Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_210723APB_FTO_363896
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-15-004-005-003/121967
(Kulemura) 		2415004005NRG24200720230108094 21/07/2023 PRAMILA KHADIA 2415004005WL005620 PRAMILA KHADIA 00354 PUNB0206200 711 711 Processed 30/08/2023 4964451469 PRAMILA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-005-003/12512
(Kulemura) 		2415004005NRG24200720230108098 21/07/2023 Bali Khadia 2415004005WL005620 Bali Khadia 00354 PUNB0206200 711 711 Processed 30/08/2023 4964451471 Mr. BALI KHADIA UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-005-003/6363
(Kulemura) 		2415004005NRG24210720230109764 21/07/2023 Nrupati Rana 2415004005WL005705 Nrupati Rana 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964451472 NRUPATI RANA IDBI BANK(607095)
4 Laikera OR-15-004-005-003/6395
(Kulemura) 		2415004005NRG24210720230109765 21/07/2023 prabhakara rana 2415004005WL005705 prabhakara rana 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4964451473 PRABHAKARA RANA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24200720230108104 21/07/2023 PANKAJINI RANA 2415004005WL005620 PANKAJINI RANA 00354 PUNB0206200 711 711 Processed 30/08/2023 4964451470 PANKAJINI RANA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24200720230108105 21/07/2023 Rahindra Laria 2415004005WL005620 Rahindra Laria 00354 PUNB0206200 711 711 Processed 30/08/2023 4964451468 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
7 Laikera OR-15-004-005-002/1220274
(Kulemura) 		2415004005NRG24200720230108089 21/07/2023 PRAMODINI KHADIA 2415004005WL005620 PRAMODINI KHADIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451488 PRAMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-005-002/1220285
(Kulemura) 		2415004005NRG24200720230108090 21/07/2023 Sandeep rana 2415004005WL005620 Sandeep rana 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451484 Mr. SANDEEP RANA UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24210720230109749 21/07/2023 YASASWINI KHADIA 2415004005WL005705 YASASWINI KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964451477 MRS YASASWINI KHADIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-003/121754
(Kulemura) 		2415004005NRG24210720230109750 21/07/2023 AMIT KUMAR PATEL 2415004005WL005705 AMIT KUMAR PATEL 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964451475 AMIT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-005-003/121826
(Kulemura) 		2415004005NRG24210720230109753 21/07/2023 SUBASINI KHADIA 2415004005WL005705 SUBASINI KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964451489 Mrs. SUBASINI KHADIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24200720230108092 21/07/2023 basil khadia 2415004005WL005620 basil khadia 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451490 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24200720230108093 21/07/2023 SARASWATI KHADIA 2415004005WL005620 SARASWATI KHADIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451486 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-003/12487
(Kulemura) 		2415004005NRG24210720230109757 21/07/2023 Deepa Patel 2415004005WL005705 Deepa Patel 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964451474 MRS DEEPA PATEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24200720230108097 21/07/2023 lingaraj laria 2415004005WL005620 lingaraj laria 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451479 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24210720230109758 21/07/2023 dileswar laria 2415004005WL005705 dileswar laria 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964451485 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-003/12506
(Kulemura) 		2415004005NRG24210720230109759 21/07/2023 Dileswari rana 2415004005WL005705 Dileswari rana 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964451481 DILESWARI RANA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/6360
(Kulemura) 		2415004005NRG24210720230109762 21/07/2023 rohit rana 2415004005WL005705 rohit rana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964451478 Mr. ROHIT KUMAR RANA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-005-003/6370
(Kulemura) 		2415004005NRG24200720230108101 21/07/2023 umesh chandra rana 2415004005WL005620 umesh chandra rana 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451482 UMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24200720230108102 21/07/2023 Seshadev Lariya 2415004005WL005620 Seshadev Lariya 00415 SBIN0006421 711 711 Processed 30/08/2023 4964451480 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
21 Laikera OR-15-004-005-003/121754
(Kulemura) 		2415004005NRG24210720230109751 21/07/2023 ANIS KUMAR PATEL 2415004005WL005705 ANIS KUMAR PATEL 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4964451476 MR ANIS KUMAR PATEL STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-003/12602
(Kulemura) 		2415004005NRG24200720230108099 21/07/2023 kshetra mohan rana 2415004005WL005620 kshetra mohan rana 00415 SBIN0018484 711 711 Processed 30/08/2023 4964451483 KSHETRA MOHAN RANA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-003/6360
(Kulemura) 		2415004005NRG24210720230109763 21/07/2023 RANJITA BEHERA 2415004005WL005705 RANJITA BEHERA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4964451487 Ms. RANJITA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
24 Laikera OR-15-004-005-001/12351
(Kulemura) 		2415004005NRG24210720230109747 21/07/2023 neheru patel 2415004005WL005705 neheru patel 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964451491 NEHERU PATEL IDBI BANK(607095)
25 Laikera OR-15-004-005-001/12352
(Kulemura) 		2415004005NRG24210720230109748 21/07/2023 sanantn patel 2415004005WL005705 sanantn patel 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964451496 Mr. SANATAN PATEL UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-005-003/121824
(Kulemura) 		2415004005NRG24210720230109752 21/07/2023 Chudamani laria 2415004005WL005705 Chudamani laria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964451494 CHUDAMANI LARIA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24200720230108091 21/07/2023 sanatan khadia 2415004005WL005620 sanatan khadia 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964451501 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-005-003/121935
(Kulemura) 		2415004005NRG24210720230109754 21/07/2023 sudarshan rana 2415004005WL005705 sudarshan rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964451495 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24200720230108095 21/07/2023 PREMANANDA KHADIA 2415004005WL005620 PREMANANDA KHADIA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964451499 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-003/12364
(Kulemura) 		2415004005NRG24210720230109755 21/07/2023 Subodh Rana 2415004005WL005705 Subodh Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964451497 SUBODH RANA BANK OF INDIA(508505)
31 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24210720230109760 21/07/2023 Pradip Khadia 2415004005WL005705 Pradip Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964451493 Mr. PRADIP KHADIA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24210720230109761 21/07/2023 Raju khadia 2415004005WL005705 Raju khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964451500 MR RAJU KHADIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24200720230108100 21/07/2023 KUMA KHADIA 2415004005WL005620 KUMA KHADIA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964451498 Miss. KUMA KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24200720230108103 21/07/2023 Mansi Khadia 2415004005WL005620 Mansi Khadia 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964451492 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_210723APB_FTO_363896 Punjab National Bank PUNB0206200 LAIKERA 5925
2 Laikera OR2415004005_210723APB_FTO_363896 State Bank of India SBIN0006421 KIRIMIRA 15168
3 Laikera OR2415004005_210723APB_FTO_363896 State Bank of India SBIN0018484 Laikera 3792
4 Laikera OR2415004005_210723APB_FTO_363896 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 12561

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