Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_201123APB_FTO_786159
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-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24201120230227366 20/11/2023 lalita sa 2415004002WL033937 lalita sa 00354 PUNB0206200 1185 1185 Processed 01/01/2024 8990334464 LALITA SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24201120230227358 20/11/2023 basudev Mahapatra 2415004002WL033934 basudev Mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334460 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24201120230227360 20/11/2023 basudev Mahapatra 2415004002WL033934 basudev Mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334459 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24201120230227361 20/11/2023 soudamini mahapatra 2415004002WL033934 soudamini mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334454 SOUDAMINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24201120230227359 20/11/2023 soudamini mahapatra 2415004002WL033934 soudamini mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334446 SOUDAMINI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24201120230227367 20/11/2023 Nabin Sa 2415004002WL033937 Nabin Sa 00354 PUNB0206200 1185 1185 Processed 01/01/2024 8990334462 NABIN SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-007/962
(Bhatlaida) 		2415004002NRG24201120230227338 20/11/2023 GIRJA DHURUA 2415004002WL033925 GIRJA DHURUA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334457 GIRJA DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1167
(Bhatlaida) 		2415004002NRG24201120230227349 20/11/2023 Saraswati Kisan 2415004002WL033930 Saraswati Kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334445 SARASWATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-002-009/1214-B
(Bhatlaida) 		2415004002NRG24201120230227343 20/11/2023 kumodini kisan 2415004002WL033928 kumodini kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334458 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-009/12358-A
(Bhatlaida) 		2415004002NRG24201120230227346 20/11/2023 Jayaram Kisan 2415004002WL033929 Jayaram Kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334451 JAYARAM KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-009/1238
(Bhatlaida) 		2415004002NRG24201120230227340 20/11/2023 Jagya Kumar Naik 2415004002WL033927 Jagya Kumar Naik 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334447 JAJNA KUMAR NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24201120230227344 20/11/2023 Kamal Lochan Bag 2415004002WL033928 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334449 MR KAMAL LOCHAN BAG STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24201120230227345 20/11/2023 SUBASINI BAG 2415004002WL033928 SUBASINI BAG 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334455 SUBASINI BAG PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227535 20/11/2023 Manabodh Kisan 2415004002WL033961 Manabodh Kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334450 MR MANBODHA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-002-009/1277
(Bhatlaida) 		2415004002NRG24201120230227347 20/11/2023 Jagadish Kisan 2415004002WL033929 Jagadish Kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334448 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/1277
(Bhatlaida) 		2415004002NRG24201120230227348 20/11/2023 SABITRI KISAN 2415004002WL033929 SABITRI KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334465 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24201120230227354 20/11/2023 BASANTI KISAN 2415004002WL033932 BASANTI KISAN 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8990334453 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1280-C
(Bhatlaida) 		2415004002NRG24201120230227356 20/11/2023 prakash kisan 2415004002WL033932 prakash kisan 00354 PUNB0206200 1422 1422 Processed 01/01/2024 8990334466 MR PRAKASH KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24201120230227353 20/11/2023 Premasila Bag 2415004002WL033931 Premasila Bag 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334444 PREMASHILA BAG PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-010/1837-A
(Bhatlaida) 		2415004002NRG24201120230227364 20/11/2023 Nityananda Naik 2415004002WL033936 Nityananda Naik 00354 PUNB0206200 711 711 Processed 01/01/2024 8990334452 NITYANANDA NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24201120230227363 20/11/2023 risal kumar minz 2415004002WL033935 risal kumar minz 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8990334467 RISAL KUMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32469 32469
22 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227537 20/11/2023 sauki kisan 2415004002WL033961 sauki kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8990334468 MRS SOUKI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24201120230227536 20/11/2023 Shatrughan kisan 2415004002WL033961 Shatrughan kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8990334456 SATRUGHNA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1837-A
(Bhatlaida) 		2415004002NRG24201120230227365 20/11/2023 tikeshwari naik 2415004002WL033936 tikeshwari naik 00415 SBIN0006421 711 711 Processed 01/01/2024 8990334463 MS TIKESWARI NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24201120230227362 20/11/2023 surabhi minz 2415004002WL033935 surabhi minz 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8990334461 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
SubTotal 5688 5688
26 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24201120230227339 20/11/2023 abhimanyu rohidas 2415004002WL033926 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8990334443 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_201123APB_FTO_786159 Punjab National Bank PUNB0206200 Laikera 32469
2 Laikera OR2415004002_201123APB_FTO_786159 State Bank of India SBIN0006421 KIRIMIRA 5688
3 Laikera OR2415004002_201123APB_FTO_786159 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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