Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_010324APB_FTO_1073712
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-15-004-001-001/2221
(Babuchhipidhi) 		2415004001NRG24010320240294543 01/03/2024 Maheswar Darka 2415004001WL049038 Maheswar Darka 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799578715 MAHESWAR DARAKA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24010320240294546 01/03/2024 Kutmakumar Majhi 2415004001WL049038 Kutmakumar Majhi 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799578667 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-001/2277
(Babuchhipidhi) 		2415004001NRG24010320240294549 01/03/2024 Rameswar Majhi 2415004001WL049038 Rameswar Majhi 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799578716 MR RAMESWAR MAJHI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-002/12765
(Babuchhipidhi) 		2415004001NRG24010320240294559 01/03/2024 HEMAKANTI PODH 2415004001WL049038 HEMAKANTI PODH 00354 PUNB0206200 711 711 Processed 10/04/2024 2799578720 MRS HEMAKANTI PODH STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-002/3332
(Babuchhipidhi) 		2415004001NRG24010320240294564 01/03/2024 Kamalkanta Jaypuria 2415004001WL049038 Kamalkanta Jaypuria 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799578668 KAMALAKANTA JAYAPURIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-002/3379
(Babuchhipidhi) 		2415004001NRG24010320240294565 01/03/2024 Sambaru Majhi 2415004001WL049038 Sambaru Majhi 00354 PUNB0206200 1185 1185 Processed 10/04/2024 2799578666 SAMBARU MAJHI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24010320240294443 01/03/2024 Siblal Bagh 2415004001WL049026 Siblal Bagh 00354 PUNB0206200 474 474 Processed 10/04/2024 2799578665 SHIBALAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 Laikera OR-15-004-001-003/3623
(Babuchhipidhi) 		2415004001NRG24010320240294447 01/03/2024 Surendra Budula 2415004001WL049026 Surendra Budula 00354 PUNB0206200 711 711 Processed 10/04/2024 2799578717 Mr. SURENDRA BUDULA S/O BIDYADHAR BUDUL UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24010320240294451 01/03/2024 NARAYAN KISAN 2415004001WL049026 NARAYAN KISAN 00354 PUNB0206200 237 237 Processed 10/04/2024 2799578718 NAREN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
10 Laikera OR-15-004-001-003/3634
(Babuchhipidhi) 		2415004001NRG24010320240294449 01/03/2024 Susant Naik 2415004001WL049026 Susant Naik 00354 PUNB0738500 948 948 Processed 10/04/2024 2799578693 SUSHANTA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
11 Laikera OR-15-004-001-001/2215
(Babuchhipidhi) 		2415004001NRG24010320240294542 01/03/2024 Bishnuprasad Behera 2415004001WL049038 Bishnuprasad Behera 00415 SBIN0002007 1185 1185 Processed 10/04/2024 2799578709 BISHNU PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-001-002/3387
(Babuchhipidhi) 		2415004001NRG24010320240294566 01/03/2024 BINOD BAGHA 2415004001WL049038 BINOD BAGHA 00415 SBIN0002007 1185 1185 Processed 10/04/2024 2799578669 MR BINOD BAGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 Laikera OR-15-004-001-001/12647
(Babuchhipidhi) 		2415004001NRG24010320240294538 01/03/2024 Balamti Kua 2415004001WL049038 Balamti Kua 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2799578687 MRS BALAMATI KUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/2351
(Babuchhipidhi) 		2415004001NRG24010320240294551 01/03/2024 Laba Munda 2415004001WL049038 Laba Munda 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2799578688 LABA MUNDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24010320240294553 01/03/2024 Premanand Podh 2415004001WL049038 Premanand Podh 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2799578685 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-001-002/12525
(Babuchhipidhi) 		2415004001NRG24010320240294555 01/03/2024 Sandhyarani Behera 2415004001WL049038 Sandhyarani Behera 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2799578670 Mrs. SANDHYARANI BEHERA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-001-002/12624
(Babuchhipidhi) 		2415004001NRG24010320240294556 01/03/2024 Parama Besan 2415004001WL049038 Parama Besan 00415 SBIN0006421 711 711 Processed 10/04/2024 2799578690 PARAMA BESAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-002/3273
(Babuchhipidhi) 		2415004001NRG24010320240294432 01/03/2024 LAXMI BAGHA 2415004001WL049026 LAXMI BAGHA 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578710 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-002/3278
(Babuchhipidhi) 		2415004001NRG24010320240294560 01/03/2024 Umakanta Majhi 2415004001WL049038 Umakanta Majhi 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2799578699 MR UMAKANTA MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-002/3311
(Babuchhipidhi) 		2415004001NRG24010320240294562 01/03/2024 Binod Podh 2415004001WL049038 Binod Podh 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578697 MR BINOD PODH STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-002/3319
(Babuchhipidhi) 		2415004001NRG24010320240294563 01/03/2024 Sukunta Mirig 2415004001WL049038 Sukunta Mirig 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2799578702 MISS SUKUNTA MIRIG STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-002/3321
(Babuchhipidhi) 		2415004001NRG24010320240294433 01/03/2024 Nimanta Bagh 2415004001WL049026 Nimanta Bagh 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578671 NIMANTA BAGH PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-003/12475
(Babuchhipidhi) 		2415004001NRG24010320240294435 01/03/2024 Munu Budula 2415004001WL049026 Munu Budula 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578712 MR MUNU BUDULA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-003/12638
(Babuchhipidhi) 		2415004001NRG24010320240294436 01/03/2024 Kanti Kharsel 2415004001WL049026 Kanti Kharsel 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578698 KANTI KHARSEL PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24010320240294437 01/03/2024 TRILOCHAN KISAN 2415004001WL049026 TRILOCHAN KISAN 00415 SBIN0006421 711 711 Processed 10/04/2024 2799578696 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-003/12761
(Babuchhipidhi) 		2415004001NRG24010320240294440 01/03/2024 CHAITAN BAGH 2415004001WL049026 CHAITAN BAGH 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578672 MR CHAITAN BAGH STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-003/3615
(Babuchhipidhi) 		2415004001NRG24010320240294446 01/03/2024 KAMALA NAIK 2415004001WL049026 KAMALA NAIK 00415 SBIN0006421 237 237 Processed 10/04/2024 2799578713 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-003/3661
(Babuchhipidhi) 		2415004001NRG24010320240294453 01/03/2024 Rajendra Budula 2415004001WL049026 Rajendra Budula 00415 SBIN0006421 948 948 Processed 10/04/2024 2799578714 MR RAJENDRA BUDULA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-004/12521
(Babuchhipidhi) 		2415004001NRG24010320240294457 01/03/2024 bui kuar 2415004001WL049027 bui kuar 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2799578675 MISS BUI KUAR STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-004/2688
(Babuchhipidhi) 		2415004001NRG24010320240294458 01/03/2024 Anjali Bhui 2415004001WL049027 Anjali Bhui 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2799578711 MRS ANJALI BHUE STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-004/2718
(Babuchhipidhi) 		2415004001NRG24010320240294459 01/03/2024 Daimati Kuanr 2415004001WL049027 Daimati Kuanr 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2799578724 MISS DAIMATI KUANAR STATE BANK OF INDIA(508548)
SubTotal 20382 20382
32 Laikera OR-15-004-001-001/12580
(Babuchhipidhi) 		2415004001NRG24010320240294536 01/03/2024 Bhumisuta Naik 2415004001WL049038 Bhumisuta Naik 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578677 MRS BHUMISUTA NAIK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/12647
(Babuchhipidhi) 		2415004001NRG24010320240294537 01/03/2024 lakindra kua 2415004001WL049038 lakindra kua 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578680 LAKINDRA KUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-001-001/12696
(Babuchhipidhi) 		2415004001NRG24010320240294539 01/03/2024 Kshirodini Naik 2415004001WL049038 Kshirodini Naik 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578678 MRS KSHIRODINI NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-001/2184
(Babuchhipidhi) 		2415004001NRG24010320240294540 01/03/2024 Uma Naik 2415004001WL049038 Uma Naik 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578706 UMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-001-001/2189
(Babuchhipidhi) 		2415004001NRG24010320240294541 01/03/2024 Mahendra Behera 2415004001WL049038 Mahendra Behera 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578719 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-001/2262
(Babuchhipidhi) 		2415004001NRG24010320240294545 01/03/2024 MAHENDRA MAJHI 2415004001WL049038 MAHENDRA MAJHI 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578683 MAHENDRA MAJHI PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-001-001/2274
(Babuchhipidhi) 		2415004001NRG24010320240294547 01/03/2024 Kumari Majhi 2415004001WL049038 Kumari Majhi 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578704 KUMARI MAJHI PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-001-001/2276
(Babuchhipidhi) 		2415004001NRG24010320240294548 01/03/2024 Bimala Majhi 2415004001WL049038 Bimala Majhi 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578700 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-001/2279
(Babuchhipidhi) 		2415004001NRG24010320240294550 01/03/2024 SUKHAMANI BAG 2415004001WL049038 SUKHAMANI BAG 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578673 MRS SUKAHAMANI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-001/2526
(Babuchhipidhi) 		2415004001NRG24010320240294552 01/03/2024 Jayanand Suhula 2415004001WL049038 Jayanand Suhula 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578707 MR JAYANANDA SUHULA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-001/2572
(Babuchhipidhi) 		2415004001NRG24010320240294460 01/03/2024 Daymati Kisan 2415004001WL049028 Daymati Kisan 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578703 MRS DAIMATI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-002/12461
(Babuchhipidhi) 		2415004001NRG24010320240294554 01/03/2024 Bisakha Buda 2415004001WL049038 Bisakha Buda 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578676 MRS BISHAKHA BUDA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-002/12647
(Babuchhipidhi) 		2415004001NRG24010320240294557 01/03/2024 Jashoda Balua 2415004001WL049038 Jashoda Balua 00415 SBIN0017965 1185 1185 Processed 10/04/2024 2799578679 MRS JASODA BALUA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24010320240294558 01/03/2024 Hemanta bagha 2415004001WL049038 Hemanta bagha 00415 SBIN0017965 711 711 Processed 10/04/2024 2799578708 MR HEMANTA BAGHA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-002/3273
(Babuchhipidhi) 		2415004001NRG24010320240294431 01/03/2024 Surendra Bag 2415004001WL049026 Surendra Bag 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578674 MR SURENDRA BAGHA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-003/12455
(Babuchhipidhi) 		2415004001NRG24010320240294434 01/03/2024 Jaydeb Bag 2415004001WL049026 Jaydeb Bag 00415 SBIN0017965 474 474 Processed 10/04/2024 2799578725 MR JAYADEV BAGHA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-003/12646
(Babuchhipidhi) 		2415004001NRG24010320240294438 01/03/2024 MINA BANCHHUR 2415004001WL049026 MINA BANCHHUR 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578701 MRS MINA BANCHHUR STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24010320240294442 01/03/2024 Sebati Budula 2415004001WL049026 Sebati Budula 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578681 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24010320240294444 01/03/2024 Subanath Kharsel 2415004001WL049026 Subanath Kharsel 00415 SBIN0017965 237 237 Processed 10/04/2024 2799578682 MR SUGANATHA KHARSEL STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-003/3633
(Babuchhipidhi) 		2415004001NRG24010320240294448 01/03/2024 Kasturi Kisan 2415004001WL049026 Kasturi Kisan 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578689 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-001-003/3639
(Babuchhipidhi) 		2415004001NRG24010320240294450 01/03/2024 Rajmani Dhan 2415004001WL049026 Rajmani Dhan 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578684 RAJMANIDHANA FINCARE SMALL FINANCE BANK LTD(608304)
53 Laikera OR-15-004-001-003/3664
(Babuchhipidhi) 		2415004001NRG24010320240294455 01/03/2024 Kumari Naik 2415004001WL049026 Kumari Naik 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578686 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-001-003/3664
(Babuchhipidhi) 		2415004001NRG24010320240294454 01/03/2024 SHYAM NAIK 2415004001WL049026 SHYAM NAIK 00415 SBIN0017965 948 948 Processed 10/04/2024 2799578691 Mr. SHYAMA NAIK S/O FAGANU NAIK UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24010320240294456 01/03/2024 Surendra Budula 2415004001WL049026 Surendra Budula 00415 SBIN0017965 711 711 Processed 10/04/2024 2799578705 MR SURENDRA BUDULA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
56 Laikera OR-15-004-001-003/12761
(Babuchhipidhi) 		2415004001NRG24010320240294441 01/03/2024 SIMA BAG 2415004001WL049026 SIMA BAG 00415 SBIN0018484 948 948 Processed 10/04/2024 2799578692 MRS SIMA BAG STATE BANK OF INDIA(508548)
SubTotal 948 948
57 Laikera OR-15-004-001-001/2225
(Babuchhipidhi) 		2415004001NRG24010320240294544 01/03/2024 Tularam Suhula 2415004001WL049038 Tularam Suhula 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799578695 Mr. TULARAM SUHULA UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24010320240294561 01/03/2024 PADMANAVA MAJHI 2415004001WL049038 PADMANAVA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799578721 Mr. PADMANAVA . MAJHI UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-001-003/12650
(Babuchhipidhi) 		2415004001NRG24010320240294439 01/03/2024 Bijaya Budula 2415004001WL049026 Bijaya Budula 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799578722 Mr. BIJAYA BUDULA UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24010320240294445 01/03/2024 Rasan Aaind 2415004001WL049026 Rasan Aaind 00474 SBIN0RRUKGB 237 237 Processed 10/04/2024 2799578723 MR ROSAN AINDA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-001-003/3658
(Babuchhipidhi) 		2415004001NRG24010320240294452 01/03/2024 Khira Budula 2415004001WL049026 Khira Budula 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799578694 MRS KSHIRA KISAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_010324APB_FTO_1073712 Punjab National Bank PUNB0206200 LAIKERA 8058
2 Laikera OR2415004001_010324APB_FTO_1073712 Punjab National Bank PUNB0738500 SAMBALPUR 948
3 Laikera OR2415004001_010324APB_FTO_1073712 State Bank of India SBIN0002007 BAMARA 2370
4 Laikera OR2415004001_010324APB_FTO_1073712 State Bank of India SBIN0006421 KIRIMIRA 20382
5 Laikera OR2415004001_010324APB_FTO_1073712 State Bank of India SBIN0017965 Dharuadihi 23937
6 Laikera OR2415004001_010324APB_FTO_1073712 State Bank of India SBIN0018484 Laikera 948
7 Laikera OR2415004001_010324APB_FTO_1073712 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4503

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