Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_130923APB_FTO_522261
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-15-004-003-005/324
(Jammal) 		2415004003NRG24110920230156616 13/09/2023 Punyabati Patra 2415004003WL014504 Punyabati Patra 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272911120 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/2003
(Jammal) 		2415004003NRG24110920230156615 13/09/2023 Suranga Naik 2415004003WL014504 Suranga Naik 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272911116 SURANGA NAIK STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24120920230156943 13/09/2023 Jugeswar Budula 2415004003WL014598 Jugeswar Budula 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272911096 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24120920230156945 13/09/2023 Bharati Budula 2415004003WL014598 Bharati Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272911108 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24120920230156944 13/09/2023 Rajesh budula 2415004003WL014598 Rajesh budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272911101 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-004/1725
(Jammal) 		2415004003NRG24120920230156986 13/09/2023 MAHANI BUDULA 2415004003WL014607 MAHANI BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272911100 MRS MOHANI KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24120920230156989 13/09/2023 Jugindra Majhi 2415004003WL014607 Jugindra Majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272911099 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24120920230156990 13/09/2023 Sarita majhi 2415004003WL014607 Sarita majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272911103 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24110920230156612 13/09/2023 Binodini kisan 2415004003WL014503 Binodini kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911097 BINODINI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24120920230156969 13/09/2023 Kalabati kisan 2415004003WL014607 Kalabati kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911117 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-004/1659
(Jammal) 		2415004003NRG24120920230156970 13/09/2023 Basanti bag 2415004003WL014607 Basanti bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911111 MRS BASANTI BAG STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-004/1689
(Jammal) 		2415004003NRG24120920230156977 13/09/2023 Hemalata kisan 2415004003WL014607 Hemalata kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911131 MRS HEMALATA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-004/1689
(Jammal) 		2415004003NRG24120920230156976 13/09/2023 nrupalal budula 2415004003WL014607 nrupalal budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272911132 Mr. NRUPALAL KISAN UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-003-004/1707
(Jammal) 		2415004003NRG24120920230156980 13/09/2023 KAMALA BUDULA 2415004003WL014607 KAMALA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911112 MRS KAMALA BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-004/1707
(Jammal) 		2415004003NRG24120920230156979 13/09/2023 MAHINDRA BUDULA 2415004003WL014607 MAHINDRA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911115 MR MAHINDRA BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24120920230156982 13/09/2023 Dileswari Rajhans 2415004003WL014607 Dileswari Rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911106 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24120920230156983 13/09/2023 Khireswar Rajhans 2415004003WL014607 Khireswar Rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911114 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-004/70104
(Jammal) 		2415004003NRG24120920230156998 13/09/2023 SURENDRA KISAN 2415004003WL014607 SURENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911113 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-005/700149
(Jammal) 		2415004003NRG24110920230156618 13/09/2023 Gita Pradhan 2415004003WL014505 Gita Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272911129 MRS GITA BHOI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
20 Laikera OR-15-004-003-001/180
(Jammal) 		2415004003NRG24110920230156617 13/09/2023 LATA SA 2415004003WL014505 LATA SA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7272911110 LATA SA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-003-002/562
(Jammal) 		2415004003NRG24110920230156614 13/09/2023 KRUSHNA KISAN 2415004003WL014503 KRUSHNA KISAN 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7272911128 MR KRUSHNA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/103
(Jammal) 		2415004003NRG24110920230156619 13/09/2023 BADYANATH NAIK 2415004003WL014506 BADYANATH NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911119 MR BADYANATH NAIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-003/1560
(Jammal) 		2415004003NRG24120920230157030 13/09/2023 Sakuntala Naik 2415004003WL014623 Sakuntala Naik 00415 SBIN0017965 474 474 Processed 10/11/2023 7272911134 MRS SHAKUNTALA NAIK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24110920230156621 13/09/2023 TULESWAR NAIK 2415004003WL014506 TULESWAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911118 MR TULESWAR NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24120920230156971 13/09/2023 Tikayat rajahans 2415004003WL014607 Tikayat rajahans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911136 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24120920230156972 13/09/2023 Baidanath Ping 2415004003WL014607 Baidanath Ping 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911104 BAIDANATH PING STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24120920230156973 13/09/2023 Bedamati Ping 2415004003WL014607 Bedamati Ping 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911105 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24120920230156974 13/09/2023 Prafulla rajhans 2415004003WL014607 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911109 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-004/1706
(Jammal) 		2415004003NRG24120920230156978 13/09/2023 Juli kechu 2415004003WL014607 Juli kechu 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911133 MRS JULLI KECHU STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-004/1714
(Jammal) 		2415004003NRG24120920230156981 13/09/2023 Shrimangal Budula 2415004003WL014607 Shrimangal Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911102 MR SHRAMANGAL KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-004/700209
(Jammal) 		2415004003NRG24120920230156995 13/09/2023 SANJIT PINGA 2415004003WL014607 SANJIT PINGA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911135 MR SANJIT PINGA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-004/70104
(Jammal) 		2415004003NRG24120920230156999 13/09/2023 Baijanti kisan 2415004003WL014607 Baijanti kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7272911098 Mrs. BAIJAYANTI KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-003-004/900
(Jammal) 		2415004003NRG24120920230157000 13/09/2023 tika budula 2415004003WL014607 tika budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272911107 MR TIKA BUDULA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
34 Laikera OR-15-004-003-004/1761
(Jammal) 		2415004003NRG24120920230156988 13/09/2023 Godabari Ping 2415004003WL014607 Godabari Ping 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272911130 MRS GODABARI PING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24120920230156975 13/09/2023 Giridhari Kisan 2415004003WL014607 Giridhari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272911125 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24120920230156985 13/09/2023 Gitanjali majhi 2415004003WL014607 Gitanjali majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272911123 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24120920230156984 13/09/2023 Gokul majhi 2415004003WL014607 Gokul majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272911124 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24120920230156987 13/09/2023 Golapi kisan 2415004003WL014607 Golapi kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272911127 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24120920230156991 13/09/2023 Raja budula 2415004003WL014607 Raja budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272911121 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-003-004/700218
(Jammal) 		2415004003NRG24120920230156996 13/09/2023 PADMINI KISAN 2415004003WL014607 PADMINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272911122 Mrs. PADMINI KISAN UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-004/70075
(Jammal) 		2415004003NRG24120920230156997 13/09/2023 Manita munda 2415004003WL014607 Manita munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272911126 MRS MANITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_130923APB_FTO_522261 Punjab National Bank PUNB0738500 SAMBALPUR 1659
2 Laikera OR2415004003_130923APB_FTO_522261 State Bank of India SBIN0002007 BAMARA 11613
3 Laikera OR2415004003_130923APB_FTO_522261 State Bank of India SBIN0006421 KIRIMIRA 18249
4 Laikera OR2415004003_130923APB_FTO_522261 State Bank of India SBIN0017965 Dharuadihi 21804
5 Laikera OR2415004003_130923APB_FTO_522261 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004003_130923APB_FTO_522261 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

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