Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_310723APB_FTO_398070
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-15-004-008-003/8510
(Pakelpada) 		2415004008NRG24310720230118307 31/07/2023 PHULATULI KHADIA 2415004008WL006364 PHULATULI KHADIA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4973785326 PHULATULI KHADIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/121539
(Pakelpada) 		2415004008NRG24310720230118311 31/07/2023 Nuresh Neti 2415004008WL006364 Nuresh Neti 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4973785352 NURESHAR NETI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/121627
(Pakelpada) 		2415004008NRG24310720230118314 31/07/2023 Dinabandhu Khadia 2415004008WL006364 Dinabandhu Khadia 00354 PUNB0206200 237 237 Processed 30/08/2023 4973785327 DINABANDHU KHADIAA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-004/8380
(Pakelpada) 		2415004008NRG24310720230118335 31/07/2023 Shrikara Khadia 2415004008WL006364 Shrikara Khadia 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4973785328 SHREEKARA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
5 Laikera OR-15-004-008-004/121640
(Pakelpada) 		2415004008NRG24310720230118315 31/07/2023 DEBA MUNDA 2415004008WL006364 DEBA MUNDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973785329 DEBA MUNDA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-008-004/121661
(Pakelpada) 		2415004008NRG24310720230118316 31/07/2023 Munu Marei 2415004008WL006364 Munu Marei 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973785347 MR MUNU MAREI STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-004/121665
(Pakelpada) 		2415004008NRG24310720230118319 31/07/2023 Tikesh Kamar 2415004008WL006364 Tikesh Kamar 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973785349 MR TIKESH KAMAR STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24310720230118321 31/07/2023 Hari Kisan 2415004008WL006364 Hari Kisan 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4973785331 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-008-004/8341
(Pakelpada) 		2415004008NRG24310720230118330 31/07/2023 Jagdish Khadia 2415004008WL006364 Jagdish Khadia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973785330 JAGDISH KHADIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24310720230118334 31/07/2023 Banita Nag 2415004008WL006364 Banita Nag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973785348 MRS BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG24310720230118317 31/07/2023 Kshetri Neti 2415004008WL006364 Kshetri Neti 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4973785351 KSHETRI NETI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-008-004/12462
(Pakelpada) 		2415004008NRG24310720230118328 31/07/2023 Gajindra Khadia 2415004008WL006364 Gajindra Khadia 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4973785350 GAJINDRA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
13 Laikera OR-15-004-008-003/8487
(Pakelpada) 		2415004008NRG24310720230118303 31/07/2023 Santosh Marei 2415004008WL006364 Santosh Marei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785338 MR SANTOSH MAREI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-003/8489
(Pakelpada) 		2415004008NRG24310720230118304 31/07/2023 Dibyasankar Khadia 2415004008WL006364 Dibyasankar Khadia 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973785342 DIBYASANKAR KHADIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24310720230118305 31/07/2023 Gajananda Khadia 2415004008WL006364 Gajananda Khadia 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4973785363 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24310720230118308 31/07/2023 Satyanarayan Sunani 2415004008WL006364 Satyanarayan Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785360 SATYANARAYAN SUNANI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-008-003/8519
(Pakelpada) 		2415004008NRG24310720230118309 31/07/2023 Upindra Ati 2415004008WL006364 Upindra Ati 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785356 Mr. UPINDRA ATI UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-004/121566
(Pakelpada) 		2415004008NRG24310720230118312 31/07/2023 Rinku Ati 2415004008WL006364 Rinku Ati 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785333 Mr. RINKU ATI UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24310720230118313 31/07/2023 Dasa Khadia 2415004008WL006364 Dasa Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785344 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-004/121664
(Pakelpada) 		2415004008NRG24310720230118318 31/07/2023 Parameswar Neti 2415004008WL006364 Parameswar Neti 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785341 Mr. PARMESWAR NETI UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-004/121734
(Pakelpada) 		2415004008NRG24310720230118320 31/07/2023 Chudamani Khadia 2415004008WL006364 Chudamani Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785336 Mr. CHUDAMANI KHADIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-004/121835
(Pakelpada) 		2415004008NRG24310720230118322 31/07/2023 Malli Munda 2415004008WL006364 Malli Munda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785345 Mrs. MALLI MUNDA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24310720230118323 31/07/2023 Tankadhar Kansarali 2415004008WL006364 Tankadhar Kansarali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785337 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-008-004/12364
(Pakelpada) 		2415004008NRG24310720230118324 31/07/2023 Tularam Sandhani 2415004008WL006364 Tularam Sandhani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785364 TULARAM SHANDANI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-008-004/12365
(Pakelpada) 		2415004008NRG24310720230118325 31/07/2023 Suresh Naik 2415004008WL006364 Suresh Naik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785339 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-004/12376
(Pakelpada) 		2415004008NRG24310720230118326 31/07/2023 Gajindra Khadia 2415004008WL006364 Gajindra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785334 Mr. GAJINDRA KHADIA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24310720230118327 31/07/2023 Keshab Khadia 2415004008WL006364 Keshab Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785324 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-004/8327
(Pakelpada) 		2415004008NRG24310720230118329 31/07/2023 Rajkishore Gardia 2415004008WL006364 Rajkishore Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785366 Mr. RAJKUMAR GARDIA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-004/8347
(Pakelpada) 		2415004008NRG24310720230118331 31/07/2023 Parameswar Bhoi 2415004008WL006364 Parameswar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785323 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24310720230118332 31/07/2023 Madha Munda 2415004008WL006364 Madha Munda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785343 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/8357
(Pakelpada) 		2415004008NRG24310720230118333 31/07/2023 Rukman Ati 2415004008WL006364 Rukman Ati 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785353 Mr. RUKMAN ATI UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24310720230118336 31/07/2023 Masi Munda 2415004008WL006364 Masi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785335 MASI MUNDA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24310720230118337 31/07/2023 Ichharam Kansrali 2415004008WL006364 Ichharam Kansrali 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785362 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24310720230118338 31/07/2023 Balabhadra Neti 2415004008WL006364 Balabhadra Neti 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785359 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24310720230118339 31/07/2023 Raghunath Gardia 2415004008WL006364 Raghunath Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785355 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-008-004/8420
(Pakelpada) 		2415004008NRG24310720230118340 31/07/2023 Ramachandra Marei 2415004008WL006364 Ramachandra Marei 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785340 Mr. RAM CHANDRA MARAI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24310720230118341 31/07/2023 Phulmani Kalo 2415004008WL006364 Phulmani Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785367 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-008-004/8433
(Pakelpada) 		2415004008NRG24310720230118342 31/07/2023 Kalakar Khadia 2415004008WL006364 Kalakar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785365 Mr. KALAKARA KHADIA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-004/8473
(Pakelpada) 		2415004008NRG24310720230118343 31/07/2023 Susanta Bhainsa 2415004008WL006364 Susanta Bhainsa 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973785332 Mr. SUSANTA BHAINSA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24310720230118344 31/07/2023 Lochan Neti 2415004008WL006364 Lochan Neti 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973785354 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-004/8572
(Pakelpada) 		2415004008NRG24310720230118345 31/07/2023 Surendra Neti 2415004008WL006364 Surendra Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785361 MR SURENDRA NETI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG24310720230118346 31/07/2023 Naren Munda 2415004008WL006364 Naren Munda 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973785346 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-008-004/8629
(Pakelpada) 		2415004008NRG24310720230118347 31/07/2023 Narendra Khidia 2415004008WL006364 Narendra Khidia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785325 MR NARENDRA KHADIA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-004/8637
(Pakelpada) 		2415004008NRG24310720230118348 31/07/2023 Nrupalal Munda 2415004008WL006364 Nrupalal Munda 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973785358 Mr. NRUPALAL MUNDA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-008-004/8657
(Pakelpada) 		2415004008NRG24310720230118349 31/07/2023 Ramprasad Bhainsa 2415004008WL006364 Ramprasad Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973785357 MR RAMAPRASAD BHAINSA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_310723APB_FTO_398070 Punjab National Bank PUNB0206200 LAIKERA 4503
2 Laikera OR2415004008_310723APB_FTO_398070 State Bank of India SBIN0006421 KIRIMIRA 8532
3 Laikera OR2415004008_310723APB_FTO_398070 State Bank of India SBIN0009352 KESAIBAHAL 2844
4 Laikera OR2415004008_310723APB_FTO_398070 UTKAL GRAMYA BANK SBIN0RRUKGB Chandinimal 1422
5 Laikera OR2415004008_310723APB_FTO_398070 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 20382
6 Laikera OR2415004008_310723APB_FTO_398070 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 20145

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