Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_041123APB_FTO_724442
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-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24031120230214311 04/11/2023 nabin kumar naik 2415004002WL030192 nabin kumar naik 00048 BKID0005431 1659 1659 Processed 11/11/2023 7408895564 NABIN KUMAR NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 Laikera OR-15-004-002-002/12242-A
(Bhatlaida) 		2415004002NRG24041120230214846 04/11/2023 Bidyadhar Mahapatra 2415004002WL030447 Bidyadhar Mahapatra 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895595 BIDYADHAR MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24041120230214849 04/11/2023 DULAMANI KUMURA 2415004002WL030447 DULAMANI KUMURA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895584 DULA KUMURA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24041120230214847 04/11/2023 kirati kumura 2415004002WL030447 kirati kumura 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895591 KIRATI KUMURA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12265-A
(Bhatlaida) 		2415004002NRG24041120230214848 04/11/2023 MALLI KUMURA 2415004002WL030447 MALLI KUMURA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895587 MALI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-002/12271-A
(Bhatlaida) 		2415004002NRG24041120230214850 04/11/2023 Padmabati Sa 2415004002WL030447 Padmabati Sa 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895574 PADMABATI SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG24041120230214852 04/11/2023 Keshaba Sa 2415004002WL030447 Keshaba Sa 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895585 MR KESHABA SA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24041120230214855 04/11/2023 Bilasini Mahapatra 2415004002WL030447 Bilasini Mahapatra 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895570 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24041120230214856 04/11/2023 haldhar seth 2415004002WL030447 haldhar seth 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895576 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24041120230214858 04/11/2023 LALIT PRUSET 2415004002WL030447 LALIT PRUSET 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895594 LALIT PRUSET PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12393-A
(Bhatlaida) 		2415004002NRG24041120230214857 04/11/2023 LALITA PRUSETH 2415004002WL030447 LALITA PRUSETH 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895578 LALITA PRUSETH PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24041120230214859 04/11/2023 Arun Patel 2415004002WL030447 Arun Patel 00354 PUNB0206200 948 948 Processed 11/11/2023 7408895569 ARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-002/12433
(Bhatlaida) 		2415004002NRG24041120230214861 04/11/2023 Meghanand Behera 2415004002WL030447 Meghanand Behera 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895577 MEGHANAD BEHERA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/12433
(Bhatlaida) 		2415004002NRG24041120230214862 04/11/2023 Sarojini Sahu 2415004002WL030447 Sarojini Sahu 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895572 SAROJINI SAHU PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24041120230214864 04/11/2023 ALOK PATEL 2415004002WL030447 ALOK PATEL 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895589 ALOK PATEL PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24041120230214863 04/11/2023 SANTILATA PATEL 2415004002WL030447 SANTILATA PATEL 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895571 SHANTILATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24041120230214865 04/11/2023 SUKANTI SUHULA 2415004002WL030447 SUKANTI SUHULA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895590 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24041120230214870 04/11/2023 Raja Suhula 2415004002WL030447 Raja Suhula 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895586 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG24041120230214871 04/11/2023 susmita majhi 2415004002WL030447 susmita majhi 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895596 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-006/12583-B
(Bhatlaida) 		2415004002NRG24041120230214874 04/11/2023 Sanjit Majhi 2415004002WL030447 Sanjit Majhi 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895568 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG24041120230214875 04/11/2023 GANGADHAR MAJHI 2415004002WL030447 GANGADHAR MAJHI 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895593 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG24041120230214876 04/11/2023 Birendra Kisan 2415004002WL030447 Birendra Kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895575 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-002-006/434
(Bhatlaida) 		2415004002NRG24041120230214877 04/11/2023 Chukeswar Kishan 2415004002WL030447 Chukeswar Kishan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895573 CHUKESWAR KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/12511
(Bhatlaida) 		2415004002NRG24031120230214304 04/11/2023 KRUSHNA CHANDRA MEHER 2415004002WL030190 KRUSHNA CHANDRA MEHER 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895579 KRUSHNA CHANDRA MEHER PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/12511
(Bhatlaida) 		2415004002NRG24031120230214305 04/11/2023 mini meher 2415004002WL030190 mini meher 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895592 MINI MEHER PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/12511-A
(Bhatlaida) 		2415004002NRG24031120230214306 04/11/2023 KEDAR NATH MEHER 2415004002WL030190 KEDAR NATH MEHER 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895580 KEDAR NATH MEHER SO KRUSHNA CHANDRA MEHE UNION BANK OF INDIA(508500)
27 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24031120230214317 04/11/2023 manjulata mirdha 2415004002WL030195 manjulata mirdha 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408895588 Mrs. MANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 42423 42423
28 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24041120230214868 04/11/2023 rinki neti 2415004002WL030447 rinki neti 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408895598 MISS RINKI NETI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-002-006/1257943
(Bhatlaida) 		2415004002NRG24041120230214873 04/11/2023 sunita majhi 2415004002WL030447 sunita majhi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408895599 SUNITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-002-006/434
(Bhatlaida) 		2415004002NRG24041120230214878 04/11/2023 KHATAKURI KISAN 2415004002WL030447 KHATAKURI KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408895567 MRS KHATAKURI KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
31 Laikera OR-15-004-002-006/1257943
(Bhatlaida) 		2415004002NRG24041120230214872 04/11/2023 Pitambar Majhi 2415004002WL030447 Pitambar Majhi 00415 SBIN0009655 1659 1659 Processed 11/11/2023 7408895597 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 Laikera OR-15-004-002-002/12300-B
(Bhatlaida) 		2415004002NRG24041120230214854 04/11/2023 Lipika Mahapatra 2415004002WL030447 Lipika Mahapatra 00415 SBIN0016126 1659 1659 Processed 11/11/2023 7408895602 MRS SINDHUSUDHA MAHAPATRA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-002-002/12300-B
(Bhatlaida) 		2415004002NRG24041120230214853 04/11/2023 Santosh Mahapatra 2415004002WL030447 Santosh Mahapatra 00415 SBIN0016126 1659 1659 Processed 11/11/2023 7408895601 MR SANTOSH MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
34 Laikera OR-15-004-002-002/12271-B
(Bhatlaida) 		2415004002NRG24041120230214851 04/11/2023 Mukesh Sa 2415004002WL030447 Mukesh Sa 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408895600 MR MUKESH SA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-002-002/12590-B
(Bhatlaida) 		2415004002NRG24041120230214866 04/11/2023 bikash neti 2415004002WL030447 bikash neti 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408895603 BIKAS NETI PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/12511-A
(Bhatlaida) 		2415004002NRG24031120230214307 04/11/2023 mani meher 2415004002WL030190 mani meher 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408895566 MANI MEHER BANK OF INDIA(508505)
SubTotal 4977 4977
37 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24041120230214867 04/11/2023 dayanidhi kalo 2415004002WL030447 dayanidhi kalo 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7408895565 Aadhaar Number not Mapped to Account Number
38 Laikera OR-15-004-002-010/1921-B
(Bhatlaida) 		2415004002NRG24031120230214314 04/11/2023 chndini oram 2415004002WL030193 chndini oram 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408895582 CHANDANI ORAM PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1921-B
(Bhatlaida) 		2415004002NRG24031120230214313 04/11/2023 laikhan oram 2415004002WL030193 laikhan oram 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408895581 LAEKHAN ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
40 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24031120230214312 04/11/2023 sailabal naik 2415004002WL030192 sailabal naik 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7408895583 SHAILABALA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_041123APB_FTO_724442 Bank of India BKID0005431 DHANKAUDA 1659
2 Laikera OR2415004002_041123APB_FTO_724442 Punjab National Bank PUNB0206200 LAIKERA 42423
3 Laikera OR2415004002_041123APB_FTO_724442 State Bank of India SBIN0006421 KIRIMIRA 4977
4 Laikera OR2415004002_041123APB_FTO_724442 State Bank of India SBIN0009655 SAMASINGHA 1659
5 Laikera OR2415004002_041123APB_FTO_724442 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
6 Laikera OR2415004002_041123APB_FTO_724442 State Bank of India SBIN0018484 Laikera 4977
7 Laikera OR2415004002_041123APB_FTO_724442 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977
8 Laikera OR2415004002_041123APB_FTO_724442 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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