Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:05:18 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_080523APB_FTO_88960
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-15-004-005-002/12431
(Kulemura) 		2415004005NRG24070520230025913 08/05/2023 Keshaba Chandra Patel 2415004005WL001391 Keshaba Chandra Patel 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1495310435 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24070520230025914 08/05/2023 Sunil Kumar Patel 2415004005WL001391 Sunil Kumar Patel 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1495310382 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-003/1220318
(Kulemura) 		2415004005NRG24070520230025920 08/05/2023 TULA MUNDA 2415004005WL001391 TULA MUNDA 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495310434 TULA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-005-003/12380
(Kulemura) 		2415004005NRG24070520230025922 08/05/2023 Samari Munda 2415004005WL001391 Samari Munda 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495310383 SAMARI MUNDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24070520230025924 08/05/2023 BEDAMATI KANTA 2415004005WL001391 BEDAMATI KANTA 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495310384 BEDAMATI KANTA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-003/12471
(Kulemura) 		2415004005NRG24070520230025930 08/05/2023 disi patel 2415004005WL001391 disi patel 00354 PUNB0206200 237 237 Processed 12/05/2023 1495310381 DISI PATEL IDBI BANK(607095)
7 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24070520230025940 08/05/2023 Binod Bharasagar 2415004005WL001391 Binod Bharasagar 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495310432 BINOD GHASI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-003/6178
(Kulemura) 		2415004005NRG24070520230025943 08/05/2023 Ladha Munda 2415004005WL001391 Ladha Munda 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495310436 LADHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-005-003/6178
(Kulemura) 		2415004005NRG24070520230025944 08/05/2023 RAIBARI MUNDA 2415004005WL001391 RAIBARI MUNDA 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495310430 RAIBARI MUNDA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-003/6195
(Kulemura) 		2415004005NRG24070520230025948 08/05/2023 giriga munda 2415004005WL001391 giriga munda 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495310431 Mrs. GIRIJA MUNDA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-005-003/6199
(Kulemura) 		2415004005NRG24070520230025950 08/05/2023 Aintha Podha 2415004005WL001391 Aintha Podha 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495310433 AINTHA PODHA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
12 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24070520230025897 08/05/2023 anantaram naik 2415004005WL001389 anantaram naik 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310429 ANANTARAM NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24070520230025898 08/05/2023 dileswari naik 2415004005WL001389 dileswari naik 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310388 MRS DILESWARI NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24070520230025900 08/05/2023 RAJANI KHARSEL 2415004005WL001389 RAJANI KHARSEL 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310394 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24070520230025901 08/05/2023 nabin kisan 2415004005WL001389 nabin kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310406 Nabin Kisan STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24070520230025902 08/05/2023 rajat kisan 2415004005WL001389 rajat kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310421 MR RAJAT KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121898
(Kulemura) 		2415004005NRG24070520230025912 08/05/2023 Ghanakeshi patel 2415004005WL001391 Ghanakeshi patel 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310390 GHANAKESHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24070520230025903 08/05/2023 SISHIR PATEL 2415004005WL001389 SISHIR PATEL 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310410 SISHIR PATEL IDBI BANK(607095)
19 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24070520230025904 08/05/2023 ANJANA PRADHAN 2415004005WL001389 ANJANA PRADHAN 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310405 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24070520230025905 08/05/2023 JITU NAIK 2415004005WL001389 JITU NAIK 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310393 MR JITU NAIK STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24070520230025915 08/05/2023 Kishorchandra Sahu 2415004005WL001391 Kishorchandra Sahu 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495310428 MR KISHOR SAHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24070520230025916 08/05/2023 JASHOBANTI PRUSETH 2415004005WL001391 JASHOBANTI PRUSETH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495310385 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5986
(Kulemura) 		2415004005NRG24070520230025906 08/05/2023 Nirmal Majhi 2415004005WL001389 Nirmal Majhi 00415 SBIN0006421 237 237 Processed 12/05/2023 1495310422 NIRMAL MAJHI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-003/1220255
(Kulemura) 		2415004005NRG24070520230025918 08/05/2023 LIPAN KUMURA 2415004005WL001391 LIPAN KUMURA 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310395 MR LIPAN KUMURA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24070520230025907 08/05/2023 Sanjukta bag 2415004005WL001389 Sanjukta bag 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310402 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24070520230025908 08/05/2023 Namita bag 2415004005WL001389 Namita bag 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310404 MISS NAMITA BAG STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24070520230025909 08/05/2023 Rachana bag 2415004005WL001389 Rachana bag 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310403 MISS RACHANA BAG STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/1220318
(Kulemura) 		2415004005NRG24070520230025919 08/05/2023 BANA MUNDA 2415004005WL001391 BANA MUNDA 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310411 BANA MUNDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-003/1220319
(Kulemura) 		2415004005NRG24070520230025921 08/05/2023 KUMPANDAR MUNDA 2415004005WL001391 KUMPANDAR MUNDA 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310423 MR KUMPANDAR MUNDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24070520230025923 08/05/2023 SOUBHAGYA KANTA 2415004005WL001391 SOUBHAGYA KANTA 00415 SBIN0006421 237 237 Processed 12/05/2023 1495310426 SOUBHAGYA KANTA SO SUMAN KANTA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-005-003/12443
(Kulemura) 		2415004005NRG24070520230025925 08/05/2023 rajeswari majhi 2415004005WL001391 rajeswari majhi 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310386 MRS RAJESWARI MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/12470
(Kulemura) 		2415004005NRG24070520230025928 08/05/2023 Jupeswari Munda 2415004005WL001391 Jupeswari Munda 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310399 MRS YOGESWARI MUNDA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24070520230025931 08/05/2023 Sanjukta Bharasagar 2415004005WL001391 Sanjukta Bharasagar 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310396 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24070520230025935 08/05/2023 Rajendra Kumura 2415004005WL001391 Rajendra Kumura 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310389 MR RAJENDRA KUMURA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24070520230025936 08/05/2023 saraswati kumura 2415004005WL001391 saraswati kumura 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310401 MRS SARASWATI KUMURA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-003/12487
(Kulemura) 		2415004005NRG24070520230025911 08/05/2023 Deepa Patel 2415004005WL001390 Deepa Patel 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495310387 MRS DEEPA PATEL STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-003/6149
(Kulemura) 		2415004005NRG24070520230025939 08/05/2023 masi munda 2415004005WL001391 masi munda 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310400 MRS MASI MUNDA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-003/6173
(Kulemura) 		2415004005NRG24070520230025941 08/05/2023 SUNDAR KHANDA 2415004005WL001391 SUNDAR KHANDA 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310420 MR SUNDAR KHANDA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-003/6173
(Kulemura) 		2415004005NRG24070520230025942 08/05/2023 Urmila Khanda 2415004005WL001391 Urmila Khanda 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310419 MRS URMILA KHANDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24070520230025946 08/05/2023 kainful bharasagar 2415004005WL001391 kainful bharasagar 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310397 KAINFUL BHARASAGAR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-003/6195
(Kulemura) 		2415004005NRG24070520230025949 08/05/2023 manoj munda 2415004005WL001391 manoj munda 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310391 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24070520230025951 08/05/2023 ANAMI KANTA 2415004005WL001391 ANAMI KANTA 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310424 MRS ANAMI KANTA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-003/6220
(Kulemura) 		2415004005NRG24070520230025952 08/05/2023 Durgananda Jayapuria 2415004005WL001391 Durgananda Jayapuria 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310392 DURGANANDA JAYAPURIA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-003/6220
(Kulemura) 		2415004005NRG24070520230025953 08/05/2023 Kasturi Jaypuria 2415004005WL001391 Kasturi Jaypuria 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310425 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-003/6259
(Kulemura) 		2415004005NRG24070520230025954 08/05/2023 Prahallad Jaypuria 2415004005WL001391 Prahallad Jaypuria 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310398 PRAHALLAD JAYAPIRIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-003/6261
(Kulemura) 		2415004005NRG24070520230025955 08/05/2023 Budhuram Jaypuria 2415004005WL001391 Budhuram Jaypuria 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310409 BUDHARAM JAYAPURIA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-005-003/6261
(Kulemura) 		2415004005NRG24070520230025956 08/05/2023 NEPAL JAYAPURIA 2415004005WL001391 NEPAL JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495310408 NEPAL JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46926 46926
48 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24070520230025910 08/05/2023 KAINTA BAG 2415004005WL001389 KAINTA BAG 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1495310427 MRS KAINTA BAG STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24070520230025945 08/05/2023 Kishor bharasagar 2415004005WL001391 Kishor bharasagar 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495310407 Mr. KISHOR BHARASAGAR S/O FAGU BH UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
50 Laikera OR-15-004-005-003/12467
(Kulemura) 		2415004005NRG24070520230025926 08/05/2023 Dileswar Bag 2415004005WL001391 Dileswar Bag 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310437 Mr. DILESWER BAG UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-005-003/12470
(Kulemura) 		2415004005NRG24070520230025927 08/05/2023 Mitu Munda 2415004005WL001391 Mitu Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310417 Mr. MITU MUNDA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-005-003/12471
(Kulemura) 		2415004005NRG24070520230025929 08/05/2023 Sumitra Patel 2415004005WL001391 Sumitra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310418 Mrs. SUMITRA PATEL UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24070520230025932 08/05/2023 Nityananda Bharasagar 2415004005WL001391 Nityananda Bharasagar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310412 Nityananda Bharasagar STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-003/12475
(Kulemura) 		2415004005NRG24070520230025933 08/05/2023 Muna Patel 2415004005WL001391 Muna Patel 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310413 MUNNA PATEL STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-003/12475
(Kulemura) 		2415004005NRG24070520230025934 08/05/2023 Puspabati Patel 2415004005WL001391 Puspabati Patel 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495310414 MRS PUSPABATI PATEL STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-003/12530
(Kulemura) 		2415004005NRG24070520230025937 08/05/2023 Pancham naik 2415004005WL001391 Pancham naik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310416 Mr. PANCHAM NAIK UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-005-003/12588
(Kulemura) 		2415004005NRG24070520230025938 08/05/2023 Sankar munda 2415004005WL001391 Sankar munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310415 SANKAR MUNDA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-003/6195
(Kulemura) 		2415004005NRG24070520230025947 08/05/2023 DASHRU MUNDA 2415004005WL001391 DASHRU MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495310438 Mr. DASHARU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_080523APB_FTO_88960 Punjab National Bank PUNB0206200 LAIKERA 14220
2 Laikera OR2415004005_080523APB_FTO_88960 State Bank of India SBIN0006421 KIRIMIRA 46926
3 Laikera OR2415004005_080523APB_FTO_88960 State Bank of India SBIN0018484 Laikera 2607
4 Laikera OR2415004005_080523APB_FTO_88960 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1422
5 Laikera OR2415004005_080523APB_FTO_88960 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10191

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