Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_210423APB_FTO_38394
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-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24210420230010096 21/04/2023 SHASHI KISAN 2415004002WL000575 SHASHI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030351 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24210420230010098 21/04/2023 GOUTAM KISAN 2415004002WL000575 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030339 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24210420230010099 21/04/2023 ARUN KISAN 2415004002WL000575 ARUN KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030352 ARUN KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24210420230010101 21/04/2023 Gelamani Marei 2415004002WL000575 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030337 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24210420230010103 21/04/2023 MANIKA NAIK 2415004002WL000575 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030340 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24210420230010105 21/04/2023 Upasi Kisan 2415004002WL000575 Upasi Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030335 UPASI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24210420230010106 21/04/2023 CHITRA KISAN 2415004002WL000575 CHITRA KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030353 CHITRA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24210420230010107 21/04/2023 PUSPALATA KISAN 2415004002WL000575 PUSPALATA KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030336 PUSPALATA KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24210420230010109 21/04/2023 basanti kisan 2415004002WL000575 basanti kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030360 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24210420230010108 21/04/2023 rabindra kisan 2415004002WL000575 rabindra kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030354 RABINDRA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24210420230010111 21/04/2023 Ashok Kumar Chhatria 2415004002WL000575 Ashok Kumar Chhatria 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030349 ASHOK KUMAR CHHATRIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24210420230010110 21/04/2023 Mukteswar Chatria 2415004002WL000575 Mukteswar Chatria 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030356 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24210420230010112 21/04/2023 Chhabila Kisan 2415004002WL000575 Chhabila Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030361 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/1281
(Bhatlaida) 		2415004002NRG24210420230010116 21/04/2023 Chaitan Kisan 2415004002WL000575 Chaitan Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030357 CHAITAN KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1281
(Bhatlaida) 		2415004002NRG24210420230010117 21/04/2023 JAIMINI KISAN 2415004002WL000575 JAIMINI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030334 JAIMINI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24210420230010118 21/04/2023 ranjit kisan 2415004002WL000575 ranjit kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030343 MR RANJIT KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24210420230010119 21/04/2023 sukanti kisan 2415004002WL000575 sukanti kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030342 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24210420230010120 21/04/2023 baisakhu kisan 2415004002WL000575 baisakhu kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030350 BAISHAKHU KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24210420230010121 21/04/2023 rajani kisan 2415004002WL000575 rajani kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030338 RAJANI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1287-C
(Bhatlaida) 		2415004002NRG24210420230010122 21/04/2023 NETRA KISAN 2415004002WL000575 NETRA KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030358 NETRANANDA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24210420230010124 21/04/2023 KARTIK KISAN 2415004002WL000575 KARTIK KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030355 KARTIK KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24210420230010127 21/04/2023 SUDHABATI KISAN 2415004002WL000575 SUDHABATI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030341 SUDHABATI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24210420230010126 21/04/2023 Uderam Kisan 2415004002WL000575 Uderam Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030348 Mr. UDE KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-002-010/2138-A
(Bhatlaida) 		2415004002NRG24210420230010128 21/04/2023 ramprasad ping 2415004002WL000575 ramprasad ping 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1399030359 RAM PRASAD PING PUNJAB NATIONAL BANK(508568)
SubTotal 39816 39816
25 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24210420230010100 21/04/2023 Shila Kisan 2415004002WL000575 Shila Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399030345 SHILA DHAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24210420230010102 21/04/2023 Khelabati Naik 2415004002WL000575 Khelabati Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399030344 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-009/1257848
(Bhatlaida) 		2415004002NRG24210420230010114 21/04/2023 Tulasi Sandha 2415004002WL000575 Tulasi Sandha 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1399030347 JHARANA BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
28 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24210420230010104 21/04/2023 mina dhurua 2415004002WL000575 mina dhurua 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1399030346 MINA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_210423APB_FTO_38394 Punjab National Bank PUNB0206200 LAIKERA 39816
2 Laikera OR2415004002_210423APB_FTO_38394 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Laikera OR2415004002_210423APB_FTO_38394 State Bank of India SBIN0018484 Laikera 1659

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