Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_250923FTO_568486
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-15-004-003-002/12169
(Jammal) 		2415004003NRG24250920230176576 25/09/2023 Arjun Budula 2415004003WL020216 Arjun Budula 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7327382930 Arjun Budula ()
2 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24250920230175958 25/09/2023 SADANANDA BALUA 2415004003WL020037 SADANANDA BALUA 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7327382931 SADANANDA BALUA ()
SubTotal 2844 2844
3 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24250920230176633 25/09/2023 DINA KISAN 2415004003WL020217 DINA KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327382933 DINA KISAN ()
4 Laikera OR-15-004-003-002/1385
(Jammal) 		2415004003NRG24250920230176588 25/09/2023 SAROJ KISAN 2415004003WL020216 SAROJ KISAN 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7327382942 SAROJ KISAN ()
5 Laikera OR-15-004-003-002/700232
(Jammal) 		2415004003NRG24250920230176612 25/09/2023 KAPIL BUDULA 2415004003WL020216 KAPIL BUDULA 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7327382932 KAPIL BUDULA ()
6 Laikera OR-15-004-003-005/249
(Jammal) 		2415004003NRG24250920230176186 25/09/2023 malati Naik 2415004003WL020083 malati Naik 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327382934 malati Naik ()
7 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24250920230175953 25/09/2023 KHULANA SETH 2415004003WL020035 KHULANA SETH 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7327382937 KHULANA SETH ()
SubTotal 7584 7584
8 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24250920230176631 25/09/2023 Khirod Chhatria 2415004003WL020217 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327382936 MR KHIROD CHHATRIA ()
9 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24250920230176610 25/09/2023 KOUSALYA BUDULA 2415004003WL020216 KOUSALYA BUDULA 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327382943 MRS KOUSALYA BUDULA ()
10 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24250920230176616 25/09/2023 JAMUNA BUDULA 2415004003WL020216 JAMUNA BUDULA 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327382944 MRS JAMUNA BUDULA ()
11 Laikera OR-15-004-003-005/107
(Jammal) 		2415004003NRG24250920230176226 25/09/2023 PRAVAT SAMAD 2415004003WL020103 PRAVAT SAMAD 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327382938 MR PRAVAT SAMAD ()
12 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24250920230175947 25/09/2023 KUNTALA BAGH 2415004003WL020033 KUNTALA BAGH 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327382939 MRS KUNTALA BAGH ()
SubTotal 7584 7584
13 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24250920230175960 25/09/2023 RAJENDRA LAKHUA 2415004003WL020038 RAJENDRA LAKHUA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327382941 MR RAJENDRA LAKHUA ()
14 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24250920230175959 25/09/2023 SARSWATI LAKHUA 2415004003WL020038 SARSWATI LAKHUA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327382940 MRS SARSWATI LAKHUA ()
15 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24250920230176577 25/09/2023 Sadhani budula 2415004003WL020216 Sadhani budula 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327382946 MRS SADANI BUDULA ()
16 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24250920230176592 25/09/2023 Niranajn Budula 2415004003WL020216 Niranajn Budula 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327382921 MR NIRANJAN BUDULA ()
17 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24250920230176605 25/09/2023 DASHARU BUDULA 2415004003WL020216 DASHARU BUDULA 00415 SBIN0006421 237 237 Processed 10/11/2023 7327382924 MR DASHARU BUDULA ()
18 Laikera OR-15-004-003-002/775
(Jammal) 		2415004003NRG24250920230176619 25/09/2023 BHUBANESH WAR BUDULA 2415004003WL020216 BHUBANESH WAR BUDULA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327382935 MR BHUBANESHWAR BUDULA ()
19 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24250920230176569 25/09/2023 JADAB NAIK 2415004003WL020215 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327382926 MR JADAB NAIK ()
SubTotal 9006 9006
20 Laikera OR-15-004-003-001/700169
(Jammal) 		2415004003NRG24250920230175950 25/09/2023 Kedarnath Rana 2415004003WL020034 Kedarnath Rana 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7327382922 MR KEDARNATH RANA ()
SubTotal 1422 1422
21 Laikera OR-15-004-003-005/206
(Jammal) 		2415004003NRG24250920230175948 25/09/2023 SAROJ BAGH 2415004003WL020033 SAROJ BAGH 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7327382928 MR SAROJ BAGH ()
SubTotal 1422 1422
22 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24250920230176594 25/09/2023 GOBARBDHAN BUDULA 2415004003WL020216 GOBARBDHAN BUDULA 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327382925 MR GOBARDHANA BUDULA ()
23 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24250920230176599 25/09/2023 Khira Rohidas 2415004003WL020216 Khira Rohidas 00415 SBIN0017965 474 474 Processed 10/11/2023 7327382927 MRS KSHIRA ROHIDAS ()
24 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24250920230176635 25/09/2023 Pandaru Bag 2415004003WL020217 Pandaru Bag 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327382947 MR PANDURA BAG ()
25 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004003NRG24250920230176606 25/09/2023 Loknath Hansa 2415004003WL020216 Loknath Hansa 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327382923 MR LOKANATH HANS ()
26 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24250920230176551 25/09/2023 Gulendri Naik 2415004003WL020215 Gulendri Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327382950 MISS GULENDRI NAIK ()
27 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24250920230176554 25/09/2023 Mula Neti 2415004003WL020215 Mula Neti 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327382948 MRS MULA NETI ()
28 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24250920230176559 25/09/2023 Sujata patel 2415004003WL020215 Sujata patel 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327382949 MRS SUJATA PATEL ()
29 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24250920230176560 25/09/2023 Trilochan naik 2415004003WL020215 Trilochan naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327382920 MR TRILOCHAN NAIK ()
30 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24250920230176182 25/09/2023 Kishori Rajahanas 2415004003WL020080 Kishori Rajahanas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327382945 MRS KISHORI RAJAHANAS ()
SubTotal 13272 13272
31 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24250920230176225 25/09/2023 SANJIT HEMRAN 2415004003WL020102 SANJIT HEMRAN 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7327382929 MR SANJIT HEMRAM ()
SubTotal 1422 1422
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250923FTO_568486 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004003_250923FTO_568486 Punjab National Bank PUNB0738500 SAMBALPUR 7584
3 Laikera OR2415004003_250923FTO_568486 State Bank of India SBIN0002007 BAMARA 7584
4 Laikera OR2415004003_250923FTO_568486 State Bank of India SBIN0006421 KIRIMIRA 9006
5 Laikera OR2415004003_250923FTO_568486 State Bank of India SBIN0009642 ARDA 1422
6 Laikera OR2415004003_250923FTO_568486 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1422
7 Laikera OR2415004003_250923FTO_568486 State Bank of India SBIN0017965 Dharuadihi 13272
8 Laikera OR2415004003_250923FTO_568486 State Bank of India SBIN0018484 Laikera 1422

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