Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_240423APB_FTO_42675
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-15-004-005-002/5484
(Kulemura) 		2415004005NRG24240420230012080 24/04/2023 Nakul Bhainsa 2415004005WL000651 Nakul Bhainsa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399308133 NAKUL BHAINSA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-002/5484
(Kulemura) 		2415004005NRG24240420230012081 24/04/2023 Sumitra Bahainsa 2415004005WL000651 Sumitra Bahainsa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399308134 SUMITRA BAHAINSA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-003/6410
(Kulemura) 		2415004005NRG24240420230012106 24/04/2023 ramesh kaudi 2415004005WL000651 ramesh kaudi 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399308136 RAMESH KAUDI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-003/6436
(Kulemura) 		2415004005NRG24240420230012108 24/04/2023 BAISAKHU KHADIA 2415004005WL000651 BAISAKHU KHADIA 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399308135 BAISAKHU KHAIDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24240420230012110 24/04/2023 Rahindra Laria 2415004005WL000651 Rahindra Laria 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399308132 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24240420230012057 24/04/2023 Bishe khanda 2415004005WL000651 Bishe khanda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308153 BISHE KHANDA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24240420230012058 24/04/2023 Swranalata khanda 2415004005WL000651 Swranalata khanda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308154 SWANALATA KHANDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24240420230012059 24/04/2023 SARASWATI KHANDA 2415004005WL000651 SARASWATI KHANDA 00415 SBIN0006421 474 474 Processed 10/05/2023 1399308157 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24240420230012060 24/04/2023 janaki naik 2415004005WL000651 janaki naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308176 MR JANAKI NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121804
(Kulemura) 		2415004005NRG24240420230012061 24/04/2023 kumudini khanda 2415004005WL000651 kumudini khanda 00415 SBIN0006421 237 237 Processed 10/05/2023 1399308156 MRS KUMUDINI KHANDA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121858
(Kulemura) 		2415004005NRG24240420230012123 24/04/2023 Budhabari kisan 2415004005WL000653 Budhabari kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308162 MRS BUDHABARI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/121858
(Kulemura) 		2415004005NRG24240420230012122 24/04/2023 Jayamangala kisan 2415004005WL000653 Jayamangala kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308130 MR JAYAMANGAL KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24240420230012062 24/04/2023 Amruta rohidas 2415004005WL000651 Amruta rohidas 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308182 MR AMRUTA ROHIDAS STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121955
(Kulemura) 		2415004005NRG24240420230012063 24/04/2023 SANTANU LARIA 2415004005WL000651 SANTANU LARIA 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1399308158 SANTANU LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24240420230012064 24/04/2023 shiba dhurua 2415004005WL000651 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308178 MR SIBA DHURUA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24240420230012065 24/04/2023 ABHISHEK NAIK 2415004005WL000651 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308173 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24240420230012125 24/04/2023 Nalini Kisan 2415004005WL000653 Nalini Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308183 MRS NALINI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24240420230012124 24/04/2023 Nirakar Kisan 2415004005WL000653 Nirakar Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308139 MR NIRAKAR KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24240420230012066 24/04/2023 Mali Khanda 2415004005WL000651 Mali Khanda 00415 SBIN0006421 711 711 Processed 10/05/2023 1399308155 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/12555
(Kulemura) 		2415004005NRG24240420230012067 24/04/2023 Raimati bhoi 2415004005WL000651 Raimati bhoi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308181 MR GAJENDRA BHUE STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24240420230012069 24/04/2023 bantu mahananda 2415004005WL000651 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308159 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5388
(Kulemura) 		2415004005NRG24240420230012070 24/04/2023 Amrut Karali 2415004005WL000651 Amrut Karali 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308149 MRS AMRUT KARALI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5400
(Kulemura) 		2415004005NRG24240420230012071 24/04/2023 Khetramani Rohidas 2415004005WL000651 Khetramani Rohidas 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308137 KHETRA ROHIDAS STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/5410
(Kulemura) 		2415004005NRG24240420230012072 24/04/2023 Brahmananda Rohidas 2415004005WL000651 Brahmananda Rohidas 00415 SBIN0006421 474 474 Processed 10/05/2023 1399308140 MR BRAHMANANDA ROHIDAS STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24240420230012073 24/04/2023 CHANDRABATI GARDIA 2415004005WL000651 CHANDRABATI GARDIA 00415 SBIN0006421 711 711 Processed 10/05/2023 1399308145 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24240420230012074 24/04/2023 SANATAN GARDIA 2415004005WL000651 SANATAN GARDIA 00415 SBIN0006421 711 711 Processed 10/05/2023 1399308142 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24240420230012075 24/04/2023 Kandarpa Dhurua 2415004005WL000651 Kandarpa Dhurua 00415 SBIN0006421 948 948 Processed 10/05/2023 1399308165 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24240420230012076 24/04/2023 BINATA BHOI 2415004005WL000651 BINATA BHOI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308147 BINATA BHOI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24240420230012077 24/04/2023 RISHMA KALO 2415004005WL000651 RISHMA KALO 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1399308163 RISHMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24240420230012079 24/04/2023 LAXMI BAGH 2415004005WL000651 LAXMI BAGH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308143 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24240420230012078 24/04/2023 MOHAN BAGH 2415004005WL000651 MOHAN BAGH 00415 SBIN0006421 474 474 Processed 10/05/2023 1399308144 MR MOHAN BAGH STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/5486
(Kulemura) 		2415004005NRG24240420230012082 24/04/2023 PUROSOTAM ATI 2415004005WL000651 PUROSOTAM ATI 00415 SBIN0006421 711 711 Processed 10/05/2023 1399308148 MR PUROSOTAM ATI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24240420230012083 24/04/2023 DULAMANI DHURUA 2415004005WL000651 DULAMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308146 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/5564
(Kulemura) 		2415004005NRG24240420230012127 24/04/2023 Akshay kumar bagh 2415004005WL000653 Akshay kumar bagh 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308175 AKSHAY KUMAR BAGH STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/5564
(Kulemura) 		2415004005NRG24240420230012126 24/04/2023 lilima bagh 2415004005WL000653 lilima bagh 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308174 LILIMA BAGH PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-005-002/5669
(Kulemura) 		2415004005NRG24240420230012129 24/04/2023 arati bag 2415004005WL000653 arati bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308180 MRS ARATI BAGH STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24240420230012130 24/04/2023 MAITHILI BHAINSA 2415004005WL000653 MAITHILI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308167 MAITHILI BHAINSA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24240420230012084 24/04/2023 Sachitananda Khanda 2415004005WL000651 Sachitananda Khanda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308166 SACHIDANANDA KHANDA IDBI BANK(607095)
39 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24240420230012132 24/04/2023 AMULYA BAG 2415004005WL000653 AMULYA BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308187 Mrs. AMULYA BAG UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24240420230012131 24/04/2023 SUKANTI BAG 2415004005WL000653 SUKANTI BAG 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308171 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24240420230012133 24/04/2023 DORPATI MAKAR 2415004005WL000653 DORPATI MAKAR 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308169 Mrs. DROPATI MAKAR UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24240420230012134 24/04/2023 MANAS MAKAR 2415004005WL000653 MANAS MAKAR 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308172 MR MANAS MAKAR STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24240420230012085 24/04/2023 umakanta khadia 2415004005WL000651 umakanta khadia 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308184 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24240420230012087 24/04/2023 basil khadia 2415004005WL000651 basil khadia 00415 SBIN0006421 948 948 Processed 10/05/2023 1399308188 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-005-003/121938
(Kulemura) 		2415004005NRG24240420230012088 24/04/2023 Jyotsna laria 2415004005WL000651 Jyotsna laria 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308160 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24240420230012089 24/04/2023 SARASWATI KHADIA 2415004005WL000651 SARASWATI KHADIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308186 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24240420230012090 24/04/2023 SURESH CHANDRA KULU 2415004005WL000651 SURESH CHANDRA KULU 00415 SBIN0006421 948 948 Processed 10/05/2023 1399308138 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-003/122027
(Kulemura) 		2415004005NRG24240420230012092 24/04/2023 RANJAN LARIA 2415004005WL000651 RANJAN LARIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308168 MR RANJAN LARIA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24240420230012095 24/04/2023 dileswar laria 2415004005WL000651 dileswar laria 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308179 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-003/12594
(Kulemura) 		2415004005NRG24240420230012099 24/04/2023 jhili rana 2415004005WL000651 jhili rana 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308177 MRS JHILI RANA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-003/6364
(Kulemura) 		2415004005NRG24240420230012102 24/04/2023 saraswati bhainsa 2415004005WL000651 saraswati bhainsa 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399308185 MR SARASWATI BHAINSA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24240420230012103 24/04/2023 PALTAN KHADIA 2415004005WL000651 PALTAN KHADIA 00415 SBIN0006421 1185 1185 Processed 10/05/2023 1399308150 MR PALATAN KHADIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24240420230012104 24/04/2023 Seshadev Lariya 2415004005WL000651 Seshadev Lariya 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308152 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-005-003/6410
(Kulemura) 		2415004005NRG24240420230012105 24/04/2023 japi kaudi 2415004005WL000651 japi kaudi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308164 MRS JAPI KAUDI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24240420230012109 24/04/2023 Jadumani Lariya 2415004005WL000651 Jadumani Lariya 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399308161 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24240420230012111 24/04/2023 PHULTULI KAUDI 2415004005WL000651 PHULTULI KAUDI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399308151 MRS PHULTULI KAUDI STATE BANK OF INDIA(508548)
SubTotal 72759 72759
57 Laikera OR-15-004-005-003/12595
(Kulemura) 		2415004005NRG24240420230012100 24/04/2023 biswanath rana 2415004005WL000651 biswanath rana 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1399308141 MR BISWANATH RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
58 Laikera OR-15-004-005-002/12580
(Kulemura) 		2415004005NRG24240420230012068 24/04/2023 ahalya rohidas 2415004005WL000651 ahalya rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308190 Mrs. AHALYA ROHIDAS UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24240420230012086 24/04/2023 sarojini khadai 2415004005WL000651 sarojini khadai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308170 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24240420230012091 24/04/2023 PREMANANDA KHADIA 2415004005WL000651 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308193 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-003/122033
(Kulemura) 		2415004005NRG24240420230012093 24/04/2023 Rohita kisan 2415004005WL000651 Rohita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308196 SHRI ROHITA KHADIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-003/122037
(Kulemura) 		2415004005NRG24240420230012094 24/04/2023 SAJAN KHADIA 2415004005WL000651 SAJAN KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308195 MR SAJAN KHADIA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24240420230012096 24/04/2023 Tulabati Khadia 2415004005WL000651 Tulabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308191 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24240420230012097 24/04/2023 Birjhu Khadia 2415004005WL000651 Birjhu Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399308131 BIRJHU . KHADIA UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24240420230012098 24/04/2023 Raju khadia 2415004005WL000651 Raju khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308194 MR RAJU KHADIA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-003/12636
(Kulemura) 		2415004005NRG24240420230012101 24/04/2023 ramesh khadia 2415004005WL000651 ramesh khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308192 Mr. RAMESH KHADIA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24240420230012107 24/04/2023 Mansi Khadia 2415004005WL000651 Mansi Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399308189 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 99066 99066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_240423APB_FTO_42675 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004005_240423APB_FTO_42675 State Bank of India SBIN0006421 KIRIMIRA 72759
3 Laikera OR2415004005_240423APB_FTO_42675 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004005_240423APB_FTO_42675 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 16353

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