Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_100723APB_FTO_325289
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-15-004-001-001/2349
(Babuchhipidhi) 		2415004001NRG24100720230099614 10/07/2023 Purnachandra Pradhan 2415004001WL005151 Purnachandra Pradhan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968554176 PURNA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-005/12594
(Babuchhipidhi) 		2415004001NRG24100720230099588 10/07/2023 SAROJINI PARUA 2415004001WL005150 SAROJINI PARUA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968554179 SAROJINI PARUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG24100720230099589 10/07/2023 Surendra kusuma 2415004001WL005150 Surendra kusuma 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968554181 SURENDRA KUSUMA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG24100720230099593 10/07/2023 Jamuna Kusum 2415004001WL005150 Jamuna Kusum 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968554177 MRS JAMUNA KUSUM STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG24100720230099592 10/07/2023 Sambaru Kusum 2415004001WL005150 Sambaru Kusum 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968554180 SAMBARU KUSUM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-006/12595
(Babuchhipidhi) 		2415004001NRG24100720230099601 10/07/2023 Kamala Kisan 2415004001WL005150 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968554178 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 Laikera OR-15-004-001-001/2417
(Babuchhipidhi) 		2415004001NRG24100720230099617 10/07/2023 Ajit Badal 2415004001WL005151 Ajit Badal 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968554184 AJIT KUMAR BADAL BANK OF INDIA(508505)
SubTotal 1659 1659
8 Laikera OR-15-004-001-001/2349
(Babuchhipidhi) 		2415004001NRG24100720230099615 10/07/2023 Binati Pradhan 2415004001WL005151 Binati Pradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554201 Mrs. BINATI PRADHAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-001-001/2407
(Babuchhipidhi) 		2415004001NRG24100720230099616 10/07/2023 Sarat Ch Naik 2415004001WL005151 Sarat Ch Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554197 SARAT KUMAR NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-001-001/2420
(Babuchhipidhi) 		2415004001NRG24100720230099618 10/07/2023 SANTOSH ROHIDAS 2415004001WL005151 SANTOSH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554198 SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-005/12561
(Babuchhipidhi) 		2415004001NRG24100720230099586 10/07/2023 Goutam Rout 2415004001WL005150 Goutam Rout 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554175 GOUTAM ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-001-005/12561
(Babuchhipidhi) 		2415004001NRG24100720230099587 10/07/2023 susmita rout 2415004001WL005150 susmita rout 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554182 MRS SASMITA TELI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG24100720230099590 10/07/2023 Chumki Kusum 2415004001WL005150 Chumki Kusum 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554200 CHUMKI KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-001-005/2895
(Babuchhipidhi) 		2415004001NRG24100720230099596 10/07/2023 Ullash Chatria 2415004001WL005150 Ullash Chatria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554203 ULASI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-001-005/2900
(Babuchhipidhi) 		2415004001NRG24100720230099597 10/07/2023 Ushti Budula 2415004001WL005150 Ushti Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554190 USHTI BUDULA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-001-005/2956
(Babuchhipidhi) 		2415004001NRG24100720230099600 10/07/2023 HURSHIKESH MAJHI 2415004001WL005150 HURSHIKESH MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554189 MR HRUSHIKESH MAJHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-006/12595
(Babuchhipidhi) 		2415004001NRG24100720230099602 10/07/2023 SAROJINI KISSAN 2415004001WL005150 SAROJINI KISSAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554188 SAROJINI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-001-006/12596
(Babuchhipidhi) 		2415004001NRG24100720230099603 10/07/2023 Harachanda Naik 2415004001WL005150 Harachanda Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554186 Mr HARACHANDA NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-006/12596
(Babuchhipidhi) 		2415004001NRG24100720230099604 10/07/2023 SUSMITA NAIK 2415004001WL005150 SUSMITA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554183 MRS SUSMITA NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-006/3180
(Babuchhipidhi) 		2415004001NRG24100720230099606 10/07/2023 Khetramohan Rout 2415004001WL005150 Khetramohan Rout 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554199 MR KSHETRA MOHAN ROUT STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-006/3201
(Babuchhipidhi) 		2415004001NRG24100720230099607 10/07/2023 Tusharam Dhurua 2415004001WL005150 Tusharam Dhurua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968554192 MR TUSHARAM DHURUA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
22 Laikera OR-15-004-001-001/12419
(Babuchhipidhi) 		2415004001NRG24100720230099608 10/07/2023 Sanatan Raxa 2415004001WL005151 Sanatan Raxa 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554196 SANATAN RAKSA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24100720230099609 10/07/2023 Sambaru Kaudi 2415004001WL005151 Sambaru Kaudi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554185 MR SAMABARU KAUDI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24100720230099610 10/07/2023 Urmila Kaudi 2415004001WL005151 Urmila Kaudi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554195 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24100720230099612 10/07/2023 Ramesh Kaudi 2415004001WL005151 Ramesh Kaudi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554187 MR RAMESH KAUDI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/2420
(Babuchhipidhi) 		2415004001NRG24100720230099619 10/07/2023 DUTI ROHIDAS 2415004001WL005151 DUTI ROHIDAS 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554191 DUTI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24100720230099585 10/07/2023 Haripriya Sudula 2415004001WL005149 Haripriya Sudula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554193 HARIPRIYA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24100720230099584 10/07/2023 Lakhaman Sudula 2415004001WL005149 Lakhaman Sudula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4968554194 LAXMAN SUHULA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
29 Laikera OR-15-004-001-005/12741
(Babuchhipidhi) 		2415004001NRG24100720230099591 10/07/2023 Surama Patel 2415004001WL005150 Surama Patel 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968554202 MRS SURAMA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 Laikera OR-15-004-001-001/12676
(Babuchhipidhi) 		2415004001NRG24100720230099611 10/07/2023 Kulamani Naik 2415004001WL005151 Kulamani Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968554208 KULAMANI NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-001/2222
(Babuchhipidhi) 		2415004001NRG24100720230099613 10/07/2023 MAHENDARA KAUDI 2415004001WL005151 MAHENDARA KAUDI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968554206 Mr. MAHENDRA KAUDI UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-001-001/2524
(Babuchhipidhi) 		2415004001NRG24100720230099620 10/07/2023 Namita Naik 2415004001WL005151 Namita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968554207 NAMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-005/2893
(Babuchhipidhi) 		2415004001NRG24100720230099594 10/07/2023 Manohar Patta 2415004001WL005150 Manohar Patta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968554205 MANOHAR PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-001-005/2907
(Babuchhipidhi) 		2415004001NRG24100720230099598 10/07/2023 Nirupama Barik 2415004001WL005150 Nirupama Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968554204 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-001-005/2930
(Babuchhipidhi) 		2415004001NRG24100720230099599 10/07/2023 Deblal Samartha 2415004001WL005150 Deblal Samartha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968554174 Mr. DEBALAL . SAMARTHA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_100723APB_FTO_325289 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004001_100723APB_FTO_325289 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004001_100723APB_FTO_325289 State Bank of India SBIN0006421 KIRIMIRA 23226
4 Laikera OR2415004001_100723APB_FTO_325289 State Bank of India SBIN0017965 Dharuadihi 11613
5 Laikera OR2415004001_100723APB_FTO_325289 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004001_100723APB_FTO_325289 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318
7 Laikera OR2415004001_100723APB_FTO_325289 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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