Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:36:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_101023APB_FTO_624406
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-15-004-010-002/3425-A
(Sarangloi) 		2415004010NRG24101020230191836 10/10/2023 Ahalya Naik 2415004010WL024087 Ahalya Naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263710314 AHALYA NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/3466
(Sarangloi) 		2415004010NRG24101020230191848 10/10/2023 Dibya Sankar Majhi 2415004010WL024090 Dibya Sankar Majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710335 DIBYA SANKAR MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3466
(Sarangloi) 		2415004010NRG24101020230191849 10/10/2023 jayananda majhi 2415004010WL024090 jayananda majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710334 JAYANANDA MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/3466
(Sarangloi) 		2415004010NRG24101020230191850 10/10/2023 Saraswati Majhi 2415004010WL024090 Saraswati Majhi 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7263710317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Laikera OR-15-004-010-003/12458
(Sarangloi) 		2415004010NRG24101020230191842 10/10/2023 BHARATI SAMARTHA 2415004010WL024088 BHARATI SAMARTHA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263710318 BHARATI SAMARTHA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-003/12487
(Sarangloi) 		2415004010NRG24101020230191837 10/10/2023 naresh naik 2415004010WL024087 naresh naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263710328 NARESH NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-003/125526
(Sarangloi) 		2415004010NRG24101020230191869 10/10/2023 prem sagar sahu 2415004010WL024100 prem sagar sahu 00354 PUNB0206200 237 237 Processed 09/11/2023 7263710312 PREMSAGAR SAHU PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-003/125554
(Sarangloi) 		2415004010NRG24101020230191870 10/10/2023 benudhar amat 2415004010WL024100 benudhar amat 00354 PUNB0206200 237 237 Processed 09/11/2023 7263710325 BENUDHAR AMAT PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-003/125913
(Sarangloi) 		2415004010NRG24101020230191969 10/10/2023 KISHOR SAHOO 2415004010WL024128 KISHOR SAHOO 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710333 KISHOR SAH00 PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-003/4146
(Sarangloi) 		2415004010NRG24101020230191871 10/10/2023 Gelu Jaypuria 2415004010WL024100 Gelu Jaypuria 00354 PUNB0206200 237 237 Processed 09/11/2023 7263710336 GELU JAYPURIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-003/4242
(Sarangloi) 		2415004010NRG24101020230191958 10/10/2023 sebati rohidas 2415004010WL024126 sebati rohidas 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710329 MRS SEBATI CHAMAR STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-010-003/4267
(Sarangloi) 		2415004010NRG24101020230191872 10/10/2023 kumudini parua 2415004010WL024100 kumudini parua 00354 PUNB0206200 237 237 Processed 09/11/2023 7263710319 KUMADINI PARUA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24101020230191952 10/10/2023 Makdam Bag 2415004010WL024124 Makdam Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710331 MAKDAM BAG PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/12567
(Sarangloi) 		2415004010NRG24101020230191962 10/10/2023 Dharmendra Behera 2415004010WL024126 Dharmendra Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710313 DHARMENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-010-006/125866
(Sarangloi) 		2415004010NRG24101020230192176 10/10/2023 KALPANA BEHERA 2415004010WL024197 KALPANA BEHERA 00354 PUNB0206200 237 237 Processed 09/11/2023 7263710330 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2799
(Sarangloi) 		2415004010NRG24101020230192180 10/10/2023 SOBHABATI NAIK 2415004010WL024197 SOBHABATI NAIK 00354 PUNB0206200 237 237 Processed 09/11/2023 7263710321 SOBHABATI NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-006/2806
(Sarangloi) 		2415004010NRG24101020230191963 10/10/2023 Saheba Paule 2415004010WL024126 Saheba Paule 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710320 SAHEB PAULE PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/2829
(Sarangloi) 		2415004010NRG24101020230191971 10/10/2023 Sobharam Dihiria 2415004010WL024128 Sobharam Dihiria 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263710326 SOBHARAM DIHIRIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-006/2839
(Sarangloi) 		2415004010NRG24101020230191973 10/10/2023 Hemakanti Naik 2415004010WL024128 Hemakanti Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710316 HEMAKANTI NAIK PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/2839
(Sarangloi) 		2415004010NRG24101020230191972 10/10/2023 Jaya Bihari Naik 2415004010WL024128 Jaya Bihari Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710332 JAYA BIHARI NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/2990
(Sarangloi) 		2415004010NRG24101020230191979 10/10/2023 Basant Sahu 2415004010WL024130 Basant Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710324 BASANT SAHU PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-006/2990
(Sarangloi) 		2415004010NRG24101020230191980 10/10/2023 Iswari Sahu 2415004010WL024130 Iswari Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710323 ISWARI SAHU PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-006/3041
(Sarangloi) 		2415004010NRG24101020230191844 10/10/2023 jitendriya pruseth 2415004010WL024088 jitendriya pruseth 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263710322 JITENDRIYA PRUSETH PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-006/3041
(Sarangloi) 		2415004010NRG24101020230191845 10/10/2023 Prabhasini Behera 2415004010WL024088 Prabhasini Behera 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263710327 PRABHASINI PUSET PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-006/3057
(Sarangloi) 		2415004010NRG24101020230191965 10/10/2023 Bisikeshan Seth 2415004010WL024126 Bisikeshan Seth 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263710315 BISHIKESHAN SETH PUNJAB NATIONAL BANK(508568)
SubTotal 30573 30573
26 Laikera OR-15-004-010-002/12460
(Sarangloi) 		2415004010NRG24101020230192172 10/10/2023 Surekha Patel 2415004010WL024195 Surekha Patel 00415 SBIN0006421 237 237 Processed 09/11/2023 7263710338 MRS SUREKHA PATEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-010-003/12487
(Sarangloi) 		2415004010NRG24101020230191838 10/10/2023 sabita naik 2415004010WL024087 sabita naik 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263710345 MS SABITA NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-010-003/125735
(Sarangloi) 		2415004010NRG24101020230191839 10/10/2023 Sukru Negi 2415004010WL024087 Sukru Negi 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263710344 SUKRU NEGI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-010-004/3726
(Sarangloi) 		2415004010NRG24101020230191951 10/10/2023 SurendraBag 2415004010WL024124 SurendraBag 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263710343 SURENDRA BAG PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24101020230191953 10/10/2023 Manju Bag 2415004010WL024124 Manju Bag 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263710341 MANJULATA BAG PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-006/2762
(Sarangloi) 		2415004010NRG24101020230191975 10/10/2023 Bhika Kalo 2415004010WL024130 Bhika Kalo 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263710340 Bhikh Kalo STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-010-006/2803
(Sarangloi) 		2415004010NRG24101020230192184 10/10/2023 godabari behera 2415004010WL024197 godabari behera 00415 SBIN0006421 237 237 Processed 09/11/2023 7263710337 MRS GODABARI BEHERA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-006/2812
(Sarangloi) 		2415004010NRG24101020230191977 10/10/2023 arati sa 2415004010WL024130 arati sa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263710342 MRS ARATI SA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
34 Laikera OR-15-004-010-001/3871
(Sarangloi) 		2415004010NRG24101020230192175 10/10/2023 Paramananda Sahara 2415004010WL024197 Paramananda Sahara 00415 SBIN0009653 237 237 Processed 09/11/2023 7263710339 MR PARMANANDA SAHARA STATE BANK OF INDIA(508548)
SubTotal 237 237
35 Laikera OR-15-004-010-006/2806
(Sarangloi) 		2415004010NRG24101020230191964 10/10/2023 Maitheli Padule 2415004010WL024126 Maitheli Padule 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263710346 Mrs. MAITHILI PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
36 Laikera OR-15-004-010-006/3057
(Sarangloi) 		2415004010NRG24101020230191966 10/10/2023 Niali Seth 2415004010WL024126 Niali Seth 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263710347 NIALI SETH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_101023APB_FTO_624406 Punjab National Bank PUNB0206200 LAIKERA 30573
2 Laikera OR2415004010_101023APB_FTO_624406 State Bank of India SBIN0006421 KIRIMIRA 9954
3 Laikera OR2415004010_101023APB_FTO_624406 State Bank of India SBIN0009653 BABUNIKITIMAL SAB 237
4 Laikera OR2415004010_101023APB_FTO_624406 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004010_101023APB_FTO_624406 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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