Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:30:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_181023APB_FTO_659220
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-15-004-011-004/10742
(Tileimal) 		2415004011NRG24181020230200712 18/10/2023 DAMBARUDHAR NAIK 2415004011WL026681 DAMBARUDHAR NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265173942 DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-011-001/10383
(Tileimal) 		2415004011NRG24181020230201012 18/10/2023 NETRA JAYAPURIYAA 2415004011WL026742 NETRA JAYAPURIYAA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7265173959 MR NETRA PAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-011-001/10400
(Tileimal) 		2415004011NRG24181020230201014 18/10/2023 Rabi Bud 2415004011WL026742 Rabi Bud 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173951 RABI BUD PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-001/10426
(Tileimal) 		2415004011NRG24181020230201015 18/10/2023 DILIPA KHARSEL 2415004011WL026742 DILIPA KHARSEL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173973 DILIPA KHARSEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24181020230201017 18/10/2023 CHAMPET LUHURA 2415004011WL026742 CHAMPET LUHURA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173962 CHAMPETA LUHURA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-001/10463
(Tileimal) 		2415004011NRG24181020230201020 18/10/2023 ASHOK GARDIA 2415004011WL026742 ASHOK GARDIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173960 ASHOK GARDIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG24181020230201022 18/10/2023 SURENDRA BHAINSA 2415004011WL026742 SURENDRA BHAINSA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173963 SURENDRA BHAINSA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/10479
(Tileimal) 		2415004011NRG24181020230201023 18/10/2023 Jugeswari Gardia 2415004011WL026742 Jugeswari Gardia 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173972 JOGESWARI GARDIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-001/10501
(Tileimal) 		2415004011NRG24181020230201025 18/10/2023 SANSAR VINSHA 2415004011WL026742 SANSAR VINSHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173961 SANSARA BHAINSHA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24181020230200677 18/10/2023 Puran Kisan 2415004011WL026679 Puran Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173952 PURAN KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24181020230200679 18/10/2023 RANJIT KISAN 2415004011WL026679 RANJIT KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173953 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24181020230200680 18/10/2023 Ramani Kisan 2415004011WL026679 Ramani Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173954 RAMANI KISAN W/O TRILOCHAN KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24181020230200681 18/10/2023 SEKHAR KISHAN 2415004011WL026679 SEKHAR KISHAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173958 SEKHAR KISHAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24181020230200684 18/10/2023 NILAMANI KISAN 2415004011WL026679 NILAMANI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173955 NILAMANI KISAN SO ANADI KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/12387
(Tileimal) 		2415004011NRG24181020230200685 18/10/2023 Manoj Kisan 2415004011WL026679 Manoj Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173970 MANOJ KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-004/10700
(Tileimal) 		2415004011NRG24181020230200708 18/10/2023 BIPIN BIHARI NAIK 2415004011WL026681 BIPIN BIHARI NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173975 BIPIN BIHARI NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-004/10706
(Tileimal) 		2415004011NRG24181020230200710 18/10/2023 SUBODHINI KUMURA 2415004011WL026681 SUBODHINI KUMURA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173971 SUBODHINI KUMURA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-004/10730
(Tileimal) 		2415004011NRG24181020230200711 18/10/2023 Biswamitra Gandha 2415004011WL026681 Biswamitra Gandha 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173964 BISWAMITRA GANDHA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-004/12588
(Tileimal) 		2415004011NRG24181020230200716 18/10/2023 BHARATI KISAN 2415004011WL026681 BHARATI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173957 BHARATI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24181020230200687 18/10/2023 PRATIMA MUNDA 2415004011WL026679 PRATIMA MUNDA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173974 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-005/10556
(Tileimal) 		2415004011NRG24181020230200691 18/10/2023 AMIRA BAGH 2415004011WL026679 AMIRA BAGH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173956 AMIRA BAGH WO ANIRUDDA BAGH PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24181020230200693 18/10/2023 BIKASH BAGH 2415004011WL026679 BIKASH BAGH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7265173965 BIKASH BAG SO CHANDRA BAG PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/190
(Tileimal) 		2415004011NRG24181020230200695 18/10/2023 Minaketan Gouda 2415004011WL026679 Minaketan Gouda 00354 PUNB0738500 1659 1659 Rejected 09/11/2023 7265173966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36498 36498
24 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG24181020230200678 18/10/2023 KAPIL CHHATRIA 2415004011WL026679 KAPIL CHHATRIA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7265173940 MR KAPIL CHHATRIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24181020230200683 18/10/2023 SURESH CHHATRIA 2415004011WL026679 SURESH CHHATRIA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7265173950 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-011-004/10687
(Tileimal) 		2415004011NRG24181020230200707 18/10/2023 REBATI KUMURA 2415004011WL026681 REBATI KUMURA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7265173945 MRS REBATI KUMURA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-004/10701
(Tileimal) 		2415004011NRG24181020230200709 18/10/2023 SUBHAGINI NAIK 2415004011WL026681 SUBHAGINI NAIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7265173949 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 Laikera OR-15-004-011-004/10742
(Tileimal) 		2415004011NRG24181020230200713 18/10/2023 SABITA NAIK 2415004011WL026681 SABITA NAIK 00415 SBIN0006421 237 237 Processed 10/11/2023 7265173948 MRS SABITA NAIK STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-005/10552
(Tileimal) 		2415004011NRG24181020230200689 18/10/2023 PADMA BAGH 2415004011WL026679 PADMA BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265173946 MRS PADMA BAGH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
30 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24181020230200452 18/10/2023 TOFAN MAJHI 2415004011WL026614 TOFAN MAJHI 00415 SBIN0009652 1185 1185 Processed 09/11/2023 7265173977 TOFAN MAJHI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24181020230200453 18/10/2023 TOFAN MAJHI 2415004011WL026614 TOFAN MAJHI 00415 SBIN0009652 237 237 Processed 09/11/2023 7265173976 TOFAN MAJHI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-001/10432
(Tileimal) 		2415004011NRG24181020230201016 18/10/2023 Shankar Khichiri 2415004011WL026742 Shankar Khichiri 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7265173983 SHANKAR KHICHIRI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24181020230201018 18/10/2023 Tulasi Luhura 2415004011WL026742 Tulasi Luhura 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7265173944 MRS TULASI LUHURA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-001/10471
(Tileimal) 		2415004011NRG24181020230201021 18/10/2023 Hemasagar Dhurua 2415004011WL026742 Hemasagar Dhurua 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7265173941 MR HEMASAGAR DHURUA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-001/10483
(Tileimal) 		2415004011NRG24181020230201024 18/10/2023 GOKULA KHICHIRI 2415004011WL026742 GOKULA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7265173943 MR GOKULA NANDA KHITIRI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-004/12730
(Tileimal) 		2415004011NRG24181020230200718 18/10/2023 RIMAKANTA NAIK 2415004011WL026681 RIMAKANTA NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7265173980 RIMAKANTA NAIK PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-004/12730
(Tileimal) 		2415004011NRG24181020230200719 18/10/2023 RITA NAIK 2415004011WL026681 RITA NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7265173981 Mrs. RITA NAIK UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-011-006/194
(Tileimal) 		2415004011NRG24181020230200696 18/10/2023 SATYABRATA RANA 2415004011WL026679 SATYABRATA RANA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7265173982 MR SATYABRATA RANA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
39 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24181020230200688 18/10/2023 AMRUTA BAG 2415004011WL026679 AMRUTA BAG 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265173947 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24181020230200690 18/10/2023 Kshirod Rohidas 2415004011WL026679 Kshirod Rohidas 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265173978 MR KSHIROD ROHIDAS STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-005/12485
(Tileimal) 		2415004011NRG24181020230200692 18/10/2023 BHARATI GANDHA 2415004011WL026679 BHARATI GANDHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265173979 MRS BHARATI GANDHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
42 Laikera OR-15-004-011-004/12650
(Tileimal) 		2415004011NRG24181020230200717 18/10/2023 DASHARATH MAHANANDA 2415004011WL026681 DASHARATH MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173967 DASHARATH MAHANANDA BANK OF BARODA(606985)
43 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24181020230200686 18/10/2023 Ramesh Munda 2415004011WL026679 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173969 Mr. RAMESH MUNDA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-011-005/12729
(Tileimal) 		2415004011NRG24181020230200694 18/10/2023 MADHU ROHIDAS 2415004011WL026679 MADHU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265173968 Mr. MADHU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_181023APB_FTO_659220 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_181023APB_FTO_659220 Punjab National Bank PUNB0738500 SAMBALPUR 36498
3 Laikera OR2415004011_181023APB_FTO_659220 State Bank of India SBIN0002007 BAMARA 6636
4 Laikera OR2415004011_181023APB_FTO_659220 State Bank of India SBIN0006421 KIRIMIRA 1896
5 Laikera OR2415004011_181023APB_FTO_659220 State Bank of India SBIN0009652 RANGIATIKIRA SAB 13035
6 Laikera OR2415004011_181023APB_FTO_659220 State Bank of India SBIN0018484 Laikera 4977
7 Laikera OR2415004011_181023APB_FTO_659220 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
8 Laikera OR2415004011_181023APB_FTO_659220 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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