Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:32:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_090623APB_FTO_216675
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-15-004-005-002/6087
(Kulemura) 		2415004005NRG24070620230060491 09/06/2023 Gambhir Raudia 2415004005WL003237 Gambhir Raudia 00354 PUNB0206200 1185 1185 Processed 14/06/2023 2543632927 MR GAMBHIRA ROUDIA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24080620230060608 09/06/2023 Rahindra Laria 2415004005WL003241 Rahindra Laria 00354 PUNB0206200 1659 1659 Processed 14/06/2023 2543632926 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24070620230060474 09/06/2023 RAJANI KHARSEL 2415004005WL003237 RAJANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632943 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121858
(Kulemura) 		2415004005NRG24070620230060476 09/06/2023 Budhabari kisan 2415004005WL003237 Budhabari kisan 00415 SBIN0006421 948 948 Processed 14/06/2023 2543632937 MRS BUDHABARI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/121858
(Kulemura) 		2415004005NRG24070620230060475 09/06/2023 Jayamangala kisan 2415004005WL003237 Jayamangala kisan 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632924 MR JAYAMANGAL KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24070620230060478 09/06/2023 SHIBANI PATEL 2415004005WL003237 SHIBANI PATEL 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632930 MRS SHIBANI PATEL STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24070620230060477 09/06/2023 SISHIR PATEL 2415004005WL003237 SISHIR PATEL 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632959 SISHIR PATEL IDBI BANK(607095)
8 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24070620230060479 09/06/2023 ANJANA PRADHAN 2415004005WL003237 ANJANA PRADHAN 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632955 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24070620230060480 09/06/2023 Sachin Raudia 2415004005WL003237 Sachin Raudia 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632968 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24070620230060483 09/06/2023 Nalini Kisan 2415004005WL003237 Nalini Kisan 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632951 MRS NALINI KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24070620230060482 09/06/2023 Nirakar Kisan 2415004005WL003237 Nirakar Kisan 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632929 MR NIRAKAR KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/5564
(Kulemura) 		2415004005NRG24070620230060485 09/06/2023 Akshay kumar bagh 2415004005WL003237 Akshay kumar bagh 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632940 AKSHAY KUMAR BAGH STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/5564
(Kulemura) 		2415004005NRG24070620230060484 09/06/2023 lilima bagh 2415004005WL003237 lilima bagh 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632939 LILIMA BAGH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-005-002/5669
(Kulemura) 		2415004005NRG24070620230060487 09/06/2023 arati bag 2415004005WL003237 arati bag 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632946 MRS ARATI BAGH STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/5669
(Kulemura) 		2415004005NRG24070620230060486 09/06/2023 Bhabana Bag 2415004005WL003237 Bhabana Bag 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632958 MR BHUBAN BAGH STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/5894
(Kulemura) 		2415004005NRG24070620230060488 09/06/2023 devcharan bhainsa 2415004005WL003237 devcharan bhainsa 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632967 DEBA CHARAN BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24070620230060489 09/06/2023 Sukudev Kharsel 2415004005WL003237 Sukudev Kharsel 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632971 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24070620230060490 09/06/2023 Urmil Kharsel 2415004005WL003237 Urmil Kharsel 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632969 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24070620230060492 09/06/2023 manoj pradhan 2415004005WL003237 manoj pradhan 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632970 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24070620230060493 09/06/2023 SANJULATA PRADHAN 2415004005WL003237 SANJULATA PRADHAN 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632952 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24080620230060586 09/06/2023 umakanta khadia 2415004005WL003241 umakanta khadia 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632954 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24080620230060587 09/06/2023 YASASWINI KHADIA 2415004005WL003241 YASASWINI KHADIA 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632931 MRS YASASWINI KHADIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24080620230060592 09/06/2023 SARASWATI KHADIA 2415004005WL003241 SARASWATI KHADIA 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632957 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24080620230060593 09/06/2023 SURESH CHANDRA KULU 2415004005WL003241 SURESH CHANDRA KULU 00415 SBIN0006421 1422 1422 Processed 14/06/2023 2543632928 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24070620230060494 09/06/2023 Sanjukta bag 2415004005WL003237 Sanjukta bag 00415 SBIN0006421 1422 1422 Processed 14/06/2023 2543632948 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24070620230060495 09/06/2023 Namita bag 2415004005WL003237 Namita bag 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632950 MISS NAMITA BAG STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24070620230060496 09/06/2023 Rachana bag 2415004005WL003237 Rachana bag 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632949 MISS RACHANA BAG STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/122027
(Kulemura) 		2415004005NRG24080620230060595 09/06/2023 RANJAN LARIA 2415004005WL003241 RANJAN LARIA 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632938 MR RANJAN LARIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-003/12432
(Kulemura) 		2415004005NRG24070620230060499 09/06/2023 PRATIBHA BAG 2415004005WL003237 PRATIBHA BAG 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632941 MRS PRATIBHA BAG STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-003/12432
(Kulemura) 		2415004005NRG24070620230060498 09/06/2023 Ramakanta Bag 2415004005WL003237 Ramakanta Bag 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632953 RAMAKANTA BAG STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24080620230060596 09/06/2023 dileswar laria 2415004005WL003241 dileswar laria 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632944 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/12594
(Kulemura) 		2415004005NRG24080620230060600 09/06/2023 jhili rana 2415004005WL003241 jhili rana 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632942 MRS JHILI RANA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/6364
(Kulemura) 		2415004005NRG24080620230060601 09/06/2023 saraswati bhainsa 2415004005WL003241 saraswati bhainsa 00415 SBIN0006421 1422 1422 Processed 14/06/2023 2543632956 MR SARASWATI BHAINSA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24080620230060602 09/06/2023 BABULAL KHADIA 2415004005WL003241 BABULAL KHADIA 00415 SBIN0006421 1422 1422 Processed 14/06/2023 2543632972 MR BABULAL KHADIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24080620230060603 09/06/2023 PALTAN KHADIA 2415004005WL003241 PALTAN KHADIA 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632973 MR PALATAN KHADIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24080620230060605 09/06/2023 KOUSHALYA LARIA 2415004005WL003241 KOUSHALYA LARIA 00415 SBIN0006421 1422 1422 Processed 14/06/2023 2543632932 MRS KAUSALYA LARIA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24080620230060604 09/06/2023 Seshadev Lariya 2415004005WL003241 Seshadev Lariya 00415 SBIN0006421 1185 1185 Processed 14/06/2023 2543632934 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24080620230060607 09/06/2023 premasila laria 2415004005WL003241 premasila laria 00415 SBIN0006421 1422 1422 Processed 14/06/2023 2543632936 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24080620230060609 09/06/2023 kuntula laria 2415004005WL003241 kuntula laria 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632945 KUNTALA LARIA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24080620230060611 09/06/2023 PHULTULI KAUDI 2415004005WL003241 PHULTULI KAUDI 00415 SBIN0006421 1659 1659 Processed 14/06/2023 2543632933 MRS PHULTULI KAUDI STATE BANK OF INDIA(508548)
SubTotal 57117 57117
41 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24070620230060497 09/06/2023 KAINTA BAG 2415004005WL003237 KAINTA BAG 00415 SBIN0018484 1185 1185 Processed 14/06/2023 2543632935 MRS KAINTA BAG STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-003/6474
(Kulemura) 		2415004005NRG24080620230060610 09/06/2023 Padmabati Laria 2415004005WL003241 Padmabati Laria 00415 SBIN0018484 1659 1659 Processed 14/06/2023 2543632947 MRS PADMABATI LARIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
43 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24080620230060588 09/06/2023 sarojini khadai 2415004005WL003241 sarojini khadai 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543632965 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24080620230060589 09/06/2023 sanatan khadia 2415004005WL003241 sanatan khadia 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543632964 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24080620230060591 09/06/2023 kuntula khadia 2415004005WL003241 kuntula khadia 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543632966 KUNTALA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24080620230060594 09/06/2023 PREMANANDA KHADIA 2415004005WL003241 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543632962 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24080620230060597 09/06/2023 Tulabati Khadia 2415004005WL003241 Tulabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543632961 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24080620230060598 09/06/2023 Birjhu Khadia 2415004005WL003241 Birjhu Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543632925 BIRJHU . KHADIA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24080620230060599 09/06/2023 Raju khadia 2415004005WL003241 Raju khadia 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543632963 MR RAJU KHADIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24080620230060606 09/06/2023 Mansi Khadia 2415004005WL003241 Mansi Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543632960 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_090623APB_FTO_216675 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004005_090623APB_FTO_216675 State Bank of India SBIN0006421 KIRIMIRA 57117
3 Laikera OR2415004005_090623APB_FTO_216675 State Bank of India SBIN0018484 Laikera 2844
4 Laikera OR2415004005_090623APB_FTO_216675 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11850

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