Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:12:11 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_130423APB_FTO_18547
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24130420230002825 13/04/2023 Sachita Kumura 2415004002WL000168 Sachita Kumura 00045 BARB0JHARSU 1659 1659 Processed 10/05/2023 1394941244 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24130420230002800 13/04/2023 MANTU KHICHIDI 2415004002WL000168 MANTU KHICHIDI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941198 MR MANTU KHICHIDI STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24130420230002801 13/04/2023 pintu khichiri 2415004002WL000168 pintu khichiri 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941211 PINTU KHICHIRI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12271-A
(Bhatlaida) 		2415004002NRG24130420230002803 13/04/2023 Padmabati Sa 2415004002WL000168 Padmabati Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941201 PADMABATI SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG24130420230002805 13/04/2023 Keshaba Sa 2415004002WL000168 Keshaba Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941200 MR KESHABA SA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24130420230002807 13/04/2023 Amrita Mahapatra 2415004002WL000168 Amrita Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941221 AMRITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24130420230002809 13/04/2023 Bilasini Mahapatra 2415004002WL000168 Bilasini Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941214 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24130420230002810 13/04/2023 haldhar seth 2415004002WL000168 haldhar seth 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941193 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24130420230002811 13/04/2023 Bikram Seth 2415004002WL000168 Bikram Seth 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941212 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24130420230002813 13/04/2023 Bheshaj Bhainsa 2415004002WL000168 Bheshaj Bhainsa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941246 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24130420230002815 13/04/2023 GURUBARI PRUSET 2415004002WL000168 GURUBARI PRUSET 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941207 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24130420230002817 13/04/2023 Sananda Dhurua 2415004002WL000168 Sananda Dhurua 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941189 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24130420230002818 13/04/2023 Sanjukta Dhurua 2415004002WL000168 Sanjukta Dhurua 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941197 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24130420230002819 13/04/2023 manoj sa 2415004002WL000168 manoj sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941196 MANOJ SA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24130420230002821 13/04/2023 Kanaka Sa 2415004002WL000168 Kanaka Sa 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1394941213 KANAKA SA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24130420230002822 13/04/2023 BHULESWAR NAYAK 2415004002WL000168 BHULESWAR NAYAK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941216 BHULESWAR NAYAK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24130420230002824 13/04/2023 Milan Nayak 2415004002WL000168 Milan Nayak 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941215 MILAN NAYAK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24130420230002823 13/04/2023 SABITRI NAYAK 2415004002WL000168 SABITRI NAYAK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941195 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24130420230002828 13/04/2023 Rita Bag 2415004002WL000168 Rita Bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941202 RITA BAG PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-006/12531-A
(Bhatlaida) 		2415004002NRG24130420230002829 13/04/2023 BUI BANCHOR 2415004002WL000168 BUI BANCHOR 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941192 BUI BANCHOR PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/12390
(Bhatlaida) 		2415004002NRG24130420230002830 13/04/2023 BASANTI KISAN 2415004002WL000168 BASANTI KISAN 00354 PUNB0206200 948 948 Processed 10/05/2023 1394941219 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/12425
(Bhatlaida) 		2415004002NRG24130420230002831 13/04/2023 JAMUNA KISAN 2415004002WL000168 JAMUNA KISAN 00354 PUNB0206200 948 948 Processed 10/05/2023 1394941217 Mrs. JAMUNA KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24130420230002832 13/04/2023 Kumadini Kisan 2415004002WL000168 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941245 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24130420230002833 13/04/2023 ananda dhurua 2415004002WL000168 ananda dhurua 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941247 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-002-008/730
(Bhatlaida) 		2415004002NRG24130420230002835 13/04/2023 shanti kisan 2415004002WL000168 shanti kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941191 MRS SHANTI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-002-008/730-B
(Bhatlaida) 		2415004002NRG24130420230002836 13/04/2023 SARASWATI KISAN 2415004002WL000168 SARASWATI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941190 SARASWATI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24130420230002841 13/04/2023 Prashna Kisan 2415004002WL000168 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941203 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/762-A
(Bhatlaida) 		2415004002NRG24130420230002843 13/04/2023 MADANA ATI 2415004002WL000168 MADANA ATI 00354 PUNB0206200 474 474 Processed 10/05/2023 1394941220 MADANA ATI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/797
(Bhatlaida) 		2415004002NRG24130420230002846 13/04/2023 Kashala Kisan 2415004002WL000168 Kashala Kisan 00354 PUNB0206200 948 948 Processed 10/05/2023 1394941194 KASHALA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/832-A
(Bhatlaida) 		2415004002NRG24130420230002849 13/04/2023 Purnami Kisan 2415004002WL000168 Purnami Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941205 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24130420230002850 13/04/2023 Birendra Rohidas 2415004002WL000168 Birendra Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941199 MR BIRENDRA ROHIDAS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24130420230002853 13/04/2023 Golapi Kisan 2415004002WL000168 Golapi Kisan 00354 PUNB0206200 948 948 Processed 10/05/2023 1394941248 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-008/867
(Bhatlaida) 		2415004002NRG24130420230002855 13/04/2023 Arati Kisan 2415004002WL000168 Arati Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941209 ARATI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24130420230002857 13/04/2023 BAIDEHI KISAN 2415004002WL000168 BAIDEHI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941218 BAIDEHI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-008/870
(Bhatlaida) 		2415004002NRG24130420230002859 13/04/2023 Janani Rohidas 2415004002WL000168 Janani Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941208 JANANI ROHIDAS PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-008/870
(Bhatlaida) 		2415004002NRG24130420230002858 13/04/2023 Santosh Rohidas 2415004002WL000168 Santosh Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394941204 MR SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24130420230002861 13/04/2023 Ulash Kisan 2415004002WL000168 Ulash Kisan 00354 PUNB0206200 711 711 Processed 10/05/2023 1394941206 ULASA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-008/893
(Bhatlaida) 		2415004002NRG24130420230002862 13/04/2023 Sukeshi Kisan 2415004002WL000168 Sukeshi Kisan 00354 PUNB0206200 711 711 Processed 10/05/2023 1394941210 SUKESHI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 55221 55221
39 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24130420230002799 13/04/2023 padmini khichiri 2415004002WL000168 padmini khichiri 00415 SBIN0001084 1659 1659 Processed 10/05/2023 1394941229 MISS PADMINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24130420230002820 13/04/2023 Chhabi Sa 2415004002WL000168 Chhabi Sa 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394941225 MRS CHHABI SA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24130420230002826 13/04/2023 Sumita Kumura 2415004002WL000168 Sumita Kumura 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394941230 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24130420230002827 13/04/2023 DILIP BAGH 2415004002WL000168 DILIP BAGH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394941222 DILIP BAG PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24130420230002834 13/04/2023 rinki marei 2415004002WL000168 rinki marei 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394941227 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-002-008/735-A
(Bhatlaida) 		2415004002NRG24130420230002837 13/04/2023 Mamata Kisan 2415004002WL000168 Mamata Kisan 00415 SBIN0006421 948 948 Processed 10/05/2023 1394941224 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-002-008/735-B
(Bhatlaida) 		2415004002NRG24130420230002838 13/04/2023 Abita Kisan 2415004002WL000168 Abita Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394941226 ABITA KISAN PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG24130420230002844 13/04/2023 Ajit Kumar Kisan 2415004002WL000168 Ajit Kumar Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394941232 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24130420230002845 13/04/2023 Ranga Kisan 2415004002WL000168 Ranga Kisan 00415 SBIN0006421 948 948 Processed 10/05/2023 1394941228 RANGA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
48 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24130420230002847 13/04/2023 chumki kisan 2415004002WL000168 chumki kisan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1394941235 CHUMUKI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
49 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24130420230002806 13/04/2023 Sumit Mahapatra 2415004002WL000168 Sumit Mahapatra 00415 SBIN0016126 1659 1659 Processed 10/05/2023 1394941188 SUMIT MAHAPATRA UNION BANK OF INDIA(508500)
50 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24130420230002808 13/04/2023 Sugyani Mahapatra 2415004002WL000168 Sugyani Mahapatra 00415 SBIN0016126 1659 1659 Processed 10/05/2023 1394941236 SUGYANI MAHAPATRA HDFC BANK LTD(607152)
SubTotal 3318 3318
51 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24130420230002798 13/04/2023 hirabati kichidi 2415004002WL000168 hirabati kichidi 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394941249 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-002-002/12271-B
(Bhatlaida) 		2415004002NRG24130420230002804 13/04/2023 Mukesh Sa 2415004002WL000168 Mukesh Sa 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394941233 MR MUKESH SA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24130420230002816 13/04/2023 Kamala Pruseth 2415004002WL000168 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394941231 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-008/758-B
(Bhatlaida) 		2415004002NRG24130420230002840 13/04/2023 Sumati Kisan 2415004002WL000168 Sumati Kisan 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394941234 SUMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-002-008/816
(Bhatlaida) 		2415004002NRG24130420230002848 13/04/2023 Saudamini Kisan 2415004002WL000168 Saudamini Kisan 00415 SBIN0018484 474 474 Processed 10/05/2023 1394941237 Miss. SOUDAMINI KISAN CENTRAL BANK OF INDIA(607115)
56 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24130420230002851 13/04/2023 Lilima Rohidas 2415004002WL000168 Lilima Rohidas 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394941223 MRS LILIMA ROHIDAS STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-002-008/866-A
(Bhatlaida) 		2415004002NRG24130420230002854 13/04/2023 Subhasini Kisan 2415004002WL000168 Subhasini Kisan 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1394941238 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
58 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24130420230002797 13/04/2023 baikuntha khichidi 2415004002WL000168 baikuntha khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394941240 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24130420230002802 13/04/2023 PINKY KHICHIRI 2415004002WL000168 PINKY KHICHIRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394941239 PINKI KHICHIRI PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-008/754-A
(Bhatlaida) 		2415004002NRG24130420230002839 13/04/2023 TILOTTAMA KISAN 2415004002WL000168 TILOTTAMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394941242 MRS TILATAMA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-002-008/760-A
(Bhatlaida) 		2415004002NRG24130420230002842 13/04/2023 Surath Kisan 2415004002WL000168 Surath Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394941243 SURATH KISAN PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-008/903-A
(Bhatlaida) 		2415004002NRG24130420230002863 13/04/2023 Purnima Kisan 2415004002WL000168 Purnima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394941241 PURNIMA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_130423APB_FTO_18547 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004002_130423APB_FTO_18547 Punjab National Bank PUNB0206200 LAIKERA 55221
3 Laikera OR2415004002_130423APB_FTO_18547 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004002_130423APB_FTO_18547 State Bank of India SBIN0006421 KIRIMIRA 11850
5 Laikera OR2415004002_130423APB_FTO_18547 State Bank of India SBIN0009655 SAMASINGHA 1659
6 Laikera OR2415004002_130423APB_FTO_18547 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
7 Laikera OR2415004002_130423APB_FTO_18547 State Bank of India SBIN0018484 Laikera 10428
8 Laikera OR2415004002_130423APB_FTO_18547 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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