Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:34:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_250923APB_FTO_568047
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-15-004-011-002/10885
(Tileimal) 		2415004011NRG24250920230176382 25/09/2023 Dalaganjan bhainsa 2415004011WL020161 Dalaganjan bhainsa 00048 BKID0005570 1659 1659 Processed 10/11/2023 7327301246 Mr. DALAGANJAN BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Laikera OR-15-004-011-001/10389
(Tileimal) 		2415004011NRG24250920230176422 25/09/2023 Jasman 2415004011WL020177 Jasman 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301249 JASAMANA BUD SO JUNAS BUD PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/10847
(Tileimal) 		2415004011NRG24250920230176377 25/09/2023 SUKUM GHATUAL 2415004011WL020159 SUKUM GHATUAL 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301259 SUKUM GHATUAL WO TIKENATH GHATUAL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/10858
(Tileimal) 		2415004011NRG24250920230176389 25/09/2023 Binod Bhainsa 2415004011WL020163 Binod Bhainsa 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301252 BINOD BHAINSA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-002/10902
(Tileimal) 		2415004011NRG24250920230176384 25/09/2023 Brusavanu Satmallik 2415004011WL020161 Brusavanu Satmallik 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301251 BRUSHAVANUSATMALLICK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24250920230176380 25/09/2023 KUMUDINI GHATUAL 2415004011WL020159 KUMUDINI GHATUAL 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301248 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-011-003/12594
(Tileimal) 		2415004011NRG24250920230176399 25/09/2023 PUSHAPALATA BEHERA 2415004011WL020168 PUSHAPALATA BEHERA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301253 PUSHPALATA BEHERA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-003/12594
(Tileimal) 		2415004011NRG24250920230176398 25/09/2023 SURENDRA BEHERA 2415004011WL020168 SURENDRA BEHERA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301254 SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-005/10532
(Tileimal) 		2415004011NRG24250920230176403 25/09/2023 DILLIP BAG 2415004011WL020170 DILLIP BAG 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301247 DILLIP BAGH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24250920230176428 25/09/2023 BHUBANESWAR ORAM 2415004011WL020179 BHUBANESWAR ORAM 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301255 BHUBANESWAR ORAM PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24250920230176429 25/09/2023 SANJAYA ORAM 2415004011WL020179 SANJAYA ORAM 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327301250 SANJAY ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
12 Laikera OR-15-004-011-002/10896
(Tileimal) 		2415004011NRG24250920230176378 25/09/2023 DASHAMATI SATMALLIK 2415004011WL020159 DASHAMATI SATMALLIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327301240 MRS DASAMATI SATAMALLICK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Laikera OR-15-004-011-001/10314
(Tileimal) 		2415004011NRG24250920230176436 25/09/2023 SUDARSAN GARDIA 2415004011WL020183 SUDARSAN GARDIA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301264 SUDARSHAN GARDIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24250920230176438 25/09/2023 RINA MAJHI 2415004011WL020183 RINA MAJHI 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301245 RINA MAJHI INDUSIND BANK(607189)
15 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24250920230176437 25/09/2023 TOFAN MAJHI 2415004011WL020183 TOFAN MAJHI 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301244 TOFAN MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-001/10405
(Tileimal) 		2415004011NRG24250920230176424 25/09/2023 Susari samad 2415004011WL020177 Susari samad 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301262 MRS SUSARI SAMAD STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24250920230176417 25/09/2023 Bhagat Lugun 2415004011WL020175 Bhagat Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301234 MR BHAGAT LUGUN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24250920230176416 25/09/2023 Madhu Lugun 2415004011WL020175 Madhu Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301237 MR MADHU LUGUN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24250920230176419 25/09/2023 Puspa Lugun 2415004011WL020175 Puspa Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301232 MRS PUSPA LUGUN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24250920230176418 25/09/2023 Sangita Lugun 2415004011WL020175 Sangita Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301236 MRS SANGITA LUGUN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-001/12716
(Tileimal) 		2415004011NRG24250920230176425 25/09/2023 Dularmani Samad 2415004011WL020177 Dularmani Samad 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301263 DULARAMANI SAMAD STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24250920230176432 25/09/2023 MINA BARIK 2415004011WL020181 MINA BARIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301228 MRS MINA BARIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-002/10840
(Tileimal) 		2415004011NRG24250920230176387 25/09/2023 Namita Raksa 2415004011WL020163 Namita Raksa 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301243 Mrs. NAMITA RAKSA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-011-002/10885
(Tileimal) 		2415004011NRG24250920230176383 25/09/2023 Binodini Bhainsa 2415004011WL020161 Binodini Bhainsa 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301235 MRS BINODINI BHAINSA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24250920230176385 25/09/2023 Lalit Rohidas 2415004011WL020161 Lalit Rohidas 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301230 MR LALIT ROHIDAS STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-003/11074
(Tileimal) 		2415004011NRG24250920230176393 25/09/2023 Srimati Kisan 2415004011WL020166 Srimati Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301261 MISS SRIMATI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24250920230176394 25/09/2023 KUMADINI KISAN 2415004011WL020166 KUMADINI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301231 MRS KUMADINI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24250920230176442 25/09/2023 Kumar Kisan 2415004011WL020185 Kumar Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301239 MR KUMAR KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24250920230176401 25/09/2023 LEPAN KUMAR NAIK 2415004011WL020168 LEPAN KUMAR NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301229 LEPAN NAIK PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24250920230176400 25/09/2023 NUADEI NAIK 2415004011WL020168 NUADEI NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7327301233 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
31 Laikera OR-15-004-011-005/12734
(Tileimal) 		2415004011NRG24250920230176414 25/09/2023 AMIR KISAN 2415004011WL020173 AMIR KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327301260 MR AMIR KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24250920230176430 25/09/2023 ANUSAYA ORAM 2415004011WL020179 ANUSAYA ORAM 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7327301238 MISS ANUSAYA ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24250920230176405 25/09/2023 Jushika kisan 2415004011WL020170 Jushika kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7327301242 Mr. JUSHIKA KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24250920230176411 25/09/2023 SUMITRA KISAN 2415004011WL020173 SUMITRA KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7327301241 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 Laikera OR-15-004-011-002/10858
(Tileimal) 		2415004011NRG24250920230176390 25/09/2023 GITA BHAINSA 2415004011WL020163 GITA BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327301256 Mrs. GITA BHAINSA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-011-002/10911
(Tileimal) 		2415004011NRG24250920230176379 25/09/2023 SABITRI SATAMALLICK 2415004011WL020159 SABITRI SATAMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327301257 Mrs. SABITRI SATAMALLICK UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-011-005/12728
(Tileimal) 		2415004011NRG24250920230176413 25/09/2023 Romancha Gandha 2415004011WL020173 Romancha Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327301258 MR ROMANCHA GANDHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_250923APB_FTO_568047 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004011_250923APB_FTO_568047 Punjab National Bank PUNB0738500 SAMBALPUR 16590
3 Laikera OR2415004011_250923APB_FTO_568047 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004011_250923APB_FTO_568047 State Bank of India SBIN0009652 RANGIATIKIRA SAB 29862
5 Laikera OR2415004011_250923APB_FTO_568047 State Bank of India SBIN0009655 SAMASINGHA 1659
6 Laikera OR2415004011_250923APB_FTO_568047 State Bank of India SBIN0017703 SASON 1659
7 Laikera OR2415004011_250923APB_FTO_568047 State Bank of India SBIN0018484 Laikera 3318
8 Laikera OR2415004011_250923APB_FTO_568047 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
9 Laikera OR2415004011_250923APB_FTO_568047 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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