Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_301223APB_FTO_956565
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-15-004-001-001/2263
(Babuchhipidhi) 		2415004001NRG24301220230265440 30/12/2023 Gokul Chandra Balua 2415004001WL042177 Gokul Chandra Balua 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879945 GOKUL CHANDRA BALUA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-001/2264
(Babuchhipidhi) 		2415004001NRG24301220230265442 30/12/2023 Iswar Chandra Balua 2415004001WL042177 Iswar Chandra Balua 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879949 MR ISWAR CHANDRA BALUA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24301220230265443 30/12/2023 Kutmakumar Majhi 2415004001WL042177 Kutmakumar Majhi 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879953 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-001/2270
(Babuchhipidhi) 		2415004001NRG24301220230265444 30/12/2023 Raju Majhi 2415004001WL042177 Raju Majhi 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879944 MR RAJU MAJHI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-002/12765
(Babuchhipidhi) 		2415004001NRG24301220230265448 30/12/2023 HEMAKANTI PODH 2415004001WL042177 HEMAKANTI PODH 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879940 MRS HEMAKANTI PODH STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-002/12766
(Babuchhipidhi) 		2415004001NRG24301220230265449 30/12/2023 TANKADHAR DEHERIA 2415004001WL042177 TANKADHAR DEHERIA 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879947 TANKADHAR DEHERIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24301220230265454 30/12/2023 Sashi Deheria 2415004001WL042177 Sashi Deheria 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879954 Mr. SASHI DEHERIA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-002/3329
(Babuchhipidhi) 		2415004001NRG24301220230265456 30/12/2023 Nila Chandra Jayapuria 2415004001WL042177 Nila Chandra Jayapuria 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879957 NILACHANDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-002/3358
(Babuchhipidhi) 		2415004001NRG24301220230265460 30/12/2023 LIPIKA JAPURIA 2415004001WL042177 LIPIKA JAPURIA 00354 PUNB0206200 237 237 Processed 09/03/2024 1558879948 LIPIKA JAYPURIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24301220230265423 30/12/2023 Siblal Bagh 2415004001WL042176 Siblal Bagh 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1558879943 SHIBALAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 Laikera OR-15-004-001-003/3623
(Babuchhipidhi) 		2415004001NRG24301220230265428 30/12/2023 Surendra Budula 2415004001WL042176 Surendra Budula 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1558879950 Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24301220230265433 30/12/2023 NARAYAN KISAN 2415004001WL042176 NARAYAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1558879951 NAREN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
13 Laikera OR-15-004-001-003/3634
(Babuchhipidhi) 		2415004001NRG24301220230265431 30/12/2023 Susant Naik 2415004001WL042176 Susant Naik 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1558879986 SUSHANTA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 Laikera OR-15-004-001-002/12624
(Babuchhipidhi) 		2415004001NRG24301220230265447 30/12/2023 Parama Besan 2415004001WL042177 Parama Besan 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879978 PARAMA BESAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-002/3278
(Babuchhipidhi) 		2415004001NRG24301220230265451 30/12/2023 Dukhi Majhi 2415004001WL042177 Dukhi Majhi 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879976 MRS DUKHI MAJHI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-002/3278
(Babuchhipidhi) 		2415004001NRG24301220230265450 30/12/2023 Umakanta Majhi 2415004001WL042177 Umakanta Majhi 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879975 MR UMAKANTA MAJHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-002/3321
(Babuchhipidhi) 		2415004001NRG24301220230265414 30/12/2023 Nimanta Bagh 2415004001WL042176 Nimanta Bagh 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1558879960 NIMANTA BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-002/3330
(Babuchhipidhi) 		2415004001NRG24301220230265458 30/12/2023 LOCHANI JAYPURIA 2415004001WL042177 LOCHANI JAYPURIA 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879980 MRS LOCHANI JAYAPURIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-002/3346
(Babuchhipidhi) 		2415004001NRG24301220230265459 30/12/2023 gulabati dihiria 2415004001WL042177 gulabati dihiria 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879983 MRS GULABATI DEHERIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-002/3363
(Babuchhipidhi) 		2415004001NRG24301220230265461 30/12/2023 Bhanumati Kamara 2415004001WL042177 Bhanumati Kamara 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879973 MRS BHANUMATI KAMAR STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-002/3368
(Babuchhipidhi) 		2415004001NRG24301220230265463 30/12/2023 padmani dihiria 2415004001WL042177 padmani dihiria 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879979 MRS PADMINI DIHIRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-002/3368
(Babuchhipidhi) 		2415004001NRG24301220230265462 30/12/2023 Purusottam Deheria 2415004001WL042177 Purusottam Deheria 00415 SBIN0006421 237 237 Processed 09/03/2024 1558879952 MR PURUSHOTTAM DEHERIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/12638
(Babuchhipidhi) 		2415004001NRG24301220230265418 30/12/2023 Kanti Kharsel 2415004001WL042176 Kanti Kharsel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1558879982 KANTI KHARSEL PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24301220230265420 30/12/2023 TRILOCHAN KISAN 2415004001WL042176 TRILOCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1558879987 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-003/3615
(Babuchhipidhi) 		2415004001NRG24301220230265427 30/12/2023 KAMALA NAIK 2415004001WL042176 KAMALA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1558879958 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-003/3623
(Babuchhipidhi) 		2415004001NRG24301220230265429 30/12/2023 Pramila Budula 2415004001WL042176 Pramila Budula 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1558879970 MRS PRAMILA BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24301220230265438 30/12/2023 PROMODINI BUDULA 2415004001WL042176 PROMODINI BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1558879956 MRS PRAMODINI BUDULA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
28 Laikera OR-15-004-001-001/2263
(Babuchhipidhi) 		2415004001NRG24301220230265441 30/12/2023 Rangalata Balua 2415004001WL042177 Rangalata Balua 00415 SBIN0017965 237 237 Processed 09/03/2024 1558879964 MR RANGALATA BALUA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/2270
(Babuchhipidhi) 		2415004001NRG24301220230265445 30/12/2023 Uma Majhi 2415004001WL042177 Uma Majhi 00415 SBIN0017965 237 237 Processed 09/03/2024 1558879961 UMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-001-001/2274
(Babuchhipidhi) 		2415004001NRG24301220230265446 30/12/2023 Kumari Majhi 2415004001WL042177 Kumari Majhi 00415 SBIN0017965 237 237 Processed 09/03/2024 1558879963 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-001-002/3273
(Babuchhipidhi) 		2415004001NRG24301220230265413 30/12/2023 Surendra Bag 2415004001WL042176 Surendra Bag 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879955 MR SURENDRA BAGHA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24301220230265455 30/12/2023 Sulochana Deheria 2415004001WL042177 Sulochana Deheria 00415 SBIN0017965 237 237 Processed 09/03/2024 1558879972 MRS SULOCHANA DEHERIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-002/3329
(Babuchhipidhi) 		2415004001NRG24301220230265457 30/12/2023 radha jaypuria 2415004001WL042177 radha jaypuria 00415 SBIN0017965 237 237 Processed 09/03/2024 1558879974 MRS RADHA JAYPURIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24301220230265415 30/12/2023 Ashok Kisan 2415004001WL042176 Ashok Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879966 MR ASOK CHANDRA CHHATRIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-003/12635
(Babuchhipidhi) 		2415004001NRG24301220230265416 30/12/2023 Aspati Dhan 2415004001WL042176 Aspati Dhan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879942 ASPATI DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-001-003/12635
(Babuchhipidhi) 		2415004001NRG24301220230265417 30/12/2023 Sumitra Dhan 2415004001WL042176 Sumitra Dhan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879969 MRS SUMITRA DHAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24301220230265421 30/12/2023 BUI BUDULA 2415004001WL042176 BUI BUDULA 00415 SBIN0017965 948 948 Processed 09/03/2024 1558879946 MRS BUI BUDULA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24301220230265422 30/12/2023 Sebati Budula 2415004001WL042176 Sebati Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879967 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24301220230265424 30/12/2023 Subanath Kharsel 2415004001WL042176 Subanath Kharsel 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879962 MR SUGANATHA KHARSEL STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-003/3605
(Babuchhipidhi) 		2415004001NRG24301220230265426 30/12/2023 Mahendra Budula 2415004001WL042176 Mahendra Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879941 MAHENDRA BUDULA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-001-003/3633
(Babuchhipidhi) 		2415004001NRG24301220230265430 30/12/2023 Kasturi Kisan 2415004001WL042176 Kasturi Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879971 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-003/3639
(Babuchhipidhi) 		2415004001NRG24301220230265432 30/12/2023 Rajmani Dhan 2415004001WL042176 Rajmani Dhan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879981 RAJMANIDHANA FINCARE SMALL FINANCE BANK LTD(608304)
43 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24301220230265434 30/12/2023 Subasini Kisan 2415004001WL042176 Subasini Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879968 MISS SUBASINI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-003/3657
(Babuchhipidhi) 		2415004001NRG24301220230265435 30/12/2023 Jhasaketan Bag 2415004001WL042176 Jhasaketan Bag 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879959 Mr. JHASAKETAN BAG UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-001-003/3664
(Babuchhipidhi) 		2415004001NRG24301220230265436 30/12/2023 SHYAM NAIK 2415004001WL042176 SHYAM NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879977 Mr. SHYAMA NAIK S/O FAGANU NAIK UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24301220230265437 30/12/2023 Surendra Budula 2415004001WL042176 Surendra Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1558879965 MR SURENDRA BUDULA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24301220230265439 30/12/2023 Srikara Bag 2415004001WL042176 Srikara Bag 00415 SBIN0017965 948 948 Processed 09/03/2024 1558879984 MR SRIKAR BAG STATE BANK OF INDIA(508548)
SubTotal 24648 24648
48 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24301220230265425 30/12/2023 Rasan Aaind 2415004001WL042176 Rasan Aaind 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558879985 MR ROSAN AINDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_301223APB_FTO_956565 Punjab National Bank PUNB0206200 LAIKERA 7110
2 Laikera OR2415004001_301223APB_FTO_956565 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004001_301223APB_FTO_956565 State Bank of India SBIN0006421 KIRIMIRA 11850
4 Laikera OR2415004001_301223APB_FTO_956565 State Bank of India SBIN0017965 Dharuadihi 24648
5 Laikera OR2415004001_301223APB_FTO_956565 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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