Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:21:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_061023APB_FTO_609287
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-15-004-003-005/700121
(Jammal) 		2415004003NRG24061020230186914 06/10/2023 Mahindra sanchan 2415004003WL022744 Mahindra sanchan 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7328571123 MAHENDRA SANCHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24061020230186911 06/10/2023 BIJU PATRA 2415004003WL022742 BIJU PATRA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328571162 BIJU PATRA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24061020230186912 06/10/2023 LALANE PATRA 2415004003WL022742 LALANE PATRA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7328571163 LALANE PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24061020230187058 06/10/2023 Jogendra Naik 2415004003WL022794 Jogendra Naik 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7328571147 JOGENDRA NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-004/1752
(Jammal) 		2415004003NRG24061020230187066 06/10/2023 Rajani Ping 2415004003WL022797 Rajani Ping 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7328571153 RAJANI PING PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24061020230186927 06/10/2023 BHUPENDRI BAGHA 2415004003WL022751 BHUPENDRI BAGHA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7328571148 BHUPENDRI BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 Laikera OR-15-004-003-003/1639
(Jammal) 		2415004003NRG24061020230187063 06/10/2023 Umesh Ch Patel 2415004003WL022796 Umesh Ch Patel 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7328571129 MR UMESH CHANDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Laikera OR-15-004-003-002/70003
(Jammal) 		2415004003NRG24061020230186928 06/10/2023 Sumati kisan 2415004003WL022752 Sumati kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7328571130 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-003/1644
(Jammal) 		2415004003NRG24061020230187064 06/10/2023 Tularam Patel 2415004003WL022796 Tularam Patel 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7328571160 MR TULARAM PATEL STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/212
(Jammal) 		2415004003NRG24061020230187067 06/10/2023 Kasturi balua 2415004003WL022798 Kasturi balua 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7328571132 KASTURI BALUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24061020230186917 06/10/2023 Premalata sanchan 2415004003WL022745 Premalata sanchan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7328571145 PREMLATA JAIPURIA INDIAN OVERSEAS BANK(508541)
12 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24061020230187075 06/10/2023 Dulanand Seth 2415004003WL022801 Dulanand Seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7328571135 MR DULANAND SETH STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24061020230187081 06/10/2023 Dasarath Majhi 2415004003WL022804 Dasarath Majhi 00415 SBIN0002007 1659 1659 Rejected 10/11/2023 7328571161 KYC Documents Pending
14 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24061020230187068 06/10/2023 SARASWATI BALUA 2415004003WL022798 SARASWATI BALUA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7328571133 MRS SARASWATI BALUA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
15 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24061020230186920 06/10/2023 Narottam Naik 2415004003WL022747 Narottam Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571143 NAROTTAM NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004003NRG24061020230186864 06/10/2023 Tulasa negi 2415004003WL022729 Tulasa negi 00415 SBIN0006421 237 237 Processed 10/11/2023 7328571134 MRS TULSA NAGI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24061020230186929 06/10/2023 Surendra kisan 2415004003WL022752 Surendra kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571146 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24061020230186930 06/10/2023 Urbasi Kisan 2415004003WL022752 Urbasi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571144 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24061020230186857 06/10/2023 RAJKISHOR MAJHI 2415004003WL022727 RAJKISHOR MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571141 RAJ KISHOR MAJHI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-002/70130
(Jammal) 		2415004003NRG24061020230187060 06/10/2023 sabitri Balua 2415004003WL022795 sabitri Balua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571138 MRS SABITRI BALUA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24061020230187062 06/10/2023 BHANUMATI KISAN 2415004003WL022795 BHANUMATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571140 BHANUMATI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24061020230187061 06/10/2023 DUKHINDRA BUDULA 2415004003WL022795 DUKHINDRA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571159 DUKHINDRA BUDULA SO SUBHAR BUDULA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24061020230187065 06/10/2023 JAYANTI MAKAR 2415004003WL022796 JAYANTI MAKAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571155 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24061020230187089 06/10/2023 prem Behera 2415004003WL022807 prem Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571154 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24061020230186916 06/10/2023 Birenra Sanchan 2415004003WL022745 Birenra Sanchan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571136 BIRENDRA SANCHAN BANK OF BARODA(606985)
26 Laikera OR-15-004-003-005/401
(Jammal) 		2415004003NRG24061020230187071 06/10/2023 Kalyani ati 2415004003WL022799 Kalyani ati 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571139 Mrs. KALYANI ATI D/O RAJENDRA ATI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-003-005/7017
(Jammal) 		2415004003NRG24061020230187087 06/10/2023 Rajkumari Makar 2415004003WL022806 Rajkumari Makar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7328571142 MRS RAJKUMARI MAKAR STATE BANK OF INDIA(508548)
SubTotal 20145 20145
28 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24061020230186863 06/10/2023 Gouri shankar Rohidas 2415004003WL022729 Gouri shankar Rohidas 00415 SBIN0017965 237 237 Processed 10/11/2023 7328571158 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-003/1570
(Jammal) 		2415004003NRG24061020230186874 06/10/2023 Ahalya Naik 2415004003WL022732 Ahalya Naik 00415 SBIN0017965 237 237 Processed 10/11/2023 7328571124 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24061020230187084 06/10/2023 Gitanjali Naik 2415004003WL022805 Gitanjali Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571157 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24061020230187083 06/10/2023 Raghunath Nayak 2415004003WL022805 Raghunath Nayak 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571164 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24061020230187072 06/10/2023 Madhaba kisan 2415004003WL022800 Madhaba kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571137 MR MADHABA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24061020230187073 06/10/2023 PRAMASILA KISAN 2415004003WL022800 PRAMASILA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571131 MRS PREMASILA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24061020230186926 06/10/2023 JAGABANDHU BAG 2415004003WL022751 JAGABANDHU BAG 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571128 JAGABANDHU BAG STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/346
(Jammal) 		2415004003NRG24061020230187070 06/10/2023 SAROJINI MAJHI 2415004003WL022799 SAROJINI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571127 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24061020230187074 06/10/2023 Banita Seth 2415004003WL022801 Banita Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571126 MRS BINATA SETH STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24061020230186915 06/10/2023 JASHODA SANCHAN 2415004003WL022744 JASHODA SANCHAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7328571125 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/700135
(Jammal) 		2415004003NRG24061020230186878 06/10/2023 Thomas Barla 2415004003WL022734 Thomas Barla 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7328571156 THOMAS BARLA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
39 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24061020230186921 06/10/2023 Puspanjali naik 2415004003WL022747 Puspanjali naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328571149 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/741
(Jammal) 		2415004003NRG24061020230186884 06/10/2023 Lambo kisan 2415004003WL022736 Lambo kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328571151 Mr. LAMBO KISAN UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24061020230187082 06/10/2023 Debaki Majhi 2415004003WL022804 Debaki Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328571152 Mrs. DEBAKI MAJHI W/O DASARATHA MAJHI UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24061020230187080 06/10/2023 MAHENDRA MAJHI 2415004003WL022804 MAHENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328571165 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24061020230187086 06/10/2023 Baikuntha makar 2415004003WL022806 Baikuntha makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328571150 MR BAIKUNTHA MAKAR STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_061023APB_FTO_609287 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004003_061023APB_FTO_609287 Punjab National Bank PUNB0206200 LAIKERA 3318
3 Laikera OR2415004003_061023APB_FTO_609287 Punjab National Bank PUNB0738500 SAMBALPUR 4977
4 Laikera OR2415004003_061023APB_FTO_609287 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 Laikera OR2415004003_061023APB_FTO_609287 State Bank of India SBIN0002007 BAMARA 11613
6 Laikera OR2415004003_061023APB_FTO_609287 State Bank of India SBIN0006421 KIRIMIRA 20145
7 Laikera OR2415004003_061023APB_FTO_609287 State Bank of India SBIN0017965 Dharuadihi 15168
8 Laikera OR2415004003_061023APB_FTO_609287 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
9 Laikera OR2415004003_061023APB_FTO_609287 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5214

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