Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_091023APB_FTO_619788
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-15-004-003-005/275
(Jammal) 		2415004003NRG24091020230190427 09/10/2023 Kamalini naik 2415004003WL023711 Kamalini naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259950511 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24091020230190425 09/10/2023 Bhubaneswar Bhoi 2415004003WL023711 Bhubaneswar Bhoi 00354 PUNB0738500 1185 1185 Processed 09/11/2023 7259950505 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24091020230190433 09/10/2023 JANMA NAIK 2415004003WL023711 JANMA NAIK 00354 PUNB0738500 711 711 Processed 09/11/2023 7259950520 JANMA NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24091020230190434 09/10/2023 SUSHIL CHANDRA NAIK 2415004003WL023711 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7259950507 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24091020230190441 09/10/2023 Nabin Ati 2415004003WL023711 Nabin Ati 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259950519 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/355
(Jammal) 		2415004003NRG24091020230190445 09/10/2023 GUJURATI ATI 2415004003WL023711 GUJURATI ATI 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259950506 GUJURATI ATI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24091020230190451 09/10/2023 Jinet samad 2415004003WL023711 Jinet samad 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259950518 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24091020230190454 09/10/2023 DHANESWAR BHOI 2415004003WL023711 DHANESWAR BHOI 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7259950508 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
9 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24091020230190467 09/10/2023 Mahindra Patel 2415004003WL023714 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259950513 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24091020230190465 09/10/2023 Omprakash budula 2415004003WL023713 Omprakash budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950516 MR OMPRAKASH BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24091020230190424 09/10/2023 Binod Majhi 2415004003WL023711 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259950510 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-003-005/290
(Jammal) 		2415004003NRG24091020230190430 09/10/2023 KUMAR BHOI 2415004003WL023711 KUMAR BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950512 MR KUMAR BHOI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/290
(Jammal) 		2415004003NRG24091020230190429 09/10/2023 Tarulata Bhoi 2415004003WL023711 Tarulata Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950496 MISS TARULATA BHOI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-005/318
(Jammal) 		2415004003NRG24091020230190435 09/10/2023 Sujit Naik 2415004003WL023711 Sujit Naik 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950483 MR SUJIT NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24091020230190443 09/10/2023 Jay kumar atti 2415004003WL023711 Jay kumar atti 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950514 JAY KUMAR ATTI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24091020230190446 09/10/2023 Kanaka Naik 2415004003WL023711 Kanaka Naik 00415 SBIN0002007 1185 1185 Processed 09/11/2023 7259950497 KANAK NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24091020230190447 09/10/2023 KISHOR NAIK 2415004003WL023711 KISHOR NAIK 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7259950503 MR KISHOR NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/527
(Jammal) 		2415004003NRG24091020230190448 09/10/2023 Satyabhama Bhoi 2415004003WL023711 Satyabhama Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950515 MRS SATYABHAMA BHOI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24091020230190453 09/10/2023 RABI KAUDI 2415004003WL023711 RABI KAUDI 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7259950504 Mr. RABI KAUDI S/0 ANALAL KAUDI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-003-005/700134
(Jammal) 		2415004003NRG24091020230190455 09/10/2023 SUKANTI BHOI 2415004003WL023711 SUKANTI BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950517 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24091020230190456 09/10/2023 SARAT BHOI 2415004003WL023711 SARAT BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7259950495 MR SARAT BHOI STATE BANK OF INDIA(508548)
SubTotal 20619 20619
22 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24091020230190466 09/10/2023 KALPANA BUDULA 2415004003WL023713 KALPANA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259950502 KALPANA BUDULA INDUSIND BANK(607189)
23 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24091020230190437 09/10/2023 Rabi atti 2415004003WL023711 Rabi atti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259950501 MR RABI ATTI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24091020230190458 09/10/2023 Keshab kuinar 2415004003WL023711 Keshab kuinar 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7259950494 KESHAB KUINAR STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24091020230190460 09/10/2023 GITA ATTI 2415004003WL023711 GITA ATTI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7259950499 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
26 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24091020230190423 09/10/2023 Jagyan Baria 2415004003WL023711 Jagyan Baria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259950493 JANGYASINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24091020230190422 09/10/2023 Pramod Baria 2415004003WL023711 Pramod Baria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259950492 MR PRAMOD BARIHA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24091020230190428 09/10/2023 Kumadini Seth 2415004003WL023711 Kumadini Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259950491 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24091020230190432 09/10/2023 Pancham Majhi 2415004003WL023711 Pancham Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259950489 MRS PANCHAMI MAJHI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24091020230190431 09/10/2023 Suru Majhi 2415004003WL023711 Suru Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259950488 MR SURU MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24091020230190438 09/10/2023 Basanti atti 2415004003WL023711 Basanti atti 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259950487 MRS BASANTI ATTI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24091020230190442 09/10/2023 Dhanmati ati 2415004003WL023711 Dhanmati ati 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259950490 MRS DHANAMATI ATI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24091020230190450 09/10/2023 Kusuma Naik 2415004003WL023711 Kusuma Naik 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7259950484 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24091020230190462 09/10/2023 Rajendra Naik 2415004003WL023711 Rajendra Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7259950486 MR RAJINDRA NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24091020230190463 09/10/2023 sabitri naik 2415004003WL023711 sabitri naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7259950485 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
36 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24091020230190468 09/10/2023 BINOD BIHARI NAYAK 2415004003WL023714 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7259950498 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/70046
(Jammal) 		2415004003NRG24091020230190457 09/10/2023 Lalit dhurua 2415004003WL023711 Lalit dhurua 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7259950500 MR LALIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
38 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24091020230190449 09/10/2023 CHANDAN NAIK 2415004003WL023711 CHANDAN NAIK 00462 UCBA0000792 1422 1422 Processed 10/11/2023 7259950509 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24091020230190439 09/10/2023 HARESWAR ATTI 2415004003WL023711 HARESWAR ATTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950524 HARESWAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-003-005/355
(Jammal) 		2415004003NRG24091020230190444 09/10/2023 KHEDU ATTI 2415004003WL023711 KHEDU ATTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950521 KHEDU ATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24091020230190452 09/10/2023 Sushila Kaudi 2415004003WL023711 Sushila Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259950522 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24091020230190461 09/10/2023 sANTOSH mAJHI 2415004003WL023711 sANTOSH mAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259950523 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
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 OR2415004003_091023APB_FTO_619788 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_091023APB_FTO_619788 Punjab National Bank PUNB0738500 SAMBALPUR 10191
3 Laikera OR2415004003_091023APB_FTO_619788 State Bank of India SBIN0002007 BAMARA 20619
4 Laikera OR2415004003_091023APB_FTO_619788 State Bank of India SBIN0006421 KIRIMIRA 6162
5 Laikera OR2415004003_091023APB_FTO_619788 State Bank of India SBIN0017965 Dharuadihi 15642
6 Laikera OR2415004003_091023APB_FTO_619788 State Bank of India SBIN0018484 Laikera 3081
7 Laikera OR2415004003_091023APB_FTO_619788 UCO Bank UCBA0000792 OCC RAJGANGPUR 1422
8 Laikera OR2415004003_091023APB_FTO_619788 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6399

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