Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_250523APB_FTO_155431
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-15-004-004-002/12005
(Khuntamal) 		2415004004NRG24250520230043317 25/05/2023 Khama Kisan 2415004004WL002361 Khama Kisan 00354 PUNB0206200 1422 1422 Processed 30/05/2023 1942821140 KHAMA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12088
(Khuntamal) 		2415004004NRG24250520230043338 25/05/2023 Damanisa Khadia 2415004004WL002361 Damanisa Khadia 00354 PUNB0206200 1422 1422 Processed 30/05/2023 1942821139 DAMANISA TAPPO PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24250520230043350 25/05/2023 TULARAM KISAN 2415004004WL002361 TULARAM KISAN 00354 PUNB0206200 1422 1422 Processed 30/05/2023 1942821101 TULARAM KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 Laikera OR-15-004-004-002/12069
(Khuntamal) 		2415004004NRG24250520230043332 25/05/2023 SAMEL Munda 2415004004WL002361 SAMEL Munda 00354 PUNB0738500 1422 1422 Processed 30/05/2023 1942821131 SAMEL MUNDA S/O JAEMASI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24250520230043313 25/05/2023 JOHAN KULU 2415004004WL002361 JOHAN KULU 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821126 MR JOHAN KULU STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24250520230043315 25/05/2023 DUBRAJ KISAN 2415004004WL002361 DUBRAJ KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821106 DUBARAJ KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24250520230043318 25/05/2023 LAXMI KISAN 2415004004WL002361 LAXMI KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821102 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-002/12017
(Khuntamal) 		2415004004NRG24250520230043319 25/05/2023 LUSIA BILUNG 2415004004WL002361 LUSIA BILUNG 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821128 MRS LUSIA BILUNG STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24250520230043320 25/05/2023 Rame Kisan 2415004004WL002361 Rame Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821113 MR RAME KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-002/12023
(Khuntamal) 		2415004004NRG24250520230043321 25/05/2023 Hemalata Kisan 2415004004WL002361 Hemalata Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821107 HEMALATA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24250520230043323 25/05/2023 Babulal Kisan 2415004004WL002361 Babulal Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821116 BABULAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24250520230043324 25/05/2023 Parbati Kishan 2415004004WL002361 Parbati Kishan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821124 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-002/12033
(Khuntamal) 		2415004004NRG24250520230043325 25/05/2023 Ekadasha Kisan 2415004004WL002361 Ekadasha Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821122 MR EKADASHIA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-002/12044
(Khuntamal) 		2415004004NRG24250520230043326 25/05/2023 TUNGAPHUL KHILEI 2415004004WL002361 TUNGAPHUL KHILEI 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821125 TUNGAPHUL KHILEI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-002/12048
(Khuntamal) 		2415004004NRG24250520230043328 25/05/2023 Binod Khichidi 2415004004WL002361 Binod Khichidi 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821112 MR BINOD KHICHIDI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-002/12050
(Khuntamal) 		2415004004NRG24250520230043329 25/05/2023 Nabaghana SANDA 2415004004WL002361 Nabaghana SANDA 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821129 MR NABAGHANA SANDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24250520230043336 25/05/2023 BASUDEB Kisan 2415004004WL002361 BASUDEB Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821111 MR BASUDEB KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24250520230043337 25/05/2023 Kuntala Kisan 2415004004WL002361 Kuntala Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821121 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24250520230043339 25/05/2023 Arjun Kisan 2415004004WL002361 Arjun Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821130 MR ARJUN KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-002/12094
(Khuntamal) 		2415004004NRG24250520230043340 25/05/2023 FULMANI KISAN 2415004004WL002361 FULMANI KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821138 MRS FULAMANI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24250520230043341 25/05/2023 ANUSAYA KISAN 2415004004WL002361 ANUSAYA KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821119 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-002/12471
(Khuntamal) 		2415004004NRG24250520230043342 25/05/2023 BISE INDUAL 2415004004WL002361 BISE INDUAL 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821120 MR BISE INDUAL STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-002/12492
(Khuntamal) 		2415004004NRG24250520230043344 25/05/2023 PUSPANJALI URMA 2415004004WL002361 PUSPANJALI URMA 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821117 MRS PUSPANJALI URMA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-002/12542
(Khuntamal) 		2415004004NRG24250520230043345 25/05/2023 DILESWARI SANDHA 2415004004WL002361 DILESWARI SANDHA 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821108 MRS DILESWARI SANDHA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24250520230043346 25/05/2023 Anoj Goud 2415004004WL002361 Anoj Goud 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821105 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-002/12556
(Khuntamal) 		2415004004NRG24250520230043347 25/05/2023 SAKUNTALA ULAMA 2415004004WL002361 SAKUNTALA ULAMA 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821118 MRS SAKUNTALA ULAMA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-002/12731
(Khuntamal) 		2415004004NRG24250520230043348 25/05/2023 BINATA KISAN 2415004004WL002361 BINATA KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821103 MRS BINATA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24250520230043349 25/05/2023 Ambika Kisan 2415004004WL002361 Ambika Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821104 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-002/12822
(Khuntamal) 		2415004004NRG24250520230043352 25/05/2023 Dinati Kisan 2415004004WL002361 Dinati Kisan 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821123 MRS DINATI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-002/12900
(Khuntamal) 		2415004004NRG24250520230043353 25/05/2023 SUSHIL MAJHI 2415004004WL002361 SUSHIL MAJHI 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821114 SUSHIL MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24250520230043354 25/05/2023 SUSHANTA KALO 2415004004WL002361 SUSHANTA KALO 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821110 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-002/12911
(Khuntamal) 		2415004004NRG24250520230043355 25/05/2023 KAPILA MAJHI 2415004004WL002361 KAPILA MAJHI 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821115 MR KAPIL MAJHI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-002/12945
(Khuntamal) 		2415004004NRG24250520230043356 25/05/2023 SAROJ KUMAR KISAN 2415004004WL002361 SAROJ KUMAR KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821127 SAROJ KUMAR KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-002/12966
(Khuntamal) 		2415004004NRG24250520230043357 25/05/2023 BRAJAMOHAN KISAN 2415004004WL002361 BRAJAMOHAN KISAN 00415 SBIN0009352 1422 1422 Processed 30/05/2023 1942821109 MR BRAJAMOHAN KISAN STATE BANK OF INDIA(508548)
SubTotal 42660 42660
35 Laikera OR-15-004-004-002/11990
(Khuntamal) 		2415004004NRG24250520230043314 25/05/2023 KESHAB KISAN 2415004004WL002361 KESHAB KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821135 KESHAB KISHAN S/O BANAMALI KISHAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-004-002/11996
(Khuntamal) 		2415004004NRG24250520230043316 25/05/2023 CHAKRADHAR KISAN 2415004004WL002361 CHAKRADHAR KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821136 Mrs. CHAKRADHAR KISAN UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-004-002/12029
(Khuntamal) 		2415004004NRG24250520230043322 25/05/2023 Karuna Kisan 2415004004WL002361 Karuna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821137 Mr. KARUNA KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24250520230043327 25/05/2023 Chandra Sekhar Goud 2415004004WL002361 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821133 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24250520230043330 25/05/2023 Krushnachandra Kalo 2415004004WL002361 Krushnachandra Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821100 KRISHNA KALO PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG24250520230043333 25/05/2023 Sahe Munda 2415004004WL002361 Sahe Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821099 SAHE MUNDA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG24250520230043334 25/05/2023 Purn Kisan 2415004004WL002361 Purn Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821132 PURNNA KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-004-002/12822
(Khuntamal) 		2415004004NRG24250520230043351 25/05/2023 Abhimanyu Kisan 2415004004WL002361 Abhimanyu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1942821134 Mr. ABHIMANYU KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_250523APB_FTO_155431 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Laikera OR2415004004_250523APB_FTO_155431 Punjab National Bank PUNB0738500 SAMBALPUR 1422
3 Laikera OR2415004004_250523APB_FTO_155431 State Bank of India SBIN0009352 KESAIBAHAL 42660
4 Laikera OR2415004004_250523APB_FTO_155431 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4266
5 Laikera OR2415004004_250523APB_FTO_155431 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7110

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