Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_070623APB_FTO_204912
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-15-004-002-004/848
(Bhatlaida) 		2415004002NRG24060620230057482 07/06/2023 Hari Raksha 2415004002WL003095 Hari Raksha 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829230 HARI RAKSHA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-004/857-A
(Bhatlaida) 		2415004002NRG24060620230057483 07/06/2023 Basanti Raksa 2415004002WL003095 Basanti Raksa 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2461829226 BASANTI RAKSA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-008/820
(Bhatlaida) 		2415004002NRG24060620230057485 07/06/2023 Amruta Bhoi 2415004002WL003095 Amruta Bhoi 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829233 AMRUTA BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-008/820
(Bhatlaida) 		2415004002NRG24060620230057484 07/06/2023 Kampal Bhoi 2415004002WL003095 Kampal Bhoi 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829193 KAMPAL BHOI UNION BANK OF INDIA(508500)
5 Laikera OR-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24060620230057486 07/06/2023 SHASHI KISAN 2415004002WL003095 SHASHI KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829231 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24060620230057488 07/06/2023 GOUTAM KISAN 2415004002WL003095 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829213 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-009/1103
(Bhatlaida) 		2415004002NRG24060620230057490 07/06/2023 ananta kisan 2415004002WL003095 ananta kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829192 ANANT KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24060620230057491 07/06/2023 ARUN KISAN 2415004002WL003095 ARUN KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829188 ARUN KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1130
(Bhatlaida) 		2415004002NRG24060620230057494 07/06/2023 Bhanumati Naik 2415004002WL003095 Bhanumati Naik 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829209 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24060620230057496 07/06/2023 Gelamani Marei 2415004002WL003095 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829210 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-009/1134-A
(Bhatlaida) 		2415004002NRG24060620230057498 07/06/2023 NABAKISHORE NAIK 2415004002WL003095 NABAKISHORE NAIK 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829196 NABAKISHORE NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24060620230057500 07/06/2023 Mamta Nayak 2415004002WL003095 Mamta Nayak 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829202 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24060620230057499 07/06/2023 Mitrabhanu Nayak 2415004002WL003095 Mitrabhanu Nayak 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829194 MITRA BHANU NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24060620230057503 07/06/2023 MANIKA NAIK 2415004002WL003095 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829215 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24060620230057505 07/06/2023 Jogindra Dhurua 2415004002WL003095 Jogindra Dhurua 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829200 JOGINDRA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24060620230057506 07/06/2023 HIMANSHU KISAN 2415004002WL003095 HIMANSHU KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829212 Mr. HIMANSU KISSAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24060620230057507 07/06/2023 RAJ KUMARI KISAN 2415004002WL003095 RAJ KUMARI KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829216 RAJ KUMARI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24060620230057508 07/06/2023 Upasi Kisan 2415004002WL003095 Upasi Kisan 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2461829207 UPASI KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24060620230057510 07/06/2023 BATI KISAN 2415004002WL003095 BATI KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829185 BATI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24060620230057509 07/06/2023 CHAKRAM KISAN 2415004002WL003095 CHAKRAM KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829198 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24060620230057511 07/06/2023 CHITRA KISAN 2415004002WL003095 CHITRA KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829189 CHITRA KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24060620230057512 07/06/2023 PUSPALATA KISAN 2415004002WL003095 PUSPALATA KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829208 PUSPALATA KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1205
(Bhatlaida) 		2415004002NRG24060620230057514 07/06/2023 SUMITRA KISAN 2415004002WL003095 SUMITRA KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829227 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24060620230057516 07/06/2023 Bui Majhi 2415004002WL003095 Bui Majhi 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829187 BUI MAJHI W/O-SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24060620230057515 07/06/2023 SANATAN MAJHI 2415004002WL003095 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829217 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24060620230057517 07/06/2023 BIRANCHI KISAN 2415004002WL003095 BIRANCHI KISAN 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2461829214 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24060620230057518 07/06/2023 HEMALATA KISAN 2415004002WL003095 HEMALATA KISAN 00354 PUNB0206200 1185 1185 Processed 12/06/2023 2461829228 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24060620230057521 07/06/2023 basanti kisan 2415004002WL003095 basanti kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829205 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24060620230057520 07/06/2023 rabindra kisan 2415004002WL003095 rabindra kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829190 RABINDRA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-002-009/12358-B
(Bhatlaida) 		2415004002NRG24060620230057523 07/06/2023 jasoda kisan 2415004002WL003095 jasoda kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829218 MS JASODA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24060620230057526 07/06/2023 Ashok Kumar Chhatria 2415004002WL003095 Ashok Kumar Chhatria 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829186 ASHOK KUMAR CHHATRIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24060620230057524 07/06/2023 Mukteswar Chatria 2415004002WL003095 Mukteswar Chatria 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829195 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24060620230057527 07/06/2023 Chhabila Kisan 2415004002WL003095 Chhabila Kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829229 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1281
(Bhatlaida) 		2415004002NRG24060620230057530 07/06/2023 Chaitan Kisan 2415004002WL003095 Chaitan Kisan 00354 PUNB0206200 1185 1185 Processed 12/06/2023 2461829197 CHAITAN KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24060620230057531 07/06/2023 ranjit kisan 2415004002WL003095 ranjit kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829220 MR RANJIT KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24060620230057532 07/06/2023 sukanti kisan 2415004002WL003095 sukanti kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829219 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24060620230057533 07/06/2023 baisakhu kisan 2415004002WL003095 baisakhu kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829232 BAISHAKHU KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24060620230057534 07/06/2023 rajani kisan 2415004002WL003095 rajani kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829211 RAJANI KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-009/1287-C
(Bhatlaida) 		2415004002NRG24060620230057535 07/06/2023 NETRA KISAN 2415004002WL003095 NETRA KISAN 00354 PUNB0206200 1185 1185 Processed 12/06/2023 2461829199 NETRANANDA KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24060620230057538 07/06/2023 Chandani Kisan 2415004002WL003095 Chandani Kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829206 CHANDANI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24060620230057537 07/06/2023 KARTIK KISAN 2415004002WL003095 KARTIK KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829191 KARTIK KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24060620230057540 07/06/2023 Damayanti Kisan 2415004002WL003095 Damayanti Kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829203 DAMAYANTI KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24060620230057539 07/06/2023 Tejraj Kisan 2415004002WL003095 Tejraj Kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829201 TEJRAJ KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-010/2138-A
(Bhatlaida) 		2415004002NRG24060620230057541 07/06/2023 ramprasad ping 2415004002WL003095 ramprasad ping 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2461829204 RAM PRASAD PING PUNJAB NATIONAL BANK(508568)
SubTotal 70863 70863
45 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24060620230057492 07/06/2023 Shila Kisan 2415004002WL003095 Shila Kisan 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2461829224 SHILA DHAN PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-009/1130-B
(Bhatlaida) 		2415004002NRG24060620230057495 07/06/2023 Ranjita Naik 2415004002WL003095 Ranjita Naik 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2461829223 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-009/1137-A
(Bhatlaida) 		2415004002NRG24060620230057501 07/06/2023 champak naik 2415004002WL003095 champak naik 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2461829222 MR CHAMPAK NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24060620230057502 07/06/2023 Khelabati Naik 2415004002WL003095 Khelabati Naik 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2461829221 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
49 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24060620230057504 07/06/2023 mina dhurua 2415004002WL003095 mina dhurua 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2461829225 MINA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_070623APB_FTO_204912 Punjab National Bank PUNB0206200 LAIKERA 70863
2 Laikera OR2415004002_070623APB_FTO_204912 State Bank of India SBIN0006421 KIRIMIRA 6399
3 Laikera OR2415004002_070623APB_FTO_204912 State Bank of India SBIN0018484 Laikera 1659

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