Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_171123APB_FTO_777185
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-15-004-003-003/502
(Jammal) 		2415004000NRG24171120230226246 17/11/2023 SURAT RAUDIA 2415004WL033593 SURAT RAUDIA 00177 IOBA0000872 1659 1659 Processed 01/01/2024 8997992039 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/12127
(Jammal) 		2415004000NRG24171120230226236 17/11/2023 Baru Kisan 2415004WL033593 Baru Kisan 00354 PUNB0738500 1659 1659 Processed 01/01/2024 8997992026 BARU KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-003/680
(Jammal) 		2415004000NRG24171120230226247 17/11/2023 Kamal lochan naik 2415004WL033593 Kamal lochan naik 00354 PUNB0738500 1659 1659 Processed 01/01/2024 8997992023 KAMAL LOCHAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24161120230225502 17/11/2023 Mahindra Patel 2415004003WL033409 Mahindra Patel 00415 SBIN0002007 474 474 Processed 01/01/2024 8997992036 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24161120230225501 17/11/2023 Mahindra Patel 2415004003WL033409 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8997992037 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004003NRG24171120230225839 17/11/2023 Kumodini Naik 2415004003WL033498 Kumodini Naik 00415 SBIN0002007 948 948 Processed 01/01/2024 8997992035 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004000NRG24171120230226243 17/11/2023 Rajani Sahu 2415004WL033593 Rajani Sahu 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8997992038 RAJANI SAHOO PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004000NRG24171120230226242 17/11/2023 Rajaram Sahu 2415004WL033593 Rajaram Sahu 00415 SBIN0002007 1659 1659 Processed 01/01/2024 8997992034 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-004/70057
(Jammal) 		2415004003NRG24161120230225520 17/11/2023 Sabita Munda 2415004003WL033415 Sabita Munda 00415 SBIN0002007 1185 1185 Processed 01/01/2024 8997992040 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24161120230225515 17/11/2023 Suresh Bagh 2415004003WL033414 Suresh Bagh 00415 SBIN0002007 1422 1422 Processed 01/01/2024 8997992029 SURESH BAGH PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24171120230225836 17/11/2023 Kshira Bhoi 2415004003WL033497 Kshira Bhoi 00415 SBIN0002007 474 474 Processed 01/01/2024 8997992014 KSHIRA BHOI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
12 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24161120230225507 17/11/2023 Narottam Naik 2415004003WL033411 Narottam Naik 00415 SBIN0006421 711 711 Processed 01/01/2024 8997992017 NAROTTAM NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24171120230225851 17/11/2023 Puspalata kisan 2415004003WL033502 Puspalata kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8997992011 MISS PUSPALATA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004000NRG24171120230226238 17/11/2023 REKHA MAREI 2415004WL033593 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8997992019 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-003/725
(Jammal) 		2415004000NRG24171120230226252 17/11/2023 Chandra bhanu neti 2415004WL033593 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8997992012 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-004/70010
(Jammal) 		2415004003NRG24161120230225517 17/11/2023 Sukru munda 2415004003WL033415 Sukru munda 00415 SBIN0006421 1185 1185 Processed 01/01/2024 8997992018 SUKRU MUNDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/301
(Jammal) 		2415004003NRG24161120230225512 17/11/2023 Ugresan Naik 2415004003WL033413 Ugresan Naik 00415 SBIN0006421 474 474 Processed 01/01/2024 8997992027 MR UGRESAN NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/401
(Jammal) 		2415004003NRG24171120230225849 17/11/2023 Kalyani ati 2415004003WL033501 Kalyani ati 00415 SBIN0006421 948 948 Processed 01/01/2024 8997992028 Mrs. KALYANI ATI D/O RAJENDRA ATI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
19 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24171120230225837 17/11/2023 podha patra 2415004003WL033497 podha patra 00415 SBIN0009652 1659 1659 Processed 01/01/2024 8997992020 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Laikera OR-15-004-003-001/28
(Jammal) 		2415004003NRG24161120230225505 17/11/2023 BIMALA KHADIA 2415004003WL033410 BIMALA KHADIA 00415 SBIN0017965 474 474 Processed 01/01/2024 8997992041 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-003/12127
(Jammal) 		2415004000NRG24171120230226237 17/11/2023 Srimati kisan 2415004WL033593 Srimati kisan 00415 SBIN0017965 1659 1659 Processed 01/01/2024 8997992043 MRS SHRIMATI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/1594
(Jammal) 		2415004003NRG24161120230225510 17/11/2023 Rebati Seth 2415004003WL033412 Rebati Seth 00415 SBIN0017965 711 711 Processed 01/01/2024 8997992047 MRS REBATI SETH STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-003/1594
(Jammal) 		2415004003NRG24161120230225509 17/11/2023 Santosh Seth 2415004003WL033412 Santosh Seth 00415 SBIN0017965 711 711 Processed 01/01/2024 8997992032 MR SANTOSH SETH STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004000NRG24171120230226240 17/11/2023 Chameli naik 2415004WL033593 Chameli naik 00415 SBIN0017965 1659 1659 Processed 01/01/2024 8997992030 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004000NRG24171120230226248 17/11/2023 Sankar seth 2415004WL033593 Sankar seth 00415 SBIN0017965 1659 1659 Processed 01/01/2024 8997992022 MR SANKAR SETH STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004000NRG24171120230226249 17/11/2023 RANJEET SAHU 2415004WL033593 RANJEET SAHU 00415 SBIN0017965 1659 1659 Processed 01/01/2024 8997992042 MR RANJIT SAHU STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-003/715
(Jammal) 		2415004000NRG24171120230226251 17/11/2023 ANITA NAIK 2415004WL033593 ANITA NAIK 00415 SBIN0017965 1659 1659 Processed 01/01/2024 8997992044 MRS ANITA NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-003/715
(Jammal) 		2415004000NRG24171120230226250 17/11/2023 Laxman Naik 2415004WL033593 Laxman Naik 00415 SBIN0017965 1659 1659 Processed 01/01/2024 8997992031 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-004/70057
(Jammal) 		2415004003NRG24161120230225519 17/11/2023 Budula munda 2415004003WL033415 Budula munda 00415 SBIN0017965 1185 1185 Processed 01/01/2024 8997992033 MR BUDULA MUNDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24171120230225847 17/11/2023 JAGABANDHU BAG 2415004003WL033500 JAGABANDHU BAG 00415 SBIN0017965 948 948 Processed 01/01/2024 8997992046 JAGABANDHU BAG STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/346
(Jammal) 		2415004003NRG24171120230225848 17/11/2023 SAROJINI MAJHI 2415004003WL033501 SAROJINI MAJHI 00415 SBIN0017965 1185 1185 Processed 01/01/2024 8997992045 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
32 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24161120230225504 17/11/2023 BINOD BIHARI NAYAK 2415004003WL033409 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8997992016 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24161120230225503 17/11/2023 BINOD BIHARI NAYAK 2415004003WL033409 BINOD BIHARI NAYAK 00415 SBIN0018484 948 948 Processed 01/01/2024 8997992015 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-004/70010
(Jammal) 		2415004003NRG24161120230225518 17/11/2023 Jamuna munda 2415004003WL033415 Jamuna munda 00415 SBIN0018484 1185 1185 Processed 01/01/2024 8997992021 Mrs. JAMUNA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
35 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24171120230225850 17/11/2023 Dibya Kisan 2415004003WL033502 Dibya Kisan 00468 UBIN0535401 1659 1659 Processed 01/01/2024 8997992013 DIBYA KISAN S/O MANIJAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24161120230225508 17/11/2023 Puspanjali naik 2415004003WL033411 Puspanjali naik 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8997992024 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-001/735
(Jammal) 		2415004003NRG24161120230225506 17/11/2023 lipun budula 2415004003WL033410 lipun budula 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8997992025 Mr. LIPUN BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_171123APB_FTO_777185 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
2 Laikera OR2415004003_171123APB_FTO_777185 Punjab National Bank PUNB0738500 SAMBALPUR 3318
3 Laikera OR2415004003_171123APB_FTO_777185 State Bank of India SBIN0002007 BAMARA 9480
4 Laikera OR2415004003_171123APB_FTO_777185 State Bank of India SBIN0006421 KIRIMIRA 8295
5 Laikera OR2415004003_171123APB_FTO_777185 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
6 Laikera OR2415004003_171123APB_FTO_777185 State Bank of India SBIN0017965 Dharuadihi 15168
7 Laikera OR2415004003_171123APB_FTO_777185 State Bank of India SBIN0018484 Laikera 3792
8 Laikera OR2415004003_171123APB_FTO_777185 Union Bank of India UBIN0535401 JHARSUGUDA 1659
9 Laikera OR2415004003_171123APB_FTO_777185 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 711
10 Laikera OR2415004003_171123APB_FTO_777185 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 474

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