Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_220523APB_FTO_141401
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-15-004-003-005/700121
(Jammal) 		2415004003NRG24220520230039362 22/05/2023 Mahindra sanchan 2415004003WL002135 Mahindra sanchan 00045 BARB0JHARSU 1422 1422 Processed 25/05/2023 1857434154 MAHENDRA SANCHAN BANK OF BARODA(606985)
2 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24220520230039364 22/05/2023 JANEK RAM KHARSEL 2415004003WL002135 JANEK RAM KHARSEL 00045 BARB0JHARSU 1422 1422 Processed 25/05/2023 1857434155 JANEK RAM KHARASEL BANK OF BARODA(606985)
SubTotal 2844 2844
3 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24220520230039316 22/05/2023 Santosh Sa 2415004003WL002134 Santosh Sa 00078 CNRB0002888 1659 1659 Processed 25/05/2023 1857434153 SANTOSH SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24220520230039314 22/05/2023 Dibya Sa 2415004003WL002134 Dibya Sa 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1857434150 DIBYA SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/275
(Jammal) 		2415004003NRG24220520230039347 22/05/2023 Kamalini naik 2415004003WL002135 Kamalini naik 00354 PUNB0206200 1422 1422 Processed 25/05/2023 1857434152 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24220520230039368 22/05/2023 SHIBASHANKAR NAIK 2415004003WL002135 SHIBASHANKAR NAIK 00354 PUNB0206200 1422 1422 Processed 25/05/2023 1857434151 SHIBASHANAKAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
7 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24220520230039327 22/05/2023 RAMESH CHHATRIA 2415004003WL002134 RAMESH CHHATRIA 00354 PUNB0738500 1185 1185 Processed 25/05/2023 1857434198 RAMESH CHHATRIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24220520230039341 22/05/2023 RIMA SA 2415004003WL002134 RIMA SA 00354 PUNB0738500 1422 1422 Processed 25/05/2023 1857434197 RIMA SA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24220520230039348 22/05/2023 SUSHIL CHANDRA NAIK 2415004003WL002135 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1422 1422 Processed 25/05/2023 1857434173 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24220520230039351 22/05/2023 GOBINDA SETH 2415004003WL002135 GOBINDA SETH 00354 PUNB0738500 1422 1422 Processed 25/05/2023 1857434183 GOBINDA SETH PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24220520230039342 22/05/2023 Janamaya jay patra 2415004003WL002134 Janamaya jay patra 00354 PUNB0738500 1422 1422 Processed 25/05/2023 1857434188 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
12 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24220520230039326 22/05/2023 KAMINI LAKRA 2415004003WL002134 KAMINI LAKRA 00415 SBIN0000189 1185 1185 Processed 25/05/2023 1857434158 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24220520230039308 22/05/2023 Nabina Chhatria 2415004003WL002134 Nabina Chhatria 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1857434156 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24220520230039325 22/05/2023 Umesh chhatria 2415004003WL002134 Umesh chhatria 00415 SBIN0002007 1659 1659 Processed 25/05/2023 1857434160 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24220520230039328 22/05/2023 JHARANA MAJHI 2415004003WL002134 JHARANA MAJHI 00415 SBIN0002007 1185 1185 Processed 25/05/2023 1857434196 JHARANA MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24220520230039358 22/05/2023 Dulanand Seth 2415004003WL002135 Dulanand Seth 00415 SBIN0002007 1185 1185 Processed 25/05/2023 1857434204 MR DULANAND SETH STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24220520230039366 22/05/2023 SARAT BHOI 2415004003WL002135 SARAT BHOI 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1857434180 MR SARAT BHOI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG24220520230039367 22/05/2023 ARSALYANI AIND 2415004003WL002135 ARSALYANI AIND 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1857434207 MRS ARSALYANI AIND STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-005/700158
(Jammal) 		2415004003NRG24220520230039370 22/05/2023 Ananta seth 2415004003WL002135 Ananta seth 00415 SBIN0002007 948 948 Processed 25/05/2023 1857434169 MASTER ANANTA SETH STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/700159
(Jammal) 		2415004003NRG24220520230039371 22/05/2023 Hemanta seth 2415004003WL002135 Hemanta seth 00415 SBIN0002007 948 948 Processed 25/05/2023 1857434159 MR HEMANTA SETH STATE BANK OF INDIA(508548)
SubTotal 10191 10191
21 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24220520230039313 22/05/2023 rajani sa 2415004003WL002134 rajani sa 00415 SBIN0006421 948 948 Processed 25/05/2023 1857434205 Mrs. RAJANI SA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24220520230039317 22/05/2023 Gayatri Sa 2415004003WL002134 Gayatri Sa 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1857434203 Mrs. GAYATRI SA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24220520230039324 22/05/2023 uma majhi 2415004003WL002134 uma majhi 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1857434157 MRS UMARANI MAJHI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24220520230039331 22/05/2023 Chandra sa 2415004003WL002134 Chandra sa 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1857434193 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24220520230039338 22/05/2023 SANGITA BUDULA 2415004003WL002134 SANGITA BUDULA 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1857434195 SangitaBudula FINCARE SMALL FINANCE BANK LTD(608304)
26 Laikera OR-15-004-003-005/204
(Jammal) 		2415004003NRG24220520230039345 22/05/2023 RAJANI KHARSEL 2415004003WL002135 RAJANI KHARSEL 00415 SBIN0006421 1185 1185 Processed 25/05/2023 1857434185 MISS RAJANI TELI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24220520230039356 22/05/2023 PUSPA SETH 2415004003WL002135 PUSPA SETH 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1857434186 MR PUSPA SETH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24220520230039355 22/05/2023 Ugresan Seth 2415004003WL002135 Ugresan Seth 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1857434187 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-005/345
(Jammal) 		2415004003NRG24220520230039357 22/05/2023 DHANMATI MAJHI 2415004003WL002135 DHANMATI MAJHI 00415 SBIN0006421 948 948 Processed 25/05/2023 1857434179 MRS DHANA MATI MAJHI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/700133
(Jammal) 		2415004003NRG24220520230039365 22/05/2023 Kalpana Kharsel 2415004003WL002135 Kalpana Kharsel 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1857434181 MRS KALPANA KHARSEL STATE BANK OF INDIA(508548)
SubTotal 13509 13509
31 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24220520230039334 22/05/2023 Rambhabati Kisan 2415004003WL002134 Rambhabati Kisan 00415 SBIN0013843 1185 1185 Processed 25/05/2023 1857434194 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
32 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24220520230039307 22/05/2023 Chana Chhatria 2415004003WL002134 Chana Chhatria 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434175 MRS CHANA CHHATRIYA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24220520230039306 22/05/2023 Sanatan Chhatria 2415004003WL002134 Sanatan Chhatria 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434176 MR SANATAN CHHATRIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24220520230039309 22/05/2023 BISHAKHA CHHATRIA 2415004003WL002134 BISHAKHA CHHATRIA 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434161 Mrs. BISHAKHA CHHATRIA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24220520230039310 22/05/2023 Sundar Majhi 2415004003WL002134 Sundar Majhi 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434164 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24220520230039311 22/05/2023 Ulash Majhi 2415004003WL002134 Ulash Majhi 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434165 MRS ULAS MAJHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24220520230039315 22/05/2023 kumudini sa 2415004003WL002134 kumudini sa 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434170 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24220520230039320 22/05/2023 PARBATI MAJHI 2415004003WL002134 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434192 PARBATI MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24220520230039321 22/05/2023 Ketan Chhatria 2415004003WL002134 Ketan Chhatria 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434163 KETAN CHHATRIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24220520230039322 22/05/2023 Mina Chhatria 2415004003WL002134 Mina Chhatria 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434162 MRS MINA CHHATRIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24220520230039323 22/05/2023 Purna Majhi 2415004003WL002134 Purna Majhi 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1857434166 MR PURAN MAJHI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24220520230039332 22/05/2023 Benu chhatria 2415004003WL002134 Benu chhatria 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434168 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24220520230039335 22/05/2023 PARAMESWAR MAJHI 2415004003WL002134 PARAMESWAR MAJHI 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434167 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24220520230039340 22/05/2023 Kabati Majhi 2415004003WL002134 Kabati Majhi 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434191 Mrs. KABATI MAJHI UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24220520230039339 22/05/2023 Rameswar Majhi 2415004003WL002134 Rameswar Majhi 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434190 RAMESWAR MAJHI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-005/110
(Jammal) 		2415004003NRG24220520230039344 22/05/2023 DHANAMATI DANASANA 2415004003WL002135 DHANAMATI DANASANA 00415 SBIN0017965 948 948 Processed 25/05/2023 1857434182 MRS DHANAMATI DANASANA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-005/261
(Jammal) 		2415004003NRG24220520230039346 22/05/2023 SUKANTI NAIK 2415004003WL002135 SUKANTI NAIK 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434201 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24220520230039349 22/05/2023 Bidyadhar Bhainsa 2415004003WL002135 Bidyadhar Bhainsa 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434171 MR BIDYADHAR BHAINSHA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24220520230039350 22/05/2023 Sabita Bhainsa 2415004003WL002135 Sabita Bhainsa 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434172 MRS SABITA BHAINSHA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24220520230039352 22/05/2023 Rathi Seth 2415004003WL002135 Rathi Seth 00415 SBIN0017965 948 948 Processed 25/05/2023 1857434177 MRS RATI SETH STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24220520230039354 22/05/2023 Mina Naik 2415004003WL002135 Mina Naik 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434174 MRS MINA NAIK STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24220520230039360 22/05/2023 Kusuma Naik 2415004003WL002135 Kusuma Naik 00415 SBIN0017965 1185 1185 Processed 25/05/2023 1857434189 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-005/530
(Jammal) 		2415004003NRG24220520230039361 22/05/2023 Namita majhi 2415004003WL002135 Namita majhi 00415 SBIN0017965 948 948 Processed 25/05/2023 1857434149 MRS NAMITA MAJHI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24220520230039363 22/05/2023 JASHODA SANCHAN 2415004003WL002135 JASHODA SANCHAN 00415 SBIN0017965 1185 1185 Processed 25/05/2023 1857434200 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24220520230039373 22/05/2023 Mini Majhi 2415004003WL002135 Mini Majhi 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1857434202 MRS MINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
56 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24220520230039333 22/05/2023 Deepa chhatria 2415004003WL002134 Deepa chhatria 00415 SBIN0018484 1422 1422 Processed 25/05/2023 1857434206 MRS DEEPA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
57 Laikera OR-15-004-003-005/700162
(Jammal) 		2415004003NRG24220520230039372 22/05/2023 Ramesh majhi 2415004003WL002135 Ramesh majhi 00462 UCBA0000195 1422 1422 Processed 25/05/2023 1857434148 RAMESH MAJHI UCO BANK(607066)
SubTotal 1422 1422
58 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24220520230039312 22/05/2023 Mahendra Sa 2415004003WL002134 Mahendra Sa 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1857434178 Mr. MAHENDRA SA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24220520230039318 22/05/2023 SACHIN KUMAR SA 2415004003WL002134 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1857434208 MR SACHIN SA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24220520230039336 22/05/2023 SANJULATA MAJHI 2415004003WL002134 SANJULATA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857434199 Miss. SANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24220520230039337 22/05/2023 Goutam budula 2415004003WL002134 Goutam budula 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1857434184 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_220523APB_FTO_141401 Bank of Baroda BARB0JHARSU JHARSUGUDA 2844
2 Laikera OR2415004003_220523APB_FTO_141401 Canara Bank CNRB0002888 RAJGANGPUR 1659
3 Laikera OR2415004003_220523APB_FTO_141401 Punjab National Bank PUNB0206200 LAIKERA 4503
4 Laikera OR2415004003_220523APB_FTO_141401 Punjab National Bank PUNB0738500 SAMBALPUR 6873
5 Laikera OR2415004003_220523APB_FTO_141401 State Bank of India SBIN0000189 SUNDARGARH 1185
6 Laikera OR2415004003_220523APB_FTO_141401 State Bank of India SBIN0002007 BAMARA 10191
7 Laikera OR2415004003_220523APB_FTO_141401 State Bank of India SBIN0006421 KIRIMIRA 13509
8 Laikera OR2415004003_220523APB_FTO_141401 State Bank of India SBIN0013843 SALEPALI 1185
9 Laikera OR2415004003_220523APB_FTO_141401 State Bank of India SBIN0017965 Dharuadihi 34128
10 Laikera OR2415004003_220523APB_FTO_141401 State Bank of India SBIN0018484 Laikera 1422
11 Laikera OR2415004003_220523APB_FTO_141401 UCO Bank UCBA0000195 RAJGANGPUR 1422
12 Laikera OR2415004003_220523APB_FTO_141401 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
13 Laikera OR2415004003_220523APB_FTO_141401 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3792

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