Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_131123APB_FTO_757383
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-15-004-009-003/8743
(Sahaspur) 		2415004009NRG24131120230222006 13/11/2023 Indrajit Danasana 2415004009WL032467 Indrajit Danasana 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8991718791 INDRAJIT DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Laikera OR-15-004-009-003/12344
(Sahaspur) 		2415004009NRG24131120230222310 13/11/2023 RAMESH KISAN 2415004009WL032556 RAMESH KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718796 MR RAMESH KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-003/126134
(Sahaspur) 		2415004009NRG24131120230221823 13/11/2023 GOURANGA DANSANA 2415004009WL032412 GOURANGA DANSANA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718803 Mr. GOURANGA DANSANA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-009-003/126134
(Sahaspur) 		2415004009NRG24131120230221846 13/11/2023 GOURANGA DANSANA 2415004009WL032420 GOURANGA DANSANA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718804 Mr. GOURANGA DANSANA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-009-003/12642
(Sahaspur) 		2415004009NRG24131120230222005 13/11/2023 CHANDRAMA DANSANA 2415004009WL032467 CHANDRAMA DANSANA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718799 MRS CHANDRAMA DANSANA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-003/12642
(Sahaspur) 		2415004009NRG24131120230222004 13/11/2023 KAILASH DANSANA 2415004009WL032467 KAILASH DANSANA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718801 KAILASH DANSANA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-003/8743
(Sahaspur) 		2415004009NRG24131120230222007 13/11/2023 SUBHASINI DANSANA 2415004009WL032467 SUBHASINI DANSANA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718800 MISS SUBHASINI DANSANA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-003/9514
(Sahaspur) 		2415004009NRG24131120230221834 13/11/2023 PARBATI KISAN 2415004009WL032415 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718795 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-003/9514
(Sahaspur) 		2415004009NRG24131120230222458 13/11/2023 PARBATI KISAN 2415004009WL032592 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718794 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-003/9586
(Sahaspur) 		2415004009NRG24131120230222312 13/11/2023 RAJESH KISAN 2415004009WL032556 RAJESH KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718792 MR RAJESH KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-003/9586
(Sahaspur) 		2415004009NRG24131120230222313 13/11/2023 SOURENDRI KISAN 2415004009WL032556 SOURENDRI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718793 MRS SOURENDRI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/10126
(Sahaspur) 		2415004009NRG24131120230221954 13/11/2023 SANGITA GANDHA 2415004009WL032438 SANGITA GANDHA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718802 MS SANGITA GANDHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-009-004/10226
(Sahaspur) 		2415004009NRG24131120230222107 13/11/2023 Lochani Dhurua 2415004009WL032512 Lochani Dhurua 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718798 MRS LOCHANI DHURUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-004/10280
(Sahaspur) 		2415004009NRG24131120230222153 13/11/2023 Puspalata Khadia 2415004009WL032536 Puspalata Khadia 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718788 MRS PUSPALATA KHADIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/10280
(Sahaspur) 		2415004009NRG24131120230222152 13/11/2023 RAJU KHADIA 2415004009WL032536 RAJU KHADIA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8991718789 MR RAJU KHADIA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
16 Laikera OR-15-004-009-001/9655
(Sahaspur) 		2415004009NRG24131120230222348 13/11/2023 Sabita Kisan 2415004009WL032570 Sabita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718778 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-009-001/9744
(Sahaspur) 		2415004009NRG24131120230222349 13/11/2023 CHANDRAMA KUMAR 2415004009WL032570 CHANDRAMA KUMAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718806 Mrs. CHANDRAMA KAMAR UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-003/12344
(Sahaspur) 		2415004009NRG24131120230222309 13/11/2023 Gajindra Kisan 2415004009WL032556 Gajindra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718779 Mr. GAJINDRA KISAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-009-003/9512
(Sahaspur) 		2415004009NRG24131120230221967 13/11/2023 Buda Kisan 2415004009WL032447 Buda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718770 Mr. BUDA KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-009-003/9514
(Sahaspur) 		2415004009NRG24131120230221833 13/11/2023 Pareswar Kisan 2415004009WL032415 Pareswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718781 PARESWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-009-003/9514
(Sahaspur) 		2415004009NRG24131120230222457 13/11/2023 Pareswar Kisan 2415004009WL032592 Pareswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718780 PARESWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-009-003/9519
(Sahaspur) 		2415004009NRG24131120230222459 13/11/2023 Chhabila Kisan 2415004009WL032592 Chhabila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718766 Mr. CHABILA KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-009-003/9519
(Sahaspur) 		2415004009NRG24131120230221835 13/11/2023 Chhabila Kisan 2415004009WL032415 Chhabila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718765 Mr. CHABILA KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-009-003/9536
(Sahaspur) 		2415004009NRG24131120230221969 13/11/2023 GITA KISAN 2415004009WL032447 GITA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718762 MISS GITA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-009-003/9536
(Sahaspur) 		2415004009NRG24131120230221968 13/11/2023 Gokul Kisan 2415004009WL032447 Gokul Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718782 GOKUL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 Laikera OR-15-004-009-003/9549
(Sahaspur) 		2415004009NRG24131120230222311 13/11/2023 Fhaganu Kisan 2415004009WL032556 Fhaganu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718783 MR PHAGANU KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-009-003/9556
(Sahaspur) 		2415004009NRG24131120230222461 13/11/2023 Usha Kisan 2415004009WL032592 Usha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718772 Mrs. USHA KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-003/9556
(Sahaspur) 		2415004009NRG24131120230221837 13/11/2023 Usha Kisan 2415004009WL032415 Usha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718771 Mrs. USHA KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-003/9583
(Sahaspur) 		2415004009NRG24131120230221847 13/11/2023 Banamali Gandha 2415004009WL032420 Banamali Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718784 Mr. BANAMALI GANDHA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-003/9583
(Sahaspur) 		2415004009NRG24131120230221824 13/11/2023 Banamali Gandha 2415004009WL032412 Banamali Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718785 Mr. BANAMALI GANDHA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-003/9583
(Sahaspur) 		2415004009NRG24131120230221825 13/11/2023 Sabita Gandha 2415004009WL032412 Sabita Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718786 Mrs. SABITA GANDHA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-003/9583
(Sahaspur) 		2415004009NRG24131120230221848 13/11/2023 Sabita Gandha 2415004009WL032420 Sabita Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718805 Mrs. SABITA GANDHA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-003/9587
(Sahaspur) 		2415004009NRG24131120230221849 13/11/2023 Gitanjali Kansarali 2415004009WL032420 Gitanjali Kansarali 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718768 MRS GITANJALI KANSARALI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-009-003/9587
(Sahaspur) 		2415004009NRG24131120230221826 13/11/2023 Gitanjali Kansarali 2415004009WL032412 Gitanjali Kansarali 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718769 MRS GITANJALI KANSARALI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24131120230221952 13/11/2023 Jamuna Jayapuria 2415004009WL032438 Jamuna Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718774 MR JAMUNA JAYPURIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-009-004/10126
(Sahaspur) 		2415004009NRG24131120230221953 13/11/2023 Tila Gandha 2415004009WL032438 Tila Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718812 TILA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-009-004/10128
(Sahaspur) 		2415004009NRG24131120230222103 13/11/2023 Dhanu Dutia Chand 2415004009WL032512 Dhanu Dutia Chand 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718811 MR DHANU DUTIA CHAND STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-009-004/10128
(Sahaspur) 		2415004009NRG24131120230222104 13/11/2023 Lalita Dutiachand 2415004009WL032512 Lalita Dutiachand 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718790 Mrs. LALITA DUTIA CHAND UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-004/10205
(Sahaspur) 		2415004009NRG24131120230222105 13/11/2023 Kandarpa Bhoi 2415004009WL032512 Kandarpa Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718764 KANDARPA BHOI IDBI BANK(607095)
40 Laikera OR-15-004-009-004/10226
(Sahaspur) 		2415004009NRG24131120230222106 13/11/2023 Gobind Dhurua 2415004009WL032512 Gobind Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718775 GOBINDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-009-004/12115
(Sahaspur) 		2415004009NRG24131120230221977 13/11/2023 Manohar Dansana 2415004009WL032452 Manohar Dansana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718797 MANOHAR DANASANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-009-004/12115
(Sahaspur) 		2415004009NRG24131120230221978 13/11/2023 NALINI DANSANA 2415004009WL032452 NALINI DANSANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718761 Mrs. NALINI DANSANA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-004/12405
(Sahaspur) 		2415004009NRG24131120230221955 13/11/2023 Sabitri Rajhans 2415004009WL032438 Sabitri Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718807 SABITRI RAJHANS BANK OF BARODA(606985)
44 Laikera OR-15-004-009-004/126269
(Sahaspur) 		2415004009NRG24091120230219623 13/11/2023 JYOSNA KISAN 2415004009WL031830 JYOSNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718760 MR JYOTSNA KISHAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-009-004/126269
(Sahaspur) 		2415004009NRG24131120230222419 13/11/2023 JYOSNA KISAN 2415004009WL032589 JYOSNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718759 MR JYOTSNA KISHAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-009-004/126334
(Sahaspur) 		2415004009NRG24131120230222420 13/11/2023 RAEMATI KISAN 2415004009WL032589 RAEMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718814 Mrs. RAEMATI KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-009-004/126334
(Sahaspur) 		2415004009NRG24091120230219624 13/11/2023 RAEMATI KISAN 2415004009WL031830 RAEMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718813 Mrs. RAEMATI KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-009-004/9873
(Sahaspur) 		2415004009NRG24131120230221980 13/11/2023 Anima Patel 2415004009WL032452 Anima Patel 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718763 Mrs. ANIMA PATEL UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-009-004/9873
(Sahaspur) 		2415004009NRG24131120230221979 13/11/2023 Manbodh Patel 2415004009WL032452 Manbodh Patel 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718773 Mr. MANABODH PATEL UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-009-004/9900
(Sahaspur) 		2415004009NRG24091120230219626 13/11/2023 Jasoda Khadia 2415004009WL031830 Jasoda Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718810 JASHODA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Laikera OR-15-004-009-004/9900
(Sahaspur) 		2415004009NRG24131120230222422 13/11/2023 Jasoda Khadia 2415004009WL032589 Jasoda Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718809 JASHODA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-009-004/9900
(Sahaspur) 		2415004009NRG24131120230222421 13/11/2023 Sukram Khadia 2415004009WL032589 Sukram Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718787 SUKURAM KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-009-004/9900
(Sahaspur) 		2415004009NRG24091120230219625 13/11/2023 Sukram Khadia 2415004009WL031830 Sukram Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718776 SUKURAM KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24131120230222154 13/11/2023 Rabi Munda 2415004009WL032536 Rabi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718767 Mr. RABI MUNDA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-009-004/9987
(Sahaspur) 		2415004009NRG24131120230222157 13/11/2023 Saniaro Munda 2415004009WL032536 Saniaro Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718808 MRS SANIARO MUNDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-009-004/9987
(Sahaspur) 		2415004009NRG24131120230222156 13/11/2023 Sukanti Munda 2415004009WL032536 Sukanti Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991718777 Mrs. SUKANTI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_131123APB_FTO_757383 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004009_131123APB_FTO_757383 State Bank of India SBIN0006421 KIRIMIRA 23226
3 Laikera OR2415004009_131123APB_FTO_757383 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 33180
4 Laikera OR2415004009_131123APB_FTO_757383 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 29862
5 Laikera OR2415004009_131123APB_FTO_757383 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659
6 Laikera OR2415004009_131123APB_FTO_757383 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 3318

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