Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_071023APB_FTO_613766
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-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24071020230187687 07/10/2023 SAMBHU KISAN 2415004004WL023024 SAMBHU KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326833708 MR SAMBHU KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24071020230187670 07/10/2023 MANOJ BEHERA 2415004004WL023022 MANOJ BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326833709 MANOJ BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24071020230187672 07/10/2023 BINATA BHAINSA 2415004004WL023022 BINATA BHAINSA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326833656 BINATA BHAINSA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24071020230187707 07/10/2023 BHJANTI KISAN 2415004004WL023026 BHJANTI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326833658 MRS BHUJANTI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24071020230187717 07/10/2023 RANJAN KUMAR ROUT 2415004004WL023027 RANJAN KUMAR ROUT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326833657 RANJAN KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG24071020230187697 07/10/2023 KALPANA BAGH 2415004004WL023025 KALPANA BAGH 00415 SBIN0003503 1659 1659 Processed 10/11/2023 7326833678 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24071020230187713 07/10/2023 Sabita Kisan 2415004004WL023027 Sabita Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833661 Mrs. SABITA . KISAN W/O JAYAMAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24071020230187694 07/10/2023 kUSHA kiSAN 2415004004WL023025 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833673 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-004-004/11522
(Khuntamal) 		2415004004NRG24071020230187680 07/10/2023 Uma Majhi 2415004004WL023023 Uma Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833676 MRS UMA MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24071020230187681 07/10/2023 BANAMALI BUDULA 2415004004WL023023 BANAMALI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833675 MR BANAMALI BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24071020230187682 07/10/2023 Taruni Budula 2415004004WL023023 Taruni Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833703 MRS TARUNI BUDULA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24071020230187706 07/10/2023 Bite Kisan 2415004004WL023026 Bite Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833702 MR BITE KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24071020230187699 07/10/2023 KIRTAN KISAN 2415004004WL023025 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833674 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/11775
(Khuntamal) 		2415004004NRG24071020230187691 07/10/2023 Bhubaneswar Rout 2415004004WL023024 Bhubaneswar Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833679 MR BHUBANESWAR ROUT STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24071020230187683 07/10/2023 Puspa Rohidas 2415004004WL023023 Puspa Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833659 MRS PUSPA ROHIDAS STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24071020230187719 07/10/2023 Gomati Kisan 2415004004WL023027 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833660 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24071020230187693 07/10/2023 Arjun Kisan 2415004004WL023024 Arjun Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833705 MR ARJUN KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24071020230187701 07/10/2023 SUNITI KISAN 2415004004WL023025 SUNITI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326833681 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24071020230187686 07/10/2023 Rame Kisan 2415004004WL023024 Rame Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833668 MR RAME KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24071020230187668 07/10/2023 BILASINI KHILEI 2415004004WL023022 BILASINI KHILEI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833669 MRS BILASINI KHILEI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24071020230187667 07/10/2023 Shankar Khilei 2415004004WL023022 Shankar Khilei 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833664 MR SHANKAR KHILEI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24071020230187688 07/10/2023 DHARMENDRA KISAN 2415004004WL023024 DHARMENDRA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833666 MR DHARMENDRA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24071020230187703 07/10/2023 Anoj Goud 2415004004WL023026 Anoj Goud 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833662 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-002/12593
(Khuntamal) 		2415004004NRG24071020230187714 07/10/2023 DILIP MINZ 2415004004WL023027 DILIP MINZ 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833684 MR DILIP MINZ STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-002/12593
(Khuntamal) 		2415004004NRG24071020230187715 07/10/2023 Rajkumari Minz 2415004004WL023027 Rajkumari Minz 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833670 MRS RAJ KUMARI MINZ STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24071020230187705 07/10/2023 KAUSALYA ROUT 2415004004WL023026 KAUSALYA ROUT 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833667 MRS KAUSALYA ROUT STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24071020230187704 07/10/2023 KSHETRABASI KHICHIDI 2415004004WL023026 KSHETRABASI KHICHIDI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833663 MR KSHETRABASI KHICHIDI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24071020230187690 07/10/2023 GEETA BAGH 2415004004WL023024 GEETA BAGH 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833677 MRS GEETA BAGH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24071020230187689 07/10/2023 Tularam Bag 2415004004WL023024 Tularam Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833704 MR TULARAM BAGH STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24071020230187710 07/10/2023 Basanti Kisan 2415004004WL023026 Basanti Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833680 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24071020230187709 07/10/2023 Durjyodhan Kisan 2415004004WL023026 Durjyodhan Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833672 MR DURYODHAN KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24071020230187700 07/10/2023 Hiro Kisan 2415004004WL023025 Hiro Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833706 MR HERO KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24071020230187684 07/10/2023 Dillip Bagha 2415004004WL023023 Dillip Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833671 MR DILLIP BAGHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24071020230187685 07/10/2023 Kanak Bagha 2415004004WL023023 Kanak Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833665 MRS KANAK BAGHA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24071020230187711 07/10/2023 Kumarmani Bag 2415004004WL023026 Kumarmani Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7326833707 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
SubTotal 28203 28203
36 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24071020230187676 07/10/2023 DASHAMATI KISAN 2415004004WL023022 DASHAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326833683 Miss. DASHAMATI KISAN UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24071020230187712 07/10/2023 GITANJALI BAG 2415004004WL023026 GITANJALI BAG 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7326833682 GITANJALI PRADHAN BANK OF INDIA(508505)
38 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24071020230187721 07/10/2023 MINA KISAN 2415004004WL023027 MINA KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326833701 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
39 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24071020230187702 07/10/2023 Chandra Sekhar Goud 2415004004WL023026 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833692 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24071020230187696 07/10/2023 BHABI KISAN 2415004004WL023025 BHABI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833695 Ms. BHABI KISAN UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24071020230187695 07/10/2023 KASTURI KISAN 2415004004WL023025 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833698 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24071020230187677 07/10/2023 Karttik Majhi 2415004004WL023023 Karttik Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833688 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24071020230187678 07/10/2023 Kausalya Kisan 2415004004WL023023 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833689 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24071020230187679 07/10/2023 Arata Suhula 2415004004WL023023 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833700 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24071020230187669 07/10/2023 Sukanti Behera 2415004004WL023022 Sukanti Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833694 Miss. SUKANTI BEHERA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24071020230187671 07/10/2023 Santosh Bhansa 2415004004WL023022 Santosh Bhansa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833687 Mr. SANTOSH BHAINSA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-004-004/11683
(Khuntamal) 		2415004004NRG24071020230187698 07/10/2023 Nabin Kumar Kisan 2415004004WL023025 Nabin Kumar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833655 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24071020230187674 07/10/2023 SULOCHANA KISAN 2415004004WL023022 SULOCHANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833697 MRS SULOCHANA KISHAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24071020230187673 07/10/2023 SURESH KISAN 2415004004WL023022 SURESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833685 MR SURESH KISHAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24071020230187708 07/10/2023 Bhubane Kisan 2415004004WL023026 Bhubane Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833696 Mrs. BHUBANE KISAN UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24071020230187692 07/10/2023 Bubaneswar Chamar 2415004004WL023024 Bubaneswar Chamar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833686 Mr. BHUBANESWAR CHAMAR UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24071020230187716 07/10/2023 Sapneswar Rout 2415004004WL023027 Sapneswar Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833699 Mr. SAPNESWAR ROUT UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24071020230187718 07/10/2023 Jalandhar Kisan 2415004004WL023027 Jalandhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833693 Mrs. JALANDHAR KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24071020230187675 07/10/2023 Santosh Kisan 2415004004WL023022 Santosh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833690 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24071020230187720 07/10/2023 SUSANTA KISAN 2415004004WL023027 SUSANTA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326833691 Mr. SUSANTA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_071023APB_FTO_613766 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004004_071023APB_FTO_613766 State Bank of India SBIN0003503 RAJGANGAPUR 1659
3 Laikera OR2415004004_071023APB_FTO_613766 State Bank of India SBIN0006421 KIRIMIRA 19908
4 Laikera OR2415004004_071023APB_FTO_613766 State Bank of India SBIN0009352 KESAIBAHAL 28203
5 Laikera OR2415004004_071023APB_FTO_613766 State Bank of India SBIN0018484 Laikera 4977
6 Laikera OR2415004004_071023APB_FTO_613766 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 4977
7 Laikera OR2415004004_071023APB_FTO_613766 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8295
8 Laikera OR2415004004_071023APB_FTO_613766 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14931

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