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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004006_030623APB_FTO_191125
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-15-004-006-003/6770-A
(Laikera) 		2415004006NRG24020620230052510 03/06/2023 Sumita Bhuyan 2415004006WL002842 Sumita Bhuyan 00045 BARB0JHARSU 2370 2370 Processed 10/06/2023 2394603993 Sumita Bhuyan BANK OF BARODA(606985)
2 Laikera OR-15-004-006-003/6770-A
(Laikera) 		2415004006NRG24020620230052509 03/06/2023 Sushanta Bhuyan 2415004006WL002842 Sushanta Bhuyan 00045 BARB0JHARSU 2370 2370 Processed 10/06/2023 2394603994 SUSHANTA BHUYAN BANK OF BARODA(606985)
SubTotal 4740 4740
3 Laikera OR-15-004-006-002/6878-A
(Laikera) 		2415004006NRG24010620230051457 03/06/2023 Aju Kumar Singh 2415004006WL002788 Aju Kumar Singh 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603989 MR AJU KUMAR SINGH STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24020620230052470 03/06/2023 BHAKTI KISAN 2415004006WL002842 BHAKTI KISAN 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603982 Mr. BHAKTI KISAN UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24020620230052471 03/06/2023 PUSPANJALI KISAN 2415004006WL002842 PUSPANJALI KISAN 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603984 Mrs. PUSPANJALI KISAN UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-006-003/13501
(Laikera) 		2415004006NRG24020620230052474 03/06/2023 Aswini kumura 2415004006WL002842 Aswini kumura 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603992 ASWINI KUMURA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-003/13525-A
(Laikera) 		2415004006NRG24020620230052485 03/06/2023 Suren Kisan 2415004006WL002842 Suren Kisan 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603988 SUREN KISAN BANK OF BARODA(606985)
8 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24020620230052494 03/06/2023 Ramesh kisan 2415004006WL002842 Ramesh kisan 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603987 Mr. RAMESH KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-006-003/6746-A
(Laikera) 		2415004006NRG24010620230051463 03/06/2023 Sebati Rana 2415004006WL002788 Sebati Rana 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603990 SEBATI RANA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-003/6751
(Laikera) 		2415004006NRG24010620230051464 03/06/2023 Bedamati Kua 2415004006WL002788 Bedamati Kua 00354 PUNB0206200 948 948 Processed 10/06/2023 2394603986 BEDAMATI KUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24020620230052511 03/06/2023 puran bhuyan 2415004006WL002842 puran bhuyan 00354 PUNB0206200 2370 2370 Processed 10/06/2023 2394603991 PURAN BHUYAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-006-003/6817-A
(Laikera) 		2415004006NRG24020620230052514 03/06/2023 Kailasini Rana 2415004006WL002842 Kailasini Rana 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603985 KAILASINI RANA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-003/6837-A
(Laikera) 		2415004006NRG24010620230051467 03/06/2023 Arun Kumar Patel 2415004006WL002788 Arun Kumar Patel 00354 PUNB0206200 3318 3318 Processed 10/06/2023 2394603983 MR ARUN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
14 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24010620230051454 03/06/2023 Puspamitra Singh 2415004006WL002788 Puspamitra Singh 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604026 PUSPAMITRA SINGH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-003/13464
(Laikera) 		2415004006NRG24010620230051460 03/06/2023 Amrut Kisan 2415004006WL002788 Amrut Kisan 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604002 MISS AMRUT KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24020620230052480 03/06/2023 Bui Kumura 2415004006WL002842 Bui Kumura 00415 SBIN0006421 2607 2607 Processed 10/06/2023 2394604012 MRS BUI KUMURA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-003/13515-A
(Laikera) 		2415004006NRG24020620230052481 03/06/2023 Premasagar Kumura 2415004006WL002842 Premasagar Kumura 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604011 MR PREMASAGAR KUMURA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-003/13515-B
(Laikera) 		2415004006NRG24020620230052482 03/06/2023 Amar Kumura 2415004006WL002842 Amar Kumura 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604009 MR AMAR KUMURA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24020620230052484 03/06/2023 Padmabati Kisan 2415004006WL002842 Padmabati Kisan 00415 SBIN0006421 1896 1896 Processed 10/06/2023 2394604003 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-003/13558
(Laikera) 		2415004006NRG24020620230052487 03/06/2023 Mangani Kisan 2415004006WL002842 Mangani Kisan 00415 SBIN0006421 2607 2607 Processed 10/06/2023 2394604004 Mr. MANGANI KISAN CENTRAL BANK OF INDIA(607115)
21 Laikera OR-15-004-006-003/13558
(Laikera) 		2415004006NRG24020620230052486 03/06/2023 Milan kisan 2415004006WL002842 Milan kisan 00415 SBIN0006421 3081 3081 Processed 10/06/2023 2394604000 Mr. MILAN KISAN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24020620230052490 03/06/2023 Hiralal seth 2415004006WL002842 Hiralal seth 00415 SBIN0006421 711 711 Processed 10/06/2023 2394604008 MR HIRALAL SETH STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24020620230052495 03/06/2023 Ambobati kisan 2415004006WL002842 Ambobati kisan 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604006 Mrs. AMBOBATI KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24020620230052500 03/06/2023 Chaitu Kisan 2415004006WL002842 Chaitu Kisan 00415 SBIN0006421 1896 1896 Processed 10/06/2023 2394603995 MR CHAITU KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24020620230052501 03/06/2023 Padmini Kisan 2415004006WL002842 Padmini Kisan 00415 SBIN0006421 1896 1896 Processed 10/06/2023 2394604001 MISS PADMINI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24020620230052503 03/06/2023 Kumudini Kisan 2415004006WL002842 Kumudini Kisan 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604005 MISS KUMUDINI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24020620230052502 03/06/2023 Mitrabhanu Kisan 2415004006WL002842 Mitrabhanu Kisan 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394604025 MITRA KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-006-003/6751-B
(Laikera) 		2415004006NRG24010620230051465 03/06/2023 Tejraj Kua 2415004006WL002788 Tejraj Kua 00415 SBIN0006421 474 474 Processed 10/06/2023 2394603999 MR TEJARAJ KUA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-003/6769
(Laikera) 		2415004006NRG24020620230052507 03/06/2023 Miniketan Kumura 2415004006WL002842 Miniketan Kumura 00415 SBIN0006421 2607 2607 Processed 10/06/2023 2394604007 Mr. MINAKETAN KUMURA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-006-003/6769
(Laikera) 		2415004006NRG24020620230052508 03/06/2023 Tanaya Kumura 2415004006WL002842 Tanaya Kumura 00415 SBIN0006421 2607 2607 Processed 10/06/2023 2394604016 TANAYA KUMURA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24020620230052512 03/06/2023 pratima bhuyan 2415004006WL002842 pratima bhuyan 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2394603998 PRATIMA BHUYAN BANK OF BARODA(606985)
32 Laikera OR-15-004-006-003/6817-A
(Laikera) 		2415004006NRG24020620230052515 03/06/2023 Jayananda Behera 2415004006WL002842 Jayananda Behera 00415 SBIN0006421 3318 3318 Processed 10/06/2023 2394603996 JAYANANDA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 49059 49059
33 Laikera OR-15-004-006-003/6751-B
(Laikera) 		2415004006NRG24010620230051466 03/06/2023 Sarmistha Biraganthia 2415004006WL002788 Sarmistha Biraganthia 00415 SBIN0006423 237 237 Processed 10/06/2023 2394604015 MR SARMISTHA BIRAGANTHIA STATE BANK OF INDIA(508548)
SubTotal 237 237
34 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24020620230052499 03/06/2023 Chandrama Budula 2415004006WL002842 Chandrama Budula 00415 SBIN0009642 3318 3318 Processed 10/06/2023 2394603997 MISS CHANDRAMA BUDULA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 Laikera OR-15-004-006-003/6839-A
(Laikera) 		2415004006NRG24020620230052516 03/06/2023 Taranisen Rana 2415004006WL002842 Taranisen Rana 00415 SBIN0017195 1896 1896 Processed 10/06/2023 2394603981 MR TARANISEN RANA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
36 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24020620230052483 03/06/2023 bhaskara kisan 2415004006WL002842 bhaskara kisan 00415 SBIN0018484 1896 1896 Processed 10/06/2023 2394604014 MR BHASKAR KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-006-003/13564
(Laikera) 		2415004006NRG24020620230052488 03/06/2023 Suban Bhuyan 2415004006WL002842 Suban Bhuyan 00415 SBIN0018484 948 948 Processed 10/06/2023 2394604017 SUBAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-006-003/13564
(Laikera) 		2415004006NRG24020620230052489 03/06/2023 Udiyan Bhuyan 2415004006WL002842 Udiyan Bhuyan 00415 SBIN0018484 948 948 Processed 10/06/2023 2394604013 MRS UDIAN BHUYAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24020620230052498 03/06/2023 Biranchi Kisan 2415004006WL002842 Biranchi Kisan 00415 SBIN0018484 3318 3318 Processed 10/06/2023 2394604010 BIRANCHI KISAN IDBI BANK(607095)
SubTotal 7110 7110
40 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24010620230051455 03/06/2023 Anjali Singh 2415004006WL002788 Anjali Singh 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394604019 Mrs. ANJALI SINGH UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24010620230051456 03/06/2023 Duleshwari singh 2415004006WL002788 Duleshwari singh 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394604020 Mrs. DULESWARI SINGH UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24010620230051459 03/06/2023 Pabitra Jaypuria 2415004006WL002788 Pabitra Jaypuria 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394604021 Mrs. PABITRA JAYPURIA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24010620230051458 03/06/2023 Padmalochan Jaypuria 2415004006WL002788 Padmalochan Jaypuria 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394603979 Mr. PADMALOCHAN JAYPURIA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24020620230052479 03/06/2023 Kiroti Kumura 2415004006WL002842 Kiroti Kumura 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2394603977 KIRATI KUMURA BANK OF BARODA(606985)
45 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24020620230052491 03/06/2023 Judhistir Kisan 2415004006WL002842 Judhistir Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394604023 Mr. JUDHISTHIRA KISAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24020620230052492 03/06/2023 Pani Kisan 2415004006WL002842 Pani Kisan 00474 SBIN0RRUKGB 3081 3081 Processed 10/06/2023 2394603978 Mrs. PANI KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-006-003/6653-A
(Laikera) 		2415004006NRG24020620230052493 03/06/2023 Niranjan Rana 2415004006WL002842 Niranjan Rana 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394604024 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24020620230052496 03/06/2023 Biranchi Kisan 2415004006WL002842 Biranchi Kisan 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2394604022 BIRACHI KISAN CANARA BANK(508532)
49 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24020620230052497 03/06/2023 DASAMI KISAN 2415004006WL002842 DASAMI KISAN 00474 SBIN0RRUKGB 2607 2607 Processed 10/06/2023 2394604018 Mrs. DASMI KISAN UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-006-003/6767
(Laikera) 		2415004006NRG24020620230052504 03/06/2023 Dsarathi Kisan 2415004006WL002842 Dsarathi Kisan 00474 SBIN0RRUKGB 3081 3081 Processed 10/06/2023 2394603976 DASHARATHI KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-006-003/6786
(Laikera) 		2415004006NRG24020620230052513 03/06/2023 Kuntala kisan 2415004006WL002842 Kuntala kisan 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2394603980 KUNTALA . KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 37209 37209
Total 136749 136749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_030623APB_FTO_191125 Bank of Baroda BARB0JHARSU JHARSUGUDA 4740
2 Laikera OR2415004006_030623APB_FTO_191125 Punjab National Bank PUNB0206200 LAIKERA 33180
3 Laikera OR2415004006_030623APB_FTO_191125 State Bank of India SBIN0006421 KIRIMIRA 49059
4 Laikera OR2415004006_030623APB_FTO_191125 State Bank of India SBIN0006423 LEFRIPADA 237
5 Laikera OR2415004006_030623APB_FTO_191125 State Bank of India SBIN0009642 ARDA 3318
6 Laikera OR2415004006_030623APB_FTO_191125 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 1896
7 Laikera OR2415004006_030623APB_FTO_191125 State Bank of India SBIN0018484 Laikera 7110
8 Laikera OR2415004006_030623APB_FTO_191125 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 6399
9 Laikera OR2415004006_030623APB_FTO_191125 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 30810

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