Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:45:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_261023APB_FTO_689097
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-15-004-001-001/12372
(Babuchhipidhi) 		2415004001NRG24261020230208670 26/10/2023 Suresh Rohidas 2415004001WL028736 Suresh Rohidas 00354 PUNB0206200 948 948 Processed 10/11/2023 7330930901 SURESH ROHIDAS ICICI BANK LTD(508534)
2 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24261020230208684 26/10/2023 Nilamber Marehi 2415004001WL028736 Nilamber Marehi 00354 PUNB0206200 948 948 Processed 10/11/2023 7330930897 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-001-001/2381
(Babuchhipidhi) 		2415004001NRG24261020230208693 26/10/2023 Chandrabhanu Bag 2415004001WL028737 Chandrabhanu Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330930848 CHANDRABHANU BAG BANK OF BARODA(606985)
4 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24261020230208692 26/10/2023 Jayakumar Chamar 2415004001WL028736 Jayakumar Chamar 00354 PUNB0206200 948 948 Processed 10/11/2023 7330930899 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-001-002/12764
(Babuchhipidhi) 		2415004001NRG24261020230208699 26/10/2023 MEENA KUMARI BUDULA 2415004001WL028739 MEENA KUMARI BUDULA 00354 PUNB0206200 711 711 Processed 10/11/2023 7330930900 MR MEENA KUMARI BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24261020230208704 26/10/2023 Binod Mirig 2415004001WL028741 Binod Mirig 00354 PUNB0206200 474 474 Processed 10/11/2023 7330930849 BINOD . MIRIG UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24261020230208702 26/10/2023 Lachhmana Bagh 2415004001WL028739 Lachhmana Bagh 00354 PUNB0206200 711 711 Processed 10/11/2023 7330930898 LAXMAN BAG PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
8 Laikera OR-15-004-001-001/2417
(Babuchhipidhi) 		2415004001NRG24261020230208690 26/10/2023 Ajit Badal 2415004001WL028736 Ajit Badal 00415 SBIN0002007 948 948 Processed 11/11/2023 7330930853 AJIT KUMAR BADAL BANK OF INDIA(508505)
SubTotal 948 948
9 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24261020230208671 26/10/2023 Dharanishankar Naik 2415004001WL028736 Dharanishankar Naik 00415 SBIN0006421 948 948 Processed 10/11/2023 7330930867 DHARANI SHANKAR NAIK BANK OF BARODA(606985)
10 Laikera OR-15-004-001-001/12667
(Babuchhipidhi) 		2415004001NRG24261020230208707 26/10/2023 Dayanidhi Naik 2415004001WL028742 Dayanidhi Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930869 DAYANIDHI NAIK BANK OF BARODA(606985)
11 Laikera OR-15-004-001-001/2447
(Babuchhipidhi) 		2415004001NRG24261020230208691 26/10/2023 Madhu Rohidas 2415004001WL028736 Madhu Rohidas 00415 SBIN0006421 948 948 Processed 10/11/2023 7330930873 MR MADHU ROHIDAS STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-003/12466
(Babuchhipidhi) 		2415004001NRG24261020230208715 26/10/2023 Sebati Chhatria 2415004001WL028744 Sebati Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930850 MRS SEBATI CHHATRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-003/12759
(Babuchhipidhi) 		2415004001NRG24261020230208726 26/10/2023 SANTI BUDULA 2415004001WL028750 SANTI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930871 MRS SHANTI BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-003/3598
(Babuchhipidhi) 		2415004001NRG24261020230208728 26/10/2023 Dhanamati Nun 2415004001WL028751 Dhanamati Nun 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930872 MR DHANAMATI NUIN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-003/3598
(Babuchhipidhi) 		2415004001NRG24261020230208727 26/10/2023 Govind Nun 2415004001WL028751 Govind Nun 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930877 MR GOBINDA NUN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-003/3644
(Babuchhipidhi) 		2415004001NRG24261020230208696 26/10/2023 Tikeswar Budula 2415004001WL028737 Tikeswar Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930852 MR TIKESWAR BUDULA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-005/12591
(Babuchhipidhi) 		2415004001NRG24261020230208723 26/10/2023 SAMEER NAIK 2415004001WL028749 SAMEER NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930881 SAMEER KUMAR NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-005/2907
(Babuchhipidhi) 		2415004001NRG24261020230208724 26/10/2023 Anil ku Barik 2415004001WL028749 Anil ku Barik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930870 ANIL BARIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24261020230208711 26/10/2023 Mandobati Rout 2415004001WL028743 Mandobati Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930874 MRS MANDOBATI ROUT STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24261020230208712 26/10/2023 Dayamati Marehi 2415004001WL028743 Dayamati Marehi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930895 DAYAMATI MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-001-006/12596
(Babuchhipidhi) 		2415004001NRG24261020230208721 26/10/2023 Harachanda Naik 2415004001WL028748 Harachanda Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330930896 Mr HARACHANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
22 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24261020230208672 26/10/2023 Bhisma Naik 2415004001WL028736 Bhisma Naik 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930891 BHISHMA NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24261020230208673 26/10/2023 Sambaru Kaudi 2415004001WL028736 Sambaru Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930858 MR SAMABARU KAUDI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24261020230208674 26/10/2023 Urmila Kaudi 2415004001WL028736 Urmila Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930889 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24261020230208675 26/10/2023 Babulal Kisan 2415004001WL028736 Babulal Kisan 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930856 BABULAL KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/12622
(Babuchhipidhi) 		2415004001NRG24261020230208706 26/10/2023 gitanjali sa 2415004001WL028742 gitanjali sa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7330930861 MRS GITANJALI SA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-001/12625
(Babuchhipidhi) 		2415004001NRG24261020230208676 26/10/2023 Bidesi Chatria 2415004001WL028736 Bidesi Chatria 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930866 MRS BIDESHI CHHATRIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-001/12723
(Babuchhipidhi) 		2415004001NRG24261020230208677 26/10/2023 SURENDARA KAUDI 2415004001WL028736 SURENDARA KAUDI 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930894 SURENDR KAUDI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/2186
(Babuchhipidhi) 		2415004001NRG24261020230208709 26/10/2023 Debanand Marehi 2415004001WL028742 Debanand Marehi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7330930860 MR DEBANAND MAREHI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24261020230208680 26/10/2023 Dambarudhar Marehi 2415004001WL028736 Dambarudhar Marehi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930857 DAMBARUDHARA . MARAHAI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-001-001/2189
(Babuchhipidhi) 		2415004001NRG24261020230208713 26/10/2023 Tarulata Behera 2415004001WL028744 Tarulata Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7330930892 MRS TARULATA BEHERA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24261020230208683 26/10/2023 Bhagbati Kaudi 2415004001WL028736 Bhagbati Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930863 MRS BHAGABATI KAUDI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24261020230208682 26/10/2023 Ramani Kaudi 2415004001WL028736 Ramani Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930859 MR RAMANI KAUDI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-001/2211
(Babuchhipidhi) 		2415004001NRG24261020230208685 26/10/2023 Jayamangal Karta 2415004001WL028736 Jayamangal Karta 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930865 JAYMANGAL KARTA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-001-001/2212
(Babuchhipidhi) 		2415004001NRG24261020230208687 26/10/2023 ANIL KAUDI 2415004001WL028736 ANIL KAUDI 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930868 MR ANIL KAUDI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-001/2212
(Babuchhipidhi) 		2415004001NRG24261020230208686 26/10/2023 Fultuli Kaudi 2415004001WL028736 Fultuli Kaudi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930890 PHULATULI KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-001-001/2242
(Babuchhipidhi) 		2415004001NRG24261020230208688 26/10/2023 Chandrama Paule 2415004001WL028736 Chandrama Paule 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930893 MRS CHANDRAMA PAULE STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24261020230208689 26/10/2023 Sarojini Bhoi 2415004001WL028736 Sarojini Bhoi 00415 SBIN0017965 948 948 Processed 10/11/2023 7330930854 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-001/2381
(Babuchhipidhi) 		2415004001NRG24261020230208694 26/10/2023 Surjakanti Bag 2415004001WL028737 Surjakanti Bag 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7330930862 SURYAKANTI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-001-002/12633
(Babuchhipidhi) 		2415004001NRG24261020230208716 26/10/2023 Lalita Bag 2415004001WL028745 Lalita Bag 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7330930864 LALIT BAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-001-002/12764
(Babuchhipidhi) 		2415004001NRG24261020230208698 26/10/2023 LAXMAN BUDULA 2415004001WL028739 LAXMAN BUDULA 00415 SBIN0017965 711 711 Processed 10/11/2023 7330930888 MR LAXMAN BUDULA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-002/3293
(Babuchhipidhi) 		2415004001NRG24261020230208695 26/10/2023 GOUTAM BUDULA 2415004001WL028737 GOUTAM BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7330930878 GOUTAM BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laikera OR-15-004-001-002/3387
(Babuchhipidhi) 		2415004001NRG24261020230208700 26/10/2023 Fulmani Bagha 2415004001WL028739 Fulmani Bagha 00415 SBIN0017965 711 711 Processed 10/11/2023 7330930855 MRS FULAMANI BAG STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-003/12466
(Babuchhipidhi) 		2415004001NRG24261020230208714 26/10/2023 Sushil Chhatria 2415004001WL028744 Sushil Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7330930880 SUSHIL CHHATRIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24261020230208701 26/10/2023 BUI BUDULA 2415004001WL028739 BUI BUDULA 00415 SBIN0017965 711 711 Processed 10/11/2023 7330930902 MRS BUI BUDULA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-003/3625
(Babuchhipidhi) 		2415004001NRG24261020230208719 26/10/2023 SATYABATI KISAN 2415004001WL028747 SATYABATI KISAN 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7330930875 MR SATYABATI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24261020230208720 26/10/2023 FULAMATI KISAN 2415004001WL028747 FULAMATI KISAN 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7330930876 MRS FULAMATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
48 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24261020230208681 26/10/2023 BRUNDABATI MAREHI 2415004001WL028736 BRUNDABATI MAREHI 00415 SBIN0018484 948 948 Rejected 10/11/2023 7330930851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24261020230208697 26/10/2023 JYOTSNA BAB 2415004001WL028738 JYOTSNA BAB 00415 SBIN0018484 948 948 Processed 10/11/2023 7330930879 MRS JYOTSNA BAG STATE BANK OF INDIA(508548)
SubTotal 1896 1896
50 Laikera OR-15-004-001-001/12719
(Babuchhipidhi) 		2415004001NRG24261020230208708 26/10/2023 Harihar Kartta 2415004001WL028742 Harihar Kartta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330930883 Mr. HARIHAR KARTTA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24261020230208679 26/10/2023 Debaki Kaudi 2415004001WL028736 Debaki Kaudi 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330930882 Mr. DEBAKI KAUDI W/O SUJIT UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24261020230208678 26/10/2023 Sujit Kaudi 2415004001WL028736 Sujit Kaudi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330930846 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-001-002/12653
(Babuchhipidhi) 		2415004001NRG24261020230208717 26/10/2023 SUMITRA MAJHI 2415004001WL028745 SUMITRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330930885 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24261020230208705 26/10/2023 Gulu Mirig 2415004001WL028741 Gulu Mirig 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330930884 Mr. GULU MIRIG UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-001-005/12760
(Babuchhipidhi) 		2415004001NRG24261020230208703 26/10/2023 RINKU BEHERA 2415004001WL028740 RINKU BEHERA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7330930886 RINKU BEHERA PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-001-005/2907
(Babuchhipidhi) 		2415004001NRG24261020230208725 26/10/2023 Nirupama Barik 2415004001WL028749 Nirupama Barik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330930887 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-001-005/2958
(Babuchhipidhi) 		2415004001NRG24261020230208710 26/10/2023 Jugal Kishore Rout 2415004001WL028743 Jugal Kishore Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330930847 Mr. JUGAL KISHOR ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_261023APB_FTO_689097 Punjab National Bank PUNB0206200 LAIKERA 6399
2 Laikera OR2415004001_261023APB_FTO_689097 State Bank of India SBIN0002007 BAMARA 948
3 Laikera OR2415004001_261023APB_FTO_689097 State Bank of India SBIN0006421 KIRIMIRA 20145
4 Laikera OR2415004001_261023APB_FTO_689097 State Bank of India SBIN0017965 Dharuadihi 29388
5 Laikera OR2415004001_261023APB_FTO_689097 State Bank of India SBIN0018484 Laikera 1896
6 Laikera OR2415004001_261023APB_FTO_689097 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8769

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