Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_051223APB_FTO_851265
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-15-004-003-005/303
(Jammal) 		2415004003NRG24051220230241900 05/12/2023 SUSHIL CHANDRA NAIK 2415004003WL037299 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1107272078 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-005/322
(Jammal) 		2415004003NRG24051220230241904 05/12/2023 Bailuchan Kharsel 2415004003WL037299 Bailuchan Kharsel 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1107272071 BAILUCHAN KARSEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24051220230241908 05/12/2023 DHANESWAR BHOI 2415004003WL037299 DHANESWAR BHOI 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1107272070 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 Laikera OR-15-004-003-005/281
(Jammal) 		2415004003NRG24051220230241899 05/12/2023 PADMINI BHOI 2415004003WL037299 PADMINI BHOI 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1107272063 PADMINI BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/315
(Jammal) 		2415004003NRG24051220230241903 05/12/2023 Rambhabati bhoi 2415004003WL037299 Rambhabati bhoi 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1107272075 RAMBHABATI BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/352
(Jammal) 		2415004003NRG24051220230241905 05/12/2023 Ramesh Mahanand 2415004003WL037299 Ramesh Mahanand 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1107272055 MR RAMESH MAHANAND STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24051220230241907 05/12/2023 RABI KAUDI 2415004003WL037299 RABI KAUDI 00415 SBIN0002007 948 948 Processed 01/03/2024 1107272069 Mr. RABI KAUDI S/0 ANALAL KAUDI UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24051220230241909 05/12/2023 SOUDAMINI BHOI 2415004003WL037299 SOUDAMINI BHOI 00415 SBIN0002007 711 711 Processed 01/03/2024 1107272062 MR SOUDAMINI BHOI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24051220230241911 05/12/2023 Jagataram majhi 2415004003WL037299 Jagataram majhi 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1107272061 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24051220230241893 05/12/2023 Puspalata kisan 2415004003WL037298 Puspalata kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1107272076 MISS PUSPALATA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24051220230241894 05/12/2023 SUSMITA ATTI 2415004003WL037299 SUSMITA ATTI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1107272068 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-003-005/111
(Jammal) 		2415004003NRG24051220230241895 05/12/2023 BIPIN JAYAPURIA 2415004003WL037299 BIPIN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1107272067 MR BIPIN JAYAPURIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/129
(Jammal) 		2415004003NRG24051220230241897 05/12/2023 PADMA DHURUA 2415004003WL037299 PADMA DHURUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1107272066 MRS PADMA DHURUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-005/700171
(Jammal) 		2415004003NRG24051220230241910 05/12/2023 Manju ati 2415004003WL037299 Manju ati 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1107272074 MRS MANJU ATI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
15 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24051220230241916 05/12/2023 Dhanurya Naik 2415004003WL037302 Dhanurya Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1107272057 DHANURJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 Laikera OR-15-004-003-005/129
(Jammal) 		2415004003NRG24051220230241896 05/12/2023 Dinabandhu Dhurua 2415004003WL037299 Dinabandhu Dhurua 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1107272060 DINABANDHUDHURUA BANK OF BARODA(606985)
17 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24051220230241898 05/12/2023 Kumadini Seth 2415004003WL037299 Kumadini Seth 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1107272077 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/308
(Jammal) 		2415004003NRG24051220230241901 05/12/2023 JAYANTI NAIK 2415004003WL037299 JAYANTI NAIK 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1107272056 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-005/7013
(Jammal) 		2415004003NRG24051220230241912 05/12/2023 Srikanta bhainsa 2415004003WL037299 Srikanta bhainsa 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1107272058 MR SRIKANTA BHAINSA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/711
(Jammal) 		2415004003NRG24051220230241917 05/12/2023 Priyabati naik 2415004003WL037302 Priyabati naik 00415 SBIN0017965 1185 1185 Processed 01/03/2024 1107272059 MRS PRIYABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
21 Laikera OR-15-004-003-004/105
(Jammal) 		2415004003NRG24051220230241914 05/12/2023 SANJIT HEMRAN 2415004003WL037300 SANJIT HEMRAN 00415 SBIN0018484 474 474 Processed 01/03/2024 1107272065 MR SANJIT HEMRAM STATE BANK OF INDIA(508548)
SubTotal 474 474
22 Laikera OR-15-004-003-005/315
(Jammal) 		2415004003NRG24051220230241902 05/12/2023 BHULESWAR BHOI 2415004003WL037299 BHULESWAR BHOI 00462 UCBA0000195 1659 1659 Processed 29/02/2024 1107272054 BHULESWAR BHOI UCO BANK(607066)
SubTotal 1659 1659
23 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24051220230241892 05/12/2023 Dibya Kisan 2415004003WL037298 Dibya Kisan 00468 UBIN0535401 1659 1659 Processed 01/03/2024 1107272064 DIBYA KISAN S/O MANIJAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 Laikera OR-15-004-003-005/365
(Jammal) 		2415004003NRG24051220230241906 05/12/2023 JAGABANDHU DHURUA 2415004003WL037299 JAGABANDHU DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107272072 Mr. JAGABANDHU DHURUA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24051220230241913 05/12/2023 sANTOSH mAJHI 2415004003WL037299 sANTOSH mAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107272073 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_051223APB_FTO_851265 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004003_051223APB_FTO_851265 State Bank of India SBIN0002007 BAMARA 8295
3 Laikera OR2415004003_051223APB_FTO_851265 State Bank of India SBIN0006421 KIRIMIRA 7347
4 Laikera OR2415004003_051223APB_FTO_851265 State Bank of India SBIN0009642 ARDA 1659
5 Laikera OR2415004003_051223APB_FTO_851265 State Bank of India SBIN0017965 Dharuadihi 7821
6 Laikera OR2415004003_051223APB_FTO_851265 State Bank of India SBIN0018484 Laikera 474
7 Laikera OR2415004003_051223APB_FTO_851265 UCO Bank UCBA0000195 RAJGANGPUR 1659
8 Laikera OR2415004003_051223APB_FTO_851265 Union Bank of India UBIN0535401 JHARSUGUDA 1659
9 Laikera OR2415004003_051223APB_FTO_851265 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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