954
3 Laikera OR2415004005_110823APB_FTO_441914 State Bank of India SBIN0018484 Laikera 1185
4 Laikera OR2415004005_110823APB_FTO_441914 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4029

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