Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_101023APB_FTO_624584
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-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24091020230190905 10/10/2023 saridei kishan 2415004004WL023847 saridei kishan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260236385 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24101020230191324 10/10/2023 KHEDI KISAN 2415004004WL023923 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260236386 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24101020230191323 10/10/2023 SANTOSH KISAN 2415004004WL023923 SANTOSH KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260236384 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24101020230191315 10/10/2023 KAMALI MUNDA 2415004004WL023921 KAMALI MUNDA 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7260236391 Mrs. KAMALI MUNDA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24101020230191314 10/10/2023 RITHA MUNDA 2415004004WL023921 RITHA MUNDA 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7260236390 RITHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24091020230190902 10/10/2023 BUDHURAM BHAINSA 2415004004WL023846 BUDHURAM BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260236395 BUDHURAM BHAINSA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24091020230190903 10/10/2023 PRASANNA KUMAR BHAINSA 2415004004WL023846 PRASANNA KUMAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260236396 MR PRASANNA KUMAR BHAINSA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24091020230190904 10/10/2023 SANDHYARANI BHAINSA 2415004004WL023846 SANDHYARANI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260236388 MRS SANDHYARANI BHAINSA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24101020230192230 10/10/2023 SUKUN KISAN 2415004004WL024203 SUKUN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260236393 MR SUKUN KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24101020230192232 10/10/2023 KAUSHALYA BALUA 2415004004WL024204 KAUSHALYA BALUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260236374 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/12873
(Khuntamal) 		2415004004NRG24101020230191319 10/10/2023 BATI KISAN 2415004004WL023921 BATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260236394 MRS BATI KISAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 Laikera OR-15-004-004-004/11528
(Khuntamal) 		2415004004NRG24091020230190910 10/10/2023 JAYANARAYANA MAJHI 2415004004WL023849 JAYANARAYANA MAJHI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260236389 MR JAYANARAYANA MAJHI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24091020230190911 10/10/2023 SULATA BUDULA 2415004004WL023849 SULATA BUDULA 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260236387 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24101020230191320 10/10/2023 UMESWAR BUDULA 2415004004WL023921 UMESWAR BUDULA 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260236392 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
15 Laikera OR-15-004-004-004/12979
(Khuntamal) 		2415004004NRG24101020230192228 10/10/2023 BISHIKESHAN BUDA 2415004004WL024202 BISHIKESHAN BUDA 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7260236375 MR BISHIKESHAN BUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24101020230191326 10/10/2023 Sudre Budula 2415004004WL023925 Sudre Budula 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7260236397 MR SUDRE BUDULA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24101020230191327 10/10/2023 SUKUMARI KISAN 2415004004WL023925 SUKUMARI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7260236373 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24091020230190909 10/10/2023 NALINDRA KAUDI 2415004004WL023848 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260236378 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-004-003/12923
(Khuntamal) 		2415004004NRG24091020230190906 10/10/2023 SUMITRA KISAN 2415004004WL023847 SUMITRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260236380 Ms. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24101020230192229 10/10/2023 JUGESWAR KISHAN 2415004004WL024203 JUGESWAR KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260236382 JUGESWAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24091020230190907 10/10/2023 Gobarddhan Kisan 2415004004WL023847 Gobarddhan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260236377 Gobardhan Kishan AIRTEL PAYMENTS BANK LIMITED(990288)
22 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24091020230190908 10/10/2023 Kasturi Kisan 2415004004WL023847 Kasturi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260236376 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24101020230191325 10/10/2023 Sulochana Kisan 2415004004WL023924 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260236379 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-004-004/12367
(Khuntamal) 		2415004004NRG24101020230191316 10/10/2023 Kshirasagar Budula 2415004004WL023921 Kshirasagar Budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260236383 MR KSHIRASAGAR BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-004/12367
(Khuntamal) 		2415004004NRG24101020230191317 10/10/2023 MINATI BUDULA 2415004004WL023921 MINATI BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260236381 MRS MINATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_101023APB_FTO_624584 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004004_101023APB_FTO_624584 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Laikera OR2415004004_101023APB_FTO_624584 State Bank of India SBIN0006421 KIRIMIRA 9954
4 Laikera OR2415004004_101023APB_FTO_624584 State Bank of India SBIN0009352 KESAIBAHAL 4977
5 Laikera OR2415004004_101023APB_FTO_624584 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 Laikera OR2415004004_101023APB_FTO_624584 State Bank of India SBIN0018484 Laikera 3318
7 Laikera OR2415004004_101023APB_FTO_624584 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4977
8 Laikera OR2415004004_101023APB_FTO_624584 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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