Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:53:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_140923APB_FTO_528795
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-15-004-011-003/11042
(Tileimal) 		2415004011NRG24140920230160745 14/09/2023 AJAYA NAIK 2415004011WL015692 AJAYA NAIK 00045 BARB0JHARSU 237 237 Processed 09/11/2023 7263440211 AJAY NAIK BANK OF BARODA(606985)
SubTotal 237 237
2 Laikera OR-15-004-011-002/10885
(Tileimal) 		2415004011NRG24140920230160252 14/09/2023 Dalaganjan bhainsa 2415004011WL015506 Dalaganjan bhainsa 00048 BKID0005570 1659 1659 Processed 09/11/2023 7263440230 Mr. DALAGANJAN BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 Laikera OR-15-004-011-006/9260
(Tileimal) 		2415004011NRG24140920230160767 14/09/2023 JAYASHANKAR KISHAN 2415004011WL015700 JAYASHANKAR KISHAN 00354 PUNB0206200 237 237 Processed 09/11/2023 7263440260 JAYASHANKAR KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
4 Laikera OR-15-004-011-001/10389
(Tileimal) 		2415004011NRG24140920230160224 14/09/2023 Jasman 2415004011WL015498 Jasman 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440254 JASAMANA BUD SO JUNAS BUD PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-002/10847
(Tileimal) 		2415004011NRG24140920230160730 14/09/2023 SUKUM GHATUAL 2415004011WL015691 SUKUM GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440255 SUKUM GHATUAL WO TIKENATH GHATUAL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/10858
(Tileimal) 		2415004011NRG24140920230160731 14/09/2023 Binod Bhainsa 2415004011WL015691 Binod Bhainsa 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440240 BINOD BHAINSA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24140920230160757 14/09/2023 Baishnab Rohidas 2415004011WL015696 Baishnab Rohidas 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440252 BAISHNAB ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24140920230160755 14/09/2023 Dirbal Rohidas 2415004011WL015696 Dirbal Rohidas 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440239 BIRABAL ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-002/10902
(Tileimal) 		2415004011NRG24140920230160254 14/09/2023 Brusavanu Satmallik 2415004011WL015506 Brusavanu Satmallik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440236 BRUSHAVANUSATMALLICK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24140920230160764 14/09/2023 KISHOR SATMALLIK 2415004011WL015699 KISHOR SATMALLIK 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440237 JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24140920230160735 14/09/2023 KUMUDINI GHATUAL 2415004011WL015691 KUMUDINI GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440232 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-011-003/11042
(Tileimal) 		2415004011NRG24140920230160744 14/09/2023 Bhagabati Naik 2415004011WL015692 Bhagabati Naik 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440234 BHAGABATI NAIK WO DASHRATH NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24140920230160747 14/09/2023 SABITA NAIK 2415004011WL015692 SABITA NAIK 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440233 SABITA NAIK WO PARAMESWAR NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-003/12594
(Tileimal) 		2415004011NRG24140920230160233 14/09/2023 PUSHAPALATA BEHERA 2415004011WL015500 PUSHAPALATA BEHERA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440245 PUSHPALATA BEHERA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/12594
(Tileimal) 		2415004011NRG24140920230160232 14/09/2023 SURENDRA BEHERA 2415004011WL015500 SURENDRA BEHERA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440246 SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-004/10677
(Tileimal) 		2415004011NRG24140920230160749 14/09/2023 PANCHAMI GANDHA 2415004011WL015693 PANCHAMI GANDHA 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440242 PANCHAMI GANDHA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-004/10685
(Tileimal) 		2415004011NRG24140920230160750 14/09/2023 Binapani Gandha 2415004011WL015693 Binapani Gandha 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440241 BINA GANDHA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-004/10765
(Tileimal) 		2415004011NRG24140920230160760 14/09/2023 Chhaganlal Kisan 2415004011WL015697 Chhaganlal Kisan 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440238 CHHAGANLAL KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-004/10765
(Tileimal) 		2415004011NRG24140920230160759 14/09/2023 Srikara Kisan 2415004011WL015697 Srikara Kisan 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440253 SRIKAR KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-004/12703
(Tileimal) 		2415004011NRG24140920230160752 14/09/2023 GHANASUNDAR NAIK 2415004011WL015693 GHANASUNDAR NAIK 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440244 GHANASUNDAR NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-005/10532
(Tileimal) 		2415004011NRG24140920230160740 14/09/2023 DILLIP BAG 2415004011WL015691 DILLIP BAG 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440231 DILLIP BAGH PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24140920230160244 14/09/2023 BHUBANESWAR ORAM 2415004011WL015503 BHUBANESWAR ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440247 BHUBANESWAR ORAM PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24140920230160245 14/09/2023 SANJAYA ORAM 2415004011WL015503 SANJAYA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263440235 SANJAY ORAM PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004000NRG24140920230160775 14/09/2023 PURNIMA KISAN 2415004WL015706 PURNIMA KISAN 00354 PUNB0738500 237 237 Processed 09/11/2023 7263440243 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
25 Laikera OR-15-004-011-002/10896
(Tileimal) 		2415004011NRG24140920230160733 14/09/2023 DASHAMATI SATMALLIK 2415004011WL015691 DASHAMATI SATMALLIK 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263440223 MRS DASAMATI SATAMALLICK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Laikera OR-15-004-011-004/10771
(Tileimal) 		2415004011NRG24140920230160761 14/09/2023 DUBURU ROHIDAS 2415004011WL015697 DUBURU ROHIDAS 00415 SBIN0006421 237 237 Processed 09/11/2023 7263440219 DUBURU ROHIDAS STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-006/9212
(Tileimal) 		2415004011NRG24140920230160766 14/09/2023 PRAFULLA KISHAN 2415004011WL015700 PRAFULLA KISHAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7263440229 PRAFULL KISHAN SO KA BANK OF BARODA(606985)
SubTotal 474 474
28 Laikera OR-15-004-011-001/10314
(Tileimal) 		2415004011NRG24140920230160240 14/09/2023 SUDARSAN GARDIA 2415004011WL015502 SUDARSAN GARDIA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440261 SUDARSHAN GARDIA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24140920230160242 14/09/2023 RINA MAJHI 2415004011WL015502 RINA MAJHI 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263440228 RINA MAJHI INDUSIND BANK(607189)
30 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24140920230160241 14/09/2023 TOFAN MAJHI 2415004011WL015502 TOFAN MAJHI 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440227 TOFAN MAJHI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-001/10405
(Tileimal) 		2415004011NRG24140920230160226 14/09/2023 Susari samad 2415004011WL015498 Susari samad 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440214 MRS SUSARI SAMAD STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24140920230160237 14/09/2023 Bhagat Lugun 2415004011WL015501 Bhagat Lugun 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440212 MR BHAGAT LUGUN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24140920230160236 14/09/2023 Madhu Lugun 2415004011WL015501 Madhu Lugun 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440218 MR MADHU LUGUN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24140920230160239 14/09/2023 Puspa Lugun 2415004011WL015501 Puspa Lugun 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440259 MRS PUSPA LUGUN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24140920230160238 14/09/2023 Sangita Lugun 2415004011WL015501 Sangita Lugun 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440256 MRS SANGITA LUGUN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-001/12716
(Tileimal) 		2415004011NRG24140920230160227 14/09/2023 Dularmani Samad 2415004011WL015498 Dularmani Samad 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440213 DULARAMANI SAMAD STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24140920230160725 14/09/2023 MINA BARIK 2415004011WL015691 MINA BARIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440207 MRS MINA BARIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-002/10840
(Tileimal) 		2415004011NRG24140920230160728 14/09/2023 Namita Raksa 2415004011WL015691 Namita Raksa 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440226 Mrs. NAMITA RAKSA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-011-002/10885
(Tileimal) 		2415004011NRG24140920230160253 14/09/2023 Binodini Bhainsa 2415004011WL015506 Binodini Bhainsa 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440257 MRS BINODINI BHAINSA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24140920230160758 14/09/2023 BELARI ROHIDAS 2415004011WL015696 BELARI ROHIDAS 00415 SBIN0009652 237 237 Processed 09/11/2023 7263440220 MRS BELARI ROHIDAS STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24140920230160255 14/09/2023 Lalit Rohidas 2415004011WL015506 Lalit Rohidas 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440209 MR LALIT ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-003/11074
(Tileimal) 		2415004011NRG24140920230160736 14/09/2023 Srimati Kisan 2415004011WL015691 Srimati Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440216 MISS SRIMATI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24140920230160737 14/09/2023 KUMADINI KISAN 2415004011WL015691 KUMADINI KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440210 MRS KUMADINI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24140920230160230 14/09/2023 Kumar Kisan 2415004011WL015499 Kumar Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440222 MR KUMAR KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24140920230160746 14/09/2023 PARAMESWAR NAIK 2415004011WL015692 PARAMESWAR NAIK 00415 SBIN0009652 237 237 Processed 09/11/2023 7263440262 MR PARAMESWAR NAIK STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24140920230160235 14/09/2023 LEPAN KUMAR NAIK 2415004011WL015500 LEPAN KUMAR NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440208 LEPAN NAIK PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24140920230160234 14/09/2023 NUADEI NAIK 2415004011WL015500 NUADEI NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263440258 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24140920230160768 14/09/2023 PADMA ORAM 2415004011WL015701 PADMA ORAM 00415 SBIN0009652 237 237 Processed 09/11/2023 7263440215 Mrs. PADMA ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 30573 30573
49 Laikera OR-15-004-011-005/12734
(Tileimal) 		2415004011NRG24140920230160251 14/09/2023 AMIR KISAN 2415004011WL015505 AMIR KISAN 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7263440217 MR AMIR KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24140920230160246 14/09/2023 ANUSAYA ORAM 2415004011WL015503 ANUSAYA ORAM 00415 SBIN0017703 1659 1659 Processed 09/11/2023 7263440221 MISS ANUSAYA ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24140920230160742 14/09/2023 Jushika kisan 2415004011WL015691 Jushika kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263440225 Mr. JUSHIKA KISAN UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24140920230160248 14/09/2023 SUMITRA KISAN 2415004011WL015505 SUMITRA KISAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263440224 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 Laikera OR-15-004-011-002/10858
(Tileimal) 		2415004011NRG24140920230160732 14/09/2023 GITA BHAINSA 2415004011WL015691 GITA BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263440249 Mrs. GITA BHAINSA UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-011-002/10911
(Tileimal) 		2415004011NRG24140920230160734 14/09/2023 SABITRI SATAMALLICK 2415004011WL015691 SABITRI SATAMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263440251 Mrs. SABITRI SATAMALLICK UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24140920230160765 14/09/2023 JAMUNA SATMALLICK 2415004011WL015699 JAMUNA SATMALLICK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263440250 Jamuna Satamallik FINCARE SMALL FINANCE BANK LTD(608304)
56 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24140920230160751 14/09/2023 Ranga Gandha 2415004011WL015693 Ranga Gandha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263440206 RANGA GANDHA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-011-004/10771
(Tileimal) 		2415004011NRG24140920230160762 14/09/2023 Bhumisuta Rohidas 2415004011WL015697 Bhumisuta Rohidas 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263440248 Mrs. BHUMISUTA ROHIDAS UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-011-005/12728
(Tileimal) 		2415004011NRG24140920230160250 14/09/2023 Romancha Gandha 2415004011WL015505 Romancha Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263440263 MR ROMANCHA GANDHA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_140923APB_FTO_528795 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 Laikera OR2415004011_140923APB_FTO_528795 Bank of India BKID0005570 JHARSUGUDA 1659
3 Laikera OR2415004011_140923APB_FTO_528795 Punjab National Bank PUNB0206200 LAIKERA 237
4 Laikera OR2415004011_140923APB_FTO_528795 Punjab National Bank PUNB0738500 SAMBALPUR 19197
5 Laikera OR2415004011_140923APB_FTO_528795 State Bank of India SBIN0002007 BAMARA 1659
6 Laikera OR2415004011_140923APB_FTO_528795 State Bank of India SBIN0006421 KIRIMIRA 474
7 Laikera OR2415004011_140923APB_FTO_528795 State Bank of India SBIN0009652 RANGIATIKIRA SAB 30573
8 Laikera OR2415004011_140923APB_FTO_528795 State Bank of India SBIN0009655 SAMASINGHA 1659
9 Laikera OR2415004011_140923APB_FTO_528795 State Bank of India SBIN0017703 SASON 1659
10 Laikera OR2415004011_140923APB_FTO_528795 State Bank of India SBIN0018484 Laikera 3318
11 Laikera OR2415004011_140923APB_FTO_528795 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4029
12 Laikera OR2415004011_140923APB_FTO_528795 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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