Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_171023APB_FTO_653596
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-15-004-002-002/12320-A
(Bhatlaida) 		2415004002NRG24161020230199166 17/10/2023 purnima dutiachand 2415004002WL026185 purnima dutiachand 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216264 PURNAMI DUTIA CHAND PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24171020230199769 17/10/2023 binata behera 2415004002WL026384 binata behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216269 BINATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/678-A
(Bhatlaida) 		2415004002NRG24161020230199167 17/10/2023 hemalata bag 2415004002WL026185 hemalata bag 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216268 HEMALATA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24161020230199176 17/10/2023 BHULESWARI PATEL 2415004002WL026189 BHULESWARI PATEL 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216293 BHULESWARI PATEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24161020230199175 17/10/2023 Jaya Narayan Patel 2415004002WL026189 Jaya Narayan Patel 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216297 JAYA NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-007/1071
(Bhatlaida) 		2415004002NRG24171020230199762 17/10/2023 Ashilya Ku Choudhury 2415004002WL026380 Ashilya Ku Choudhury 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216265 ASHILLAYA CHOUDHURY PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-007/1071
(Bhatlaida) 		2415004002NRG24171020230199763 17/10/2023 Lambodar Chaudhuri 2415004002WL026380 Lambodar Chaudhuri 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216260 LAMBODHAR CHOUDARY PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/1071
(Bhatlaida) 		2415004002NRG24171020230199764 17/10/2023 sangita choudhary 2415004002WL026380 sangita choudhary 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265216271 MRS SANJITA CHOUDHRY STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24161020230199165 17/10/2023 gitanjali patel 2415004002WL026184 gitanjali patel 00354 PUNB0206200 237 237 Rejected 09/11/2023 7265216275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24161020230199177 17/10/2023 Chaitan Nayak 2415004002WL026190 Chaitan Nayak 00354 PUNB0206200 237 237 Processed 10/11/2023 7265216296 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24161020230199178 17/10/2023 Nrupalal Nayak 2415004002WL026190 Nrupalal Nayak 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216266 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24171020230199766 17/10/2023 Surendra Majhi 2415004002WL026382 Surendra Majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216261 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/12668
(Bhatlaida) 		2415004002NRG24171020230199759 17/10/2023 KETAKI KHADIA 2415004002WL026378 KETAKI KHADIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265216276 MRS KETAKI KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-010/1832-A
(Bhatlaida) 		2415004002NRG24161020230199180 17/10/2023 gajindra kalo 2415004002WL026191 gajindra kalo 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216281 GAJINDRA KALO PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1874
(Bhatlaida) 		2415004002NRG24171020230199743 17/10/2023 Uttam Khanda 2415004002WL026372 Uttam Khanda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216295 UTTAM KHANDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-010/1874-A
(Bhatlaida) 		2415004002NRG24171020230199744 17/10/2023 Dharani Khanda 2415004002WL026372 Dharani Khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265216278 MR DHARANI KHANDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-010/1913-A
(Bhatlaida) 		2415004002NRG24171020230199775 17/10/2023 BISHNU ORAM 2415004002WL026388 BISHNU ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216274 BISHNU ORAM PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-010/1913-A
(Bhatlaida) 		2415004002NRG24171020230199776 17/10/2023 DAMINI ORAM 2415004002WL026388 DAMINI ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216277 JAMUNI ORAM PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24171020230199748 17/10/2023 Banamali Kisan 2415004002WL026374 Banamali Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216294 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-010/1949-B
(Bhatlaida) 		2415004002NRG24161020230199168 17/10/2023 sukanti kisan 2415004002WL026186 sukanti kisan 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216270 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1956-C
(Bhatlaida) 		2415004002NRG24161020230199169 17/10/2023 DURJYODHAN KISAN 2415004002WL026186 DURJYODHAN KISAN 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216273 DURYODHAN KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/1988-A
(Bhatlaida) 		2415004002NRG24171020230199757 17/10/2023 dasaratha bilung 2415004002WL026376 dasaratha bilung 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216262 DASHARATHA BILUNG PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1997-B
(Bhatlaida) 		2415004002NRG24171020230199760 17/10/2023 JAIKANTI BILUNG 2415004002WL026378 JAIKANTI BILUNG 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216272 JAIKANTI BILUNG PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24161020230199173 17/10/2023 sushanta majhi 2415004002WL026187 sushanta majhi 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216280 SUSHANTA MAJHI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24161020230199174 17/10/2023 manjulata mirdha 2415004002WL026188 manjulata mirdha 00354 PUNB0206200 237 237 Processed 09/11/2023 7265216267 Mrs. MANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-002-011/1257987
(Bhatlaida) 		2415004002NRG24171020230199745 17/10/2023 ketaki dila 2415004002WL026373 ketaki dila 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216292 KETAKI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-002-011/12715
(Bhatlaida) 		2415004002NRG24171020230199746 17/10/2023 lalini laria 2415004002WL026373 lalini laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216263 NALINI LARIA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-011/489-A
(Bhatlaida) 		2415004002NRG24171020230199747 17/10/2023 PRADEEP LARIA 2415004002WL026373 PRADEEP LARIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265216279 PRADEEP LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 29388 29388
29 Laikera OR-15-004-002-010/12710
(Bhatlaida) 		2415004002NRG24171020230199753 17/10/2023 Subrat Kalo 2415004002WL026375 Subrat Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265216285 MR SUBRATA KALO STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24171020230199750 17/10/2023 basmati kisan 2415004002WL026374 basmati kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265216282 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/1956-C
(Bhatlaida) 		2415004002NRG24161020230199170 17/10/2023 BASANTI KISAN 2415004002WL026186 BASANTI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7265216284 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24161020230199184 17/10/2023 jagarnath kisan 2415004002WL026194 jagarnath kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7265216288 JAGANNATH KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/2109-A
(Bhatlaida) 		2415004002NRG24161020230199181 17/10/2023 basanti majhi 2415004002WL026192 basanti majhi 00415 SBIN0006421 237 237 Processed 10/11/2023 7265216283 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
34 Laikera OR-15-004-002-010/1869-A
(Bhatlaida) 		2415004002NRG24171020230199754 17/10/2023 Gangadhar Kharsel 2415004002WL026375 Gangadhar Kharsel 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265216286 MR GANGADHAR KHARSEL STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24171020230199749 17/10/2023 kailash kisan 2415004002WL026374 kailash kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7265216287 KAILASH KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24161020230199185 17/10/2023 neelabati kisan 2415004002WL026194 neelabati kisan 00415 SBIN0018484 237 237 Processed 10/11/2023 7265216289 MRS NEELABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
37 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24161020230199183 17/10/2023 arati behera 2415004002WL026193 arati behera 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265216259 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24161020230199179 17/10/2023 JYOTSNA NAIK 2415004002WL026190 JYOTSNA NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265216290 Mrs. JYOSNA NAIK UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24171020230199767 17/10/2023 Gita Majhi 2415004002WL026382 Gita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265216291 GITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_171023APB_FTO_653596 Punjab National Bank PUNB0206200 LAIKERA 29388
2 Laikera OR2415004002_171023APB_FTO_653596 State Bank of India SBIN0006421 KIRIMIRA 4029
3 Laikera OR2415004002_171023APB_FTO_653596 State Bank of India SBIN0018484 Laikera 3555
4 Laikera OR2415004002_171023APB_FTO_653596 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2133

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