Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:55:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_220523APB_FTO_141280
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24210520230038343 22/05/2023 Sachita Kumura 2415004002WL002076 Sachita Kumura 00045 BARB0JHARSU 1659 1659 Processed 25/05/2023 1857436907 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG24210520230038312 22/05/2023 Keshaba Sa 2415004002WL002076 Keshaba Sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436888 MR KESHABA SA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24210520230038314 22/05/2023 Amrita Mahapatra 2415004002WL002076 Amrita Mahapatra 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436910 AMRITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24210520230038316 22/05/2023 Bilasini Mahapatra 2415004002WL002076 Bilasini Mahapatra 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436894 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24210520230038317 22/05/2023 haldhar seth 2415004002WL002076 haldhar seth 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436884 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24210520230038319 22/05/2023 LALIT PRUSET 2415004002WL002076 LALIT PRUSET 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436901 LALIT PRUSET PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24210520230038318 22/05/2023 LALITA PRUSETH 2415004002WL002076 LALITA PRUSETH 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436881 LALITA PRUSETH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24210520230038320 22/05/2023 Bikram Seth 2415004002WL002076 Bikram Seth 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436890 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24210520230038322 22/05/2023 Bheshaj Bhainsa 2415004002WL002076 Bheshaj Bhainsa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436892 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24210520230038324 22/05/2023 DUTIA PRUSETH 2415004002WL002076 DUTIA PRUSETH 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436900 DUTIA PRUSETH PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24210520230038325 22/05/2023 GURUBARI PRUSET 2415004002WL002076 GURUBARI PRUSET 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436889 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24210520230038327 22/05/2023 kartika sa 2415004002WL002076 kartika sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436899 KARTTIKA SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24210520230038328 22/05/2023 kiafula sa 2415004002WL002076 kiafula sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436883 KIAPHULA SA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/1257871
(Bhatlaida) 		2415004002NRG24210520230038329 22/05/2023 suman sa 2415004002WL002076 suman sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436902 SUMAN SA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24210520230038330 22/05/2023 Sananda Dhurua 2415004002WL002076 Sananda Dhurua 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436882 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24210520230038331 22/05/2023 Sanjukta Dhurua 2415004002WL002076 Sanjukta Dhurua 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436887 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24210520230038334 22/05/2023 GAGAN BHAINSA 2415004002WL002076 GAGAN BHAINSA 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436897 GAGAN BHAINSA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24210520230038332 22/05/2023 NAGEN BHAINSA 2415004002WL002076 NAGEN BHAINSA 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436898 NAGEN BHAINSA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24210520230038335 22/05/2023 manoj sa 2415004002WL002076 manoj sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436886 MANOJ SA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24210520230038337 22/05/2023 Kanaka Sa 2415004002WL002076 Kanaka Sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436893 KANAKA SA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24210520230038338 22/05/2023 Premasila Sa 2415004002WL002076 Premasila Sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436912 PREMASILA SA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24210520230038339 22/05/2023 BHULESWAR NAYAK 2415004002WL002076 BHULESWAR NAYAK 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436896 BHULESWAR NAYAK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24210520230038341 22/05/2023 Milan Nayak 2415004002WL002076 Milan Nayak 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436895 MILAN NAYAK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24210520230038340 22/05/2023 SABITRI NAYAK 2415004002WL002076 SABITRI NAYAK 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436885 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24210520230038345 22/05/2023 ananda dhurua 2415004002WL002076 ananda dhurua 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857436891 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
26 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24210520230038336 22/05/2023 Chhabi Sa 2415004002WL002076 Chhabi Sa 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1857436905 MRS CHHABI SA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24210520230038344 22/05/2023 Sumita Kumura 2415004002WL002076 Sumita Kumura 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1857436909 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24210520230038346 22/05/2023 rinki marei 2415004002WL002076 rinki marei 00415 SBIN0006421 948 948 Processed 25/05/2023 1857436904 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
29 Laikera OR-15-004-002-002/12634
(Bhatlaida) 		2415004002NRG24210520230038333 22/05/2023 minketan bhainsa 2415004002WL002076 minketan bhainsa 00415 SBIN0009655 1659 1659 Processed 25/05/2023 1857436908 MR MINAKETAN BHAINSA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24210520230038313 22/05/2023 Sumit Mahapatra 2415004002WL002076 Sumit Mahapatra 00415 SBIN0016126 1659 1659 Processed 25/05/2023 1857436880 SUMIT MAHAPATRA UNION BANK OF INDIA(508500)
31 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24210520230038315 22/05/2023 Sugyani Mahapatra 2415004002WL002076 Sugyani Mahapatra 00415 SBIN0016126 1659 1659 Processed 25/05/2023 1857436911 SUGYANI MAHAPATRA HDFC BANK LTD(607152)
SubTotal 3318 3318
32 Laikera OR-15-004-002-002/12271-B
(Bhatlaida) 		2415004002NRG24210520230038311 22/05/2023 Mukesh Sa 2415004002WL002076 Mukesh Sa 00415 SBIN0018484 1659 1659 Processed 25/05/2023 1857436906 MR MUKESH SA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24210520230038326 22/05/2023 Kamala Pruseth 2415004002WL002076 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 25/05/2023 1857436903 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_220523APB_FTO_141280 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004002_220523APB_FTO_141280 Punjab National Bank PUNB0206200 LAIKERA 39816
3 Laikera OR2415004002_220523APB_FTO_141280 State Bank of India SBIN0006421 KIRIMIRA 4266
4 Laikera OR2415004002_220523APB_FTO_141280 State Bank of India SBIN0009655 SAMASINGHA 1659
5 Laikera OR2415004002_220523APB_FTO_141280 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
6 Laikera OR2415004002_220523APB_FTO_141280 State Bank of India SBIN0018484 Laikera 3318

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