Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:33:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_030723APB_FTO_306173
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-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24030720230091388 03/07/2023 Babi Naik 2415004001WL004692 Babi Naik 00045 BARB0JHARSU 1659 1659 Processed 11/07/2023 3325880470 BABI NAYAK INDUSIND BANK(607189)
SubTotal 1659 1659
2 Laikera OR-15-004-001-005/12594
(Babuchhipidhi) 		2415004001NRG24030720230091318 03/07/2023 SAROJINI PARUA 2415004001WL004689 SAROJINI PARUA 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3325880424 SAROJINI PARUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG24030720230091319 03/07/2023 Surendra kusuma 2415004001WL004689 Surendra kusuma 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3325880425 SURENDRA KUSUMA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG24030720230091323 03/07/2023 Jamuna Kusum 2415004001WL004689 Jamuna Kusum 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3325880473 MRS JAMUNA KUSUM STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG24030720230091322 03/07/2023 Sambaru Kusum 2415004001WL004689 Sambaru Kusum 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3325880471 SAMBARU KUSUM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-006/12595
(Babuchhipidhi) 		2415004001NRG24030720230091331 03/07/2023 Kamala Kisan 2415004001WL004689 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 11/07/2023 3325880472 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24030720230091365 03/07/2023 UJALA BUDULA 2415004001WL004692 UJALA BUDULA 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880433 MRS UJALA BUDULA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24030720230091368 03/07/2023 Sukanti Budula 2415004001WL004692 Sukanti Budula 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880436 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24030720230091370 03/07/2023 Jayanti Chhatria 2415004001WL004692 Jayanti Chhatria 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880469 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-003/12460
(Babuchhipidhi) 		2415004001NRG24030720230091371 03/07/2023 GURUBARI BAGH 2415004001WL004692 GURUBARI BAGH 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880428 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-003/12468
(Babuchhipidhi) 		2415004001NRG24030720230091372 03/07/2023 Keshari Ping 2415004001WL004692 Keshari Ping 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880427 MRS KESHARI PING STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24030720230091373 03/07/2023 Kusha Budula 2415004001WL004692 Kusha Budula 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880479 MR KUSHA BUDULA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-003/12519
(Babuchhipidhi) 		2415004001NRG24030720230091374 03/07/2023 Godabari Budula 2415004001WL004692 Godabari Budula 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880466 MRS GODABARI BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-003/12652
(Babuchhipidhi) 		2415004001NRG24030720230091377 03/07/2023 Lalita Budula 2415004001WL004692 Lalita Budula 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880437 Mrs. LALITA BUDULA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24030720230091378 03/07/2023 Prabhasini Kharsel 2415004001WL004692 Prabhasini Kharsel 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880454 MRS PRABHASINI KHARSEL STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24030720230091383 03/07/2023 Sukanti Kharsel 2415004001WL004692 Sukanti Kharsel 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880453 MRS SUKANTI KHARSEL STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-003/3656
(Babuchhipidhi) 		2415004001NRG24030720230091386 03/07/2023 Bhutulu Bagh 2415004001WL004692 Bhutulu Bagh 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880444 Mr. BHUTULU BAG UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24030720230091389 03/07/2023 Bilasa Kishan 2415004001WL004692 Bilasa Kishan 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880452 BILAS BUDULA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24030720230091390 03/07/2023 PROMODINI BUDULA 2415004001WL004692 PROMODINI BUDULA 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880467 MRS PRAMODINI BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-003/3679
(Babuchhipidhi) 		2415004001NRG24030720230091391 03/07/2023 Radhi Nag 2415004001WL004692 Radhi Nag 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880438 MR RADHI NAG STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24030720230091479 03/07/2023 Pratima Rout 2415004001WL004695 Pratima Rout 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880461 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-001-005/12561
(Babuchhipidhi) 		2415004001NRG24030720230091316 03/07/2023 Goutam Rout 2415004001WL004689 Goutam Rout 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880474 GOUTAM ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-001-005/12561
(Babuchhipidhi) 		2415004001NRG24030720230091317 03/07/2023 susmita rout 2415004001WL004689 susmita rout 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880426 MRS SASMITA TELI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG24030720230091320 03/07/2023 Chumki Kusum 2415004001WL004689 Chumki Kusum 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880435 CHUMKI KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-001-005/2895
(Babuchhipidhi) 		2415004001NRG24030720230091326 03/07/2023 Ullash Chatria 2415004001WL004689 Ullash Chatria 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880441 ULASI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-001-005/2900
(Babuchhipidhi) 		2415004001NRG24030720230091327 03/07/2023 Ushti Budula 2415004001WL004689 Ushti Budula 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880460 USHTI BUDULA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-001-005/2914
(Babuchhipidhi) 		2415004001NRG24030720230091481 03/07/2023 PADMINI ROUT 2415004001WL004695 PADMINI ROUT 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880431 PADMINI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-005/2956
(Babuchhipidhi) 		2415004001NRG24030720230091330 03/07/2023 HURSHIKESH MAJHI 2415004001WL004689 HURSHIKESH MAJHI 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880430 MR HRUSHIKESH MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-006/12595
(Babuchhipidhi) 		2415004001NRG24030720230091332 03/07/2023 SAROJINI KISSAN 2415004001WL004689 SAROJINI KISSAN 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880462 SAROJINI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-001-006/12596
(Babuchhipidhi) 		2415004001NRG24030720230091333 03/07/2023 Harachanda Naik 2415004001WL004689 Harachanda Naik 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880429 Mr HARACHANDA NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-006/12596
(Babuchhipidhi) 		2415004001NRG24030720230091334 03/07/2023 SUSMITA NAIK 2415004001WL004689 SUSMITA NAIK 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880465 MRS SUSMITA NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-006/12606
(Babuchhipidhi) 		2415004001NRG24030720230091482 03/07/2023 Ranjan Kaudi 2415004001WL004695 Ranjan Kaudi 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880442 MR RANJAN KAUDI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24030720230091484 03/07/2023 AKASH NUN 2415004001WL004695 AKASH NUN 00415 SBIN0006421 1659 1659 Processed 12/07/2023 3325880445 AKASH NUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24030720230091483 03/07/2023 PRAKASH NUN 2415004001WL004695 PRAKASH NUN 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880439 MR PRAKASH NUN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-006/3180
(Babuchhipidhi) 		2415004001NRG24030720230091336 03/07/2023 Khetramohan Rout 2415004001WL004689 Khetramohan Rout 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880455 MR KSHETRA MOHAN ROUT STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-006/3201
(Babuchhipidhi) 		2415004001NRG24030720230091337 03/07/2023 Tusharam Dhurua 2415004001WL004689 Tusharam Dhurua 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3325880459 MR TUSHARAM DHURUA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
37 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24030720230091367 03/07/2023 JADUMANI BUDULA 2415004001WL004692 JADUMANI BUDULA 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880443 MR JADUMANI BUDULA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24030720230091366 03/07/2023 SUNITA BUDULA 2415004001WL004692 SUNITA BUDULA 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880434 MISS SUNITA BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-003/12455
(Babuchhipidhi) 		2415004001NRG24030720230091369 03/07/2023 Jaydeb Bag 2415004001WL004692 Jaydeb Bag 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880464 MR JAYADEV BAGHA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-003/12646
(Babuchhipidhi) 		2415004001NRG24030720230091375 03/07/2023 MINA BANCHHUR 2415004001WL004692 MINA BANCHHUR 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880456 MRS MINA BANCHHUR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24030720230091379 03/07/2023 Bijay Budula 2415004001WL004692 Bijay Budula 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880463 BIJAY KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24030720230091381 03/07/2023 Sebati Budula 2415004001WL004692 Sebati Budula 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880457 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-003/3601
(Babuchhipidhi) 		2415004001NRG24030720230091384 03/07/2023 SEBATI BANCHHOR 2415004001WL004692 SEBATI BANCHHOR 00415 SBIN0017965 1659 1659 Processed 12/07/2023 3325880432 SEBATI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-001-003/3665
(Babuchhipidhi) 		2415004001NRG24030720230091387 03/07/2023 Sabitri Naik 2415004001WL004692 Sabitri Naik 00415 SBIN0017965 1659 1659 Processed 11/07/2023 3325880458 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
45 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24030720230091477 03/07/2023 Joshna Rout 2415004001WL004695 Joshna Rout 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3325880468 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-005/12741
(Babuchhipidhi) 		2415004001NRG24030720230091321 03/07/2023 Surama Patel 2415004001WL004689 Surama Patel 00415 SBIN0018484 1659 1659 Processed 11/07/2023 3325880440 MRS SURAMA PATEL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
47 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24030720230091380 03/07/2023 Srimati Budula 2415004001WL004692 Srimati Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880449 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24030720230091382 03/07/2023 SABITRI KISAN 2415004001WL004692 SABITRI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880450 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-001-003/3617
(Babuchhipidhi) 		2415004001NRG24030720230091385 03/07/2023 Binata Budula 2415004001WL004692 Binata Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880451 MRS BINATA BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24030720230091476 03/07/2023 Babulu Rout 2415004001WL004695 Babulu Rout 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880476 Mr. BABULU ROUT UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24030720230091478 03/07/2023 Anand Rout 2415004001WL004695 Anand Rout 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880475 MR ANANDA ROUT STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-001-005/2893
(Babuchhipidhi) 		2415004001NRG24030720230091324 03/07/2023 Manohar Patta 2415004001WL004689 Manohar Patta 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3325880447 MANOHAR PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-001-005/2907
(Babuchhipidhi) 		2415004001NRG24030720230091328 03/07/2023 Nirupama Barik 2415004001WL004689 Nirupama Barik 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880446 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-001-005/2914
(Babuchhipidhi) 		2415004001NRG24030720230091480 03/07/2023 Chhabila Rout 2415004001WL004695 Chhabila Rout 00474 SBIN0RRUKGB 1659 1659 Processed 12/07/2023 3325880477 CHHABILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-001-005/2930
(Babuchhipidhi) 		2415004001NRG24030720230091329 03/07/2023 Deblal Samartha 2415004001WL004689 Deblal Samartha 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325880478 Mr. DEBALAL . SAMARTHA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-001-006/3172
(Babuchhipidhi) 		2415004001NRG24030720230091485 03/07/2023 Ramakanta Samartha 2415004001WL004695 Ramakanta Samartha 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325880448 Mr. RAMAKANTA SAMARTHA UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_030723APB_FTO_306173 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004001_030723APB_FTO_306173 Punjab National Bank PUNB0206200 LAIKERA 8295
3 Laikera OR2415004001_030723APB_FTO_306173 State Bank of India SBIN0006421 KIRIMIRA 49770
4 Laikera OR2415004001_030723APB_FTO_306173 State Bank of India SBIN0017965 Dharuadihi 13272
5 Laikera OR2415004001_030723APB_FTO_306173 State Bank of India SBIN0018484 Laikera 3318
6 Laikera OR2415004001_030723APB_FTO_306173 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
7 Laikera OR2415004001_030723APB_FTO_306173 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14220

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