Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_250923APB_FTO_568623
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-15-004-006-003/6770-A
(Laikera) 		2415004006NRG24250920230176769 25/09/2023 Sumita Bhuyan 2415004006WL020243 Sumita Bhuyan 00045 BARB0JHARSU 1422 1422 Processed 10/11/2023 7324999439 SUMITA BHUYAN BANK OF BARODA(606985)
2 Laikera OR-15-004-006-003/6770-A
(Laikera) 		2415004006NRG24250920230176768 25/09/2023 Sushanta Bhuyan 2415004006WL020243 Sushanta Bhuyan 00045 BARB0JHARSU 2844 2844 Processed 10/11/2023 7324999440 SUSHANTA BHUYAN BANK OF BARODA(606985)
SubTotal 4266 4266
3 Laikera OR-15-004-006-001/13494
(Laikera) 		2415004006NRG24250920230176698 25/09/2023 Puspa mahanand 2415004006WL020230 Puspa mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999444 PUSPA MAHANAND PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-001/13494
(Laikera) 		2415004006NRG24250920230176697 25/09/2023 Umesh mahanand 2415004006WL020230 Umesh mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999433 UMESH MAHANANDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/13544
(Laikera) 		2415004006NRG24250920230176756 25/09/2023 Tikeswari Deep 2415004006WL020241 Tikeswari Deep 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999434 Ms. Tikeswari Deep INDIAN BANK(607105)
6 Laikera OR-15-004-006-001/13547
(Laikera) 		2415004006NRG24250920230176687 25/09/2023 Gopal Dhurua 2415004006WL020228 Gopal Dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999437 GOPAL DHURUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-001/13568
(Laikera) 		2415004006NRG24250920230176656 25/09/2023 Siria Bhoi 2415004006WL020221 Siria Bhoi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999425 SIRIA BHOI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-001/13580
(Laikera) 		2415004006NRG24250920230176723 25/09/2023 Pramod pasayat 2415004006WL020233 Pramod pasayat 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999438 PRAMOD PASAYAT PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-001/13623
(Laikera) 		2415004006NRG24250920230176684 25/09/2023 Laxmii Meher 2415004006WL020227 Laxmii Meher 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999432 LAXMI MEHER W/O CHATURBHUJA MEHER PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-001/7120
(Laikera) 		2415004006NRG24250920230176717 25/09/2023 Usha Marehi 2415004006WL020232 Usha Marehi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999442 USHA MAREHI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-001/7128
(Laikera) 		2415004006NRG24250920230176747 25/09/2023 Basanta Paule 2415004006WL020239 Basanta Paule 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999431 Mr. BASANT PAULE UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-006-001/7191
(Laikera) 		2415004006NRG24250920230176742 25/09/2023 Girija Bhoi 2415004006WL020238 Girija Bhoi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999435 GIRIJA BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-001/7246
(Laikera) 		2415004006NRG24250920230176743 25/09/2023 tarulata dhurua 2415004006WL020238 tarulata dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324999443 TARULATA DHURUA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-006-001/7387-A
(Laikera) 		2415004006NRG24250920230176773 25/09/2023 Asha Dip 2415004006WL020244 Asha Dip 00354 PUNB0206200 3318 3318 Processed 10/11/2023 7324999441 ASHA DEEP PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24250920230176770 25/09/2023 puran bhuyan 2415004006WL020243 puran bhuyan 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7324999436 PURAN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 21804 21804
16 Laikera OR-15-004-006-001/13614
(Laikera) 		2415004006NRG24250920230176657 25/09/2023 Lichu Dhurua 2415004006WL020221 Lichu Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324999456 MS LICHU DHURUA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-001/7238-B
(Laikera) 		2415004006NRG24250920230176755 25/09/2023 Bindu Dhurua 2415004006WL020240 Bindu Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324999448 MISS BINDU DHURUA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-001/7238-B
(Laikera) 		2415004006NRG24250920230176754 25/09/2023 Rudra Dhurua 2415004006WL020240 Rudra Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324999447 MR RUDRA DHURUA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-002/6888
(Laikera) 		2415004006NRG24250920230176692 25/09/2023 Rushi kumar jaypuria 2415004006WL020229 Rushi kumar jaypuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324999451 RUSHI KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-002/6894-A
(Laikera) 		2415004006NRG24250920230176693 25/09/2023 Dayasagar Jaypuria 2415004006WL020229 Dayasagar Jaypuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324999449 DAYASAGAR JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
21 Laikera OR-15-004-006-001/13480
(Laikera) 		2415004006NRG24250920230176746 25/09/2023 Raju dilla 2415004006WL020239 Raju dilla 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999452 MR RAJU DILLA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-006-001/13580
(Laikera) 		2415004006NRG24250920230176724 25/09/2023 Panchami Pasayat 2415004006WL020233 Panchami Pasayat 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999450 MRS PANCHAMI PASAYAT STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-006-001/13636
(Laikera) 		2415004006NRG24250920230176752 25/09/2023 Subash Chandra Salma 2415004006WL020240 Subash Chandra Salma 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999445 MR SUBASH CHANDRA SALMA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-006-001/13636
(Laikera) 		2415004006NRG24250920230176753 25/09/2023 Tribeni Salma 2415004006WL020240 Tribeni Salma 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999453 MRS TRIBENI BHAINSHA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-001/7149-A
(Laikera) 		2415004006NRG24250920230176679 25/09/2023 Bipin Rohidas 2415004006WL020226 Bipin Rohidas 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999457 BIPIN ROHIDAS PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-006-001/7333-A
(Laikera) 		2415004006NRG24250920230176733 25/09/2023 Raibari Pruseth 2415004006WL020236 Raibari Pruseth 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999454 MRS RAIBARI PRISET STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-001/7431-A
(Laikera) 		2415004006NRG24250920230176775 25/09/2023 Ranita Amat 2415004006WL020244 Ranita Amat 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324999458 Ranita Amat INDUSIND BANK(607189)
28 Laikera OR-15-004-006-002/6894-A
(Laikera) 		2415004006NRG24250920230176694 25/09/2023 Bilasini Tajan 2415004006WL020229 Bilasini Tajan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7324999446 MRS BILASINI JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
29 Laikera OR-15-004-006-001/13579
(Laikera) 		2415004006NRG24250920230176721 25/09/2023 Nimain Pasayat 2415004006WL020233 Nimain Pasayat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999428 Mr. NIMAIN PASAYAT UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-006-001/13579
(Laikera) 		2415004006NRG24250920230176722 25/09/2023 saraswati pasayat 2415004006WL020233 saraswati pasayat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999429 SARASWATI . PASAYAT UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-006-001/7128
(Laikera) 		2415004006NRG24250920230176748 25/09/2023 Bedamati Paule 2415004006WL020239 Bedamati Paule 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999430 Mrs. BEDAMATI PAULA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004006NRG24250920230176661 25/09/2023 Baidehi Gandha 2415004006WL020222 Baidehi Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999426 BAIDEI . GANDHA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004006NRG24250920230176660 25/09/2023 Laxman Gandha 2415004006WL020222 Laxman Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999420 Mr. LAXMAN . GANDHA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-006-001/7213
(Laikera) 		2415004006NRG24250920230176720 25/09/2023 Lalit Bhoi 2415004006WL020232 Lalit Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999455 Mr. LALIT BHOI UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-006-001/7223
(Laikera) 		2415004006NRG24250920230176658 25/09/2023 panchami bhue 2415004006WL020221 panchami bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999460 Mrs. PANCHAMI BHUE UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-006-001/7369-A
(Laikera) 		2415004006NRG24250920230176699 25/09/2023 Binodini Dihiria 2415004006WL020230 Binodini Dihiria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999427 Mrs. BINODINI DIHIRIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-006-001/7376-A
(Laikera) 		2415004006NRG24250920230176727 25/09/2023 Mini Meher 2415004006WL020234 Mini Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999421 Mrs. MINI MEHER UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24250920230176667 25/09/2023 Puspanjali Meher 2415004006WL020223 Puspanjali Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999459 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24250920230176666 25/09/2023 Sushanta Meher 2415004006WL020223 Sushanta Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999422 Mr. SUSHANT MEHER UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-006-002/6930
(Laikera) 		2415004006NRG24250920230176695 25/09/2023 Toshkanta Jayapuria 2415004006WL020229 Toshkanta Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324999424 Mr. TOSHAKANTA . JAYPURIA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-006-003/6773-A
(Laikera) 		2415004006NRG24250920230176771 25/09/2023 Jema Bhuan 2415004006WL020243 Jema Bhuan 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324999423 JEMA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_250923APB_FTO_568623 Bank of Baroda BARB0JHARSU JHARSUGUDA 4266
2 Laikera OR2415004006_250923APB_FTO_568623 Punjab National Bank PUNB0206200 LAIKERA 21804
3 Laikera OR2415004006_250923APB_FTO_568623 State Bank of India SBIN0006421 KIRIMIRA 7110
4 Laikera OR2415004006_250923APB_FTO_568623 State Bank of India SBIN0018484 Laikera 11613
5 Laikera OR2415004006_250923APB_FTO_568623 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 2844
6 Laikera OR2415004006_250923APB_FTO_568623 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 17064

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