Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_171023APB_FTO_653682
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-15-004-001-001/12372
(Babuchhipidhi) 		2415004001NRG24171020230199934 17/10/2023 Suresh Rohidas 2415004001WL026437 Suresh Rohidas 00354 PUNB0206200 948 948 Processed 09/11/2023 7259814185 SURESH ROHIDAS ICICI BANK LTD(508534)
2 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24171020230199943 17/10/2023 Nilamber Marehi 2415004001WL026437 Nilamber Marehi 00354 PUNB0206200 948 948 Processed 09/11/2023 7259814184 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24171020230199952 17/10/2023 Jayakumar Chamar 2415004001WL026437 Jayakumar Chamar 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7259814153 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
4 Laikera OR-15-004-001-001/2417
(Babuchhipidhi) 		2415004001NRG24171020230199950 17/10/2023 Ajit Badal 2415004001WL026437 Ajit Badal 00415 SBIN0002007 1185 1185 Processed 09/11/2023 7259814155 AJIT KUMAR BADAL BANK OF INDIA(508505)
SubTotal 1185 1185
5 Laikera OR-15-004-001-001/12667
(Babuchhipidhi) 		2415004001NRG24171020230199970 17/10/2023 Dayanidhi Naik 2415004001WL026442 Dayanidhi Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259814165 DAYANIDHI NAIK BANK OF BARODA(606985)
6 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24171020230199944 17/10/2023 Tapaswini Marehi 2415004001WL026437 Tapaswini Marehi 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7259814176 TAPASWINI MAREI BANK OF BARODA(606985)
7 Laikera OR-15-004-001-001/2447
(Babuchhipidhi) 		2415004001NRG24171020230199951 17/10/2023 Madhu Rohidas 2415004001WL026437 Madhu Rohidas 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7259814168 MR MADHU ROHIDAS STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-002/12409
(Babuchhipidhi) 		2415004001NRG24171020230199958 17/10/2023 Ratu Bag 2415004001WL026439 Ratu Bag 00415 SBIN0006421 711 711 Processed 10/11/2023 7259814166 MR RATU BAG STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-003/12466
(Babuchhipidhi) 		2415004001NRG24171020230199967 17/10/2023 Sebati Chhatria 2415004001WL026441 Sebati Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259814154 MRS SEBATI CHHATRIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-005/2953
(Babuchhipidhi) 		2415004001NRG24171020230199961 17/10/2023 Malabati Rout 2415004001WL026440 Malabati Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259814158 MISS MALABATI ROUT STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24171020230199963 17/10/2023 Mandobati Rout 2415004001WL026440 Mandobati Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7259814169 MRS MANDOBATI ROUT STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24171020230199964 17/10/2023 Dayamati Marehi 2415004001WL026440 Dayamati Marehi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259814157 DAYAMATI MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
13 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24171020230199935 17/10/2023 Babulal Kisan 2415004001WL026437 Babulal Kisan 00415 SBIN0017965 948 948 Processed 10/11/2023 7259814183 BABULAL KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/12622
(Babuchhipidhi) 		2415004001NRG24171020230199969 17/10/2023 gitanjali sa 2415004001WL026442 gitanjali sa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259814160 MRS GITANJALI SA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/12625
(Babuchhipidhi) 		2415004001NRG24171020230199936 17/10/2023 Bidesi Chatria 2415004001WL026437 Bidesi Chatria 00415 SBIN0017965 948 948 Processed 10/11/2023 7259814163 MRS BIDESHI CHHATRIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/12723
(Babuchhipidhi) 		2415004001NRG24171020230199937 17/10/2023 SURENDARA KAUDI 2415004001WL026437 SURENDARA KAUDI 00415 SBIN0017965 948 948 Processed 10/11/2023 7259814180 SURENDR KAUDI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-001/2186
(Babuchhipidhi) 		2415004001NRG24171020230199972 17/10/2023 Debanand Marehi 2415004001WL026442 Debanand Marehi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259814179 MR DEBANAND MAREHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24171020230199940 17/10/2023 Dambarudhar Marehi 2415004001WL026437 Dambarudhar Marehi 00415 SBIN0017965 948 948 Processed 09/11/2023 7259814182 DAMBARUDHARA . MARAHAI UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-001-001/2189
(Babuchhipidhi) 		2415004001NRG24171020230199965 17/10/2023 Tarulata Behera 2415004001WL026441 Tarulata Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7259814159 MRS TARULATA BEHERA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24171020230199942 17/10/2023 Bhagbati Kaudi 2415004001WL026437 Bhagbati Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7259814177 MRS BHAGABATI KAUDI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24171020230199941 17/10/2023 Ramani Kaudi 2415004001WL026437 Ramani Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7259814181 MR RAMANI KAUDI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-001/2211
(Babuchhipidhi) 		2415004001NRG24171020230199945 17/10/2023 Jayamangal Karta 2415004001WL026437 Jayamangal Karta 00415 SBIN0017965 1185 1185 Processed 09/11/2023 7259814162 JAYMANGAL KARTA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-001/2212
(Babuchhipidhi) 		2415004001NRG24171020230199946 17/10/2023 ANIL KAUDI 2415004001WL026437 ANIL KAUDI 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7259814164 MR ANIL KAUDI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-001/2242
(Babuchhipidhi) 		2415004001NRG24171020230199947 17/10/2023 Chandrama Paule 2415004001WL026437 Chandrama Paule 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7259814178 MRS CHANDRAMA PAULE STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/2242
(Babuchhipidhi) 		2415004001NRG24171020230199948 17/10/2023 Muni Paule 2415004001WL026437 Muni Paule 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7259814167 MISS MUNI PAULE STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24171020230199949 17/10/2023 Sarojini Bhoi 2415004001WL026437 Sarojini Bhoi 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7259814156 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-002/12633
(Babuchhipidhi) 		2415004001NRG24171020230199959 17/10/2023 Lalita Bag 2415004001WL026439 Lalita Bag 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259814161 LALIT BAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-002/3293
(Babuchhipidhi) 		2415004001NRG24171020230199933 17/10/2023 GOUTAM BUDULA 2415004001WL026436 GOUTAM BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259814174 GOUTAM BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laikera OR-15-004-001-003/12466
(Babuchhipidhi) 		2415004001NRG24171020230199966 17/10/2023 Sushil Chhatria 2415004001WL026441 Sushil Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7259814171 SUSHIL CHHATRIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-001-003/3625
(Babuchhipidhi) 		2415004001NRG24171020230199930 17/10/2023 SATYABATI KISAN 2415004001WL026435 SATYABATI KISAN 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7259814170 MR SATYABATI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-003/3626
(Babuchhipidhi) 		2415004001NRG24171020230199968 17/10/2023 kehtri Budula 2415004001WL026441 kehtri Budula 00415 SBIN0017965 711 711 Processed 09/11/2023 7259814152 Mr. KSHETRI BUDULA S/O BAISAKHU BUDULA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24171020230199932 17/10/2023 FULAMATI KISAN 2415004001WL026435 FULAMATI KISAN 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7259814175 MRS FULAMATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
33 Laikera OR-15-004-001-001/12719
(Babuchhipidhi) 		2415004001NRG24171020230199971 17/10/2023 Harihar Kartta 2415004001WL026442 Harihar Kartta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259814173 Mr. HARIHAR KARTTA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24171020230199939 17/10/2023 Debaki Kaudi 2415004001WL026437 Debaki Kaudi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259814172 Mr. DEBAKI KAUDI W/O SUJIT UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24171020230199938 17/10/2023 Sujit Kaudi 2415004001WL026437 Sujit Kaudi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259814150 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-001-002/12653
(Babuchhipidhi) 		2415004001NRG24171020230199960 17/10/2023 SUMITRA MAJHI 2415004001WL026439 SUMITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259814186 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24171020230199931 17/10/2023 KARTTIK BUDULA 2415004001WL026435 KARTTIK BUDULA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259814187 KARTTIK BUDULA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24171020230199962 17/10/2023 Jugal Kishore Rout 2415004001WL026440 Jugal Kishore Rout 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259814151 Mr. JUGAL KISHOR ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_171023APB_FTO_653682 Punjab National Bank PUNB0206200 LAIKERA 3081
2 Laikera OR2415004001_171023APB_FTO_653682 State Bank of India SBIN0002007 BAMARA 1185
3 Laikera OR2415004001_171023APB_FTO_653682 State Bank of India SBIN0006421 KIRIMIRA 11376
4 Laikera OR2415004001_171023APB_FTO_653682 State Bank of India SBIN0017965 Dharuadihi 25122
5 Laikera OR2415004001_171023APB_FTO_653682 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7584

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