Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_031023APB_FTO_596427
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-15-004-009-001/126115
(Sahaspur) 		2415004009NRG24300920230181325 03/10/2023 SUKRU KHADIA 2415004009WL021380 SUKRU KHADIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330620411 SUKRU KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-009-001/126115
(Sahaspur) 		2415004009NRG24300920230181326 03/10/2023 Surachi Khadia 2415004009WL021380 Surachi Khadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620413 SURACHI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-009-001/9654
(Sahaspur) 		2415004009NRG24300920230180870 03/10/2023 Sasmita Kisan 2415004009WL021270 Sasmita Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620412 MRS SASMITA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24300920230181293 03/10/2023 Baidehi Kak 2415004009WL021367 Baidehi Kak 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620421 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
5 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24300920230181292 03/10/2023 Dilip Jayapuria 2415004009WL021367 Dilip Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620424 MR DILIP KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24300920230181295 03/10/2023 RUKMANI KAK 2415004009WL021367 RUKMANI KAK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620426 MRS RUKMANI KAK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-003/12485
(Sahaspur) 		2415004009NRG24300920230181320 03/10/2023 Dileswari Dihiria 2415004009WL021379 Dileswari Dihiria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620422 DILESWARI DIHIRIA BANK OF BARODA(606985)
8 Laikera OR-15-004-009-003/8730
(Sahaspur) 		2415004009NRG24021020230182851 03/10/2023 SABITRI BAMANIAN 2415004009WL021748 SABITRI BAMANIAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620418 MISS SABITRI BAMANIAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-003/8862
(Sahaspur) 		2415004009NRG24021020230182852 03/10/2023 PARESWAR MAHANANDA 2415004009WL021748 PARESWAR MAHANANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620420 PARESWAR MAHANANDA BANK OF BARODA(606985)
10 Laikera OR-15-004-009-004/10043
(Sahaspur) 		2415004009NRG24021020230182856 03/10/2023 SURENDRA TAJAN 2415004009WL021749 SURENDRA TAJAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620430 SURENDRA TAJAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-009-004/10131
(Sahaspur) 		2415004009NRG24021020230182857 03/10/2023 Subani Mahabhara 2415004009WL021749 Subani Mahabhara 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330620423 MRS SUBANI MAHABHARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 Laikera OR-15-004-009-001/126110
(Sahaspur) 		2415004009NRG24300920230181307 03/10/2023 PADMINI KULLU 2415004009WL021373 PADMINI KULLU 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7330620415 MRS PADMINI KULLU STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-009-001/126181
(Sahaspur) 		2415004009NRG24300920230181279 03/10/2023 CHANDRA BHANU KHADIA 2415004009WL021363 CHANDRA BHANU KHADIA 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7330620414 MR CHANDRA BHANU KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24300920230180844 03/10/2023 Sushil Kumar Kisan 2415004009WL021263 Sushil Kumar Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7330620419 SUSHIL KUMAR KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-001/9663
(Sahaspur) 		2415004009NRG24300920230181328 03/10/2023 Laxmi Khadia 2415004009WL021380 Laxmi Khadia 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7330620416 MRS LAXMI KHADIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-009-001/9752
(Sahaspur) 		2415004009NRG24300920230180847 03/10/2023 Rebati Kartta 2415004009WL021263 Rebati Kartta 00415 SBIN0009352 1659 1659 Rejected 10/11/2023 7330620417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8295 8295
17 Laikera OR-15-004-009-001/126181
(Sahaspur) 		2415004009NRG24300920230181280 03/10/2023 NAMI KHADIA 2415004009WL021363 NAMI KHADIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330620428 MRS NAMI KHADIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24300920230181281 03/10/2023 BASANTA KULU 2415004009WL021363 BASANTA KULU 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330620425 MR BASANTA KULU STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-001/126208
(Sahaspur) 		2415004009NRG24300920230181283 03/10/2023 AJIT KHADIA 2415004009WL021363 AJIT KHADIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330620431 AJITH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-009-001/9654
(Sahaspur) 		2415004009NRG24300920230180869 03/10/2023 Gopal Kisan 2415004009WL021270 Gopal Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330620427 MR GOPAL KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24300920230180834 03/10/2023 CHANDRAMANI BHAINSA 2415004009WL021258 CHANDRAMANI BHAINSA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330620429 MR CHANDRAMANI BHAINSA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-009-004/12528
(Sahaspur) 		2415004009NRG24021020230182859 03/10/2023 Saroj Kumar Tandia 2415004009WL021749 Saroj Kumar Tandia 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330620432 Mr. SAROJ KUMAR TANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
23 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24300920230181282 03/10/2023 SUNITA KULU 2415004009WL021363 SUNITA KULU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620440 MISS SUNITA KHADIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-009-001/126247
(Sahaspur) 		2415004009NRG24300920230180848 03/10/2023 SURENDRA KUMAR NAIK 2415004009WL021264 SURENDRA KUMAR NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330620386 Mr. SURENDRA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24300920230180866 03/10/2023 Lokanath Kisan 2415004009WL021268 Lokanath Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620395 LOKANATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-009-001/9621
(Sahaspur) 		2415004009NRG24300920230180867 03/10/2023 Sushila Kisan 2415004009WL021268 Sushila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620406 Mrs. SUSHILA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-001/9651
(Sahaspur) 		2415004009NRG24300920230180830 03/10/2023 Mahendra Khadia 2415004009WL021257 Mahendra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620398 MAHENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-009-001/9662
(Sahaspur) 		2415004009NRG24300920230180871 03/10/2023 Kandarpa Khadia 2415004009WL021270 Kandarpa Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620399 MR KANDARPA KHADIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-009-001/9662
(Sahaspur) 		2415004009NRG24300920230180872 03/10/2023 Lipsa Khadia 2415004009WL021270 Lipsa Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620404 LIPSA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-009-001/9663
(Sahaspur) 		2415004009NRG24300920230181327 03/10/2023 Manasu Khadia 2415004009WL021380 Manasu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620396 Mr. MANSHU KHADIA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-001/9679
(Sahaspur) 		2415004009NRG24300920230181308 03/10/2023 Dhanurjaya Khadia 2415004009WL021373 Dhanurjaya Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620394 MR DHANURJYA KULU STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-009-001/9683
(Sahaspur) 		2415004009NRG24300920230180845 03/10/2023 Ganga Khadia 2415004009WL021263 Ganga Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620405 GANGA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24300920230180831 03/10/2023 Shankar Khadia 2415004009WL021257 Shankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620402 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-001/9689
(Sahaspur) 		2415004009NRG24300920230180873 03/10/2023 Mala Khadia 2415004009WL021270 Mala Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620400 Mr. MALA KHADIA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-009-001/9752
(Sahaspur) 		2415004009NRG24300920230180846 03/10/2023 Bipin Karta 2415004009WL021263 Bipin Karta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620408 Mr. BIPIN KARTA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24300920230180833 03/10/2023 Gomati Bhainsa 2415004009WL021258 Gomati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620403 GOMATI BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-009-001/9762
(Sahaspur) 		2415004009NRG24300920230180832 03/10/2023 Sankittan Bhainsa 2415004009WL021258 Sankittan Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620397 Mr. SANKIRTTAN BHAINSA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-002/8927
(Sahaspur) 		2415004009NRG24300920230180827 03/10/2023 Ravindra Neti 2415004009WL021256 Ravindra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620389 Mr. RABINDRA NETI UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-002/8927
(Sahaspur) 		2415004009NRG24300920230180828 03/10/2023 Ravindra Neti 2415004009WL021256 Ravindra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620393 Mrs. LILI NETI UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24300920230181294 03/10/2023 Kastu Kak 2415004009WL021367 Kastu Kak 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7330620392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Laikera OR-15-004-009-002/9038
(Sahaspur) 		2415004009NRG24300920230180829 03/10/2023 Ashok Patel 2415004009WL021256 Ashok Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620387 ASHOK KUMAR PATEL IDBI BANK(607095)
42 Laikera OR-15-004-009-003/8750
(Sahaspur) 		2415004009NRG24300920230181329 03/10/2023 Ranjan Kumar Naik 2415004009WL021381 Ranjan Kumar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620390 MR RANJAN NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-009-003/8784
(Sahaspur) 		2415004009NRG24300920230181330 03/10/2023 Gitanjali Naik 2415004009WL021381 Gitanjali Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620391 MRS GEETANJALI NAIK STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-009-003/8800
(Sahaspur) 		2415004009NRG24021020230182860 03/10/2023 Arjun Sagar 2415004009WL021750 Arjun Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620401 Mr. ARJUN SAGAR UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-003/8800
(Sahaspur) 		2415004009NRG24021020230182861 03/10/2023 Mahima Sagar 2415004009WL021750 Mahima Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620388 Mrs. MAHIMA SAGAR UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-009-003/8832
(Sahaspur) 		2415004009NRG24300920230181322 03/10/2023 Najima Sagar 2415004009WL021379 Najima Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620435 MRS NAJIMA SAGAR STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-009-003/8832
(Sahaspur) 		2415004009NRG24300920230181321 03/10/2023 Niranjan Sagar 2415004009WL021379 Niranjan Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620409 NIRANJAN SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-009-003/8836
(Sahaspur) 		2415004009NRG24021020230182862 03/10/2023 Bhaskar Bag 2415004009WL021750 Bhaskar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620407 MR BHASKARA BAG STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24300920230180841 03/10/2023 Karna Kusum 2415004009WL021262 Karna Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620436 MR KARNA KUSUM STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24300920230180842 03/10/2023 Pankajini Kusum 2415004009WL021262 Pankajini Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620438 MRS PANKAJINI KUSUM STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24300920230180843 03/10/2023 Tapan Kumar Kusum 2415004009WL021262 Tapan Kumar Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620439 TAPAN KUMAR KUSUM IDBI BANK(607095)
52 Laikera OR-15-004-009-003/8846
(Sahaspur) 		2415004009NRG24300920230181324 03/10/2023 Binaya Dihiria 2415004009WL021379 Binaya Dihiria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620437 MR BINAY DIHIRIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-009-003/8846
(Sahaspur) 		2415004009NRG24300920230181323 03/10/2023 Tikeswar Dihiria 2415004009WL021379 Tikeswar Dihiria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620433 MR TIKESWAR DIHIRIA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-009-003/8862
(Sahaspur) 		2415004009NRG24021020230182853 03/10/2023 Puspanjali Mahananda 2415004009WL021748 Puspanjali Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620410 MRS PUSPANJALI MAHANANDA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-009-003/8865
(Sahaspur) 		2415004009NRG24021020230182854 03/10/2023 Prasila Sagar 2415004009WL021748 Prasila Sagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620434 MISS PRASILA SAGAR STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-009-004/10036
(Sahaspur) 		2415004009NRG24021020230182855 03/10/2023 Kalakati Tandia 2415004009WL021749 Kalakati Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620441 Mrs. KALAKATI TANDIA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-009-004/10134
(Sahaspur) 		2415004009NRG24021020230182858 03/10/2023 Haripriya Mahabhara 2415004009WL021749 Haripriya Mahabhara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330620442 Mrs. HARIPRIYA MAHABHARA UTKAL GRAMEEN BANK(607234)
SubTotal 57828 57828
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_031023APB_FTO_596427 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004009_031023APB_FTO_596427 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Laikera OR2415004009_031023APB_FTO_596427 State Bank of India SBIN0009352 KESAIBAHAL 8295
4 Laikera OR2415004009_031023APB_FTO_596427 State Bank of India SBIN0018484 Laikera 9954
5 Laikera OR2415004009_031023APB_FTO_596427 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 46452
6 Laikera OR2415004009_031023APB_FTO_596427 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 11376

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