Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:37:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_111223APB_FTO_874274
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-15-004-001-001/12601
(Babuchhipidhi) 		2415004001NRG24111220230246479 11/12/2023 Dusmanta Naik 2415004001WL038379 Dusmanta Naik 00354 PUNB0206200 1422 1422 Processed 29/02/2024 1105179530 DUSAMANTA NAIK BANK OF INDIA(508505)
2 Laikera OR-15-004-001-001/2270
(Babuchhipidhi) 		2415004001NRG24111220230246471 11/12/2023 Raju Majhi 2415004001WL038377 Raju Majhi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1105179531 MR RAJU MAJHI STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24111220230246497 11/12/2023 Saroj Karta 2415004001WL038381 Saroj Karta 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1105179532 SAROJ KUMAR KARTA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
4 Laikera OR-15-004-001-001/2558
(Babuchhipidhi) 		2415004001NRG24111220230246488 11/12/2023 Bunda Kisan 2415004001WL038379 Bunda Kisan 00354 PUNB0738500 1422 1422 Processed 01/03/2024 1105179538 BUNDE KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24111220230246482 11/12/2023 GODABARISH CHHATRIA 2415004001WL038379 GODABARISH CHHATRIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1105179545 MR GODABARISH CHHATRIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-003/12461
(Babuchhipidhi) 		2415004001NRG24111220230246473 11/12/2023 Sumitra Nun 2415004001WL038377 Sumitra Nun 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1105179533 MRS SUMITRA NUN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-003/3644
(Babuchhipidhi) 		2415004001NRG24111220230246474 11/12/2023 Gurubari Budula 2415004001WL038377 Gurubari Budula 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1105179540 MRS GURUBARI BUDULA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-005/2953
(Babuchhipidhi) 		2415004001NRG24111220230246476 11/12/2023 Malabati Rout 2415004001WL038378 Malabati Rout 00415 SBIN0006421 948 948 Processed 01/03/2024 1105179543 MISS MALABATI ROUT STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24111220230246478 11/12/2023 Mandobati Rout 2415004001WL038378 Mandobati Rout 00415 SBIN0006421 474 474 Processed 01/03/2024 1105179542 MRS MANDOBATI ROUT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
10 Laikera OR-15-004-001-001/2581
(Babuchhipidhi) 		2415004001NRG24111220230246491 11/12/2023 NILIMA NAGRIA 2415004001WL038379 NILIMA NAGRIA 00415 SBIN0013617 1422 1422 Processed 01/03/2024 1105179544 LILIMA KISAN BANK OF BARODA(606985)
SubTotal 1422 1422
11 Laikera OR-15-004-001-001/12690
(Babuchhipidhi) 		2415004001NRG24111220230246481 11/12/2023 Surendara Chhatria 2415004001WL038379 Surendara Chhatria 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1105179546 SURENDRA CHHATRIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24111220230246483 11/12/2023 Dambarudhar Marehi 2415004001WL038379 Dambarudhar Marehi 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1105179539 DAMBARUDHARA . MARAHAI UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-001-001/2233
(Babuchhipidhi) 		2415004001NRG24111220230246484 11/12/2023 Amar Marehi 2415004001WL038379 Amar Marehi 00415 SBIN0017965 1422 1422 Processed 29/02/2024 1105179536 AMAR MARAI IDBI BANK(607095)
14 Laikera OR-15-004-001-001/2233
(Babuchhipidhi) 		2415004001NRG24111220230246485 11/12/2023 Hemajali Marehi 2415004001WL038379 Hemajali Marehi 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1105179548 MRS HEMANJALI MARAI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/2270
(Babuchhipidhi) 		2415004001NRG24111220230246472 11/12/2023 Uma Majhi 2415004001WL038377 Uma Majhi 00415 SBIN0017965 1659 1659 Processed 29/02/2024 1105179535 UMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-001-001/2519
(Babuchhipidhi) 		2415004001NRG24111220230246487 11/12/2023 Sachidananda Bhue 2415004001WL038379 Sachidananda Bhue 00415 SBIN0017965 1422 1422 Processed 29/02/2024 1105179547 SACHIDANANDA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-001-001/2558
(Babuchhipidhi) 		2415004001NRG24111220230246489 11/12/2023 Parbati KIsan 2415004001WL038379 Parbati KIsan 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1105179541 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-001/2588
(Babuchhipidhi) 		2415004001NRG24111220230246494 11/12/2023 Bikash kisan 2415004001WL038379 Bikash kisan 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1105179549 MR BIKASH KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/2588
(Babuchhipidhi) 		2415004001NRG24111220230246493 11/12/2023 Mani Kisan 2415004001WL038379 Mani Kisan 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1105179537 MANI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
20 Laikera OR-15-004-001-001/2571
(Babuchhipidhi) 		2415004001NRG24111220230246490 11/12/2023 SAROJ KUMAR KISAN 2415004001WL038379 SAROJ KUMAR KISAN 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1105179534 Mr. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
21 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24111220230246498 11/12/2023 Tribani Karta 2415004001WL038381 Tribani Karta 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105179529 TRIBENI KARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-001-005/2865
(Babuchhipidhi) 		2415004001NRG24111220230246475 11/12/2023 Duabati Rout 2415004001WL038378 Duabati Rout 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105179527 Mrs. DUABATI ROUT UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24111220230246477 11/12/2023 Jugal Kishore Rout 2415004001WL038378 Jugal Kishore Rout 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105179528 Mr. JUGAL KISHOR ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_111223APB_FTO_874274 Punjab National Bank PUNB0206200 LAIKERA 4740
2 Laikera OR2415004001_111223APB_FTO_874274 Punjab National Bank PUNB0738500 SAMBALPUR 1422
3 Laikera OR2415004001_111223APB_FTO_874274 State Bank of India SBIN0006421 KIRIMIRA 5925
4 Laikera OR2415004001_111223APB_FTO_874274 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1422
5 Laikera OR2415004001_111223APB_FTO_874274 State Bank of India SBIN0017965 Dharuadihi 13035
6 Laikera OR2415004001_111223APB_FTO_874274 State Bank of India SBIN0018484 Laikera 1422
7 Laikera OR2415004001_111223APB_FTO_874274 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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