Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_050723APB_FTO_312264
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-15-004-011-001/10483
(Tileimal) 		2415004011NRG24050720230094327 05/07/2023 SANJIT KHICHIRI 2415004011WL004887 SANJIT KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968786216 SANJIT KHICHIRI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24050720230094328 05/07/2023 Narottam Khichiri 2415004011WL004887 Narottam Khichiri 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4968786213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Laikera OR-15-004-011-002/12766
(Tileimal) 		2415004011NRG24050720230094307 05/07/2023 TIKESWAR BAGH 2415004011WL004886 TIKESWAR BAGH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968786215 TIKESWAR BAGH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24050720230094312 05/07/2023 MITRABHANU NAIK 2415004011WL004886 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968786214 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 Laikera OR-15-004-011-001/10383
(Tileimal) 		2415004011NRG24050720230094753 05/07/2023 NETRA JAYAPURIYAA 2415004011WL004906 NETRA JAYAPURIYAA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786188 MR NETRA PAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-011-001/10387
(Tileimal) 		2415004011NRG24050720230094754 05/07/2023 BASANTA KHARSEL 2415004011WL004906 BASANTA KHARSEL 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786198 BASANTA KHARSEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24050720230094316 05/07/2023 ACHYUTANANDA DHURUA 2415004011WL004887 ACHYUTANANDA DHURUA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786189 ACHYUTANANDA DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24050720230094317 05/07/2023 Prabhasini Dhurua 2415004011WL004887 Prabhasini Dhurua 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786195 PRABHASINI DHURUA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG24050720230094319 05/07/2023 BIBHISAN KHITIR 2415004011WL004887 BIBHISAN KHITIR 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786194 BIBHISAN KHICHIRI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-001/10427
(Tileimal) 		2415004011NRG24050720230094756 05/07/2023 NABIN JAYPURIA 2415004011WL004906 NABIN JAYPURIA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786187 NABIN JAYPURIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-001/10463
(Tileimal) 		2415004011NRG24050720230094760 05/07/2023 ASHOK GARDIA 2415004011WL004906 ASHOK GARDIA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786191 ASHOK GARDIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-001/10470
(Tileimal) 		2415004011NRG24050720230094324 05/07/2023 Tila Sa 2415004011WL004887 Tila Sa 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786197 TILA SAA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24050720230094330 05/07/2023 Akhya Dhurua 2415004011WL004887 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786190 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG24050720230094762 05/07/2023 Dhiren Dhurua 2415004011WL004906 Dhiren Dhurua 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786193 DHIREN DHURUA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24050720230094334 05/07/2023 JEMA PAULE 2415004011WL004887 JEMA PAULE 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786196 JEMA PAULE PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24050720230094287 05/07/2023 PREMAJI KISAN 2415004011WL004886 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786185 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24050720230094291 05/07/2023 KAMALA KISAN 2415004011WL004886 KAMALA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786186 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24050720230094290 05/07/2023 RAJENDRA KISAN 2415004011WL004886 RAJENDRA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786192 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24050720230094305 05/07/2023 JAGAMOHAN KISAN 2415004011WL004886 JAGAMOHAN KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968786199 JAGAMOHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
20 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24050720230094333 05/07/2023 NABIN PAULE 2415004011WL004887 NABIN PAULE 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968786175 MR NABIN PAULE STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24050720230094288 05/07/2023 SASHIBHUSAN KISAN 2415004011WL004886 SASHIBHUSAN KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968786176 MR SASHIBHUSAN KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24050720230094295 05/07/2023 PREMIKA MAJHI 2415004011WL004886 PREMIKA MAJHI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968786179 Mrs. Premika Kisan UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24050720230094309 05/07/2023 GEETA KISAN 2415004011WL004886 GEETA KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968786178 MRS GEETA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-004/10766
(Tileimal) 		2415004011NRG24050720230094313 05/07/2023 SANKIRTAN DARKA 2415004011WL004886 SANKIRTAN DARKA 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968786171 MR SANKIRTAN DARKA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
25 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24050720230094289 05/07/2023 SUSMITA KISAN 2415004011WL004886 SUSMITA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786181 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24050720230094308 05/07/2023 PRASANT KISAN 2415004011WL004886 PRASANT KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968786182 PRASANT KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
27 Laikera OR-15-004-011-001/10401
(Tileimal) 		2415004011NRG24050720230094315 05/07/2023 BISHNU KHICHIRI 2415004011WL004887 BISHNU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786220 MR BISHNU KHICHIRI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-001/10426
(Tileimal) 		2415004011NRG24050720230094321 05/07/2023 DULARI KHARSEL 2415004011WL004887 DULARI KHARSEL 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786174 MRS DULARI KHARSEL STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-001/10432
(Tileimal) 		2415004011NRG24050720230094757 05/07/2023 Shankar Khichiri 2415004011WL004906 Shankar Khichiri 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786210 SHANKAR KHICHIRI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24050720230094758 05/07/2023 Tulasi Luhura 2415004011WL004906 Tulasi Luhura 00415 SBIN0009652 237 237 Processed 30/08/2023 4968786172 MRS TULASI LUHURA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-001/10436
(Tileimal) 		2415004011NRG24050720230094323 05/07/2023 NAMITA KHICHIRI 2415004011WL004887 NAMITA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786173 MRS NAMITA KHICHIRI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-001/10447
(Tileimal) 		2415004011NRG24050720230094759 05/07/2023 Kasturi Singh 2415004011WL004906 Kasturi Singh 00415 SBIN0009652 237 237 Processed 30/08/2023 4968786177 MRS KASTURI SINGH STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG24050720230094326 05/07/2023 KSHIROD JHANKAR 2415004011WL004887 KSHIROD JHANKAR 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786225 KSHIROD JHAKAR PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24050720230094329 05/07/2023 Nilabati Khichiri 2415004011WL004887 Nilabati Khichiri 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786180 MRS NILABATI KHICHIRI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24050720230094331 05/07/2023 GITANJALI DHURUA 2415004011WL004887 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786183 Gitanjali Dhurua BANK OF BARODA(606985)
36 Laikera OR-15-004-011-001/12408
(Tileimal) 		2415004011NRG24050720230094763 05/07/2023 Binodini Bhainsa 2415004011WL004906 Binodini Bhainsa 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786222 MR BINODINI BHAINSA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-001/12410
(Tileimal) 		2415004011NRG24050720230094332 05/07/2023 Parsuram Majhi 2415004011WL004887 Parsuram Majhi 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786212 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-011-001/12667
(Tileimal) 		2415004011NRG24050720230094765 05/07/2023 AMIRA NAIK 2415004011WL004906 AMIRA NAIK 00415 SBIN0009652 237 237 Processed 30/08/2023 4968786224 MR AMIRA NAIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-001/12675
(Tileimal) 		2415004011NRG24050720230094335 05/07/2023 DINABANDHU KHICHIRI 2415004011WL004887 DINABANDHU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786218 MR DINABANDHU KHICHIRI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-001/12695
(Tileimal) 		2415004011NRG24050720230094766 05/07/2023 DEEPAK HORO 2415004011WL004906 DEEPAK HORO 00415 SBIN0009652 237 237 Processed 30/08/2023 4968786184 SHRI DEEPAK HORO STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-001/12695
(Tileimal) 		2415004011NRG24050720230094767 05/07/2023 SUSMITA HORO 2415004011WL004906 SUSMITA HORO 00415 SBIN0009652 237 237 Processed 30/08/2023 4968786219 MRS SUSMITA HORO STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-001/12716
(Tileimal) 		2415004011NRG24050720230094768 05/07/2023 Dularmani Samad 2415004011WL004906 Dularmani Samad 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786223 DULARAMANI SAMAD STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24050720230094299 05/07/2023 GODABARI KISAN 2415004011WL004886 GODABARI KISAN 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786221 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24050720230094300 05/07/2023 DURJODHAN KISHAN 2415004011WL004886 DURJODHAN KISHAN 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968786217 DURJYODHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22752 22752
45 Laikera OR-15-004-011-001/12612
(Tileimal) 		2415004011NRG24050720230094764 05/07/2023 FULMANI BUD 2415004011WL004906 FULMANI BUD 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968786211 Mrs. FULMANI BUD UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-011-001/12738
(Tileimal) 		2415004011NRG24050720230094337 05/07/2023 GANGA PAULE 2415004011WL004887 GANGA PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786209 MRS GANGA PAULAY STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24050720230094293 05/07/2023 Nilabati Kisan 2415004011WL004886 Nilabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786205 Mrs. NILABATI KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24050720230094292 05/07/2023 PRAFULA MAJHI 2415004011WL004886 PRAFULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786207 PRAFUL MAJHI PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-011-002/10811
(Tileimal) 		2415004011NRG24050720230094297 05/07/2023 KUNTALA KISAN 2415004011WL004886 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786208 Mrs. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24050720230094301 05/07/2023 Sumitra Kisan 2415004011WL004886 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786203 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24050720230094303 05/07/2023 Chanchala Majhi 2415004011WL004886 Chanchala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786201 Mrs. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24050720230094302 05/07/2023 SANKAR MAJHI 2415004011WL004886 SANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786206 SANKAR MAJHI PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-011-002/10821
(Tileimal) 		2415004011NRG24050720230094304 05/07/2023 GULAPI MAJHI 2415004011WL004886 GULAPI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786204 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24050720230094306 05/07/2023 Jasoda Kisan 2415004011WL004886 Jasoda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786202 Mrs. JASODA KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24050720230094311 05/07/2023 UMA MAJHI 2415004011WL004886 UMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968786200 Mrs. UMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16827 16827
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_050723APB_FTO_312264 Punjab National Bank PUNB0206200 LAIKERA 6636
2 Laikera OR2415004011_050723APB_FTO_312264 Punjab National Bank PUNB0738500 SAMBALPUR 24885
3 Laikera OR2415004011_050723APB_FTO_312264 State Bank of India SBIN0002007 BAMARA 8295
4 Laikera OR2415004011_050723APB_FTO_312264 State Bank of India SBIN0006421 KIRIMIRA 3318
5 Laikera OR2415004011_050723APB_FTO_312264 State Bank of India SBIN0009652 RANGIATIKIRA SAB 22752
6 Laikera OR2415004011_050723APB_FTO_312264 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 16827

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