Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_030823APB_FTO_410052
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-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24020820230120072 03/08/2023 Dillip Khichiri 2415004002WL006615 Dillip Khichiri 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4976262219 DILIP KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24020820230120073 03/08/2023 Prafulla Khichidi 2415004002WL006615 Prafulla Khichidi 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4976262227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Laikera OR-15-004-002-001/1257895
(Bhatlaida) 		2415004002NRG24020820230120076 03/08/2023 tarabati khichiri 2415004002WL006615 tarabati khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262231 TARA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24020820230120078 03/08/2023 Dabarchan Karta 2415004002WL006615 Dabarchan Karta 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262221 DABARHAN KARTA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24020820230120079 03/08/2023 Durpati Kartta 2415004002WL006615 Durpati Kartta 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262229 DURPATI KARTTA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-001/458
(Bhatlaida) 		2415004002NRG24020820230120082 03/08/2023 AEMLA KHICHIDI 2415004002WL006615 AEMLA KHICHIDI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262230 AEMLA KHICHIDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-001/465-A
(Bhatlaida) 		2415004002NRG24020820230120083 03/08/2023 LILI KHICHIRI 2415004002WL006615 LILI KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262222 LILI KHICHIRI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-001/472-A
(Bhatlaida) 		2415004002NRG24020820230120085 03/08/2023 Rudra Khichiri 2415004002WL006615 Rudra Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262228 RUDRA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24020820230120095 03/08/2023 Rita Bag 2415004002WL006619 Rita Bag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262218 RITA BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24020820230120086 03/08/2023 Kumadini Kisan 2415004002WL006616 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262226 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24030820230120891 03/08/2023 BISHIKESHAN RIHIDASH 2415004002WL006773 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262224 BISHIKESANA ROHIDASA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24030820230120892 03/08/2023 RAIBARI ROHIDAS 2415004002WL006773 RAIBARI ROHIDAS 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4976262225 Aadhaar Number not Mapped to Account Number
13 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24030820230120893 03/08/2023 biju rohidas 2415004002WL006773 biju rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262217 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24030820230120894 03/08/2023 liza rohidas 2415004002WL006773 liza rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262220 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24020820230120098 03/08/2023 malli kisan 2415004002WL006620 malli kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262240 MALLI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24020820230120097 03/08/2023 mukunda kisan 2415004002WL006620 mukunda kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262235 MAKUNDA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24020820230120092 03/08/2023 shanti rohidas 2415004002WL006618 shanti rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262234 SANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1287-A
(Bhatlaida) 		2415004002NRG24020820230120089 03/08/2023 LALITA KISAN 2415004002WL006617 LALITA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262232 LALITA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24020820230120091 03/08/2023 MINA KISAN 2415004002WL006617 MINA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262241 MINA KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24020820230120090 03/08/2023 SANATAN KISAN 2415004002WL006617 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262223 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1257948
(Bhatlaida) 		2415004002NRG24020820230120096 03/08/2023 sunita mahananda 2415004002WL006619 sunita mahananda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976262233 SUNITA MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 34365 34365
22 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24020820230120094 03/08/2023 DILIP BAGH 2415004002WL006619 DILIP BAGH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976262236 DILIP BAG PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24020820230120087 03/08/2023 Rukmani Kisan 2415004002WL006616 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976262237 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24020820230120075 03/08/2023 hirabati kichidi 2415004002WL006615 hirabati kichidi 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976262215 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-002-001/1257933
(Bhatlaida) 		2415004002NRG24020820230120077 03/08/2023 birendra khichiri 2415004002WL006615 birendra khichiri 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976262242 BIRENDRA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-002-001/455
(Bhatlaida) 		2415004002NRG24020820230120080 03/08/2023 KIRAN KARTTA 2415004002WL006615 KIRAN KARTTA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976262239 KIRAN KARTTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
27 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24020820230120074 03/08/2023 baikuntha khichidi 2415004002WL006615 baikuntha khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976262238 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-002-001/469
(Bhatlaida) 		2415004002NRG24020820230120084 03/08/2023 Suresh Khichidi 2415004002WL006615 Suresh Khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976262216 SURESH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_030823APB_FTO_410052 Punjab National Bank PUNB0206200 Laikera 34365
2 Laikera OR2415004002_030823APB_FTO_410052 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_030823APB_FTO_410052 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_030823APB_FTO_410052 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004002_030823APB_FTO_410052 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
6 Laikera OR2415004002_030823APB_FTO_410052 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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