Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:52:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_080923APB_FTO_506303
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-15-004-006-001/13578
(Laikera) 		2415004006NRG24080920230153404 08/09/2023 Bijeram Behera 2415004006WL013664 Bijeram Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957417 BIJERAM BEHERA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-001/13578
(Laikera) 		2415004006NRG24080920230153407 08/09/2023 Bilasini Behera 2415004006WL013664 Bilasini Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957426 BILASINI BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-001/13578
(Laikera) 		2415004006NRG24080920230153406 08/09/2023 Susanta behera 2415004006WL013664 Susanta behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957422 Mr. SUSANTA BEHERA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-006-001/13578
(Laikera) 		2415004006NRG24080920230153405 08/09/2023 Tilottam Behera 2415004006WL013664 Tilottam Behera 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957423 TILOTTAM BEHERA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/7155
(Laikera) 		2415004006NRG24080920230153415 08/09/2023 Subasini Marehi 2415004006WL013666 Subasini Marehi 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957430 SUBASINI MAREHI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/7345-A
(Laikera) 		2415004006NRG24080920230153403 08/09/2023 Sagar Kamar 2415004006WL013663 Sagar Kamar 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957427 SAGAR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-006-003/13525-B
(Laikera) 		2415004006NRG24080920230153490 08/09/2023 Biswajit Kisan 2415004006WL013684 Biswajit Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957424 BISWAJIT KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-003/13594
(Laikera) 		2415004006NRG24080920230153485 08/09/2023 Fakir kisan 2415004006WL013683 Fakir kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957429 PHAKIR KISAN BANK OF BARODA(606985)
9 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24080920230153499 08/09/2023 Jitendra Kisan 2415004006WL013686 Jitendra Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957465 JITENDRA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24080920230153494 08/09/2023 Babulal Kisan 2415004006WL013685 Babulal Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957420 BABULAL KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-003/6757
(Laikera) 		2415004006NRG24080920230153395 08/09/2023 Maghu Kisan 2415004006WL013661 Maghu Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957428 MAGHU KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-006-003/6815-A
(Laikera) 		2415004006NRG24080920230153371 08/09/2023 Rohini Patel 2415004006WL013656 Rohini Patel 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957419 ROHINI PATEL PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-003/6815-A
(Laikera) 		2415004006NRG24080920230153370 08/09/2023 Satyanarayan Patel 2415004006WL013656 Satyanarayan Patel 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957418 SATYANARAYAN PATEL SO DEBARCHAN PATEL UNION BANK OF INDIA(508500)
14 Laikera OR-15-004-006-003/6817-A
(Laikera) 		2415004006NRG24080920230153383 08/09/2023 Kailasini Rana 2415004006WL013659 Kailasini Rana 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957421 KAILASINI RANA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-003/6820-A
(Laikera) 		2415004006NRG24080920230153498 08/09/2023 Sushanta Kisan 2415004006WL013685 Sushanta Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7256957425 Mr. SUSHANTA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
16 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24080920230153422 08/09/2023 Ankita Seth 2415004006WL013667 Ankita Seth 00415 SBIN0000189 1659 1659 Processed 09/11/2023 7256957458 ANKITA SETH CANARA BANK(508532)
SubTotal 1659 1659
17 Laikera OR-15-004-006-002/6892-A
(Laikera) 		2415004006NRG24080920230153484 08/09/2023 Tebhacharana Gandha 2415004006WL013683 Tebhacharana Gandha 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957439 MR TEBHACHARANA GANDHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-002/6914
(Laikera) 		2415004006NRG24080920230153425 08/09/2023 Mohini Gandha 2415004006WL013668 Mohini Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256957463 MRS MOHINI GANDHA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-003/13505
(Laikera) 		2415004006NRG24080920230153489 08/09/2023 Dillip Kisan 2415004006WL013684 Dillip Kisan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957436 Mr. DILLIP KUMAR KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-003/13507-A
(Laikera) 		2415004006NRG24080920230153377 08/09/2023 Tikeswari Bhue 2415004006WL013658 Tikeswari Bhue 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957438 TIKESWARI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-006-003/13518
(Laikera) 		2415004006NRG24080920230153419 08/09/2023 arjun dhurua 2415004006WL013667 arjun dhurua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256957444 Mr. ARJUN DHURUA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-006-003/13518
(Laikera) 		2415004006NRG24080920230153420 08/09/2023 mohini dhurua 2415004006WL013667 mohini dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256957443 MRS MOHINI DHURUA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-006-003/13518-A
(Laikera) 		2415004006NRG24080920230153421 08/09/2023 Iswar Dhurua 2415004006WL013667 Iswar Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256957446 MR ISWAR DHURUA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-006-003/13556
(Laikera) 		2415004006NRG24080920230153367 08/09/2023 Girija Patel 2415004006WL013656 Girija Patel 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957440 MISS GIRIJA PATEL STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-003/13592
(Laikera) 		2415004006NRG24080920230153387 08/09/2023 Kedar Bhuyan 2415004006WL013660 Kedar Bhuyan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957445 MR KEDAR BHUYAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/6621-A
(Laikera) 		2415004006NRG24080920230153388 08/09/2023 Padmini Rana 2415004006WL013660 Padmini Rana 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957454 Mrs. PADMINI RANA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-006-003/6627-A
(Laikera) 		2415004006NRG24080920230153486 08/09/2023 Surendra Guru 2415004006WL013683 Surendra Guru 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957441 MR SURENDRA GURU STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24080920230153393 08/09/2023 Gokula Kisan 2415004006WL013661 Gokula Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957435 MR GOKULA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24080920230153394 08/09/2023 Palen Kisan 2415004006WL013661 Palen Kisan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957456 PALEN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-006-003/6686
(Laikera) 		2415004006NRG24080920230153378 08/09/2023 Radha Sandha 2415004006WL013658 Radha Sandha 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957442 MISS RADHA SANDHA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-003/6750-A
(Laikera) 		2415004006NRG24080920230153496 08/09/2023 Mantu Kisan 2415004006WL013685 Mantu Kisan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957434 MANTU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24080920230153493 08/09/2023 Ratani Kisan 2415004006WL013684 Ratani Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957437 MISS RATNI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-006-003/6778
(Laikera) 		2415004006NRG24080920230153369 08/09/2023 Sunaphul Sandha 2415004006WL013656 Sunaphul Sandha 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957432 SUNAFULA SANDHA BANK OF BARODA(606985)
34 Laikera OR-15-004-006-003/6781
(Laikera) 		2415004006NRG24080920230153376 08/09/2023 Santosini Kisan 2415004006WL013657 Santosini Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957464 MRS SANTOSINI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-006-003/6781
(Laikera) 		2415004006NRG24080920230153375 08/09/2023 Sridhara Kisan 2415004006WL013657 Sridhara Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256957453 MR SRIDHARA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-003/6817-A
(Laikera) 		2415004006NRG24080920230153384 08/09/2023 Jayananda Behera 2415004006WL013659 Jayananda Behera 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256957433 JAYANANDA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 29388 29388
37 Laikera OR-15-004-006-001/13451
(Laikera) 		2415004006NRG24080920230153409 08/09/2023 Mahadei Dila 2415004006WL013665 Mahadei Dila 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957450 MRS MAHADEI DILA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-006-001/7138-B
(Laikera) 		2415004006NRG24080920230153411 08/09/2023 Bikram Bhoi 2415004006WL013665 Bikram Bhoi 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957451 MR BIKRAM BHOI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-001/7231-A
(Laikera) 		2415004006NRG24080920230153418 08/09/2023 Tapan Paule 2415004006WL013666 Tapan Paule 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957447 MR TAPAN PAULE STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24080920230153401 08/09/2023 Ranjita Kamar 2415004006WL013663 Ranjita Kamar 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957457 Ranjita Kamar INDUSIND BANK(607189)
41 Laikera OR-15-004-006-003/6621-A
(Laikera) 		2415004006NRG24080920230153389 08/09/2023 Dibakara Rana 2415004006WL013660 Dibakara Rana 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957448 MR DIBAKARA RANA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-006-003/6638-A
(Laikera) 		2415004006NRG24080920230153488 08/09/2023 Rabi Kisan 2415004006WL013683 Rabi Kisan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957449 MR RABI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-006-003/6654-A
(Laikera) 		2415004006NRG24080920230153391 08/09/2023 Purnima Rana 2415004006WL013660 Purnima Rana 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957416 MS PURNNIMA RANA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-006-003/6688-A
(Laikera) 		2415004006NRG24080920230153502 08/09/2023 Ajit Kisan 2415004006WL013686 Ajit Kisan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957455 MR AJIT KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24080920230153385 08/09/2023 Deepak Rana 2415004006WL013659 Deepak Rana 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957452 MR DEEPAK RANA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24080920230153386 08/09/2023 Venkateswari Rana 2415004006WL013659 Venkateswari Rana 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7256957431 MR VENKATESWARI RANA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
47 Laikera OR-15-004-006-001/7189
(Laikera) 		2415004006NRG24080920230153413 08/09/2023 Bangari Neti 2415004006WL013665 Bangari Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957414 Mrs. BANGARI NETI UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-006-001/7189
(Laikera) 		2415004006NRG24080920230153412 08/09/2023 Khaira Neti 2415004006WL013665 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957413 Mr. KHAERA NETI UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24080920230153399 08/09/2023 Pratima Kamar 2415004006WL013663 Pratima Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957459 Mrs. PRATIMA KAMAR UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-006-001/7345
(Laikera) 		2415004006NRG24080920230153400 08/09/2023 Saroj Kamar 2415004006WL013663 Saroj Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957410 SAROJ KAMAR PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-006-002/6885
(Laikera) 		2415004006NRG24080920230153372 08/09/2023 Ganesh Ram Kua 2415004006WL013657 Ganesh Ram Kua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957406 Mr. GANESHRAM KUA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-006-002/6914
(Laikera) 		2415004006NRG24080920230153424 08/09/2023 Madan Gandha 2415004006WL013668 Madan Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957407 Mr. MADAN . GANDHA UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-006-003/13559
(Laikera) 		2415004006NRG24080920230153374 08/09/2023 JEMA KISAN 2415004006WL013657 JEMA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957460 JEMA KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-006-003/13559
(Laikera) 		2415004006NRG24080920230153373 08/09/2023 TIRTHA KISAN 2415004006WL013657 TIRTHA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957409 TIRTHA KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-006-003/13597-A
(Laikera) 		2415004006NRG24080920230153423 08/09/2023 Bhisma Naik 2415004006WL013667 Bhisma Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957462 Mr. BHISMA NAIK UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-006-003/6653-A
(Laikera) 		2415004006NRG24080920230153382 08/09/2023 Niranjan Rana 2415004006WL013659 Niranjan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957461 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-006-003/6688
(Laikera) 		2415004006NRG24080920230153501 08/09/2023 Radha kisan 2415004006WL013686 Radha kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256957415 MRS RADHA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-006-003/6750
(Laikera) 		2415004006NRG24080920230153495 08/09/2023 Chaya Kisan 2415004006WL013685 Chaya Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957408 Mrs. BABULAL KISAN AND CHHAYABATI KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-006-003/6757
(Laikera) 		2415004006NRG24080920230153396 08/09/2023 janani Kisan 2415004006WL013661 janani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256957412 Mrs. JANANI KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-006-003/6789
(Laikera) 		2415004006NRG24080920230153381 08/09/2023 Sibalal Sandha 2415004006WL013658 Sibalal Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256957411 SIBALAL SANDHA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_080923APB_FTO_506303 Punjab National Bank PUNB0206200 LAIKERA 21330
2 Laikera OR2415004006_080923APB_FTO_506303 State Bank of India SBIN0000189 SUNDARGARH 1659
3 Laikera OR2415004006_080923APB_FTO_506303 State Bank of India SBIN0006421 KIRIMIRA 29388
4 Laikera OR2415004006_080923APB_FTO_506303 State Bank of India SBIN0018484 Laikera 14220
5 Laikera OR2415004006_080923APB_FTO_506303 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 13035
6 Laikera OR2415004006_080923APB_FTO_506303 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7347

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