Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_111223APB_FTO_872317
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-15-004-002-001/1257795
(Bhatlaida) 		2415004002NRG24111220230246132 11/12/2023 alok ranbida 2415004002WL038287 alok ranbida 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285947 ALOKA RANABIDA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24111220230246126 11/12/2023 Dhruba Suhula 2415004002WL038285 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1104285954 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24111220230246127 11/12/2023 MINA SUHULA 2415004002WL038285 MINA SUHULA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285958 MINA SUHULA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12482
(Bhatlaida) 		2415004002NRG24111220230246125 11/12/2023 Jema Pruset 2415004002WL038284 Jema Pruset 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285951 JEMA PRUSET PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24111220230246129 11/12/2023 SUKANTI SUHULA 2415004002WL038286 SUKANTI SUHULA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285953 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24111220230246136 11/12/2023 NABIN DUTIYACHAND 2415004002WL038289 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285972 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24111220230246137 11/12/2023 SURABHI DWITIYA CHAND 2415004002WL038289 SURABHI DWITIYA CHAND 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285952 SURABHI DWITIYA CHAND PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24111220230246138 11/12/2023 ANADI BAG 2415004002WL038290 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285949 ANADI BAG PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24111220230246139 11/12/2023 PADMA BAGH 2415004002WL038290 PADMA BAGH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285955 PADMA BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12574-B
(Bhatlaida) 		2415004002NRG24111220230246140 11/12/2023 rinku bag 2415004002WL038290 rinku bag 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285988 RINKU BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24101220230245932 11/12/2023 kartika sa 2415004002WL038219 kartika sa 00354 PUNB0206200 474 474 Processed 01/03/2024 1104285961 KARTTIKA SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24101220230245933 11/12/2023 kiafula sa 2415004002WL038219 kiafula sa 00354 PUNB0206200 474 474 Processed 01/03/2024 1104285942 KIAPHULA SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24111220230246142 11/12/2023 MUNU PANCHBHAYA 2415004002WL038291 MUNU PANCHBHAYA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285969 MUNU PANCHBHAYA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24111220230246143 11/12/2023 puspanjali panchabhaya 2415004002WL038291 puspanjali panchabhaya 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285948 PUSPANJALI PANCHBHAYA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24111220230246141 11/12/2023 SRIMANGAL PANCH BHAYA 2415004002WL038291 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285971 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-006/1257741
(Bhatlaida) 		2415004002NRG24111220230246134 11/12/2023 gajamati kisan 2415004002WL038288 gajamati kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285960 GAJAMATI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-007/962
(Bhatlaida) 		2415004002NRG24101220230245931 11/12/2023 GIRJA DHURUA 2415004002WL038218 GIRJA DHURUA 00354 PUNB0206200 711 711 Processed 01/03/2024 1104285959 GIRJA DHURUA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24111220230246119 11/12/2023 Surendra Majhi 2415004002WL038282 Surendra Majhi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285941 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/12668
(Bhatlaida) 		2415004002NRG24101220230245950 11/12/2023 KETAKI KHADIA 2415004002WL038227 KETAKI KHADIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285976 MRS KETAKI KHADIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-010/12710
(Bhatlaida) 		2415004002NRG24111220230246122 11/12/2023 Maharagi Kalo 2415004002WL038283 Maharagi Kalo 00354 PUNB0206200 948 948 Processed 01/03/2024 1104285943 MAHARAGI KALO PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1845
(Bhatlaida) 		2415004002NRG24101220230245929 11/12/2023 BHUMISUTA NAIK 2415004002WL038217 BHUMISUTA NAIK 00354 PUNB0206200 711 711 Processed 01/03/2024 1104285946 BHUMISUTA BARIHA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/1871-A
(Bhatlaida) 		2415004002NRG24111220230246144 11/12/2023 Tulana Kaudi 2415004002WL038292 Tulana Kaudi 00354 PUNB0206200 1185 1185 Processed 01/03/2024 1104285984 TULANA KAUDI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1874
(Bhatlaida) 		2415004002NRG24111220230246145 11/12/2023 Uttam Khanda 2415004002WL038292 Uttam Khanda 00354 PUNB0206200 948 948 Processed 01/03/2024 1104285950 UTTAM KHANDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1874-A
(Bhatlaida) 		2415004002NRG24111220230246146 11/12/2023 Dharani Khanda 2415004002WL038292 Dharani Khanda 00354 PUNB0206200 948 948 Processed 01/03/2024 1104285980 MR DHARANI KHANDA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24101220230245935 11/12/2023 MAMATA ORAM 2415004002WL038220 MAMATA ORAM 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285963 MAMATA ORAM PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24101220230245939 11/12/2023 Jayanti Oram 2415004002WL038222 Jayanti Oram 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285957 JAYANTI ORAM PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24101220230245938 11/12/2023 Sanatan Oram 2415004002WL038222 Sanatan Oram 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285956 SANATAN ORAM PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1913-A
(Bhatlaida) 		2415004002NRG24101220230245936 11/12/2023 BISHNU ORAM 2415004002WL038221 BISHNU ORAM 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285968 BISHNU ORAM PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1913-A
(Bhatlaida) 		2415004002NRG24101220230245937 11/12/2023 DAMINI ORAM 2415004002WL038221 DAMINI ORAM 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285979 JAMUNI ORAM PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24101220230245940 11/12/2023 BALAMATI ORAM 2415004002WL038222 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Rejected 29/02/2024 1104285964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24111220230246118 11/12/2023 khati khadia 2415004002WL038281 khati khadia 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285983 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/1988-A
(Bhatlaida) 		2415004002NRG24101220230245954 11/12/2023 dasaratha bilung 2415004002WL038228 dasaratha bilung 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285944 DASHARATHA BILUNG PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/1992-A
(Bhatlaida) 		2415004002NRG24101220230245943 11/12/2023 MANAS KIRO 2415004002WL038224 MANAS KIRO 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285987 MANAS KIRO PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-010/1992-B
(Bhatlaida) 		2415004002NRG24101220230245944 11/12/2023 SUMITRA KIRO 2415004002WL038224 SUMITRA KIRO 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285945 SUMITRA KIRO PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/1997-B
(Bhatlaida) 		2415004002NRG24101220230245951 11/12/2023 JAIKANTI BILUNG 2415004002WL038227 JAIKANTI BILUNG 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285967 JAIKANTI BILUNG PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/2035-A
(Bhatlaida) 		2415004002NRG24101220230245942 11/12/2023 Bishnupriya Majhi 2415004002WL038223 Bishnupriya Majhi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285970 BISHNUPRIYA MAJHI PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/2035-A
(Bhatlaida) 		2415004002NRG24101220230245941 11/12/2023 Biswamitra Majhi 2415004002WL038223 Biswamitra Majhi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285965 BISWAMITRA MAJHI PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/2058-A
(Bhatlaida) 		2415004002NRG24101220230245945 11/12/2023 ISWAR KISAN 2415004002WL038225 ISWAR KISAN 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1104285962 ISWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-002-010/2080-A
(Bhatlaida) 		2415004002NRG24101220230245946 11/12/2023 Baikuntha Majhi 2415004002WL038225 Baikuntha Majhi 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285985 BAIKUNTHA MAJHI PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24101220230245948 11/12/2023 JAGADISH KISAN 2415004002WL038226 JAGADISH KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285966 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24101220230245949 11/12/2023 SACHITA KISAN 2415004002WL038226 SACHITA KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104285986 SACHITA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 61146 61146
42 Laikera OR-15-004-002-001/1257792
(Bhatlaida) 		2415004002NRG24111220230246131 11/12/2023 khirodini ranbida 2415004002WL038287 khirodini ranbida 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104285978 MS KHIRODINI RANABIDA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG24111220230246135 11/12/2023 SADANANDA KISAN 2415004002WL038288 SADANANDA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104285977 MR SADANANDA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-002-010/12710
(Bhatlaida) 		2415004002NRG24111220230246121 11/12/2023 Subrat Kalo 2415004002WL038283 Subrat Kalo 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104285973 MR SUBRATA KALO STATE BANK OF INDIA(508548)
SubTotal 4503 4503
45 Laikera OR-15-004-002-002/667
(Bhatlaida) 		2415004002NRG24111220230246130 11/12/2023 NABIN SOHELA 2415004002WL038286 NABIN SOHELA 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1104285975 MR NABIN SOHELA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 Laikera OR-15-004-002-010/1257800
(Bhatlaida) 		2415004002NRG24101220230245928 11/12/2023 rajeswari paule 2415004002WL038217 rajeswari paule 00415 SBIN0018484 711 711 Processed 29/02/2024 1104285974 rajeswari paule INDUSIND BANK(607189)
47 Laikera OR-15-004-002-010/1869-A
(Bhatlaida) 		2415004002NRG24111220230246123 11/12/2023 Gangadhar Kharsel 2415004002WL038283 Gangadhar Kharsel 00415 SBIN0018484 948 948 Processed 01/03/2024 1104285981 MR GANGADHAR KHARSEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24111220230246120 11/12/2023 Gita Majhi 2415004002WL038282 Gita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104285982 GITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_111223APB_FTO_872317 Punjab National Bank PUNB0206200 LAIKERA 61146
2 Laikera OR2415004002_111223APB_FTO_872317 State Bank of India SBIN0006421 KIRIMIRA 4503
3 Laikera OR2415004002_111223APB_FTO_872317 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_111223APB_FTO_872317 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004002_111223APB_FTO_872317 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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