Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_220923APB_FTO_557497
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-15-004-009-001/126115
(Sahaspur) 		2415004009NRG24220920230170632 22/09/2023 SUKRU KHADIA 2415004009WL018462 SUKRU KHADIA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281044391 SUKRU KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 Laikera OR-15-004-009-001/126115
(Sahaspur) 		2415004009NRG24220920230170633 22/09/2023 Surachi Khadia 2415004009WL018462 Surachi Khadia 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7281044393 SURACHI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-009-001/9654
(Sahaspur) 		2415004009NRG24220920230170484 22/09/2023 Sasmita Kisan 2415004009WL018446 Sasmita Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281044392 MRS SASMITA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24220920230170568 22/09/2023 Baidehi Kak 2415004009WL018456 Baidehi Kak 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7281044351 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
5 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24220920230170567 22/09/2023 Dilip Jayapuria 2415004009WL018456 Dilip Jayapuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281044352 MR DILIP KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24220920230170570 22/09/2023 RUKMANI KAK 2415004009WL018456 RUKMANI KAK 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281044354 MRS RUKMANI KAK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
7 Laikera OR-15-004-009-001/126110
(Sahaspur) 		2415004009NRG24220920230170638 22/09/2023 PADMINI KULLU 2415004009WL018464 PADMINI KULLU 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7281044348 MRS PADMINI KULLU STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-001/126181
(Sahaspur) 		2415004009NRG24220920230170551 22/09/2023 CHANDRA BHANU KHADIA 2415004009WL018453 CHANDRA BHANU KHADIA 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7281044347 MR CHANDRA BHANU KHADIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24220920230170431 22/09/2023 Sushil Kumar Kisan 2415004009WL018423 Sushil Kumar Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7281044350 SUSHIL KUMAR KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-001/9663
(Sahaspur) 		2415004009NRG24220920230170635 22/09/2023 Laxmi Khadia 2415004009WL018462 Laxmi Khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7281044369 MRS LAXMI KHADIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-001/9752
(Sahaspur) 		2415004009NRG24220920230170434 22/09/2023 Rebati Kartta 2415004009WL018423 Rebati Kartta 00415 SBIN0009352 1659 1659 Rejected 09/11/2023 7281044349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7821 7821
12 Laikera OR-15-004-009-001/126180
(Sahaspur) 		2415004009NRG24220920230170248 22/09/2023 KUMOD SUNANI 2415004009WL018390 KUMOD SUNANI 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7281044360 KUMOD SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-009-001/126181
(Sahaspur) 		2415004009NRG24220920230170552 22/09/2023 NAMI KHADIA 2415004009WL018453 NAMI KHADIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7281044356 MRS NAMI KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24220920230170553 22/09/2023 BASANTA KULU 2415004009WL018453 BASANTA KULU 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7281044353 MR BASANTA KULU STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-001/126207
(Sahaspur) 		2415004009NRG24220920230170443 22/09/2023 AMAR KHADIA 2415004009WL018427 AMAR KHADIA 00415 SBIN0018484 1106 1106 Processed 09/11/2023 7281044359 AMAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-009-001/126208
(Sahaspur) 		2415004009NRG24220920230170555 22/09/2023 AJIT KHADIA 2415004009WL018453 AJIT KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7281044358 AJITH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-009-001/126209
(Sahaspur) 		2415004009NRG24220920230170444 22/09/2023 DILIP KHADIA 2415004009WL018427 DILIP KHADIA 00415 SBIN0018484 1106 1106 Processed 09/11/2023 7281044361 Mr. DILIP KHADIA UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-001/9654
(Sahaspur) 		2415004009NRG24220920230170483 22/09/2023 Gopal Kisan 2415004009WL018446 Gopal Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7281044355 MR GOPAL KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24220920230170351 22/09/2023 CHANDRAMANI BHAINSA 2415004009WL018415 CHANDRAMANI BHAINSA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7281044357 MR CHANDRAMANI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 12166 12166
20 Laikera OR-15-004-009-001/12349
(Sahaspur) 		2415004009NRG24220920230170247 22/09/2023 Saroj Naik 2415004009WL018390 Saroj Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281044378 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-001/126126
(Sahaspur) 		2415004009NRG24220920230170442 22/09/2023 GOPABANDHU KHADIA 2415004009WL018427 GOPABANDHU KHADIA 00474 SBIN0RRUKGB 1106 1106 Processed 09/11/2023 7281044362 Mr. GOPABANDHU KHADIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24220920230170554 22/09/2023 SUNITA KULU 2415004009WL018453 SUNITA KULU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281044364 MISS SUNITA KHADIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-009-001/126204
(Sahaspur) 		2415004009NRG24220920230170249 22/09/2023 PRATIMA KISAN 2415004009WL018390 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044363 PRATIMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-009-001/126247
(Sahaspur) 		2415004009NRG24220920230170445 22/09/2023 SURENDRA KUMAR NAIK 2415004009WL018427 SURENDRA KUMAR NAIK 00474 SBIN0RRUKGB 1106 1106 Processed 09/11/2023 7281044376 Mr. SURENDRA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24220920230170464 22/09/2023 Lokanath Kisan 2415004009WL018437 Lokanath Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044379 LOKANATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24220920230170465 22/09/2023 Sushila Kisan 2415004009WL018437 Sushila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044388 Mrs. SUSHILA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-001/9634
(Sahaspur) 		2415004009NRG24220920230170251 22/09/2023 Kainta Jaypuria 2415004009WL018390 Kainta Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044389 Mrs. KAENTA JAYAPURIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24220920230170446 22/09/2023 Mangalu Khadia 2415004009WL018427 Mangalu Khadia 00474 SBIN0RRUKGB 1106 1106 Processed 09/11/2023 7281044385 MANGALU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laikera OR-15-004-009-001/9645
(Sahaspur) 		2415004009NRG24220920230170447 22/09/2023 Lalita Khadia 2415004009WL018427 Lalita Khadia 00474 SBIN0RRUKGB 1106 1106 Processed 09/11/2023 7281044368 Mr. LALITA KHADIA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-001/9651
(Sahaspur) 		2415004009NRG24220920230170228 22/09/2023 Mahendra Khadia 2415004009WL018388 Mahendra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044382 MAHENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-009-001/9662
(Sahaspur) 		2415004009NRG24220920230170485 22/09/2023 Kandarpa Khadia 2415004009WL018446 Kandarpa Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281044383 MR KANDARPA KHADIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-009-001/9662
(Sahaspur) 		2415004009NRG24220920230170486 22/09/2023 Lipsa Khadia 2415004009WL018446 Lipsa Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044370 LIPSA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-009-001/9663
(Sahaspur) 		2415004009NRG24220920230170634 22/09/2023 Manasu Khadia 2415004009WL018462 Manasu Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281044380 Mr. MANSHU KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-001/9679
(Sahaspur) 		2415004009NRG24220920230170639 22/09/2023 Dhanurjaya Khadia 2415004009WL018464 Dhanurjaya Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281044372 MR DHANURJYA KULU STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-009-001/9683
(Sahaspur) 		2415004009NRG24220920230170432 22/09/2023 Ganga Khadia 2415004009WL018423 Ganga Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044387 GANGA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24220920230170229 22/09/2023 Shankar Khadia 2415004009WL018388 Shankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044386 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-001/9689
(Sahaspur) 		2415004009NRG24220920230170487 22/09/2023 Mala Khadia 2415004009WL018446 Mala Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044384 Mr. MALA KHADIA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-001/9752
(Sahaspur) 		2415004009NRG24220920230170433 22/09/2023 Bipin Karta 2415004009WL018423 Bipin Karta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044390 Mr. BIPIN KARTA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24220920230170350 22/09/2023 Gomati Bhainsa 2415004009WL018415 Gomati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044371 GOMATI BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24220920230170349 22/09/2023 Sankittan Bhainsa 2415004009WL018415 Sankittan Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044381 Mr. SANKIRTTAN BHAINSA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-009-002/8927
(Sahaspur) 		2415004009NRG24220920230170198 22/09/2023 Ravindra Neti 2415004009WL018382 Ravindra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044375 Mr. RABINDRA NETI UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-002/8927
(Sahaspur) 		2415004009NRG24220920230170199 22/09/2023 Ravindra Neti 2415004009WL018382 Ravindra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044373 Mrs. LILI NETI UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24220920230170569 22/09/2023 Kastu Kak 2415004009WL018456 Kastu Kak 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7281044374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Laikera OR-15-004-009-002/9038
(Sahaspur) 		2415004009NRG24220920230170200 22/09/2023 Ashok Patel 2415004009WL018382 Ashok Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044377 ASHOK KUMAR PATEL IDBI BANK(607095)
45 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24220920230170422 22/09/2023 Karna Kusum 2415004009WL018418 Karna Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281044367 MR KARNA KUSUM STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24220920230170423 22/09/2023 Pankajini Kusum 2415004009WL018418 Pankajini Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281044366 MRS PANKAJINI KUSUM STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24220920230170424 22/09/2023 Tapan Kumar Kusum 2415004009WL018418 Tapan Kumar Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281044365 TAPAN KUMAR KUSUM IDBI BANK(607095)
SubTotal 43529 43529
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_220923APB_FTO_557497 Punjab National Bank PUNB0206200 LAIKERA 1422
2 Laikera OR2415004009_220923APB_FTO_557497 State Bank of India SBIN0006421 KIRIMIRA 7347
3 Laikera OR2415004009_220923APB_FTO_557497 State Bank of India SBIN0009352 KESAIBAHAL 7821
4 Laikera OR2415004009_220923APB_FTO_557497 State Bank of India SBIN0018484 Laikera 12166
5 Laikera OR2415004009_220923APB_FTO_557497 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 34681
6 Laikera OR2415004009_220923APB_FTO_557497 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8848

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