Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_211223APB_FTO_919648
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-15-004-002-001/1257795
(Bhatlaida) 		2415004002NRG24201220230256647 21/12/2023 alok ranbida 2415004002WL040519 alok ranbida 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494555 ALOKA RANABIDA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12320-A
(Bhatlaida) 		2415004002NRG24201220230256621 21/12/2023 purnima dutiachand 2415004002WL040507 purnima dutiachand 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494558 PURNAMI DUTIA CHAND PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12459
(Bhatlaida) 		2415004002NRG24201220230256616 21/12/2023 DUSHTA BAG 2415004002WL040505 DUSHTA BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494570 DUSHTA BAGH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12459
(Bhatlaida) 		2415004002NRG24201220230256617 21/12/2023 SURJA BAG 2415004002WL040505 SURJA BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494568 SURYA BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24201220230256650 21/12/2023 Dhruba Suhula 2415004002WL040521 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494569 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24201220230256651 21/12/2023 MINA SUHULA 2415004002WL040521 MINA SUHULA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494571 MINA SUHULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12482
(Bhatlaida) 		2415004002NRG24201220230256654 21/12/2023 Jema Pruset 2415004002WL040522 Jema Pruset 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494562 JEMA PRUSET PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12552
(Bhatlaida) 		2415004002NRG24201220230256619 21/12/2023 CHAITANYA KUMBHAR 2415004002WL040506 CHAITANYA KUMBHAR 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494577 CHAITANYA KUMBHAR PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24201220230256648 21/12/2023 SUKANTI SUHULA 2415004002WL040520 SUKANTI SUHULA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494576 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24201220230256613 21/12/2023 chaitnya sunani 2415004002WL040503 chaitnya sunani 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494580 CHAITNYA SUNANI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24201220230256612 21/12/2023 TULESWARI SUNANI 2415004002WL040503 TULESWARI SUNANI 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494604 TULESWARI SUNANI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24201220230256638 21/12/2023 NABIN DUTIYACHAND 2415004002WL040516 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494597 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24201220230256639 21/12/2023 SURABHI DWITIYA CHAND 2415004002WL040516 SURABHI DWITIYA CHAND 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494575 SURABHI DWITIYA CHAND PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24201220230256635 21/12/2023 ANADI BAG 2415004002WL040515 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494557 ANADI BAG PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24201220230256636 21/12/2023 PADMA BAGH 2415004002WL040515 PADMA BAGH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494565 PADMA BAG PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/12574-B
(Bhatlaida) 		2415004002NRG24201220230256637 21/12/2023 rinku bag 2415004002WL040515 rinku bag 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494586 RINKU BAG PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/1257807
(Bhatlaida) 		2415004002NRG24201220230256620 21/12/2023 jaykumari jaypuria 2415004002WL040506 jaykumari jaypuria 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494598 JAYKUMARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/596-A
(Bhatlaida) 		2415004002NRG24201220230256672 21/12/2023 jyotsna sahu 2415004002WL040529 jyotsna sahu 00354 PUNB0206200 948 948 Processed 09/03/2024 1556494585 JYOTSNA SAHU PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24201220230256641 21/12/2023 MUNU PANCHBHAYA 2415004002WL040517 MUNU PANCHBHAYA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494566 MUNU PANCHBHAYA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24201220230256642 21/12/2023 puspanjali panchabhaya 2415004002WL040517 puspanjali panchabhaya 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494556 PUSPANJALI PANCHBHAYA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24201220230256640 21/12/2023 SRIMANGAL PANCH BHAYA 2415004002WL040517 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494579 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-002/642
(Bhatlaida) 		2415004002NRG24201220230256618 21/12/2023 Pramila Suhula 2415004002WL040505 Pramila Suhula 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494605 PRAMILA SUHULA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-002/678-A
(Bhatlaida) 		2415004002NRG24201220230256622 21/12/2023 hemalata bag 2415004002WL040507 hemalata bag 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494567 HEMALATA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-002-006/1257741
(Bhatlaida) 		2415004002NRG24201220230256644 21/12/2023 gajamati kisan 2415004002WL040518 gajamati kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494574 GAJAMATI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24201220230256631 21/12/2023 BHULESWARI PATEL 2415004002WL040512 BHULESWARI PATEL 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494599 BHULESWARI PATEL PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24201220230256630 21/12/2023 Jaya Narayan Patel 2415004002WL040512 Jaya Narayan Patel 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494553 JAYA NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24201220230256615 21/12/2023 gitanjali patel 2415004002WL040504 gitanjali patel 00354 PUNB0206200 948 948 Processed 09/03/2024 1556494578 GITANJALI PATEL PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24201220230256623 21/12/2023 sailesini naik 2415004002WL040508 sailesini naik 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494584 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/832-A
(Bhatlaida) 		2415004002NRG24201220230256624 21/12/2023 Purnami Kisan 2415004002WL040509 Purnami Kisan 00354 PUNB0206200 711 711 Processed 09/03/2024 1556494602 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24211220230257195 21/12/2023 jubati kisan 2415004002WL040649 jubati kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494559 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24211220230257194 21/12/2023 Sankirtan Kisan 2415004002WL040649 Sankirtan Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494600 SANKIRTAN KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1274
(Bhatlaida) 		2415004002NRG24201220230256655 21/12/2023 Kirtan Kisan 2415004002WL040523 Kirtan Kisan 00354 PUNB0206200 1659 1659 Rejected 09/03/2024 1556494601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Laikera OR-15-004-002-009/1274
(Bhatlaida) 		2415004002NRG24201220230256656 21/12/2023 PRABHA KISAN 2415004002WL040523 PRABHA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494554 PRABHA KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24201220230256658 21/12/2023 KARTIK KISAN 2415004002WL040523 KARTIK KISAN 00354 PUNB0206200 237 237 Processed 09/03/2024 1556494603 KARTIK KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24201220230256633 21/12/2023 Surendra Majhi 2415004002WL040514 Surendra Majhi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494606 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/1871-A
(Bhatlaida) 		2415004002NRG24201220230256662 21/12/2023 Tulana Kaudi 2415004002WL040525 Tulana Kaudi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494581 TULANA KAUDI PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/1939-A
(Bhatlaida) 		2415004002NRG24201220230256660 21/12/2023 SUKA ORAM 2415004002WL040524 SUKA ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494582 SUKA ORAM PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24201220230256632 21/12/2023 khati khadia 2415004002WL040513 khati khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494583 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1962-A
(Bhatlaida) 		2415004002NRG24201220230256667 21/12/2023 ASMATI BILUNG 2415004002WL040528 ASMATI BILUNG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494561 ASUMATI KHADIA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24211220230257199 21/12/2023 Bijay Khadia 2415004002WL040650 Bijay Khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494563 BIJAY KHADIA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24211220230257200 21/12/2023 Janaki Khadia 2415004002WL040650 Janaki Khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494564 JANAKI KHADIA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-010/1997-A
(Bhatlaida) 		2415004002NRG24201220230256668 21/12/2023 SULOCHANA SURENG 2415004002WL040528 SULOCHANA SURENG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494573 SULOCHANA SARENG PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-010/2031-A
(Bhatlaida) 		2415004002NRG24201220230256664 21/12/2023 DUKHU KISAN 2415004002WL040527 DUKHU KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494560 DUKHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-002-010/2069-A
(Bhatlaida) 		2415004002NRG24201220230256666 21/12/2023 TEJRAJ KISAN 2415004002WL040527 TEJRAJ KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556494572 TEJRAJ KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 60672 60672
45 Laikera OR-15-004-002-001/1257792
(Bhatlaida) 		2415004002NRG24201220230256646 21/12/2023 khirodini ranbida 2415004002WL040519 khirodini ranbida 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556494589 MS KHIRODINI RANABIDA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG24201220230256645 21/12/2023 SADANANDA KISAN 2415004002WL040518 SADANANDA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556494595 MR SADANANDA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-009/1104-A
(Bhatlaida) 		2415004002NRG24211220230257197 21/12/2023 Sebati Kisan 2415004002WL040649 Sebati Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556494587 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-002-009/1274
(Bhatlaida) 		2415004002NRG24201220230256657 21/12/2023 sahadeb kisan 2415004002WL040523 sahadeb kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556494590 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-010/12710
(Bhatlaida) 		2415004002NRG24201220230256663 21/12/2023 Subrat Kalo 2415004002WL040526 Subrat Kalo 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556494588 MR SUBRATA KALO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
50 Laikera OR-15-004-002-002/667
(Bhatlaida) 		2415004002NRG24201220230256649 21/12/2023 NABIN SOHELA 2415004002WL040520 NABIN SOHELA 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1556494596 MR NABIN SOHELA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 Laikera OR-15-004-002-002/596-A
(Bhatlaida) 		2415004002NRG24201220230256671 21/12/2023 jayakumari sahu 2415004002WL040529 jayakumari sahu 00415 SBIN0018484 948 948 Rejected 09/03/2024 1556494591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Laikera OR-15-004-002-007/1062-A
(Bhatlaida) 		2415004002NRG24201220230256628 21/12/2023 arati patel 2415004002WL040511 arati patel 00415 SBIN0018484 711 711 Processed 09/03/2024 1556494594 ARATI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
53 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24201220230256629 21/12/2023 arati behera 2415004002WL040511 arati behera 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556494552 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-010/1257919
(Bhatlaida) 		2415004002NRG24201220230256659 21/12/2023 papli oram 2415004002WL040524 papli oram 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556494593 Mrs. PAPLI ORAM UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24201220230256634 21/12/2023 Gita Majhi 2415004002WL040514 Gita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556494592 GITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_211223APB_FTO_919648 Punjab National Bank PUNB0206200 LAIKERA 60672
2 Laikera OR2415004002_211223APB_FTO_919648 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004002_211223APB_FTO_919648 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_211223APB_FTO_919648 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004002_211223APB_FTO_919648 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4029

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