Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:30:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_250423APB_FTO_46382
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-15-004-005-002/6087
(Kulemura) 		2415004005NRG24250420230013173 25/04/2023 Gambhir Raudia 2415004005WL000705 Gambhir Raudia 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398701653 MR GAMBHIRA ROUDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24250420230013160 25/04/2023 anantaram naik 2415004005WL000705 anantaram naik 00415 SBIN0006421 1185 1185 Processed 10/05/2023 1398701652 ANANTARAM NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24250420230013161 25/04/2023 dileswari naik 2415004005WL000705 dileswari naik 00415 SBIN0006421 1185 1185 Processed 10/05/2023 1398701651 MRS DILESWARI NAIK STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24250420230013162 25/04/2023 RAJANI KHARSEL 2415004005WL000705 RAJANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701644 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24250420230013163 25/04/2023 nabin kisan 2415004005WL000705 nabin kisan 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398701638 Nabin Kisan STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24250420230013164 25/04/2023 rajat kisan 2415004005WL000705 rajat kisan 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398701647 MR RAJAT KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121813
(Kulemura) 		2415004005NRG24250420230013165 25/04/2023 sanjib munda 2415004005WL000705 sanjib munda 00415 SBIN0006421 237 237 Processed 10/05/2023 1398701637 Sanjib Munda STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24250420230013166 25/04/2023 SHIBANI PATEL 2415004005WL000705 SHIBANI PATEL 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701650 MRS SHIBANI PATEL STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24250420230013167 25/04/2023 ANJANA PRADHAN 2415004005WL000705 ANJANA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701639 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24250420230013168 25/04/2023 JITU NAIK 2415004005WL000705 JITU NAIK 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398701646 MR JITU NAIK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24250420230013169 25/04/2023 bhagabana naik 2415004005WL000705 bhagabana naik 00415 SBIN0006421 948 948 Processed 10/05/2023 1398701648 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/5894
(Kulemura) 		2415004005NRG24250420230013170 25/04/2023 devcharan bhainsa 2415004005WL000705 devcharan bhainsa 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398701636 DEBA CHARAN BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24250420230013171 25/04/2023 Sanjay Naik 2415004005WL000705 Sanjay Naik 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398701654 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24250420230013172 25/04/2023 Sarojini Naik 2415004005WL000705 Sarojini Naik 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398701645 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24250420230013174 25/04/2023 ROHITAPAS KISAN 2415004005WL000705 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701635 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24250420230013175 25/04/2023 Sanjukta bag 2415004005WL000705 Sanjukta bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701643 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24250420230013176 25/04/2023 Namita bag 2415004005WL000705 Namita bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701641 MISS NAMITA BAG STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24250420230013177 25/04/2023 Rachana bag 2415004005WL000705 Rachana bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701642 MISS RACHANA BAG STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24250420230013179 25/04/2023 ramesh behera 2415004005WL000705 ramesh behera 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398701655 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-005-003/12432
(Kulemura) 		2415004005NRG24250420230013180 25/04/2023 Ramakanta Bag 2415004005WL000705 Ramakanta Bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398701640 RAMAKANTA BAG STATE BANK OF INDIA(508548)
SubTotal 27255 27255
21 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24250420230013178 25/04/2023 KAINTA BAG 2415004005WL000705 KAINTA BAG 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1398701649 MRS KAINTA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_250423APB_FTO_46382 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004005_250423APB_FTO_46382 State Bank of India SBIN0006421 KIRIMIRA 27255
3 Laikera OR2415004005_250423APB_FTO_46382 State Bank of India SBIN0018484 Laikera 1659

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