Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:39:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_310723APB_FTO_397713
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-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24270720230115692 31/07/2023 Sabita Sandha 2415004004WL006089 Sabita Sandha 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972296803 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24310720230117874 31/07/2023 Bhagabati Behera 2415004004WL006341 Bhagabati Behera 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972296801 BHAGABATI BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24300720230117697 31/07/2023 SANABARI KISAN 2415004004WL006307 SANABARI KISAN 00354 PUNB0206200 711 711 Processed 30/08/2023 4972296802 SANABARI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/12729
(Khuntamal) 		2415004004NRG24300720230117698 31/07/2023 CHAITANAYA SAHU 2415004004WL006307 CHAITANAYA SAHU 00354 PUNB0206200 711 711 Processed 30/08/2023 4972296811 CHAITANYA SAHU PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24300720230117701 31/07/2023 GHNASHYAM PAULE 2415004004WL006307 GHNASHYAM PAULE 00354 PUNB0206200 711 711 Processed 30/08/2023 4972296798 GHANASHYAM PAULE PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24300720230117702 31/07/2023 SNEHALATA PAULE 2415004004WL006307 SNEHALATA PAULE 00354 PUNB0206200 237 237 Processed 31/08/2023 4972296813 Mrs. SNEHALATA PAULE UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-004-004/11676
(Khuntamal) 		2415004004NRG24270720230115699 31/07/2023 Chakhuru Kisan 2415004004WL006089 Chakhuru Kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972296799 CHAKHURU KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24270720230115701 31/07/2023 Gajendra Kisan 2415004004WL006089 Gajendra Kisan 00354 PUNB0206200 711 711 Processed 30/08/2023 4972296800 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/12776
(Khuntamal) 		2415004004NRG24310720230117888 31/07/2023 LUKESWARI MAJHI 2415004004WL006341 LUKESWARI MAJHI 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4972296809 MRS LUKESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
10 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24310720230117914 31/07/2023 KSHIROD KISAN 2415004004WL006342 KSHIROD KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4972296816 KSHIROD KISHAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24310720230117913 31/07/2023 KSHIROD KISAN 2415004004WL006342 KSHIROD KISAN 00415 SBIN0006421 237 237 Processed 30/08/2023 4972296815 KSHIROD KISHAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG24310720230117918 31/07/2023 SATRUGHANA BANCHHUR 2415004004WL006342 SATRUGHANA BANCHHUR 00415 SBIN0006421 474 474 Processed 30/08/2023 4972296785 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG24310720230117917 31/07/2023 SATRUGHANA BANCHHUR 2415004004WL006342 SATRUGHANA BANCHHUR 00415 SBIN0006421 237 237 Processed 30/08/2023 4972296784 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24310720230117873 31/07/2023 NARESH BEHERA 2415004004WL006341 NARESH BEHERA 00415 SBIN0006421 1422 1422 Rejected 30/08/2023 4972296823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24270720230115698 31/07/2023 Tilottama Kisan 2415004004WL006089 Tilottama Kisan 00415 SBIN0006421 711 711 Processed 30/08/2023 4972296810 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24310720230117878 31/07/2023 SANJUKTA KISAN 2415004004WL006341 SANJUKTA KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972296805 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24310720230117880 31/07/2023 KARLUS MUNDA 2415004004WL006341 KARLUS MUNDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972296819 MR KARLUS MUNDA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24310720230117879 31/07/2023 MINA MUNDA 2415004004WL006341 MINA MUNDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972296820 MRS MINA MUNDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-004/12344
(Khuntamal) 		2415004004NRG24270720230115700 31/07/2023 Khedu Kishan 2415004004WL006089 Khedu Kishan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4972296804 MR KHEDU KISAN STATE BANK OF INDIA(508548)
SubTotal 9243 9243
20 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24310720230117889 31/07/2023 SUSHANTA MAJHI 2415004004WL006341 SUSHANTA MAJHI 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4972296817 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24310720230117891 31/07/2023 UMESWAR BUDULA 2415004004WL006341 UMESWAR BUDULA 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4972296818 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
22 Laikera OR-15-004-004-001/12961
(Khuntamal) 		2415004004NRG24310720230117916 31/07/2023 NILANCHALA KISHAN 2415004004WL006342 NILANCHALA KISHAN 00415 SBIN0018484 237 237 Processed 30/08/2023 4972296808 NILANCHALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-004-001/12961
(Khuntamal) 		2415004004NRG24310720230117915 31/07/2023 NILANCHALA KISHAN 2415004004WL006342 NILANCHALA KISHAN 00415 SBIN0018484 474 474 Processed 30/08/2023 4972296807 NILANCHALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-004-003/11212
(Khuntamal) 		2415004004NRG24300720230117691 31/07/2023 Sumati Kisan 2415004004WL006307 Sumati Kisan 00415 SBIN0018484 711 711 Processed 30/08/2023 4972296806 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24310720230117872 31/07/2023 BIRADINI MUNDA 2415004004WL006341 BIRADINI MUNDA 00415 SBIN0018484 948 948 Processed 30/08/2023 4972296781 BIRADINI MUNDA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24300720230117693 31/07/2023 GULAPI NAIK 2415004004WL006307 GULAPI NAIK 00415 SBIN0018484 711 711 Processed 30/08/2023 4972296814 GULAPI NAIK PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24310720230117884 31/07/2023 JAGADISH MUNDA 2415004004WL006341 JAGADISH MUNDA 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4972296812 JAGADISH MUNDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24310720230117887 31/07/2023 RAJINDRA MUNDA 2415004004WL006341 RAJINDRA MUNDA 00415 SBIN0018484 474 474 Processed 31/08/2023 4972296822 Mr. RAJENDRA MUNDA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24310720230117890 31/07/2023 KABITA MAJHI 2415004004WL006341 KABITA MAJHI 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4972296821 MR KABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
30 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24310720230117898 31/07/2023 Padmalochan Mahananda 2415004004WL006342 Padmalochan Mahananda 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296765 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24310720230117897 31/07/2023 Padmalochan Mahananda 2415004004WL006342 Padmalochan Mahananda 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4972296764 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-001/11601
(Khuntamal) 		2415004004NRG24310720230117902 31/07/2023 Nirantar Kisan 2415004004WL006342 Nirantar Kisan 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296770 Mr. NIRANTAR KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-001/11601
(Khuntamal) 		2415004004NRG24310720230117901 31/07/2023 Nirantar Kisan 2415004004WL006342 Nirantar Kisan 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4972296769 Mr. NIRANTAR KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24310720230117904 31/07/2023 Ganeshswar Kisan 2415004004WL006342 Ganeshswar Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972296797 MR GANESH KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24310720230117903 31/07/2023 Ganeshswar Kisan 2415004004WL006342 Ganeshswar Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972296796 MR GANESH KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24310720230117906 31/07/2023 Gangadhar Kisan 2415004004WL006342 Gangadhar Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972296768 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24310720230117905 31/07/2023 Gangadhar Kisan 2415004004WL006342 Gangadhar Kisan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972296767 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24310720230117908 31/07/2023 Ajit Sunani 2415004004WL006342 Ajit Sunani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4972296772 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24310720230117907 31/07/2023 Ajit Sunani 2415004004WL006342 Ajit Sunani 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972296771 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24270720230115694 31/07/2023 Suresh Bhainsha 2415004004WL006089 Suresh Bhainsha 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296826 Mr. SURESH BHAINSA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24310720230117910 31/07/2023 Khadi Seth 2415004004WL006342 Khadi Seth 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296776 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24310720230117909 31/07/2023 Khadi Seth 2415004004WL006342 Khadi Seth 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4972296775 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-004-001/12398
(Khuntamal) 		2415004004NRG24270720230115695 31/07/2023 MURALI SANDHA 2415004004WL006089 MURALI SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296825 Mr. MURALI SANDHA S/O HEMI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG24310720230117912 31/07/2023 Bhubaneswar Besan 2415004004WL006342 Bhubaneswar Besan 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4972296780 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG24310720230117911 31/07/2023 Bhubaneswar Besan 2415004004WL006342 Bhubaneswar Besan 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296779 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-004-003/11209
(Khuntamal) 		2415004004NRG24300720230117690 31/07/2023 Basumati kisan 2415004004WL006307 Basumati kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972296824 MRS BASUMATI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24310720230117871 31/07/2023 Prafulla Munda 2415004004WL006341 Prafulla Munda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296773 Mr. PRAFULA MUNDA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24300720230117694 31/07/2023 RAMESH PRUSETT 2415004004WL006307 RAMESH PRUSETT 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296787 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24300720230117695 31/07/2023 RUPANANDA BEHERA 2415004004WL006307 RUPANANDA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972296795 MR RUPANANDA BEHERA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24310720230117876 31/07/2023 PADMINI MUNDA 2415004004WL006341 PADMINI MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972296777 PADMINI MUNDA INDUSIND BANK(607189)
51 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24310720230117875 31/07/2023 SANU MUNDA 2415004004WL006341 SANU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296778 Mrs. SANU MUNDA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24300720230117699 31/07/2023 KRUSHNA CHANDRA SAHU 2415004004WL006307 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972296789 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24270720230115697 31/07/2023 Debarchan Kisan 2415004004WL006089 Debarchan Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4972296766 MR DEBARCHANA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24310720230117877 31/07/2023 KHIROD KISAN 2415004004WL006341 KHIROD KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296794 Mr. KHIROD . KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24310720230117881 31/07/2023 Pitar Munda 2415004004WL006341 Pitar Munda 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296790 Mrs. PITER MUNDA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24310720230117882 31/07/2023 UPASI MUNDA 2415004004WL006341 UPASI MUNDA 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4972296782 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24270720230115702 31/07/2023 Malli Kisan 2415004004WL006089 Malli Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4972296774 MRS MALLI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24310720230117883 31/07/2023 ULAS MUNDA 2415004004WL006341 ULAS MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296788 Miss. ULAS MUNDA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24310720230117885 31/07/2023 PHULA MUNDA 2415004004WL006341 PHULA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296783 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24310720230117892 31/07/2023 ASTAMI JAYPURIA 2415004004WL006341 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972296786 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-004/13063
(Khuntamal) 		2415004004NRG24310720230117893 31/07/2023 RANJIT MUNDA 2415004004WL006341 RANJIT MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972296793 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laikera OR-15-004-004-004/13064
(Khuntamal) 		2415004004NRG24310720230117894 31/07/2023 SUSHANT MUNDA 2415004004WL006341 SUSHANT MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972296792 SUSHANT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24310720230117896 31/07/2023 RAGHU MUNDA 2415004004WL006341 RAGHU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4972296791 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_310723APB_FTO_397713 Punjab National Bank PUNB0206200 LAIKERA 8769
2 Laikera OR2415004004_310723APB_FTO_397713 State Bank of India SBIN0006421 KIRIMIRA 9243
3 Laikera OR2415004004_310723APB_FTO_397713 State Bank of India SBIN0009352 KESAIBAHAL 2844
4 Laikera OR2415004004_310723APB_FTO_397713 State Bank of India SBIN0018484 Laikera 6399
5 Laikera OR2415004004_310723APB_FTO_397713 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 2133
6 Laikera OR2415004004_310723APB_FTO_397713 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 7584
7 Laikera OR2415004004_310723APB_FTO_397713 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 16827

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