Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:37:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_081223APB_FTO_866824
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-15-004-004-003/13075
(Khuntamal) 		2415004004NRG24071220230243911 08/12/2023 SITA DANSANA 2415004004WL037762 SITA DANSANA 00045 BARB0JHARSU 1659 1659 Processed 29/02/2024 1074808536 SITA DANASANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24071220230243893 08/12/2023 SAMBHU KISAN 2415004004WL037760 SAMBHU KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808527 MR SAMBHU KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24071220230243908 08/12/2023 Shatrughan Dansana 2415004004WL037762 Shatrughan Dansana 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808525 SHATRUGHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-004-003/12534
(Khuntamal) 		2415004004NRG24071220230243879 08/12/2023 HEMAKALYANI SETH 2415004004WL037758 HEMAKALYANI SETH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808533 HEMAKALYANI SETH PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12684
(Khuntamal) 		2415004004NRG24071220230243888 08/12/2023 PUSPHALATA SETH 2415004004WL037759 PUSPHALATA SETH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808531 PUSPHALATA SETH PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24071220230243910 08/12/2023 DAIMATI PATEL 2415004004WL037762 DAIMATI PATEL 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808528 DAIMATI PATEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24071220230243882 08/12/2023 BHJANTI KISAN 2415004004WL037758 BHJANTI KISAN 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1074808535 MRS BHUJANTI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/11893
(Khuntamal) 		2415004004NRG24071220230244269 08/12/2023 DAMBARUDHAR KISAN 2415004004WL037812 DAMBARUDHAR KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808526 DAMBARUDHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-004-004/11951
(Khuntamal) 		2415004004NRG24071220230243895 08/12/2023 INDRA KISAN 2415004004WL037760 INDRA KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808530 INDRA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-004/12537
(Khuntamal) 		2415004004NRG24071220230244270 08/12/2023 SASHI KISAN 2415004004WL037812 SASHI KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808529 SASHI KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24071220230244271 08/12/2023 BIRANCHI BAG 2415004004WL037812 BIRANCHI BAG 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808534 BIRANCHI BAG PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24071220230244274 08/12/2023 SARASWATI BAG 2415004004WL037812 SARASWATI BAG 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074808532 SARASWATI BAG PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
13 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24071220230243899 08/12/2023 kUSHA kiSAN 2415004004WL037761 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074808554 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-004-003/13071
(Khuntamal) 		2415004004NRG24071220230243872 08/12/2023 NATH PATEL 2415004004WL037757 NATH PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074808541 NATH PATEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24071220230243881 08/12/2023 Bite Kisan 2415004004WL037758 Bite Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074808555 MR BITE KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11951
(Khuntamal) 		2415004004NRG24071220230243897 08/12/2023 LALIN KUMAR KISAN 2415004004WL037760 LALIN KUMAR KISAN 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074808576 LALIN KUMAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24071220230244272 08/12/2023 PANKAJ BAG 2415004004WL037812 PANKAJ BAG 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074808553 MR PANKAJ BAG STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/12576
(Khuntamal) 		2415004004NRG24071220230244273 08/12/2023 SUKANTI BAGH 2415004004WL037812 SUKANTI BAGH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074808557 MRS SUKANTI BAGH STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-004/12873
(Khuntamal) 		2415004004NRG24071220230243904 08/12/2023 BATI KISAN 2415004004WL037761 BATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074808556 MRS BATI KISAN STATE BANK OF INDIA(508548)
SubTotal 10902 10902
20 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24071220230243892 08/12/2023 Rame Kisan 2415004004WL037760 Rame Kisan 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808548 MR RAME KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24071220230243874 08/12/2023 PRABHASINI KALO 2415004004WL037758 PRABHASINI KALO 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808551 MRS PRABHASINI KALO STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24071220230243886 08/12/2023 Kuntala Kalo 2415004004WL037759 Kuntala Kalo 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808550 MRS KUNTALA KALO STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24071220230243875 08/12/2023 BASUDEB Kisan 2415004004WL037758 BASUDEB Kisan 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808546 MR BASUDEB KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24071220230243876 08/12/2023 Kuntala Kisan 2415004004WL037758 Kuntala Kisan 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808552 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24071220230243867 08/12/2023 Kunjaban Kisan 2415004004WL037757 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808542 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24071220230243894 08/12/2023 DHARMENDRA KISAN 2415004004WL037760 DHARMENDRA KISAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808544 MR DHARMENDRA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24071220230243914 08/12/2023 DHARANI KISAN 2415004004WL037763 DHARANI KISAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808563 DHARANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24071220230243915 08/12/2023 TANUJA KISAN 2415004004WL037763 TANUJA KISAN 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074808549 Mrs. TANUJA KISHAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-002/12731
(Khuntamal) 		2415004004NRG24071220230243916 08/12/2023 BINATA KISAN 2415004004WL037763 BINATA KISAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808538 MRS BINATA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-002/12813
(Khuntamal) 		2415004004NRG24071220230244263 08/12/2023 Mandakini Kisan 2415004004WL037812 Mandakini Kisan 00415 SBIN0009352 1422 1422 Processed 29/02/2024 1074808540 Mandakini Kisan INDUSIND BANK(607189)
31 Laikera OR-15-004-004-002/12813
(Khuntamal) 		2415004004NRG24071220230244262 08/12/2023 Saroj Kisan 2415004004WL037812 Saroj Kisan 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808537 MR SAROJ KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24071220230243869 08/12/2023 FULKI KALO 2415004004WL037757 FULKI KALO 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074808562 Mrs. FULKI KALO UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24071220230243868 08/12/2023 SUSHANTA KALO 2415004004WL037757 SUSHANTA KALO 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808545 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-002/12946
(Khuntamal) 		2415004004NRG24071220230243870 08/12/2023 SUSHANTI MUNDA 2415004004WL037757 SUSHANTI MUNDA 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074808561 Mrs. SUSHANTI MUNDA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24071220230243917 08/12/2023 NABIN CHANDRA NAIK 2415004004WL037763 NABIN CHANDRA NAIK 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074808519 Mr. NABIN CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24071220230243918 08/12/2023 PRADEEP KUMAR NAIK 2415004004WL037763 PRADEEP KUMAR NAIK 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074808539 Mr. PRADEEP KU NAIK UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-004-002/13070
(Khuntamal) 		2415004004NRG24071220230243919 08/12/2023 SANJAY KUMAR NAIK 2415004004WL037763 SANJAY KUMAR NAIK 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074808547 SANJAY KUMAR NAIK BANK OF BARODA(606985)
38 Laikera OR-15-004-004-002/13077
(Khuntamal) 		2415004004NRG24071220230244264 08/12/2023 SUDAN KISAN 2415004004WL037812 SUDAN KISAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808520 MR SUDAN KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11550
(Khuntamal) 		2415004004NRG24071220230243901 08/12/2023 Bishnu Bagh 2415004004WL037761 Bishnu Bagh 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1074808543 MR BISHNU BAGH STATE BANK OF INDIA(508548)
SubTotal 32943 32943
40 Laikera OR-15-004-004-004/12979
(Khuntamal) 		2415004004NRG24071220230243898 08/12/2023 BISHIKESHAN BUDA 2415004004WL037760 BISHIKESHAN BUDA 00415 SBIN0010134 1659 1659 Processed 01/03/2024 1074808559 MR BISHIKESHAN BUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
41 Laikera OR-15-004-004-002/11978
(Khuntamal) 		2415004004NRG24071220230243905 08/12/2023 PRAFULLA KISAN 2415004004WL037762 PRAFULLA KISAN 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1074808558 Mr. PRAFULLA KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24071220230243891 08/12/2023 MINA KISAN 2415004004WL037759 MINA KISAN 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1074808560 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
43 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24071220230243885 08/12/2023 Krushnachandra Kalo 2415004004WL037759 Krushnachandra Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074808522 KRISHNA KALO PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-004-002/13068
(Khuntamal) 		2415004004NRG24071220230243906 08/12/2023 Nilambar Naik 2415004004WL037762 Nilambar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074808523 NILAMBAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-004-002/13068
(Khuntamal) 		2415004004NRG24071220230243907 08/12/2023 RUKMANI NAIK 2415004004WL037762 RUKMANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808574 Miss. RUKMANI NAIK UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24071220230243900 08/12/2023 KASTURI KISAN 2415004004WL037761 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808564 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-004-003/11216
(Khuntamal) 		2415004004NRG24071220230243871 08/12/2023 Sumitra Kisan 2415004004WL037757 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808565 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-003/11362
(Khuntamal) 		2415004004NRG24071220230244267 08/12/2023 JUGESWARI SAHU 2415004004WL037812 JUGESWARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808577 Mrs. JUGESWARI SAHU UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-004-003/11362
(Khuntamal) 		2415004004NRG24071220230244266 08/12/2023 RUDRESWAR SAHU 2415004004WL037812 RUDRESWAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808521 Mr. RUDRESWAR SAHU UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24071220230243909 08/12/2023 Manju dansana 2415004004WL037762 Manju dansana 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808571 Miss. MANJULATA DANSANA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-004-003/12534
(Khuntamal) 		2415004004NRG24071220230243878 08/12/2023 BYASADEB SETH 2415004004WL037758 BYASADEB SETH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808579 Mrs. BYASADEB SETH UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-004-003/12534
(Khuntamal) 		2415004004NRG24071220230243877 08/12/2023 DUSHMANT SETH 2415004004WL037758 DUSHMANT SETH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808572 Mrs. DUSHMANT SETH UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-004-003/12684
(Khuntamal) 		2415004004NRG24071220230243887 08/12/2023 RABIRATNA SETH 2415004004WL037759 RABIRATNA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808524 RABIRATAN SETH SO JUDHISHTHIR SETH UNION BANK OF INDIA(508500)
54 Laikera OR-15-004-004-003/12929
(Khuntamal) 		2415004004NRG24071220230243880 08/12/2023 LILIMA NAIK 2415004004WL037758 LILIMA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074808569 Ms. LILIMA NAIK UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-004-003/13071
(Khuntamal) 		2415004004NRG24071220230243873 08/12/2023 BASUMATI PATEL 2415004004WL037757 BASUMATI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808578 Mrs. BASUMATI PATEL UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-004-003/13072
(Khuntamal) 		2415004004NRG24071220230243889 08/12/2023 SANTI KISAN 2415004004WL037759 SANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808573 Ms. SANTI KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24071220230243920 08/12/2023 Raman Kisan 2415004004WL037763 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074808566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Laikera OR-15-004-004-004/11891
(Khuntamal) 		2415004004NRG24071220230243883 08/12/2023 UDAY KISAN 2415004004WL037758 UDAY KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808567 Mr. UDAY KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-004/11893
(Khuntamal) 		2415004004NRG24071220230244268 08/12/2023 KHUJAR KISAN 2415004004WL037812 KHUJAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074808580 KHUJAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-004-004/11898
(Khuntamal) 		2415004004NRG24071220230243902 08/12/2023 JAMUNA KISAN 2415004004WL037761 JAMUNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074808581 JAMUNA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Laikera OR-15-004-004-004/12496
(Khuntamal) 		2415004004NRG24071220230243884 08/12/2023 SURABHI MUNDA 2415004004WL037758 SURABHI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074808570 SURABI MUNDA PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24071220230243890 08/12/2023 SUSANTA KISAN 2415004004WL037759 SUSANTA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074808568 Mr. SUSANTA KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24071220230243913 08/12/2023 Taki Munda 2415004004WL037762 Taki Munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074808575 Mrs. TAKI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_081223APB_FTO_866824 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004004_081223APB_FTO_866824 Punjab National Bank PUNB0206200 LAIKERA 18012
3 Laikera OR2415004004_081223APB_FTO_866824 State Bank of India SBIN0006421 KIRIMIRA 10902
4 Laikera OR2415004004_081223APB_FTO_866824 State Bank of India SBIN0009352 KESAIBAHAL 32943
5 Laikera OR2415004004_081223APB_FTO_866824 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 Laikera OR2415004004_081223APB_FTO_866824 State Bank of India SBIN0018484 Laikera 3318
7 Laikera OR2415004004_081223APB_FTO_866824 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 16353
8 Laikera OR2415004004_081223APB_FTO_866824 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 18012

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