Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:00:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_191023APB_FTO_661550
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-15-004-005-002/121659
(Kulemura) 		2415004005NRG24171020230199395 19/10/2023 bipin khanda 2415004005WL026265 bipin khanda 00354 PUNB0206200 474 474 Processed 10/11/2023 7265177728 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/121984
(Kulemura) 		2415004005NRG24171020230199405 19/10/2023 SABITA MAKAR 2415004005WL026265 SABITA MAKAR 00354 PUNB0206200 237 237 Processed 09/11/2023 7265177726 SABITA MAKAR PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24171020230199407 19/10/2023 PRAMILA KHANDA 2415004005WL026265 PRAMILA KHANDA 00354 PUNB0206200 474 474 Processed 09/11/2023 7265177727 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24171020230199415 19/10/2023 Keshaba Chandra Patel 2415004005WL026265 Keshaba Chandra Patel 00354 PUNB0206200 474 474 Processed 09/11/2023 7265177725 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24171020230199429 19/10/2023 bhuban kaudi 2415004005WL026265 bhuban kaudi 00354 PUNB0206200 474 474 Processed 09/11/2023 7265177730 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24171020230199430 19/10/2023 KSHIRA SAGAR KHANDA 2415004005WL026265 KSHIRA SAGAR KHANDA 00354 PUNB0206200 474 474 Processed 09/11/2023 7265177729 Mr. KHIRASAGAR KHANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
7 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24171020230199394 19/10/2023 JAGYANSINI SAHU 2415004005WL026265 JAGYANSINI SAHU 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265177766 JAGYANSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24171020230199397 19/10/2023 Maithili khanda 2415004005WL026265 Maithili khanda 00415 SBIN0006421 237 237 Processed 10/11/2023 7265177741 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/121667-A
(Kulemura) 		2415004005NRG24171020230199398 19/10/2023 KAMALA KHANDA 2415004005WL026265 KAMALA KHANDA 00415 SBIN0006421 237 237 Processed 10/11/2023 7265177763 MR KAMALA KHANDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24171020230199399 19/10/2023 dashami bagh 2415004005WL026265 dashami bagh 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177739 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24171020230199400 19/10/2023 jayanti kaleser 2415004005WL026265 jayanti kaleser 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177740 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24171020230199401 19/10/2023 rajat kisan 2415004005WL026265 rajat kisan 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177750 MR RAJAT KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/121814
(Kulemura) 		2415004005NRG24171020230199402 19/10/2023 DAYMATI BHAINSA 2415004005WL026265 DAYMATI BHAINSA 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177733 DAIMATI . BHAINSA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-005-002/121861
(Kulemura) 		2415004005NRG24171020230199403 19/10/2023 damayanti dip 2415004005WL026265 damayanti dip 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177759 MRS DAMAYANTI DIP STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121865
(Kulemura) 		2415004005NRG24181020230200599 19/10/2023 LILIMA PATEL 2415004005WL026670 LILIMA PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265177760 NILIMA PATEL STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24171020230199409 19/10/2023 shiba dhurua 2415004005WL026265 shiba dhurua 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177747 MR SIBA DHURUA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24171020230199411 19/10/2023 URMILA KHARSEL 2415004005WL026265 URMILA KHARSEL 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177749 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24171020230199413 19/10/2023 Sachin Raudia 2415004005WL026265 Sachin Raudia 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177744 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24171020230199414 19/10/2023 Surendra Kharsel 2415004005WL026265 Surendra Kharsel 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177743 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24171020230199416 19/10/2023 Rashmita Sahu 2415004005WL026265 Rashmita Sahu 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177761 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24171020230199417 19/10/2023 Basudeb Gardia 2415004005WL026265 Basudeb Gardia 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177735 BASUDEB GARDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24171020230199418 19/10/2023 Urmila Gardia 2415004005WL026265 Urmila Gardia 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177737 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24171020230199419 19/10/2023 Aruna Gardia 2415004005WL026265 Aruna Gardia 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177734 ARUN GARDIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24171020230199420 19/10/2023 GULU KISAN 2415004005WL026265 GULU KISAN 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177748 Mr. GULU KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24171020230199421 19/10/2023 PURNAMI KISAN 2415004005WL026265 PURNAMI KISAN 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177738 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24171020230199422 19/10/2023 bantu mahananda 2415004005WL026265 bantu mahananda 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177736 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/5426
(Kulemura) 		2415004005NRG24171020230199426 19/10/2023 Bishaya Kanta 2415004005WL026265 Bishaya Kanta 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177746 MRS BISHAYA KANTA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24171020230199427 19/10/2023 DULAMANI DHURUA 2415004005WL026265 DULAMANI DHURUA 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177731 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/5587
(Kulemura) 		2415004005NRG24181020230200600 19/10/2023 champak mahananda 2415004005WL026670 champak mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265177732 MRS CHAMPAK MAHANANDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/5650
(Kulemura) 		2415004005NRG24171020230199428 19/10/2023 DUBA KISAN 2415004005WL026265 DUBA KISAN 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177742 MR DUBA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/5669
(Kulemura) 		2415004005NRG24181020230200601 19/10/2023 arati bag 2415004005WL026670 arati bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265177755 MRS ARATI BAGH STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/5790
(Kulemura) 		2415004005NRG24171020230199433 19/10/2023 SAKUNTALA KHANDA 2415004005WL026265 SAKUNTALA KHANDA 00415 SBIN0006421 237 237 Processed 09/11/2023 7265177762 Mrs. SUKUNTALA KHANDA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-005-002/5861
(Kulemura) 		2415004005NRG24171020230199434 19/10/2023 malati roudia 2415004005WL026265 malati roudia 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177757 MRS MALATI RAUDIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24181020230200602 19/10/2023 SUKANTI BAG 2415004005WL026671 SUKANTI BAG 00415 SBIN0006421 237 237 Processed 10/11/2023 7265177753 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24181020230200603 19/10/2023 DORPATI MAKAR 2415004005WL026671 DORPATI MAKAR 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177752 Mrs. DROPATI MAKAR UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24181020230200604 19/10/2023 MANAS MAKAR 2415004005WL026671 MANAS MAKAR 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177754 MR MANAS MAKAR STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24171020230199435 19/10/2023 Hire Raudia 2415004005WL026265 Hire Raudia 00415 SBIN0006421 474 474 Processed 10/11/2023 7265177745 MR HERO RAUDIA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-003/12400
(Kulemura) 		2415004005NRG24171020230199436 19/10/2023 BINATA RANA 2415004005WL026265 BINATA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265177765 MRS BINATA RANA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24171020230199438 19/10/2023 PUSPANJALI KUA 2415004005WL026265 PUSPANJALI KUA 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177751 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24171020230199439 19/10/2023 DHARANI PRUSHETH 2415004005WL026265 DHARANI PRUSHETH 00415 SBIN0006421 474 474 Processed 09/11/2023 7265177758 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-005-003/6184
(Kulemura) 		2415004005NRG24171020230199440 19/10/2023 CHANDANTULA GHASI 2415004005WL026265 CHANDANTULA GHASI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265177764 MRS CHANDATULA GHASI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
42 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24171020230199410 19/10/2023 Rasmita kisan 2415004005WL026265 Rasmita kisan 00415 SBIN0009352 474 474 Processed 10/11/2023 7265177756 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 474 474
43 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24171020230199406 19/10/2023 KUMODINI DHURUA 2415004005WL026265 KUMODINI DHURUA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265177767 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_191023APB_FTO_661550 Punjab National Bank PUNB0206200 LAIKERA 2607
2 Laikera OR2415004005_191023APB_FTO_661550 State Bank of India SBIN0006421 KIRIMIRA 22752
3 Laikera OR2415004005_191023APB_FTO_661550 State Bank of India SBIN0009352 KESAIBAHAL 474
4 Laikera OR2415004005_191023APB_FTO_661550 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 474

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