Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004_010623APB_FTO_182710
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-15-004-011-001/12654
(Tileimal) 		2415004000NRG24010620230051349 01/06/2023 PRADEEP KUMAR PANIGRAHI 2415004WL002784 PRADEEP KUMAR PANIGRAHI 00045 BARB0JHARSU 711 711 Processed 10/06/2023 2398144096 MR PRADEEP KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Laikera OR-15-004-011-004/10673
(Tileimal) 		2415004000NRG24010620230051351 01/06/2023 GULABADAN KUMURA 2415004WL002784 GULABADAN KUMURA 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398144119 GULABADAN KUMURA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-004/10696
(Tileimal) 		2415004000NRG24010620230051357 01/06/2023 BANITA NAIK 2415004WL002784 BANITA NAIK 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398144095 BANITA NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10755
(Tileimal) 		2415004000NRG24010620230051364 01/06/2023 Bedamati Naik 2415004WL002784 Bedamati Naik 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2398144120 BEDMATI NAKI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
5 Laikera OR-15-004-011-004/10688
(Tileimal) 		2415004000NRG24010620230051355 01/06/2023 PRAMOD NAIK 2415004WL002784 PRAMOD NAIK 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144108 PRAMOD NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-004/10699
(Tileimal) 		2415004000NRG24010620230051359 01/06/2023 GAGAN KUMURA 2415004WL002784 GAGAN KUMURA 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144105 GAGAN KUMURA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-004/10699
(Tileimal) 		2415004000NRG24010620230051358 01/06/2023 MUNU KUMURA 2415004WL002784 MUNU KUMURA 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144114 MUNU KUMURA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-004/10706
(Tileimal) 		2415004000NRG24010620230051360 01/06/2023 SUBODHINI KUMURA 2415004WL002784 SUBODHINI KUMURA 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144107 SUBODHINI KUMURA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-004/10750
(Tileimal) 		2415004000NRG24010620230051362 01/06/2023 Hamalata Naik 2415004WL002784 Hamalata Naik 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144113 HEMALATA NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-004/10755
(Tileimal) 		2415004000NRG24010620230051363 01/06/2023 Nandalal Naik 2415004WL002784 Nandalal Naik 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144104 NANDALAL NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-004/12451
(Tileimal) 		2415004000NRG24010620230051366 01/06/2023 SANDHYA NETI 2415004WL002784 SANDHYA NETI 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144106 SANDHYA NETI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-004/12703
(Tileimal) 		2415004000NRG24010620230051367 01/06/2023 GHANASUNDAR NAIK 2415004WL002784 GHANASUNDAR NAIK 00354 PUNB0738500 1422 1422 Processed 10/06/2023 2398144109 GHANASUNDAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
13 Laikera OR-15-004-011-004/10750
(Tileimal) 		2415004000NRG24010620230051361 01/06/2023 SHYAM SUNDAR NAIK 2415004WL002784 SHYAM SUNDAR NAIK 00415 SBIN0002007 1422 1422 Processed 10/06/2023 2398144124 MR SHYAM SUNDAR NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-011-004/10757
(Tileimal) 		2415004000NRG24010620230051365 01/06/2023 Rohit Kumar Naik 2415004WL002784 Rohit Kumar Naik 00415 SBIN0002007 1422 1422 Processed 10/06/2023 2398144098 MR ROHIT KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 Laikera OR-15-004-011-004/12703
(Tileimal) 		2415004000NRG24010620230051368 01/06/2023 YASHODA NAIK 2415004WL002784 YASHODA NAIK 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2398144102 MRS YASODA PATTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 Laikera OR-15-004-011-001/10381
(Tileimal) 		2415004000NRG24010620230051341 01/06/2023 SUNUBAL KHAN 2415004WL002784 SUNUBAL KHAN 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144103 SUNUBAL KHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-001/10451
(Tileimal) 		2415004000NRG24010620230051342 01/06/2023 NAIMAN KHICHIRI 2415004WL002784 NAIMAN KHICHIRI 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144100 MRS NAIMAN KHICHIRI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-001/10462
(Tileimal) 		2415004000NRG24010620230051343 01/06/2023 KEDAR PATEL 2415004WL002784 KEDAR PATEL 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144101 MR KEDAR PATEL STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-001/10462
(Tileimal) 		2415004000NRG24010620230051344 01/06/2023 SUJATA PATEL 2415004WL002784 SUJATA PATEL 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144123 SUJATA PATEL PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-001/10477
(Tileimal) 		2415004000NRG24010620230051345 01/06/2023 SUNIL NAIK 2415004WL002784 SUNIL NAIK 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144122 MR SUNIL NAIK STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-001/10477
(Tileimal) 		2415004000NRG24010620230051346 01/06/2023 SUSMITA NAIK 2415004WL002784 SUSMITA NAIK 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144118 MRS SUSMITA NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-001/10491
(Tileimal) 		2415004000NRG24010620230051347 01/06/2023 Sushila Makar 2415004WL002784 Sushila Makar 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144099 MRS SUSILA MAKAR STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-001/12584
(Tileimal) 		2415004000NRG24010620230051348 01/06/2023 TUNKESWAR NAIK 2415004WL002784 TUNKESWAR NAIK 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144121 TUNKESWAR NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-001/12664
(Tileimal) 		2415004000NRG24010620230051350 01/06/2023 PRADIP CHOUDHURY 2415004WL002784 PRADIP CHOUDHURY 00415 SBIN0009652 711 711 Processed 10/06/2023 2398144097 MR PRADIP CHOUDHURI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
25 Laikera OR-15-004-001-001/2282
(Babuchhipidhi) 		2415004000NRG24010620230051322 01/06/2023 Gurucharan Balua 2415004WL002782 Gurucharan Balua 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2398144117 GURUCHARAN BALUA SO RAGHU BALUA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-001-001/2282
(Babuchhipidhi) 		2415004000NRG24010620230051323 01/06/2023 Purnami Balua 2415004WL002782 Purnami Balua 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2398144116 MRS PURNAMI BALUA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-002/3376
(Babuchhipidhi) 		2415004000NRG24010620230051324 01/06/2023 Jagabandhu Majhi 2415004WL002782 Jagabandhu Majhi 00415 SBIN0017965 1659 1659 Processed 10/06/2023 2398144115 JAGABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
28 Laikera OR-15-004-011-004/10673
(Tileimal) 		2415004000NRG24010620230051352 01/06/2023 SAROJINI KUMURA 2415004WL002784 SAROJINI KUMURA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398144112 Mrs. SAROJINI KUMURA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-011-004/10681
(Tileimal) 		2415004000NRG24010620230051354 01/06/2023 RANJITA NAIK 2415004WL002784 RANJITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398144110 RANJITA NAIK INDUSIND BANK(607189)
30 Laikera OR-15-004-011-004/10693
(Tileimal) 		2415004000NRG24010620230051356 01/06/2023 Janhavi Naik 2415004WL002784 Janhavi Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398144111 Mrs. JANHABI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004_010623APB_FTO_182710 Bank of Baroda BARB0JHARSU JHARSUGUDA 711
2 Laikera OR2415004_010623APB_FTO_182710 Punjab National Bank PUNB0206200 LAIKERA 4266
3 Laikera OR2415004_010623APB_FTO_182710 Punjab National Bank PUNB0738500 SAMBALPUR 11376
4 Laikera OR2415004_010623APB_FTO_182710 State Bank of India SBIN0002007 BAMARA 2844
5 Laikera OR2415004_010623APB_FTO_182710 State Bank of India SBIN0006421 KIRIMIRA 1422
6 Laikera OR2415004_010623APB_FTO_182710 State Bank of India SBIN0009652 RANGIATIKIRA SAB 6399
7 Laikera OR2415004_010623APB_FTO_182710 State Bank of India SBIN0017965 Dharuadihi 4977
8 Laikera OR2415004_010623APB_FTO_182710 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4266

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