Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:44:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_240723APB_FTO_373556
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-15-004-009-002/12473
(Sahaspur) 		2415004009NRG24200720230108504 24/07/2023 Janaki Naik 2415004009WL005643 Janaki Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973676973 Mrs. JANAKI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-009-002/126351
(Sahaspur) 		2415004009NRG24200720230108507 24/07/2023 ASHISH NAIK 2415004009WL005643 ASHISH NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973676974 MR ASHISH NAIK STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-003/126229
(Sahaspur) 		2415004009NRG24200720230108513 24/07/2023 SANJIT KUMURA 2415004009WL005643 SANJIT KUMURA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973676975 MR SANJIT KUMURA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-004/12621
(Sahaspur) 		2415004009NRG24240720230112780 24/07/2023 NIRANJAN LAHERI 2415004009WL005910 NIRANJAN LAHERI 00415 SBIN0006421 948 948 Processed 30/08/2023 4973676980 NIRANJAN LAHERI BANK OF BARODA(606985)
5 Laikera OR-15-004-009-004/126240
(Sahaspur) 		2415004009NRG24240720230112783 24/07/2023 DAYANIDHI JAYPURIA 2415004009WL005910 DAYANIDHI JAYPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973676978 MR DAYANIDHI JAYPURIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-004/126240
(Sahaspur) 		2415004009NRG24240720230112784 24/07/2023 HRUTANJALI JAYPURIA 2415004009WL005910 HRUTANJALI JAYPURIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4973676977 MRS HRUTANJALI JAYPURIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-004/126266
(Sahaspur) 		2415004009NRG24240720230112785 24/07/2023 SIMA MUNDA 2415004009WL005910 SIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973676979 Mrs. SEEMA MUNDA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-009-004/126332
(Sahaspur) 		2415004009NRG24240720230112789 24/07/2023 RINA GANDGA 2415004009WL005910 RINA GANDGA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4973676972 MRS RINA GANDHA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 Laikera OR-15-004-009-004/10007
(Sahaspur) 		2415004009NRG24240720230112760 24/07/2023 DHANAMATI KISAN 2415004009WL005910 DHANAMATI KISAN 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4973676982 DHANAMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24240720230112763 24/07/2023 KALYANI BAGH 2415004009WL005910 KALYANI BAGH 00415 SBIN0018484 948 948 Processed 30/08/2023 4973676983 Miss. KALYANI BAGH UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24240720230112772 24/07/2023 UJALA KICHINDIA 2415004009WL005910 UJALA KICHINDIA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4973676976 MISS UJALA KICHINDIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/12603
(Sahaspur) 		2415004009NRG24240720230112774 24/07/2023 SHANKAR LAHERI 2415004009WL005910 SHANKAR LAHERI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973676981 Mr. SHANKAR LEHERI UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
13 Laikera OR-15-004-009-002/12403
(Sahaspur) 		2415004009NRG24200720230108503 24/07/2023 Amrita Patel 2415004009WL005643 Amrita Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676988 Mrs. AMRITA PATEL UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-009-002/12403
(Sahaspur) 		2415004009NRG24200720230108502 24/07/2023 Ranjit Kumar Patel 2415004009WL005643 Ranjit Kumar Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676971 Mr. RANJIT PATEL UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-009-002/12506
(Sahaspur) 		2415004009NRG24200720230108505 24/07/2023 Umesh Neti 2415004009WL005643 Umesh Neti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676989 MR UMESH NETI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-009-002/12510
(Sahaspur) 		2415004009NRG24200720230108506 24/07/2023 Chudamani Gadtia 2415004009WL005643 Chudamani Gadtia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676965 Mr. CHUDAMANI GADATIA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-009-002/9365
(Sahaspur) 		2415004009NRG24200720230108509 24/07/2023 Uma Naik 2415004009WL005643 Uma Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676966 Mrs. UMA NAIK UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-002/9407
(Sahaspur) 		2415004009NRG24200720230108510 24/07/2023 Bhagatram Makar 2415004009WL005643 Bhagatram Makar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676964 Mr. BHAKTA MAKAR UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-009-002/9425
(Sahaspur) 		2415004009NRG24200720230108511 24/07/2023 Balabhadra Neti 2415004009WL005643 Balabhadra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676991 MR BALABHADRA NETI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-002/9475
(Sahaspur) 		2415004009NRG24200720230108512 24/07/2023 Mamata Patel 2415004009WL005643 Mamata Patel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676970 Mrs. MAMATA PATEL UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24240720230112762 24/07/2023 Lilima Bagh 2415004009WL005910 Lilima Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676996 Miss. LILIMA BAGH UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24240720230112765 24/07/2023 Pankajini Kichindia 2415004009WL005910 Pankajini Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676987 MRS PANKAJINI KICHINDIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24240720230112764 24/07/2023 Premanand Kichindia 2415004009WL005910 Premanand Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676967 MR PREMANANDA KICHINDIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24240720230112766 24/07/2023 Purusottam Rajhans 2415004009WL005910 Purusottam Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676994 PURUSHOTTAM RAJHANSA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24240720230112767 24/07/2023 Rama Rajhans 2415004009WL005910 Rama Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676995 MRS RAMBHA RAJHANSA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24240720230112768 24/07/2023 MOTILAL GANDHA 2415004009WL005910 MOTILAL GANDHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973676997 MOTILAL GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24240720230112769 24/07/2023 Sunetri Gandha 2415004009WL005910 Sunetri Gandha 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973676968 MRS SUNETRI GANDHA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-009-004/12371
(Sahaspur) 		2415004009NRG24240720230112770 24/07/2023 Lakshya Munda 2415004009WL005910 Lakshya Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676959 Mr. LAKSHY MUNDA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24240720230112771 24/07/2023 Gajindra Kichindia 2415004009WL005910 Gajindra Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676957 GAJINDRA KICHINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-009-004/12444
(Sahaspur) 		2415004009NRG24240720230112773 24/07/2023 Kailashini Munda 2415004009WL005910 Kailashini Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676990 MISS KAILASINI MUNDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-009-004/126074
(Sahaspur) 		2415004009NRG24240720230112775 24/07/2023 BALMATI KISAN 2415004009WL005910 BALMATI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676958 Mrs. BALMATI KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24240720230112777 24/07/2023 KUNTALA KHADIA 2415004009WL005910 KUNTALA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973677001 Mrs. KUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24240720230112776 24/07/2023 RAJU KHADIA 2415004009WL005910 RAJU KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676999 Mr. RAJU KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-004/126149
(Sahaspur) 		2415004009NRG24240720230112778 24/07/2023 PRAMITA LEHERI 2415004009WL005910 PRAMITA LEHERI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676993 Mrs. PRAMITA LEHERI UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24240720230112779 24/07/2023 SAROJ KICHINDIA 2415004009WL005910 SAROJ KICHINDIA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973676992 Mr. SAROJ KICHINDIA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-009-004/126269
(Sahaspur) 		2415004009NRG24240720230112786 24/07/2023 JYOSNA KISAN 2415004009WL005910 JYOSNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677003 MR JYOTSNA KISHAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-009-004/126319
(Sahaspur) 		2415004009NRG24240720230112787 24/07/2023 MOHAN LEHERI 2415004009WL005910 MOHAN LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676998 Mr. MOHAN LEHERI UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-004/126325
(Sahaspur) 		2415004009NRG24240720230112788 24/07/2023 GOUTAM KANSARALI 2415004009WL005910 GOUTAM KANSARALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973677004 MR GOUTAM KANSARLI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-009-004/126334
(Sahaspur) 		2415004009NRG24240720230112790 24/07/2023 RAEMATI KISAN 2415004009WL005910 RAEMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677002 Mrs. RAEMATI KISAN UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24240720230112791 24/07/2023 Anirudha Naik 2415004009WL005910 Anirudha Naik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676986 ANIRUDHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-009-004/9907
(Sahaspur) 		2415004009NRG24240720230112792 24/07/2023 Purna Chandra Munda 2415004009WL005910 Purna Chandra Munda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973676963 PURNA MUNDA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-009-004/9950
(Sahaspur) 		2415004009NRG24240720230112793 24/07/2023 Sukanti Munda 2415004009WL005910 Sukanti Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973676985 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-009-004/9959
(Sahaspur) 		2415004009NRG24240720230112794 24/07/2023 Gulapi Leheri 2415004009WL005910 Gulapi Leheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973677000 Mrs. GULAPI LEHERI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-009-004/9972
(Sahaspur) 		2415004009NRG24240720230112795 24/07/2023 Sanischar Munda 2415004009WL005910 Sanischar Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676961 SANISCHAR MUNDA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-009-004/9972
(Sahaspur) 		2415004009NRG24240720230112796 24/07/2023 Sunaphula Munda 2415004009WL005910 Sunaphula Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973676969 MRS SUNAPHULA MUNDA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24240720230112798 24/07/2023 Buduni Munda 2415004009WL005910 Buduni Munda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973676984 Mrs. BUDUNI MUNDA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24240720230112797 24/07/2023 Rabi Munda 2415004009WL005910 Rabi Munda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973676960 Mr. RABI MUNDA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-009-004/9982
(Sahaspur) 		2415004009NRG24240720230112799 24/07/2023 Saroj Rohidas 2415004009WL005910 Saroj Rohidas 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973676962 Mr. SAROJ ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 52140 52140
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_240723APB_FTO_373556 State Bank of India SBIN0006421 KIRIMIRA 11613
2 Laikera OR2415004009_240723APB_FTO_373556 State Bank of India SBIN0018484 Laikera 5214
3 Laikera OR2415004009_240723APB_FTO_373556 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 13746
4 Laikera OR2415004009_240723APB_FTO_373556 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 33654
5 Laikera OR2415004009_240723APB_FTO_373556 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 4740

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