Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_040523APB_FTO_77569
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) 		2415004007NRG24030520230021271 04/05/2023 BIJAY SA 2415004007WL001152 BIJAY SA 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495704070 BIJAY SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24030520230021273 04/05/2023 BHAKTA KISAN 2415004007WL001152 BHAKTA KISAN 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495704071 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24030520230021262 04/05/2023 ANJANA MAJHI 2415004007WL001152 ANJANA MAJHI 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704082 MRS ANJANA MAJHI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24030520230021261 04/05/2023 CHERU MAJHI 2415004007WL001152 CHERU MAJHI 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704083 MR CHERU MAJHI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24030520230021263 04/05/2023 NIRASI MAREI 2415004007WL001152 NIRASI MAREI 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704080 MRS NIRASI MAREI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24030520230021264 04/05/2023 PADMANABHA MAREI 2415004007WL001152 PADMANABHA MAREI 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704087 PADMANABHA MAREI IDBI BANK(607095)
7 Laikera OR-15-004-007-001/12144593
(Niktimal) 		2415004007NRG24030520230021266 04/05/2023 ASAMATI KISAN 2415004007WL001152 ASAMATI KISAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704088 MRS ASAMATI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/12144593
(Niktimal) 		2415004007NRG24030520230021265 04/05/2023 MINA KISAN 2415004007WL001152 MINA KISAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704089 Mr MINA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144608
(Niktimal) 		2415004007NRG24030520230021268 04/05/2023 CHANDRAKALA ROUT 2415004007WL001152 CHANDRAKALA ROUT 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704093 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144608
(Niktimal) 		2415004007NRG24030520230021267 04/05/2023 MUKTESWAR ROUT 2415004007WL001152 MUKTESWAR ROUT 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704095 MUKTESWAR ROUT PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24030520230021270 04/05/2023 RAJANI KISAN 2415004007WL001152 RAJANI KISAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704078 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/121550
(Niktimal) 		2415004007NRG24030520230021272 04/05/2023 HARABATI SA 2415004007WL001152 HARABATI SA 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704075 MRS HARABATI SA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24030520230021275 04/05/2023 Puspalata Kisan 2415004007WL001152 Puspalata Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704073 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24030520230021274 04/05/2023 Sahadeb Kisan 2415004007WL001152 Sahadeb Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704074 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24030520230021276 04/05/2023 Laxmidhar Pradhan 2415004007WL001152 Laxmidhar Pradhan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704085 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24030520230021277 04/05/2023 SUBHADRA PRADHAN 2415004007WL001152 SUBHADRA PRADHAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704084 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24030520230021278 04/05/2023 Hala Sahu 2415004007WL001152 Hala Sahu 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704092 MR HALA SAHU STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24030520230021279 04/05/2023 Rina sahu 2415004007WL001152 Rina sahu 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704081 MRS RINA SAHU STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/5046
(Niktimal) 		2415004007NRG24030520230021280 04/05/2023 DULARI KISAN 2415004007WL001152 DULARI KISAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704091 Mrs. DULARI KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-007-001/5082
(Niktimal) 		2415004007NRG24030520230021282 04/05/2023 Purnami Kisan 2415004007WL001152 Purnami Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704077 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/5082
(Niktimal) 		2415004007NRG24030520230021281 04/05/2023 Ramesh Kisan 2415004007WL001152 Ramesh Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704076 MR RAMESH KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24030520230021286 04/05/2023 Puspalata Bag 2415004007WL001152 Puspalata Bag 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704079 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/5090
(Niktimal) 		2415004007NRG24030520230021288 04/05/2023 BUNDE KISAN 2415004007WL001152 BUNDE KISAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704086 MRS BUNDE KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/5090
(Niktimal) 		2415004007NRG24030520230021287 04/05/2023 Rusabha Kisan 2415004007WL001152 Rusabha Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495704072 MR RUSABHA KISAN STATE BANK OF INDIA(508548)
SubTotal 31284 31284
25 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24030520230021269 04/05/2023 DEBARCHAN KISAN 2415004007WL001152 DEBARCHAN KISAN 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495704090 DEBARCHAN KISAN BANK OF INDIA(508505)
26 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24030520230021285 04/05/2023 GOPAL KISAN 2415004007WL001152 GOPAL KISAN 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495704094 MR GOPAL KISAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24030520230021283 04/05/2023 RABI KISAN 2415004007WL001152 RABI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495704096 RABI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_040523APB_FTO_77569 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004007_040523APB_FTO_77569 State Bank of India SBIN0006421 KIRIMIRA 27018
3 Laikera OR2415004007_040523APB_FTO_77569 State Bank of India SBIN0006421 Kirmira 4266
4 Laikera OR2415004007_040523APB_FTO_77569 State Bank of India SBIN0018484 Laikera 2844
5 Laikera OR2415004007_040523APB_FTO_77569 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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