Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_290523APB_FTO_168741
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-15-004-005-002/121664
(Kulemura) 		2415004005NRG24280520230046019 29/05/2023 guru charan makar 2415004005WL002526 guru charan makar 00354 PUNB0206200 948 948 Processed 01/06/2023 2018124285 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24280520230046025 29/05/2023 Keshaba Chandra Patel 2415004005WL002526 Keshaba Chandra Patel 00354 PUNB0206200 948 948 Processed 01/06/2023 2018124249 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24280520230046031 29/05/2023 Padma Khanda 2415004005WL002526 Padma Khanda 00354 PUNB0206200 948 948 Processed 01/06/2023 2018124250 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24280520230046032 29/05/2023 reena kaudi 2415004005WL002526 reena kaudi 00354 PUNB0206200 711 711 Processed 01/06/2023 2018124254 REENA KAUDI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24280520230046053 29/05/2023 BEDAMATI KANTA 2415004005WL002528 BEDAMATI KANTA 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124252 BEDAMATI KANTA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-003/12468
(Kulemura) 		2415004005NRG24280520230046055 29/05/2023 Pabitra Kumura 2415004005WL002528 Pabitra Kumura 00354 PUNB0206200 237 237 Processed 01/06/2023 2018124247 PABITRA KUMRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-003/12468
(Kulemura) 		2415004005NRG24280520230046056 29/05/2023 Surabi Kumura 2415004005WL002528 Surabi Kumura 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124253 SURABI KUMURA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24280520230046063 29/05/2023 Binod Bharasagar 2415004005WL002528 Binod Bharasagar 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124286 BINOD GHASI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-003/6178
(Kulemura) 		2415004005NRG24280520230046064 29/05/2023 Ladha Munda 2415004005WL002528 Ladha Munda 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124248 LADHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-005-003/6178
(Kulemura) 		2415004005NRG24280520230046065 29/05/2023 RAIBARI MUNDA 2415004005WL002528 RAIBARI MUNDA 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124284 RAIBARI MUNDA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/6195
(Kulemura) 		2415004005NRG24280520230046067 29/05/2023 giriga munda 2415004005WL002528 giriga munda 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124251 Mrs. GIRIJA MUNDA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-005-003/6199
(Kulemura) 		2415004005NRG24280520230046069 29/05/2023 Aintha Podha 2415004005WL002528 Aintha Podha 00354 PUNB0206200 1185 1185 Processed 01/06/2023 2018124287 AINTHA PODHA PUNJAB NATIONAL BANK(508568)
SubTotal 12087 12087
13 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24280520230046018 29/05/2023 MISHRA KHANDA 2415004005WL002526 MISHRA KHANDA 00415 SBIN0006421 474 474 Processed 01/06/2023 2018124255 MR MISHRA KHANDA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24280520230046020 29/05/2023 dashami bagh 2415004005WL002526 dashami bagh 00415 SBIN0006421 948 948 Processed 01/06/2023 2018124283 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24280520230046021 29/05/2023 satyabati rana 2415004005WL002526 satyabati rana 00415 SBIN0006421 948 948 Processed 01/06/2023 2018124279 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24280520230046022 29/05/2023 SARASWATI KHANDA 2415004005WL002526 SARASWATI KHANDA 00415 SBIN0006421 711 711 Processed 01/06/2023 2018124259 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24280520230046027 29/05/2023 Jayanti Makar 2415004005WL002526 Jayanti Makar 00415 SBIN0006421 948 948 Processed 01/06/2023 2018124258 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24280520230046028 29/05/2023 Mali Khanda 2415004005WL002526 Mali Khanda 00415 SBIN0006421 711 711 Processed 01/06/2023 2018124257 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/5715
(Kulemura) 		2415004005NRG24280520230046029 29/05/2023 PARSURAM KHANDA 2415004005WL002526 PARSURAM KHANDA 00415 SBIN0006421 711 711 Processed 01/06/2023 2018124282 MR PARSURAM KHANDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24280520230046033 29/05/2023 MAITHILI BHAINSA 2415004005WL002526 MAITHILI BHAINSA 00415 SBIN0006421 711 711 Processed 01/06/2023 2018124278 MAITHILI BHAINSA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-005-002/5770
(Kulemura) 		2415004005NRG24280520230046034 29/05/2023 Prabhasini Bhainsa 2415004005WL002526 Prabhasini Bhainsa 00415 SBIN0006421 948 948 Processed 01/06/2023 2018124269 MRS PRABHASINI BHAINSA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24280520230046035 29/05/2023 rupeswar rana 2415004005WL002526 rupeswar rana 00415 SBIN0006421 948 948 Processed 01/06/2023 2018124256 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-003/1220255
(Kulemura) 		2415004005NRG24280520230046051 29/05/2023 LIPAN KUMURA 2415004005WL002528 LIPAN KUMURA 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124265 MR LIPAN KUMURA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24280520230046037 29/05/2023 Malati chhatria 2415004005WL002526 Malati chhatria 00415 SBIN0006421 948 948 Processed 01/06/2023 2018124261 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-003/1220319
(Kulemura) 		2415004005NRG24280520230046052 29/05/2023 KUMPANDAR MUNDA 2415004005WL002528 KUMPANDAR MUNDA 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124263 MR KUMPANDAR MUNDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24280520230046057 29/05/2023 Sanjukta Bharasagar 2415004005WL002528 Sanjukta Bharasagar 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124266 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24280520230046059 29/05/2023 Rajendra Kumura 2415004005WL002528 Rajendra Kumura 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124281 MR RAJENDRA KUMURA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24280520230046060 29/05/2023 saraswati kumura 2415004005WL002528 saraswati kumura 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124270 MRS SARASWATI KUMURA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-003/6149
(Kulemura) 		2415004005NRG24280520230046062 29/05/2023 masi munda 2415004005WL002528 masi munda 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124268 MRS MASI MUNDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-003/6195
(Kulemura) 		2415004005NRG24280520230046068 29/05/2023 manoj munda 2415004005WL002528 manoj munda 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124262 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24280520230046071 29/05/2023 ANAMI KANTA 2415004005WL002528 ANAMI KANTA 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124260 MRS ANAMI KANTA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/6220
(Kulemura) 		2415004005NRG24280520230046072 29/05/2023 Durgananda Jayapuria 2415004005WL002528 Durgananda Jayapuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124264 DURGANANDA JAYAPURIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/6220
(Kulemura) 		2415004005NRG24280520230046073 29/05/2023 Kasturi Jaypuria 2415004005WL002528 Kasturi Jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124280 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-003/6259
(Kulemura) 		2415004005NRG24280520230046074 29/05/2023 Prahallad Jaypuria 2415004005WL002528 Prahallad Jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124267 PRAHALLAD JAYAPIRIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-003/6261
(Kulemura) 		2415004005NRG24280520230046075 29/05/2023 Budhuram Jaypuria 2415004005WL002528 Budhuram Jaypuria 00415 SBIN0006421 1185 1185 Processed 01/06/2023 2018124271 BUDHARAM JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
36 Laikera OR-15-004-005-002/122015
(Kulemura) 		2415004005NRG24280520230046023 29/05/2023 CHUDAMANI BHAINSA 2415004005WL002526 CHUDAMANI BHAINSA 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2018124276 Mr. CHUDAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24280520230046024 29/05/2023 Arati khanda 2415004005WL002526 Arati khanda 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2018124277 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/5792
(Kulemura) 		2415004005NRG24280520230046036 29/05/2023 LAMBODAR RANA 2415004005WL002526 LAMBODAR RANA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2018124273 Mr. LAMBODAR RANA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-005-003/12467
(Kulemura) 		2415004005NRG24280520230046054 29/05/2023 Dileswar Bag 2415004005WL002528 Dileswar Bag 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018124288 Mr. DILESWER BAG UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24280520230046058 29/05/2023 Nityananda Bharasagar 2415004005WL002528 Nityananda Bharasagar 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018124272 Nityananda Bharasagar STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-003/12530
(Kulemura) 		2415004005NRG24280520230046061 29/05/2023 Pancham naik 2415004005WL002528 Pancham naik 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018124275 Mr. PANCHAM NAIK UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-005-003/6195
(Kulemura) 		2415004005NRG24280520230046066 29/05/2023 DASHRU MUNDA 2415004005WL002528 DASHRU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018124289 Mr. DASHARU MUNDA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-005-003/6200
(Kulemura) 		2415004005NRG24280520230046070 29/05/2023 suresh munda 2415004005WL002528 suresh munda 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2018124274 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_290523APB_FTO_168741 Punjab National Bank PUNB0206200 LAIKERA 12087
2 Laikera OR2415004005_290523APB_FTO_168741 State Bank of India SBIN0006421 KIRIMIRA 23226
3 Laikera OR2415004005_290523APB_FTO_168741 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1185
4 Laikera OR2415004005_290523APB_FTO_168741 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7110

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