Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_270423APB_FTO_55629
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-15-004-007-001/121550
(Niktimal) 		2415004007NRG24270420230015346 27/04/2023 BIJAY SA 2415004007WL000811 BIJAY SA 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1438914559 BIJAY SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24270420230015348 27/04/2023 BHAKTA KISAN 2415004007WL000811 BHAKTA KISAN 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1438914560 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24270420230015337 27/04/2023 ANJANA MAJHI 2415004007WL000811 ANJANA MAJHI 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914566 MRS ANJANA MAJHI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24270420230015336 27/04/2023 CHERU MAJHI 2415004007WL000811 CHERU MAJHI 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914567 MR CHERU MAJHI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24270420230015338 27/04/2023 NIRASI MAREI 2415004007WL000811 NIRASI MAREI 00415 SBIN0006421 1185 1185 Processed 11/05/2023 1438914564 MRS NIRASI MAREI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24270420230015339 27/04/2023 PADMANABHA MAREI 2415004007WL000811 PADMANABHA MAREI 00415 SBIN0006421 1185 1185 Processed 11/05/2023 1438914569 PADMANABHA MAREI IDBI BANK(607095)
7 Laikera OR-15-004-007-001/12144593
(Niktimal) 		2415004007NRG24270420230015341 27/04/2023 ASAMATI KISAN 2415004007WL000811 ASAMATI KISAN 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914570 MRS ASAMATI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/12144593
(Niktimal) 		2415004007NRG24270420230015340 27/04/2023 MINA KISAN 2415004007WL000811 MINA KISAN 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914571 Mr MINA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144608
(Niktimal) 		2415004007NRG24270420230015343 27/04/2023 CHANDRAKALA ROUT 2415004007WL000811 CHANDRAKALA ROUT 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914575 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144608
(Niktimal) 		2415004007NRG24270420230015342 27/04/2023 MUKTESWAR ROUT 2415004007WL000811 MUKTESWAR ROUT 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914577 MUKTESWAR ROUT PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24270420230015345 27/04/2023 RAJANI KISAN 2415004007WL000811 RAJANI KISAN 00415 SBIN0006421 1185 1185 Processed 11/05/2023 1438914563 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/121550
(Niktimal) 		2415004007NRG24270420230015347 27/04/2023 HARABATI SA 2415004007WL000811 HARABATI SA 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914562 MRS HARABATI SA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24270420230015350 27/04/2023 Puspalata Kisan 2415004007WL000811 Puspalata Kisan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914561 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24270420230015349 27/04/2023 Sahadeb Kisan 2415004007WL000811 Sahadeb Kisan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914583 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24270420230015351 27/04/2023 Laxmidhar Pradhan 2415004007WL000811 Laxmidhar Pradhan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914578 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24270420230015352 27/04/2023 SUBHADRA PRADHAN 2415004007WL000811 SUBHADRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914579 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24270420230015353 27/04/2023 Hala Sahu 2415004007WL000811 Hala Sahu 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914574 MR HALA SAHU STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24270420230015354 27/04/2023 Rina sahu 2415004007WL000811 Rina sahu 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914565 MRS RINA SAHU STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/5046
(Niktimal) 		2415004007NRG24270420230015355 27/04/2023 DULARI KISAN 2415004007WL000811 DULARI KISAN 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914573 Mrs. DULARI KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-007-001/5082
(Niktimal) 		2415004007NRG24270420230015357 27/04/2023 Purnami Kisan 2415004007WL000811 Purnami Kisan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914581 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/5082
(Niktimal) 		2415004007NRG24270420230015356 27/04/2023 Ramesh Kisan 2415004007WL000811 Ramesh Kisan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914582 MR RAMESH KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24270420230015361 27/04/2023 Puspalata Bag 2415004007WL000811 Puspalata Bag 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914580 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/5090
(Niktimal) 		2415004007NRG24270420230015363 27/04/2023 BUNDE KISAN 2415004007WL000811 BUNDE KISAN 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914568 MRS BUNDE KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/5090
(Niktimal) 		2415004007NRG24270420230015362 27/04/2023 Rusabha Kisan 2415004007WL000811 Rusabha Kisan 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1438914584 MR RUSABHA KISAN STATE BANK OF INDIA(508548)
SubTotal 35076 35076
25 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24270420230015344 27/04/2023 DEBARCHAN KISAN 2415004007WL000811 DEBARCHAN KISAN 00415 SBIN0018484 1185 1185 Processed 11/05/2023 1438914572 DEBARCHAN KISAN BANK OF INDIA(508505)
26 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24270420230015360 27/04/2023 GOPAL KISAN 2415004007WL000811 GOPAL KISAN 00415 SBIN0018484 1659 1659 Processed 11/05/2023 1438914576 MR GOPAL KISAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24270420230015358 27/04/2023 RABI KISAN 2415004007WL000811 RABI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1438914585 RABI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_270423APB_FTO_55629 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004007_270423APB_FTO_55629 State Bank of India SBIN0006421 KIRIMIRA 30099
3 Laikera OR2415004007_270423APB_FTO_55629 State Bank of India SBIN0006421 Kirmira 4977
4 Laikera OR2415004007_270423APB_FTO_55629 State Bank of India SBIN0018484 Laikera 2844
5 Laikera OR2415004007_270423APB_FTO_55629 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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