Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_170823APB_FTO_467117
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-15-004-005-002/121664
(Kulemura) 		2415004005NRG24170820230135026 17/08/2023 guru charan makar 2415004005WL009292 guru charan makar 00354 PUNB0206200 474 474 Processed 30/08/2023 4972055720 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24170820230135036 17/08/2023 Keshaba Chandra Patel 2415004005WL009292 Keshaba Chandra Patel 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972055718 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24170820230135043 17/08/2023 Iswar Khanda 2415004005WL009292 Iswar Khanda 00354 PUNB0206200 237 237 Processed 30/08/2023 4972055721 Mr. ISWAR KHANDA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24170820230135044 17/08/2023 bhuban kaudi 2415004005WL009292 bhuban kaudi 00354 PUNB0206200 711 711 Processed 30/08/2023 4972055722 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5808
(Kulemura) 		2415004005NRG24170820230133834 17/08/2023 KANDARPA KISAN 2415004005WL009060 KANDARPA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4972055719 Mr. KANDARPA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
6 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24170820230133829 17/08/2023 LATA KISAN 2415004005WL009060 LATA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972055734 MR LATA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24170820230135028 17/08/2023 Maithili khanda 2415004005WL009292 Maithili khanda 00415 SBIN0006421 237 237 Processed 30/08/2023 4972055730 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24170820230135029 17/08/2023 anantaram naik 2415004005WL009292 anantaram naik 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055723 ANANTARAM NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24170820230135030 17/08/2023 jayanti kaleser 2415004005WL009292 jayanti kaleser 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055725 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24170820230135031 17/08/2023 Kulamani sunani 2415004005WL009292 Kulamani sunani 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055740 KULAMANI SUNANI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24170820230135032 17/08/2023 Rupadei sunani 2415004005WL009292 Rupadei sunani 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055732 MRS RUPADEI SUNANI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/121878
(Kulemura) 		2415004005NRG24170820230133830 17/08/2023 subodh makar 2415004005WL009060 subodh makar 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972055739 SUBODHA MAKAR STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/122002
(Kulemura) 		2415004005NRG24170820230135033 17/08/2023 PRASANTA BHAINSA 2415004005WL009292 PRASANTA BHAINSA 00415 SBIN0006421 474 474 Processed 30/08/2023 4972055724 PRASANTA BHAINSA SO ASHOK BHAINSA UNION BANK OF INDIA(508500)
14 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24170820230135034 17/08/2023 shiba dhurua 2415004005WL009292 shiba dhurua 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055737 MR SIBA DHURUA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/1220278
(Kulemura) 		2415004005NRG24170820230135035 17/08/2023 Bhumisuta rana 2415004005WL009292 Bhumisuta rana 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055726 BHUMISUTA RANA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/1220280
(Kulemura) 		2415004005NRG24170820230133832 17/08/2023 Tikeswari rana 2415004005WL009060 Tikeswari rana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972055742 MRS TIKESWARI RANA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24170820230135037 17/08/2023 ABHISHEK NAIK 2415004005WL009292 ABHISHEK NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055736 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24170820230135038 17/08/2023 bantu mahananda 2415004005WL009292 bantu mahananda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055731 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24170820230135039 17/08/2023 bhagabana naik 2415004005WL009292 bhagabana naik 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055735 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24170820230135040 17/08/2023 Laxmi karali 2415004005WL009292 Laxmi karali 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4972055727 MRS LAXMI KARALI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24170820230135041 17/08/2023 SANATAN GARDIA 2415004005WL009292 SANATAN GARDIA 00415 SBIN0006421 711 711 Processed 30/08/2023 4972055728 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24170820230135042 17/08/2023 DULAMANI DHURUA 2415004005WL009292 DULAMANI DHURUA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055729 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24170820230133833 17/08/2023 MAITHILI BHAINSA 2415004005WL009060 MAITHILI BHAINSA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4972055733 MAITHILI BHAINSA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-002/5804
(Kulemura) 		2415004005NRG24170820230135045 17/08/2023 KUNU BHAINSA 2415004005WL009292 KUNU BHAINSA 00415 SBIN0006421 474 474 Processed 30/08/2023 4972055741 MR KUNU BHAINSA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24170820230135047 17/08/2023 PUSPANJALI KUA 2415004005WL009292 PUSPANJALI KUA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055738 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24170820230135048 17/08/2023 DHARANI PRUSHETH 2415004005WL009292 DHARANI PRUSHETH 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972055743 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26781 26781
27 Laikera OR-15-004-005-002/122015
(Kulemura) 		2415004005NRG24170820230133831 17/08/2023 CHUDAMANI BHAINSA 2415004005WL009060 CHUDAMANI BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972055744 Mr. CHUDAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_170823APB_FTO_467117 Punjab National Bank PUNB0206200 LAIKERA 4503
2 Laikera OR2415004005_170823APB_FTO_467117 State Bank of India SBIN0006421 KIRIMIRA 26781
3 Laikera OR2415004005_170823APB_FTO_467117 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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