Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:40:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_250423APB_FTO_46380
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-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24240420230012784 25/04/2023 Sachita Kumura 2415004002WL000684 Sachita Kumura 00045 BARB0JHARSU 1659 1659 Processed 10/05/2023 1398869095 SACHITA KUMURA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24240420230012759 25/04/2023 MANTU KHICHIDI 2415004002WL000684 MANTU KHICHIDI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869069 MR MANTU KHICHIDI STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24240420230012760 25/04/2023 pintu khichiri 2415004002WL000684 pintu khichiri 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869073 PINTU KHICHIRI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12271-A
(Bhatlaida) 		2415004002NRG24240420230012762 25/04/2023 Padmabati Sa 2415004002WL000684 Padmabati Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869072 PADMABATI SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12271-C
(Bhatlaida) 		2415004002NRG24240420230012764 25/04/2023 Keshaba Sa 2415004002WL000684 Keshaba Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869071 MR KESHABA SA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24240420230012766 25/04/2023 Amrita Mahapatra 2415004002WL000684 Amrita Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869079 AMRITA MAHAPATRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24240420230012768 25/04/2023 Bilasini Mahapatra 2415004002WL000684 Bilasini Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869076 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24240420230012769 25/04/2023 haldhar seth 2415004002WL000684 haldhar seth 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869067 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12419
(Bhatlaida) 		2415004002NRG24240420230012770 25/04/2023 Bikram Seth 2415004002WL000684 Bikram Seth 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869074 BIKRAM SETH PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12466
(Bhatlaida) 		2415004002NRG24240420230012772 25/04/2023 Bheshaj Bhainsa 2415004002WL000684 Bheshaj Bhainsa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869107 MR BHESAJA BHAINSA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-002/12558
(Bhatlaida) 		2415004002NRG24240420230012774 25/04/2023 GURUBARI PRUSET 2415004002WL000684 GURUBARI PRUSET 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869110 GURUBARI PRUSET PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24240420230012776 25/04/2023 Sananda Dhurua 2415004002WL000684 Sananda Dhurua 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1398869065 SANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-002/12598-B
(Bhatlaida) 		2415004002NRG24240420230012777 25/04/2023 Sanjukta Dhurua 2415004002WL000684 Sanjukta Dhurua 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869068 MRS SANJUKTA DHURUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24240420230012778 25/04/2023 manoj sa 2415004002WL000684 manoj sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869099 MANOJ SA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/12703-A
(Bhatlaida) 		2415004002NRG24240420230012780 25/04/2023 Kanaka Sa 2415004002WL000684 Kanaka Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869075 KANAKA SA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24240420230012781 25/04/2023 BHULESWAR NAYAK 2415004002WL000684 BHULESWAR NAYAK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869078 BHULESWAR NAYAK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24240420230012783 25/04/2023 Milan Nayak 2415004002WL000684 Milan Nayak 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869077 MILAN NAYAK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/12704
(Bhatlaida) 		2415004002NRG24240420230012782 25/04/2023 SABITRI NAYAK 2415004002WL000684 SABITRI NAYAK 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869100 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24240420230012787 25/04/2023 Rita Bag 2415004002WL000684 Rita Bag 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869098 RITA BAG PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-006/12531-A
(Bhatlaida) 		2415004002NRG24240420230012788 25/04/2023 BUI BANCHOR 2415004002WL000684 BUI BANCHOR 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869066 BUI BANCHOR PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24240420230012789 25/04/2023 Kumadini Kisan 2415004002WL000684 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869106 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24240420230012790 25/04/2023 ananda dhurua 2415004002WL000684 ananda dhurua 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1398869096 ANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-002-008/730
(Bhatlaida) 		2415004002NRG24240420230012792 25/04/2023 shanti kisan 2415004002WL000684 shanti kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869101 MRS SHANTI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-002-008/730-B
(Bhatlaida) 		2415004002NRG24240420230012793 25/04/2023 SARASWATI KISAN 2415004002WL000684 SARASWATI KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869102 SARASWATI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24240420230012795 25/04/2023 Prashna Kisan 2415004002WL000684 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869097 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24240420230012799 25/04/2023 Birendra Rohidas 2415004002WL000684 Birendra Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869070 MR BIRENDRA ROHIDAS STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-008/867
(Bhatlaida) 		2415004002NRG24240420230012802 25/04/2023 Arati Kisan 2415004002WL000684 Arati Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869108 ARATI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/870
(Bhatlaida) 		2415004002NRG24240420230012805 25/04/2023 Janani Rohidas 2415004002WL000684 Janani Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869109 JANANI ROHIDAS PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/870
(Bhatlaida) 		2415004002NRG24240420230012804 25/04/2023 Santosh Rohidas 2415004002WL000684 Santosh Rohidas 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398869111 MR SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 46452 46452
30 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24240420230012758 25/04/2023 padmini khichiri 2415004002WL000684 padmini khichiri 00415 SBIN0001084 1659 1659 Processed 10/05/2023 1398869085 MISS PADMINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
31 Laikera OR-15-004-002-002/12703
(Bhatlaida) 		2415004002NRG24240420230012779 25/04/2023 Chhabi Sa 2415004002WL000684 Chhabi Sa 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398869082 MRS CHHABI SA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-002-002/630-B
(Bhatlaida) 		2415004002NRG24240420230012785 25/04/2023 Sumita Kumura 2415004002WL000684 Sumita Kumura 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398869086 MRS SUMITA KUMURA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24240420230012786 25/04/2023 DILIP BAGH 2415004002WL000684 DILIP BAGH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398869080 DILIP BAG PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/12598-B
(Bhatlaida) 		2415004002NRG24240420230012791 25/04/2023 rinki marei 2415004002WL000684 rinki marei 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398869084 RINKI MAREI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-002-008/735-B
(Bhatlaida) 		2415004002NRG24240420230012794 25/04/2023 Abita Kisan 2415004002WL000684 Abita Kisan 00415 SBIN0006421 1185 1185 Processed 10/05/2023 1398869083 ABITA KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG24240420230012797 25/04/2023 Ajit Kumar Kisan 2415004002WL000684 Ajit Kumar Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398869088 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
37 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24240420230012798 25/04/2023 chumki kisan 2415004002WL000684 chumki kisan 00415 SBIN0009655 711 711 Processed 10/05/2023 1398869090 CHUMUKI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
38 Laikera OR-15-004-002-002/12300-C
(Bhatlaida) 		2415004002NRG24240420230012765 25/04/2023 Sumit Mahapatra 2415004002WL000684 Sumit Mahapatra 00415 SBIN0016126 1659 1659 Processed 10/05/2023 1398869103 SUMIT MAHAPATRA UNION BANK OF INDIA(508500)
39 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24240420230012767 25/04/2023 Sugyani Mahapatra 2415004002WL000684 Sugyani Mahapatra 00415 SBIN0016126 1659 1659 Processed 10/05/2023 1398869091 SUGYANI MAHAPATRA HDFC BANK LTD(607152)
SubTotal 3318 3318
40 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24240420230012757 25/04/2023 hirabati kichidi 2415004002WL000684 hirabati kichidi 00415 SBIN0018484 1659 1659 Processed 11/05/2023 1398869104 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-002-002/12271-B
(Bhatlaida) 		2415004002NRG24240420230012763 25/04/2023 Mukesh Sa 2415004002WL000684 Mukesh Sa 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1398869089 MR MUKESH SA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24240420230012775 25/04/2023 Kamala Pruseth 2415004002WL000684 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1398869087 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24240420230012800 25/04/2023 Lilima Rohidas 2415004002WL000684 Lilima Rohidas 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1398869081 MRS LILIMA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
44 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24240420230012756 25/04/2023 baikuntha khichidi 2415004002WL000684 baikuntha khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398869093 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24240420230012761 25/04/2023 PINKY KHICHIRI 2415004002WL000684 PINKY KHICHIRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398869092 PINKI KHICHIRI PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-008/760-A
(Bhatlaida) 		2415004002NRG24240420230012796 25/04/2023 Surath Kisan 2415004002WL000684 Surath Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398869105 SURATH KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-008/903-A
(Bhatlaida) 		2415004002NRG24240420230012806 25/04/2023 Purnima Kisan 2415004002WL000684 Purnima Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398869094 PURNIMA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_250423APB_FTO_46380 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004002_250423APB_FTO_46380 Punjab National Bank PUNB0206200 LAIKERA 46452
3 Laikera OR2415004002_250423APB_FTO_46380 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004002_250423APB_FTO_46380 State Bank of India SBIN0006421 KIRIMIRA 9480
5 Laikera OR2415004002_250423APB_FTO_46380 State Bank of India SBIN0009655 SAMASINGHA 711
6 Laikera OR2415004002_250423APB_FTO_46380 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
7 Laikera OR2415004002_250423APB_FTO_46380 State Bank of India SBIN0018484 Laikera 6636
8 Laikera OR2415004002_250423APB_FTO_46380 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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