Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_131223APB_FTO_885555
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-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24131220230248885 13/12/2023 Jayakumar Chamar 2415004001WL038854 Jayakumar Chamar 00354 PUNB0206200 237 237 Processed 02/03/2024 1159168843 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24131220230248888 13/12/2023 Jagu KIsan 2415004001WL038854 Jagu KIsan 00354 PUNB0206200 474 474 Processed 01/03/2024 1159168844 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
3 Laikera OR-15-004-001-006/12593
(Babuchhipidhi) 		2415004001NRG24131220230248891 13/12/2023 Surabali Ping 2415004001WL038855 Surabali Ping 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159168846 MRS SURUBALI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24131220230248876 13/12/2023 Sambaru Kaudi 2415004001WL038854 Sambaru Kaudi 00415 SBIN0017965 474 474 Processed 01/03/2024 1159168849 MR SAMABARU KAUDI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-001/12601
(Babuchhipidhi) 		2415004001NRG24131220230248877 13/12/2023 Kalapana Naik 2415004001WL038854 Kalapana Naik 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1159168856 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-001/12723
(Babuchhipidhi) 		2415004001NRG24131220230248878 13/12/2023 GOLAPI KAUDI 2415004001WL038854 GOLAPI KAUDI 00415 SBIN0017965 711 711 Processed 01/03/2024 1159168857 MRS GULAPI KAUDI STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/12769
(Babuchhipidhi) 		2415004001NRG24131220230248880 13/12/2023 SURUBALI PAULE 2415004001WL038854 SURUBALI PAULE 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1159168855 MRS SURUBALI PAULE STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24131220230248881 13/12/2023 Ramani Kaudi 2415004001WL038854 Ramani Kaudi 00415 SBIN0017965 237 237 Processed 01/03/2024 1159168850 MR RAMANI KAUDI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24131220230248882 13/12/2023 Sarojini Bhoi 2415004001WL038854 Sarojini Bhoi 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1159168847 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24131220230248883 13/12/2023 Labanidhar Chhatria 2415004001WL038854 Labanidhar Chhatria 00415 SBIN0017965 237 237 Processed 01/03/2024 1159168852 MR LABANIDHAR CHHATRIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-001/2341
(Babuchhipidhi) 		2415004001NRG24131220230248884 13/12/2023 Mohini Bisi 2415004001WL038854 Mohini Bisi 00415 SBIN0017965 474 474 Processed 02/03/2024 1159168854 MOHINI BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24131220230248886 13/12/2023 Jhasketan Naik 2415004001WL038854 Jhasketan Naik 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1159168848 MR JHASKETAN NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24131220230248889 13/12/2023 Lakhaman Sudula 2415004001WL038854 Lakhaman Sudula 00415 SBIN0017965 474 474 Processed 02/03/2024 1159168851 LAXMAN SUHULA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24131220230248890 13/12/2023 Naren Kisan 2415004001WL038854 Naren Kisan 00415 SBIN0017965 474 474 Processed 02/03/2024 1159168842 NAREN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
15 Laikera OR-15-004-001-006/3198
(Babuchhipidhi) 		2415004001NRG24131220230248892 13/12/2023 GAURI NAIK 2415004001WL038855 GAURI NAIK 00415 SBIN0018484 1659 1659 Processed 02/03/2024 1159168845 GOURI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
16 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24131220230248879 13/12/2023 Sujit Kaudi 2415004001WL038854 Sujit Kaudi 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159168841 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-001-001/2524
(Babuchhipidhi) 		2415004001NRG24131220230248887 13/12/2023 Namita Naik 2415004001WL038854 Namita Naik 00474 SBIN0RRUKGB 1422 1422 Processed 02/03/2024 1159168853 NAMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_131223APB_FTO_885555 Punjab National Bank PUNB0206200 LAIKERA 711
2 Laikera OR2415004001_131223APB_FTO_885555 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004001_131223APB_FTO_885555 State Bank of India SBIN0017965 Dharuadihi 8769
4 Laikera OR2415004001_131223APB_FTO_885555 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004001_131223APB_FTO_885555 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1422
6 Laikera OR2415004001_131223APB_FTO_885555 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 474

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