Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:13:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_300523APB_FTO_171616
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-15-004-006-001/7193-A
(Laikera) 		2415004006NRG24290520230046365 30/05/2023 Shaktiman Marehi 2415004006WL002542 Shaktiman Marehi 00078 CNRB0005929 3318 3318 Processed 01/06/2023 2018122898 SHAKTIMAN MAREHI CANARA BANK(508532)
2 Laikera OR-15-004-006-001/7248-A
(Laikera) 		2415004006NRG24290520230046371 30/05/2023 Rajat Naik 2415004006WL002542 Rajat Naik 00078 CNRB0005929 3318 3318 Processed 01/06/2023 2018122899 MR RAJAT NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 Laikera OR-15-004-006-001/13499
(Laikera) 		2415004006NRG24290520230046348 30/05/2023 Anjulata Seth 2415004006WL002542 Anjulata Seth 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122910 ANJULATA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-006-001/13499
(Laikera) 		2415004006NRG24290520230046346 30/05/2023 Thanasundar Seth 2415004006WL002542 Thanasundar Seth 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122907 THANA SUNDAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-006-001/13547
(Laikera) 		2415004006NRG24290520230046349 30/05/2023 Gopal Dhurua 2415004006WL002542 Gopal Dhurua 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122918 GOPAL DHURUA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-001/13550
(Laikera) 		2415004006NRG24290520230046483 30/05/2023 Arti Rajhans 2415004006WL002545 Arti Rajhans 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122912 MRS ARATI RAJHANS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-001/7155-A
(Laikera) 		2415004006NRG24290520230046355 30/05/2023 Suraj Marehi 2415004006WL002542 Suraj Marehi 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122902 SURAJ MAREHI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-001/7172-B
(Laikera) 		2415004006NRG24290520230046358 30/05/2023 Sibani Bariha 2415004006WL002542 Sibani Bariha 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122919 SIBANI BARIHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-001/7190-A
(Laikera) 		2415004006NRG24290520230046485 30/05/2023 Nilandri Bariha 2415004006WL002545 Nilandri Bariha 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122925 MR NILANDRI BARIHA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-006-001/7193
(Laikera) 		2415004006NRG24290520230046364 30/05/2023 Subasini Marehi 2415004006WL002542 Subasini Marehi 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122917 SUBASINI MAREHI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-001/7202
(Laikera) 		2415004006NRG24290520230046367 30/05/2023 Sabitri Dhurua 2415004006WL002542 Sabitri Dhurua 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122915 SABITRI DHURUA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-006-001/7248
(Laikera) 		2415004006NRG24290520230046369 30/05/2023 Norottam Naik 2415004006WL002542 Norottam Naik 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122916 NAROTTAMA NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-001/7248
(Laikera) 		2415004006NRG24290520230046370 30/05/2023 Pravasini Naik 2415004006WL002542 Pravasini Naik 00354 PUNB0206200 3318 3318 Processed 01/06/2023 2018122901 PRABHASINI NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-006-001/7373
(Laikera) 		2415004006NRG24290520230046487 30/05/2023 Siba Rohidas 2415004006WL002545 Siba Rohidas 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122927 SHIBA ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-001/7373-B
(Laikera) 		2415004006NRG24290520230046490 30/05/2023 Chaitanya Rohidas 2415004006WL002545 Chaitanya Rohidas 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122911 CHAITANYA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-006-001/7373-C
(Laikera) 		2415004006NRG24290520230046492 30/05/2023 Ranjita Rohidas 2415004006WL002545 Ranjita Rohidas 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122908 MRS RANJITA ROHIDAS STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-006-001/7444
(Laikera) 		2415004006NRG24290520230046493 30/05/2023 Samboth Rohidas 2415004006WL002545 Samboth Rohidas 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122914 MR SAMOD ROHIDAS STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-002/6884-A
(Laikera) 		2415004006NRG24290520230046500 30/05/2023 Kedarnath Gandha 2415004006WL002545 Kedarnath Gandha 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122924 KEDARNATH GANDHA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-002/6893-A
(Laikera) 		2415004006NRG24290520230046504 30/05/2023 Bidhumukhi Dihiria 2415004006WL002545 Bidhumukhi Dihiria 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122906 MRS BIDHUMUKHI DIHIRIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-002/6901-A
(Laikera) 		2415004006NRG24290520230046505 30/05/2023 Karishma Besan 2415004006WL002545 Karishma Besan 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122909 KARISHMA BESAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-006-002/6921
(Laikera) 		2415004006NRG24290520230046510 30/05/2023 Reena Mahananda 2415004006WL002545 Reena Mahananda 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122913 REENA MAHANANDA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-006-002/6926-A
(Laikera) 		2415004006NRG24290520230046512 30/05/2023 Jyotsna Jagat 2415004006WL002545 Jyotsna Jagat 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018122920 JYOTSNAJAGAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42897 42897
23 Laikera OR-15-004-006-001/13454
(Laikera) 		2415004006NRG24290520230046481 30/05/2023 Golak bihari Meher 2415004006WL002545 Golak bihari Meher 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122883 Mr. GOLAK BIHARI MEHER UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-006-001/13617
(Laikera) 		2415004006NRG24290520230046353 30/05/2023 Sabitri Neti 2415004006WL002542 Sabitri Neti 00415 SBIN0006421 3318 3318 Processed 01/06/2023 2018122895 MS SABITRI NETI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-001/7181
(Laikera) 		2415004006NRG24290520230046360 30/05/2023 Bedamati Dhurua 2415004006WL002542 Bedamati Dhurua 00415 SBIN0006421 3318 3318 Processed 01/06/2023 2018122897 MS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-001/7444
(Laikera) 		2415004006NRG24290520230046494 30/05/2023 Surubali Rohidas 2415004006WL002545 Surubali Rohidas 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122896 SURUBALI ROHIDAS PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-006-002/13483
(Laikera) 		2415004006NRG24290520230046495 30/05/2023 Pravasini Jaypuria 2415004006WL002545 Pravasini Jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122892 PRAVASINI JAYAPURIA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-006-002/13561
(Laikera) 		2415004006NRG24290520230046496 30/05/2023 Sebika Kanta 2415004006WL002545 Sebika Kanta 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122879 Mrs. SABIKA . KANTA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-006-002/6882
(Laikera) 		2415004006NRG24290520230046497 30/05/2023 Hemakanti Singh 2415004006WL002545 Hemakanti Singh 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122921 Hemakanti Singh BANK OF BARODA(606985)
30 Laikera OR-15-004-006-002/6882
(Laikera) 		2415004006NRG24290520230046498 30/05/2023 Madhabi Singh 2415004006WL002545 Madhabi Singh 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122884 MISS MADHABI SINGH STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-002/6891-A
(Laikera) 		2415004006NRG24290520230046502 30/05/2023 Jogindra Jaypuria 2415004006WL002545 Jogindra Jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122882 MR JOGINDRA JAYPURIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-006-002/6914
(Laikera) 		2415004006NRG24290520230046508 30/05/2023 Mohini Gandha 2415004006WL002545 Mohini Gandha 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122887 MRS MOHINI GANDHA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-006-002/6926-A
(Laikera) 		2415004006NRG24290520230046511 30/05/2023 Uddhabacharan Buda 2415004006WL002545 Uddhabacharan Buda 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122894 UDDHABA CHARAN BUDA IDBI BANK(607095)
34 Laikera OR-15-004-006-002/6941
(Laikera) 		2415004006NRG24290520230046515 30/05/2023 Agasti jaypuria 2415004006WL002545 Agasti jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122878 MR AGASTI JAYPURIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-006-002/6941
(Laikera) 		2415004006NRG24290520230046514 30/05/2023 jaykumari jaypuria 2415004006WL002545 jaykumari jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122880 MRS JAYKUMARI JAYPURIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-002/6942-B
(Laikera) 		2415004006NRG24290520230046517 30/05/2023 Labangalata Singh 2415004006WL002545 Labangalata Singh 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122881 LABANGALATA SINGH INDUSIND BANK(607189)
37 Laikera OR-15-004-006-002/6948-A
(Laikera) 		2415004006NRG24290520230046518 30/05/2023 Tapaswini Bagh 2415004006WL002545 Tapaswini Bagh 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122888 MRS TAPASWINI BAGH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-006-002/6954-A
(Laikera) 		2415004006NRG24290520230046519 30/05/2023 Jayanti Gandha 2415004006WL002545 Jayanti Gandha 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122885 JAYANTI GANDHA BANK OF INDIA(508505)
39 Laikera OR-15-004-006-002/6960-A
(Laikera) 		2415004006NRG24290520230046521 30/05/2023 Kuni Singh 2415004006WL002545 Kuni Singh 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018122886 MISS KUNI SINGH STATE BANK OF INDIA(508548)
SubTotal 24411 24411
40 Laikera OR-15-004-006-001/7185
(Laikera) 		2415004006NRG24290520230046362 30/05/2023 Surabhi Jagat 2415004006WL002542 Surabhi Jagat 00415 SBIN0018484 3318 3318 Processed 01/06/2023 2018122890 SURABHIJAGAT FINCARE SMALL FINANCE BANK LTD(608304)
41 Laikera OR-15-004-006-001/7373-A
(Laikera) 		2415004006NRG24290520230046489 30/05/2023 Sanjib Rohidas 2415004006WL002545 Sanjib Rohidas 00415 SBIN0018484 1185 1185 Processed 01/06/2023 2018122891 SANJIB ROHIDAS PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-006-001/7431-A
(Laikera) 		2415004006NRG24290520230046373 30/05/2023 Ranita Amat 2415004006WL002542 Ranita Amat 00415 SBIN0018484 3318 3318 Processed 01/06/2023 2018122893 RANITA AMAT INDUSIND BANK(607189)
43 Laikera OR-15-004-006-002/6884-B
(Laikera) 		2415004006NRG24290520230046501 30/05/2023 Tiranjini Gandha 2415004006WL002545 Tiranjini Gandha 00415 SBIN0018484 1185 1185 Processed 01/06/2023 2018122877 TAIRANJINI GANDHA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-006-002/6903
(Laikera) 		2415004006NRG24290520230046507 30/05/2023 Damayanti Singh 2415004006WL002545 Damayanti Singh 00415 SBIN0018484 1185 1185 Processed 01/06/2023 2018122922 MRS DAMAYANTI SINGH STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-006-002/6941-A
(Laikera) 		2415004006NRG24290520230046516 30/05/2023 Poulasti Kumar Jaypuria 2415004006WL002545 Poulasti Kumar Jaypuria 00415 SBIN0018484 1185 1185 Processed 01/06/2023 2018122889 PAULASTI KUMAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-006-002/6960-A
(Laikera) 		2415004006NRG24290520230046520 30/05/2023 Jhasketan Singh 2415004006WL002545 Jhasketan Singh 00415 SBIN0018484 1185 1185 Processed 01/06/2023 2018122923 MR JHASAKETAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12561 12561
47 Laikera OR-15-004-006-001/13499
(Laikera) 		2415004006NRG24290520230046347 30/05/2023 ACHINTA SETH 2415004006WL002542 ACHINTA SETH 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2018122904 ACHINTA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-006-001/7172-A
(Laikera) 		2415004006NRG24290520230046356 30/05/2023 Padmini Bariha 2415004006WL002542 Padmini Bariha 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2018122926 PADMINI BARIHA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Laikera OR-15-004-006-001/7172-A
(Laikera) 		2415004006NRG24290520230046357 30/05/2023 Santosh Bariha 2415004006WL002542 Santosh Bariha 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2018122932 Mr. SANTOSH BARIHA UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-006-001/7185
(Laikera) 		2415004006NRG24290520230046361 30/05/2023 Kunu Jagat 2415004006WL002542 Kunu Jagat 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2018122903 Mr. KUNU . JAGAT UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-006-001/7189-A
(Laikera) 		2415004006NRG24290520230046484 30/05/2023 Arati Neti 2415004006WL002545 Arati Neti 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122900 Mrs. ARATI NETI UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-006-001/7190-A
(Laikera) 		2415004006NRG24290520230046486 30/05/2023 Nandini Bariha 2415004006WL002545 Nandini Bariha 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122931 MRS NANDINI BARIHA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-006-001/7383
(Laikera) 		2415004006NRG24290520230046372 30/05/2023 Bhagirathi Naik 2415004006WL002542 Bhagirathi Naik 00474 SBIN0RRUKGB 3318 3318 Processed 01/06/2023 2018122905 MR BHAGIRATHI NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-006-002/6891-A
(Laikera) 		2415004006NRG24290520230046503 30/05/2023 Dipika Jaipuria 2415004006WL002545 Dipika Jaipuria 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122929 Mrs. DIPIKA JAIPURIA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-006-002/6903
(Laikera) 		2415004006NRG24290520230046506 30/05/2023 Shiblal Singh 2415004006WL002545 Shiblal Singh 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122930 MR SHIBALAL SINGH STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-006-002/6921
(Laikera) 		2415004006NRG24290520230046509 30/05/2023 Ketaki Mahanand 2415004006WL002545 Ketaki Mahanand 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018122928 Mrs. KETAKI MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_300523APB_FTO_171616 Canara Bank CNRB0005929 BONAIGARH 6636
2 Laikera OR2415004006_300523APB_FTO_171616 Punjab National Bank PUNB0206200 LAIKERA 42897
3 Laikera OR2415004006_300523APB_FTO_171616 State Bank of India SBIN0006421 KIRIMIRA 24411
4 Laikera OR2415004006_300523APB_FTO_171616 State Bank of India SBIN0018484 Laikera 12561
5 Laikera OR2415004006_300523APB_FTO_171616 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3318
6 Laikera OR2415004006_300523APB_FTO_171616 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 19197

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