Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:29:11 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_301223APB_FTO_957060
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-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24271220230261876 30/12/2023 Dhruba Suhula 2415004002WL041624 Dhruba Suhula 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377833 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24271220230261877 30/12/2023 MINA SUHULA 2415004002WL041624 MINA SUHULA 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377834 MINA SUHULA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12565
(Bhatlaida) 		2415004002NRG24291220230263883 30/12/2023 SUMITRA DILA 2415004002WL041925 SUMITRA DILA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377839 SUMITRA DILA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24271220230261878 30/12/2023 ANADI BAG 2415004002WL041625 ANADI BAG 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377825 ANADI BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24271220230261879 30/12/2023 PADMA BAGH 2415004002WL041625 PADMA BAGH 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377829 PADMA BAG PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24291220230263882 30/12/2023 binata behera 2415004002WL041924 binata behera 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377832 BINATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-002/12592
(Bhatlaida) 		2415004002NRG24271220230261875 30/12/2023 TAPASWINI DANSANA 2415004002WL041623 TAPASWINI DANSANA 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377847 TAPASWINI DANSANA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24271220230261881 30/12/2023 MUNU PANCHBHAYA 2415004002WL041626 MUNU PANCHBHAYA 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377830 MUNU PANCHBHAYA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24271220230261880 30/12/2023 SRIMANGAL PANCH BHAYA 2415004002WL041626 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377838 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24291220230263888 30/12/2023 Susama Patel 2415004002WL041927 Susama Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377821 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24291220230263887 30/12/2023 Umakanta Patel 2415004002WL041927 Umakanta Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377828 UMAKANTA PATEL IDBI BANK(607095)
12 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24291220230263885 30/12/2023 Soudamini Kisan 2415004002WL041926 Soudamini Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377835 SOUDAMINI KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24281220230263047 30/12/2023 jubati kisan 2415004002WL041804 jubati kisan 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377827 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24281220230263046 30/12/2023 Sankirtan Kisan 2415004002WL041804 Sankirtan Kisan 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377831 SANKIRTAN KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004002NRG24291220230263890 30/12/2023 tapan kumar naik 2415004002WL041929 tapan kumar naik 00354 PUNB0206200 948 948 Processed 09/03/2024 1556377822 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24291220230263879 30/12/2023 Srikanta Bariha 2415004002WL041922 Srikanta Bariha 00354 PUNB0206200 948 948 Processed 09/03/2024 1556377836 SUKANTA BARIHA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/12694-A
(Bhatlaida) 		2415004002NRG24291220230263897 30/12/2023 RANJAN KISAN 2415004002WL041931 RANJAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377824 MR RANJAN KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24291220230263892 30/12/2023 Jagabandhu Khadia 2415004002WL041930 Jagabandhu Khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377826 JAGABANDHU BILANG PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24291220230263893 30/12/2023 TRIBENI BILUNGA 2415004002WL041930 TRIBENI BILUNGA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377823 TRIBENI BILUNG PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-010/1983-A
(Bhatlaida) 		2415004002NRG24291220230263894 30/12/2023 MANOJ BILUNG 2415004002WL041930 MANOJ BILUNG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377837 MANOJ BILUNG PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
21 Laikera OR-15-004-002-009/1104-A
(Bhatlaida) 		2415004002NRG24281220230263049 30/12/2023 Sebati Kisan 2415004002WL041804 Sebati Kisan 00415 SBIN0006421 237 237 Processed 09/03/2024 1556377840 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-010/12694
(Bhatlaida) 		2415004002NRG24291220230263895 30/12/2023 Bilasini Kisan 2415004002WL041931 Bilasini Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377843 BILASINI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/12694
(Bhatlaida) 		2415004002NRG24291220230263896 30/12/2023 Nathuram Kisan 2415004002WL041931 Nathuram Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377841 NATHURAM KISAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
24 Laikera OR-15-004-002-007/1257892
(Bhatlaida) 		2415004002NRG24291220230263899 30/12/2023 falguni kalo 2415004002WL041932 falguni kalo 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1556377842 MRS FALGUNI KALO STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-002-007/1257892
(Bhatlaida) 		2415004002NRG24291220230263898 30/12/2023 saukilal kalo 2415004002WL041932 saukilal kalo 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1556377846 SOUKILAL KALO PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
26 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24291220230263884 30/12/2023 Budhadev Kisan 2415004002WL041926 Budhadev Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377820 MR BUDHADEBA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004002NRG24291220230263891 30/12/2023 banita naik 2415004002WL041929 banita naik 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556377844 MRS BANITA NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24291220230263878 30/12/2023 godabari bariha 2415004002WL041922 godabari bariha 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556377845 GODABARI BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
29 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24291220230263881 30/12/2023 abhimanyu rohidas 2415004002WL041923 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556377819 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_301223APB_FTO_957060 Punjab National Bank PUNB0206200 LAIKERA 21093
2 Laikera OR2415004002_301223APB_FTO_957060 State Bank of India SBIN0006421 KIRIMIRA 3555
3 Laikera OR2415004002_301223APB_FTO_957060 State Bank of India SBIN0018484 Laikera 2844
4 Laikera OR2415004002_301223APB_FTO_957060 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
5 Laikera OR2415004002_301223APB_FTO_957060 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2133
6 Laikera OR2415004002_301223APB_FTO_957060 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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