Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:03:11 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_021223APB_FTO_839493
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-15-004-004-003/13075
(Khuntamal) 		2415004004NRG24021220230239139 02/12/2023 SITA DANSANA 2415004004WL036698 SITA DANSANA 00045 BARB0JHARSU 1659 1659 Processed 29/02/2024 1071403012 SITA DANASANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24021220230239145 02/12/2023 Parakshita Kisan 2415004004WL036700 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071403036 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24021220230239136 02/12/2023 Shatrughan Dansana 2415004004WL036698 Shatrughan Dansana 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1071403009 SHATRUGHAN DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-004-003/12772
(Khuntamal) 		2415004004NRG24021220230239147 02/12/2023 SANTI KHARSEL 2415004004WL036700 SANTI KHARSEL 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071403011 SANTI KHARSEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24021220230239138 02/12/2023 DAIMATI PATEL 2415004004WL036698 DAIMATI PATEL 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071403010 DAIMATI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24021220230239134 02/12/2023 kUSHA kiSAN 2415004004WL036698 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1071403034 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-004-004/11537
(Khuntamal) 		2415004004NRG24021220230239295 02/12/2023 Sana Majhi 2415004004WL036719 Sana Majhi 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403017 MRS SANA MAJHI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/11541
(Khuntamal) 		2415004004NRG24021220230239297 02/12/2023 Sudan Bagha 2415004004WL036719 Sudan Bagha 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403016 SUDAN BAGH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/11544
(Khuntamal) 		2415004004NRG24021220230239298 02/12/2023 GANGADHAR MAJHI 2415004004WL036719 GANGADHAR MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403033 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24021220230239150 02/12/2023 KUMARI PRADHAN 2415004004WL036701 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403019 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24021220230239151 02/12/2023 Arjun Kisan 2415004004WL036701 Arjun Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403035 MR ARJUN KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24021220230239152 02/12/2023 Sumati Kisan 2415004004WL036701 Sumati Kisan 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1071403022 MS SUMATI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/12360
(Khuntamal) 		2415004004NRG24021220230239299 02/12/2023 GUPTESHWAR BUDULA 2415004004WL036719 GUPTESHWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403018 MR GUPTESHWAR BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/12932
(Khuntamal) 		2415004004NRG24021220230239300 02/12/2023 DIBYALOCHAN BAGHA 2415004004WL036719 DIBYALOCHAN BAGHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403020 MR DIBYALOCHAN BAGHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/12958
(Khuntamal) 		2415004004NRG24021220230239154 02/12/2023 TAPASWINI KISAN 2415004004WL036701 TAPASWINI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071403021 MISS TAPASWINI KISAN STATE BANK OF INDIA(508548)
SubTotal 16116 16116
16 Laikera OR-15-004-004-004/11523
(Khuntamal) 		2415004004NRG24021220230239292 02/12/2023 JAYAKRISHNA KISHAN 2415004004WL036719 JAYAKRISHNA KISHAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1071403014 MR JAYAKRISHNA KISHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11524
(Khuntamal) 		2415004004NRG24021220230239293 02/12/2023 PANCHANAN BAGH 2415004004WL036719 PANCHANAN BAGH 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1071403015 PANCHANAN BAGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11538
(Khuntamal) 		2415004004NRG24021220230239296 02/12/2023 Kahnei Majhi 2415004004WL036719 Kahnei Majhi 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1071403013 MR KAHNEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 Laikera OR-15-004-004-002/11978
(Khuntamal) 		2415004004NRG24021220230239131 02/12/2023 PRAFULLA KISAN 2415004004WL036698 PRAFULLA KISAN 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1071403023 Mr. PRAFULLA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
20 Laikera OR-15-004-004-002/13068
(Khuntamal) 		2415004004NRG24021220230239132 02/12/2023 Nilambar Naik 2415004004WL036698 Nilambar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403008 NILAMBAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-004-002/13068
(Khuntamal) 		2415004004NRG24021220230239133 02/12/2023 RUKMANI NAIK 2415004004WL036698 RUKMANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403029 Miss. RUKMANI NAIK UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-004-003/11130
(Khuntamal) 		2415004004NRG24021220230239143 02/12/2023 Kshirod Kisan 2415004004WL036700 Kshirod Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403031 Mr. KHIROD KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24021220230239144 02/12/2023 Ule Kisan 2415004004WL036700 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403024 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24021220230239135 02/12/2023 KASTURI KISAN 2415004004WL036698 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403030 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-004-003/11357
(Khuntamal) 		2415004004NRG24021220230239148 02/12/2023 Nabin Bag 2415004004WL036701 Nabin Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403032 Mr. NABIN BAG UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24021220230239137 02/12/2023 Manju dansana 2415004004WL036698 Manju dansana 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403026 Miss. MANJULATA DANSANA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-004-003/12772
(Khuntamal) 		2415004004NRG24021220230239146 02/12/2023 NIRANJAN KHARSEL 2415004004WL036700 NIRANJAN KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403028 Mrs. NIRANJAN KHARSEL UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24021220230239149 02/12/2023 Gobardhan Pradhan 2415004004WL036701 Gobardhan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403025 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-004/13074
(Khuntamal) 		2415004004NRG24021220230239141 02/12/2023 Taki Munda 2415004004WL036698 Taki Munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071403027 Mrs. TAKI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_021223APB_FTO_839493 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004004_021223APB_FTO_839493 Punjab National Bank PUNB0206200 LAIKERA 6636
3 Laikera OR2415004004_021223APB_FTO_839493 State Bank of India SBIN0006421 KIRIMIRA 16116
4 Laikera OR2415004004_021223APB_FTO_839493 State Bank of India SBIN0009352 KESAIBAHAL 4977
5 Laikera OR2415004004_021223APB_FTO_839493 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004004_021223APB_FTO_839493 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 3318
7 Laikera OR2415004004_021223APB_FTO_839493 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8295
8 Laikera OR2415004004_021223APB_FTO_839493 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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