Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_201023APB_FTO_672416
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-15-004-007-001/121571
(Niktimal) 		2415004007NRG24201020230203709 20/10/2023 BUDDADEB BABU 2415004007WL027400 BUDDADEB BABU 00089 CBIN0280998 1659 1659 Processed 10/11/2023 7276023997 MR BUDDADEB BABU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24201020230203696 20/10/2023 KUNTALA BHOI 2415004007WL027396 KUNTALA BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276023975 KUNTALA BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144481
(Niktimal) 		2415004007NRG24201020230204005 20/10/2023 DIBYA LOCHAN JAYPURIA 2415004007WL027473 DIBYA LOCHAN JAYPURIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276023973 Mr. DIBYA LOCHAN JAYAPURIA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-007-001/12144697
(Niktimal) 		2415004007NRG24201020230203708 20/10/2023 NIRANJAN BEHERA 2415004007WL027400 NIRANJAN BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276023976 NIRANJAN BEHERA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121509
(Niktimal) 		2415004007NRG24201020230203906 20/10/2023 DRUPAD JAYAPURIA 2415004007WL027441 DRUPAD JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276024013 DURPAD JAYAPURIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24201020230203885 20/10/2023 BHAGABANA ROHIDAS 2415004007WL027437 BHAGABANA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276023974 BHAGABAN ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 Laikera OR-15-004-007-001/12144458
(Niktimal) 		2415004007NRG24201020230203883 20/10/2023 SAROJINI KISAN 2415004007WL027437 SAROJINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024000 MISS SAROJINI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/12144481
(Niktimal) 		2415004007NRG24201020230204006 20/10/2023 PRATIMA JAYAPURIA 2415004007WL027473 PRATIMA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023981 MRS PRATIMA JAYAPURIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144510
(Niktimal) 		2415004007NRG24201020230203711 20/10/2023 GOMATI KISAN 2415004007WL027401 GOMATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023999 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144671
(Niktimal) 		2415004007NRG24201020230203700 20/10/2023 ISWAR RANA 2415004007WL027397 ISWAR RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023991 ISWAR RANA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12144671
(Niktimal) 		2415004007NRG24201020230203701 20/10/2023 RITA RANA 2415004007WL027397 RITA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023996 MRS RITA RANA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144714
(Niktimal) 		2415004007NRG24201020230203905 20/10/2023 DULLABI KISAN 2415004007WL027441 DULLABI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023980 MRS DULLABI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/121509
(Niktimal) 		2415004007NRG24201020230203907 20/10/2023 SIBANII JAYAPURIA 2415004007WL027441 SIBANII JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024006 MRS SIBANI MUNDA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24201020230203886 20/10/2023 CHAMPABATI ROHIDAS 2415004007WL027437 CHAMPABATI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276024003 CHAMPABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12374
(Niktimal) 		2415004007NRG24201020230204008 20/10/2023 Gulapi Luha 2415004007WL027474 Gulapi Luha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024011 MRS GULAPI LUHA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/12382
(Niktimal) 		2415004007NRG24201020230203702 20/10/2023 AJAY ORAM 2415004007WL027397 AJAY ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024010 MR AJAY ORAM STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/12382
(Niktimal) 		2415004007NRG24201020230203703 20/10/2023 LILIMA ORAM 2415004007WL027397 LILIMA ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023982 MRS LILIMA ORAM STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/4648
(Niktimal) 		2415004007NRG24201020230204007 20/10/2023 SUKANTI BAG 2415004007WL027473 SUKANTI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023989 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/4793
(Niktimal) 		2415004007NRG24201020230203699 20/10/2023 BINODINI BHOI 2415004007WL027396 BINODINI BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023995 MR BINODINI BHOI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/4978
(Niktimal) 		2415004007NRG24201020230203902 20/10/2023 JYOTIMANJARI KARALI 2415004007WL027440 JYOTIMANJARI KARALI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023990 MRS JYOTIMANJARI KARALI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/4978
(Niktimal) 		2415004007NRG24201020230203901 20/10/2023 KHETRABASI KARALI 2415004007WL027440 KHETRABASI KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276023984 KHETRABASI KARALI AIRTEL PAYMENTS BANK LIMITED(990288)
22 Laikera OR-15-004-007-001/5009
(Niktimal) 		2415004007NRG24201020230203706 20/10/2023 TRILOCHAN DILA 2415004007WL027399 TRILOCHAN DILA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276023977 TRILOCHAN DILA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-002/121444526
(Niktimal) 		2415004007NRG24201020230203880 20/10/2023 DEBENDRA PUJHARI 2415004007WL027436 DEBENDRA PUJHARI 00415 SBIN0006421 711 711 Processed 10/11/2023 7276024009 MR DEBENDRA PUJHARI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24201020230203704 20/10/2023 SADANANDA PUJHARI 2415004007WL027398 SADANANDA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024002 MR SADANANDA PUJHARI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24201020230203705 20/10/2023 SUSHAMA PUJHARI 2415004007WL027398 SUSHAMA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023993 MRS SUSHAMA PUJHARI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-002/4381
(Niktimal) 		2415004007NRG24201020230203876 20/10/2023 DEBAKI JAYAPURIA 2415004007WL027435 DEBAKI JAYAPURIA 00415 SBIN0006421 474 474 Processed 10/11/2023 7276023987 MRS DEBAKI JAYAPURIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-002/4381
(Niktimal) 		2415004007NRG24201020230203875 20/10/2023 RAMANI JAYAPURIA 2415004007WL027435 RAMANI JAYAPURIA 00415 SBIN0006421 474 474 Processed 10/11/2023 7276023988 MR RAMANI JAYAPURIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-002/4396
(Niktimal) 		2415004007NRG24201020230204009 20/10/2023 RUKMAN LUHA 2415004007WL027474 RUKMAN LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023986 MR RUKMAN LUHA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-002/4400
(Niktimal) 		2415004007NRG24201020230203908 20/10/2023 JAGYANSINI NAYAK 2415004007WL027442 JAGYANSINI NAYAK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023992 MRS JAGYANSINI NAYAK STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24201020230203877 20/10/2023 RUPESWAR LUHA 2415004007WL027435 RUPESWAR LUHA 00415 SBIN0006421 474 474 Processed 10/11/2023 7276023985 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24201020230204010 20/10/2023 SABITA LUHA 2415004007WL027474 SABITA LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024008 MISS SABITA LUHA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24201020230203910 20/10/2023 SAYEBINI BHAINSA 2415004007WL027442 SAYEBINI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024004 SAYEBINI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24201020230203909 20/10/2023 SHAYAM BHAINSA 2415004007WL027442 SHAYAM BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276024012 MR SHYAM BHAINSA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24201020230203903 20/10/2023 Durga Charan Jaypuria 2415004007WL027440 Durga Charan Jaypuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023978 MR DURGA JAYAPURIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-002/4520
(Niktimal) 		2415004007NRG24201020230203904 20/10/2023 RASHMI MANJARI JAYAPURIA 2415004007WL027440 RASHMI MANJARI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276023979 MRS RASHMI MANJARI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 43608 43608
36 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24201020230203879 20/10/2023 DEBAKI PUJHARI 2415004007WL027436 DEBAKI PUJHARI 00415 SBIN0009655 711 711 Processed 10/11/2023 7276023983 MRS DEBAKI PUJHARI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24201020230203878 20/10/2023 KSHIRASAGAR PUJHARI 2415004007WL027436 KSHIRASAGAR PUJHARI 00415 SBIN0009655 711 711 Processed 10/11/2023 7276024001 KSHIRASAGAR PUJHARI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-002/121444527
(Niktimal) 		2415004007NRG24201020230203881 20/10/2023 DAMBRUDHAR PUJHARI 2415004007WL027436 DAMBRUDHAR PUJHARI 00415 SBIN0009655 711 711 Processed 10/11/2023 7276023994 MR DAMBARUDHAR PUJHARI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
39 Laikera OR-15-004-007-001/12144458
(Niktimal) 		2415004007NRG24201020230203884 20/10/2023 JAYAKANTI KISAN 2415004007WL027437 JAYAKANTI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276023998 MISS JAYAKANTI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/121571
(Niktimal) 		2415004007NRG24201020230203710 20/10/2023 Bilasini Babu 2415004007WL027400 Bilasini Babu 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276024005 MRS BILASINI BABU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 Laikera OR-15-004-007-001/5009
(Niktimal) 		2415004007NRG24201020230203707 20/10/2023 HARIPRIYA DILA 2415004007WL027399 HARIPRIYA DILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276024007 Mrs. HARIPRIYA DILA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_201023APB_FTO_672416 Central Bank Of India CBIN0280998 BELPAHAR 1659
2 Laikera OR2415004007_201023APB_FTO_672416 Punjab National Bank PUNB0206200 LAIKERA 8295
3 Laikera OR2415004007_201023APB_FTO_672416 State Bank of India SBIN0006421 KIRIMIRA 41949
4 Laikera OR2415004007_201023APB_FTO_672416 State Bank of India SBIN0006421 Kirmira 1659
5 Laikera OR2415004007_201023APB_FTO_672416 State Bank of India SBIN0009655 SAMASINGHA 2133
6 Laikera OR2415004007_201023APB_FTO_672416 State Bank of India SBIN0018484 Laikera 3318
7 Laikera OR2415004007_201023APB_FTO_672416 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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