Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_290823APB_FTO_483644
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-15-004-011-004/12589
(Tileimal) 		2415004011NRG24290820230143416 29/08/2023 KABERI KISAN 2415004011WL011203 KABERI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268964934 KABERI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-011-002/10931
(Tileimal) 		2415004011NRG24290820230143425 29/08/2023 Rashanand Dila 2415004011WL011206 Rashanand Dila 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964917 RASANANDA DILA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/10931
(Tileimal) 		2415004011NRG24290820230143426 29/08/2023 Subasini Dila 2415004011WL011206 Subasini Dila 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964924 SUBASINI DILA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/10941
(Tileimal) 		2415004011NRG24290820230143411 29/08/2023 Kamala Dila 2415004011WL011202 Kamala Dila 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964920 Mrs. KAMALA DILA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-011-002/10941
(Tileimal) 		2415004011NRG24290820230143410 29/08/2023 RUPANANDA DILA 2415004011WL011202 RUPANANDA DILA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964922 RUPANANDA DILA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-003/10956
(Tileimal) 		2415004011NRG24290820230143431 29/08/2023 Sashi Kisan 2415004011WL011207 Sashi Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964915 SHASHI KISHAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-003/10959
(Tileimal) 		2415004011NRG24290820230143332 29/08/2023 Tila Kisan 2415004011WL011192 Tila Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964914 TILO KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-004/12486
(Tileimal) 		2415004011NRG24290820230143414 29/08/2023 SUMATI KISAN 2415004011WL011203 SUMATI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964916 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-005/12727
(Tileimal) 		2415004011NRG24290820230143338 29/08/2023 GOBINDA KISAN 2415004011WL011193 GOBINDA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964912 Mr. GOBINDA KISAN UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-011-006/12763
(Tileimal) 		2415004011NRG24290820230143339 29/08/2023 SUBASU ORAM 2415004011WL011194 SUBASU ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964918 SUBASU ORAM PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-006/9118
(Tileimal) 		2415004011NRG24290820230143407 29/08/2023 JUBAK DHAN 2415004011WL011201 JUBAK DHAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964921 JUBAK DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-011-006/9216
(Tileimal) 		2415004011NRG24290820230143335 29/08/2023 SARASWATI ORAM 2415004011WL011192 SARASWATI ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964919 SARASWATI ORAM PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-006/9265
(Tileimal) 		2415004011NRG24290820230143342 29/08/2023 URMILA ORAM 2415004011WL011194 URMILA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964923 URMILA ORAM PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-006/9298
(Tileimal) 		2415004011NRG24290820230143366 29/08/2023 Maithili Naik 2415004011WL011196 Maithili Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964911 MAITHILI NAIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-006/9298
(Tileimal) 		2415004011NRG24290820230143367 29/08/2023 Rupabati Naik 2415004011WL011196 Rupabati Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268964913 RUPABATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
16 Laikera OR-15-004-011-001/12712
(Tileimal) 		2415004011NRG24290820230143429 29/08/2023 NRUPA KISAN 2415004011WL011207 NRUPA KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268964909 MR NRUPA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-001/12712
(Tileimal) 		2415004011NRG24290820230143430 29/08/2023 RATANI KISAN 2415004011WL011207 RATANI KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268964940 RATANI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-004/12589
(Tileimal) 		2415004011NRG24290820230143415 29/08/2023 KUSHA KISAN 2415004011WL011203 KUSHA KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7268964910 KUSHA KISHAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-006/9303
(Tileimal) 		2415004011NRG24290820230143412 29/08/2023 JAYASAGAR CHOUDHURY 2415004011WL011202 JAYASAGAR CHOUDHURY 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268964929 MR JAYASAGAR CHOUDHURY STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-006/9303
(Tileimal) 		2415004011NRG24290820230143413 29/08/2023 KAMALA CHOUDHARY 2415004011WL011202 KAMALA CHOUDHARY 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268964944 MRS KAMALA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
21 Laikera OR-15-004-011-003/12648
(Tileimal) 		2415004011NRG24290820230143423 29/08/2023 HRUDANAND NAIK 2415004011WL011205 HRUDANAND NAIK 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268964933 HRUDANAND NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-003/12648
(Tileimal) 		2415004011NRG24290820230143424 29/08/2023 PADMABATI NAIK 2415004011WL011205 PADMABATI NAIK 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268964938 MISS PADMABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 Laikera OR-15-004-011-001/10325
(Tileimal) 		2415004011NRG24290820230143365 29/08/2023 Bulu Bariha 2415004011WL011196 Bulu Bariha 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964943 MR BULU BARIHA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-002/10937
(Tileimal) 		2415004011NRG24290820230143427 29/08/2023 Sakuntala Dila 2415004011WL011206 Sakuntala Dila 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964935 MRS SAKUNTALA DILA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-003/10959
(Tileimal) 		2415004011NRG24290820230143333 29/08/2023 SUBHADRA KISAN 2415004011WL011192 SUBHADRA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964908 MRS SUBHADRA KISHAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24290820230143418 29/08/2023 Ashok Luhura 2415004011WL011204 Ashok Luhura 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964931 MR ASHOK LUHURA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24290820230143419 29/08/2023 Sushama Luhura 2415004011WL011204 Sushama Luhura 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964945 MRS SUSHAMA LUHURA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24290820230143420 29/08/2023 Sitaram Kisan 2415004011WL011204 Sitaram Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964942 MR SITARAM KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24290820230143421 29/08/2023 SOBHABATI KISAN 2415004011WL011204 SOBHABATI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964907 MRS SOBHABATI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-006/12585
(Tileimal) 		2415004011NRG24290820230143406 29/08/2023 FULMANI ORAM 2415004011WL011201 FULMANI ORAM 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964932 MRS FULMANI ORAM STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-006/9116
(Tileimal) 		2415004011NRG24290820230143340 29/08/2023 Phula Oram 2415004011WL011194 Phula Oram 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268964939 Mrs. PHULA ORAM UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-011-006/9118
(Tileimal) 		2415004011NRG24290820230143408 29/08/2023 DURAPATI DHAN 2415004011WL011201 DURAPATI DHAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964936 MRS DURAPATI DHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-006/9157
(Tileimal) 		2415004011NRG24290820230143409 29/08/2023 KANAKA ORAM 2415004011WL011201 KANAKA ORAM 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268964941 MRS KANAKA ORAM STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-006/9168
(Tileimal) 		2415004011NRG24290820230143341 29/08/2023 Gita Oram 2415004011WL011194 Gita Oram 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268964930 GITA ORAM PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-011-006/9216
(Tileimal) 		2415004011NRG24290820230143334 29/08/2023 GAJENDRA ORAM 2415004011WL011192 GAJENDRA ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268964937 GAJENDRA ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
36 Laikera OR-15-004-011-002/10833
(Tileimal) 		2415004011NRG24290820230143422 29/08/2023 Rupa Thakur 2415004011WL011205 Rupa Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268964928 Mrs. RUPA THAKUR UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-011-002/10907
(Tileimal) 		2415004011NRG24290820230143385 29/08/2023 NRUPA MANI BHAINSA 2415004011WL011198 NRUPA MANI BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268964927 Mr. NRUPA MANI BHAINSA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-011-004/12758
(Tileimal) 		2415004011NRG24290820230143417 29/08/2023 Soudamini Bagar 2415004011WL011203 Soudamini Bagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268964925 Mrs. SAUDAMINI BAGAR UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-011-005/10553
(Tileimal) 		2415004011NRG24290820230143336 29/08/2023 Uttam Kisan 2415004011WL011193 Uttam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268964926 Mr. UTTAM KISHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_290823APB_FTO_483644 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_290823APB_FTO_483644 Punjab National Bank PUNB0738500 SAMBALPUR 23226
3 Laikera OR2415004011_290823APB_FTO_483644 State Bank of India SBIN0002007 BAMARA 8295
4 Laikera OR2415004011_290823APB_FTO_483644 State Bank of India SBIN0009352 KESAIBAHAL 3318
5 Laikera OR2415004011_290823APB_FTO_483644 State Bank of India SBIN0009652 RANGIATIKIRA SAB 21567
6 Laikera OR2415004011_290823APB_FTO_483644 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636

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