Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_071123APB_FTO_735620
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-15-004-005-002/12363
(Kulemura) 		2415004005NRG24071120230216810 07/11/2023 Janhabi Kalo 2415004005WL030980 Janhabi Kalo 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964770663 Mrs. JANHABI KALO UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/12363
(Kulemura) 		2415004005NRG24071120230216809 07/11/2023 Jitendriy Kalo 2415004005WL030980 Jitendriy Kalo 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964770664 MR JITENDRIYA KALO STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24071120230216839 07/11/2023 PRATAP GOUD 2415004005WL030982 PRATAP GOUD 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964770620 MR PRATAP GOUD STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-003/121684
(Kulemura) 		2415004005NRG24071120230216841 07/11/2023 rina bhainsa 2415004005WL030982 rina bhainsa 00354 PUNB0206200 711 711 Processed 24/11/2023 7964770662 RINA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-005-003/6548
(Kulemura) 		2415004005NRG24071120230216852 07/11/2023 Dulamani Patel 2415004005WL030982 Dulamani Patel 00354 PUNB0206200 711 711 Processed 24/11/2023 7964770619 DOLAMANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
6 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24071120230216819 07/11/2023 SABITRI KISAN 2415004005WL030981 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770633 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121696
(Kulemura) 		2415004005NRG24071120230216820 07/11/2023 upendra kisan 2415004005WL030981 upendra kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770635 UPENDRA KISAN BANK OF INDIA(508505)
8 Laikera OR-15-004-005-002/121759
(Kulemura) 		2415004005NRG24071120230216825 07/11/2023 bidyadhar kharsel 2415004005WL030981 bidyadhar kharsel 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770637 BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/121882
(Kulemura) 		2415004005NRG24071120230216802 07/11/2023 mahan kisan 2415004005WL030980 mahan kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770628 MR MAHAN KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24071120230216803 07/11/2023 JAYANTI DEHERI 2415004005WL030980 JAYANTI DEHERI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770645 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/122027-B
(Kulemura) 		2415004005NRG24071120230216806 07/11/2023 KUNTI KHANDA 2415004005WL030980 KUNTI KHANDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770646 MISS KUNTI KHANDA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/1220272
(Kulemura) 		2415004005NRG24071120230216807 07/11/2023 ARUNA BHAINSHA 2415004005WL030980 ARUNA BHAINSHA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770632 MR ARUNA BHAINSHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/1220297-D
(Kulemura) 		2415004005NRG24071120230216808 07/11/2023 RASHMITA RAUDIA 2415004005WL030980 RASHMITA RAUDIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770652 MISS RASHMITA RAUDIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24071120230217482 07/11/2023 DRUPATI SAHU 2415004005WL031116 DRUPATI SAHU 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770624 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24071120230216811 07/11/2023 BIKRAM KALO 2415004005WL030980 BIKRAM KALO 00415 SBIN0006421 1659 1659 Rejected 24/11/2023 7964770636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24071120230216812 07/11/2023 NUPURA KALO 2415004005WL030980 NUPURA KALO 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770640 MRS NUPURA KALO STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24071120230216827 07/11/2023 INDUREKHA KISAN 2415004005WL030981 INDUREKHA KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770630 MRS INDUREKHA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/5401
(Kulemura) 		2415004005NRG24071120230216833 07/11/2023 AMAR MAHANANDA 2415004005WL030982 AMAR MAHANANDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770660 MR AMAR MAHANANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/5401
(Kulemura) 		2415004005NRG24071120230216834 07/11/2023 baula mahananda 2415004005WL030982 baula mahananda 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770651 BAUL MAHANANDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-005-002/5430
(Kulemura) 		2415004005NRG24071120230216835 07/11/2023 LAMBODAR BHAINSA 2415004005WL030982 LAMBODAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770627 LAMBODAR BHAINSA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24071120230216814 07/11/2023 BIDOSINI DEHERI 2415004005WL030980 BIDOSINI DEHERI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770657 MRS BIDOSINI DEHERI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24071120230216813 07/11/2023 SHANKAR DEHERI 2415004005WL030980 SHANKAR DEHERI 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770658 MR SHANKAR DEHERI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5608
(Kulemura) 		2415004005NRG24071120230216836 07/11/2023 Nira Kisan 2415004005WL030982 Nira Kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770643 MRS NIRABATI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/5623
(Kulemura) 		2415004005NRG24071120230216837 07/11/2023 Biju Kisan 2415004005WL030982 Biju Kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770661 MR BIJU KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24071120230216828 07/11/2023 BHAGABATI KHARSEL 2415004005WL030981 BHAGABATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770648 MRS BHAGBATI KHARSEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24071120230216829 07/11/2023 KAILASH KHARSEL 2415004005WL030981 KAILASH KHARSEL 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770639 KAILASH KHARSEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24071120230216838 07/11/2023 Linga Kartta 2415004005WL030982 Linga Kartta 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770625 MR LINGARAJ KARTTA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/5981
(Kulemura) 		2415004005NRG24071120230216815 07/11/2023 GOKULANANDA BHAINSA 2415004005WL030980 GOKULANANDA BHAINSA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770634 MR GOKULANANDA BHAINSA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/5987
(Kulemura) 		2415004005NRG24071120230216816 07/11/2023 SABITRI SOHELA 2415004005WL030980 SABITRI SOHELA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770653 MRS SABITRI SOHELA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24071120230216817 07/11/2023 MOTILAL RAJHANS 2415004005WL030980 MOTILAL RAJHANS 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770631 MR MOTILAL RAJHANS STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24071120230216818 07/11/2023 TILOTTAMA RAJHANS 2415004005WL030980 TILOTTAMA RAJHANS 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770622 MRS TILOTTAMA RAJAHANS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24071120230216831 07/11/2023 Padmini kua 2415004005WL030981 Padmini kua 00415 SBIN0006421 1659 1659 Rejected 24/11/2023 7964770650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Laikera OR-15-004-005-003/121934
(Kulemura) 		2415004005NRG24071120230216842 07/11/2023 HAREKRUSHNA PATEL 2415004005WL030982 HAREKRUSHNA PATEL 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770618 HARE KRUSHNA PATEL UCO BANK(607066)
34 Laikera OR-15-004-005-003/121934
(Kulemura) 		2415004005NRG24071120230216843 07/11/2023 KHULANA PATEL 2415004005WL030982 KHULANA PATEL 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770626 KHULANA PATEL IDBI BANK(607095)
35 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24071120230216844 07/11/2023 ramesh behera 2415004005WL030982 ramesh behera 00415 SBIN0006421 711 711 Processed 24/11/2023 7964770621 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24071120230216845 07/11/2023 Rajendra Kumura 2415004005WL030982 Rajendra Kumura 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770656 MR RAJENDRA KUMURA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24071120230216846 07/11/2023 saraswati kumura 2415004005WL030982 saraswati kumura 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770644 MRS SARASWATI KUMURA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-003/12493
(Kulemura) 		2415004005NRG24071120230216847 07/11/2023 SAHADEB LARIA 2415004005WL030982 SAHADEB LARIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770654 SAHADEB LARIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-003/12494
(Kulemura) 		2415004005NRG24071120230216848 07/11/2023 kshirabati laria 2415004005WL030982 kshirabati laria 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770629 MRS KHIRABATI LARIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24071120230216849 07/11/2023 PRATIMA LARIA 2415004005WL030982 PRATIMA LARIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964770641 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-003/6453
(Kulemura) 		2415004005NRG24071120230216851 07/11/2023 tularam behera 2415004005WL030982 tularam behera 00415 SBIN0006421 711 711 Processed 24/11/2023 7964770623 TULARAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 57828 57828
42 Laikera OR-15-004-005-002/121870
(Kulemura) 		2415004005NRG24071120230216801 07/11/2023 sarbeswar karta 2415004005WL030980 sarbeswar karta 00415 SBIN0009352 1659 1659 Processed 24/11/2023 7964770659 MR SARBESWAR KARTA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24071120230216830 07/11/2023 Koushik kus 2415004005WL030981 Koushik kus 00415 SBIN0009352 1659 1659 Processed 24/11/2023 7964770642 KOUSHIK KUA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
44 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24071120230216799 07/11/2023 Krushna karta 2415004005WL030980 Krushna karta 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7964770655 KRUSHNA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24071120230216800 07/11/2023 Tapaswini karta 2415004005WL030980 Tapaswini karta 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7964770647 MRS TAPASWINI KARTA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24071120230216840 07/11/2023 PRASANTA GOUD 2415004005WL030982 PRASANTA GOUD 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7964770649 MR PRASANTA GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
47 Laikera OR-15-004-005-003/6239
(Kulemura) 		2415004005NRG24071120230216850 07/11/2023 Pratima kumura 2415004005WL030982 Pratima kumura 00474 SBIN0RRUKGB 711 711 Processed 24/11/2023 7964770638 Mrs. PRATIMA KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_071123APB_FTO_735620 Punjab National Bank PUNB0206200 LAIKERA 6399
2 Laikera OR2415004005_071123APB_FTO_735620 State Bank of India SBIN0006421 KIRIMIRA 57828
3 Laikera OR2415004005_071123APB_FTO_735620 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004005_071123APB_FTO_735620 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004005_071123APB_FTO_735620 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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