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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:56:50 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_070324APB_FTO_1083549
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-15-004-001-001/2411
(Babuchhipidhi) 		2415004001NRG24070320240296931 07/03/2024 Tankadhar Sa 2415004001WL049442 Tankadhar Sa 00354 PUNB0206200 1185 1185 Processed 12/04/2024 2897193702 MR TANKADHAR SA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Laikera OR-15-004-001-001/12692
(Babuchhipidhi) 		2415004001NRG24070320240296918 07/03/2024 Chandarma Naik 2415004001WL049442 Chandarma Naik 00415 SBIN0006421 1185 1185 Processed 12/04/2024 2897193713 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-001-001/12767
(Babuchhipidhi) 		2415004001NRG24070320240296921 07/03/2024 DOUPADI NAIK 2415004001WL049442 DOUPADI NAIK 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2897193715 DOUPADI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-001-001/12772
(Babuchhipidhi) 		2415004001NRG24070320240296923 07/03/2024 RAJKUMARI RANA 2415004001WL049442 RAJKUMARI RANA 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2897193703 RAJ KUMARI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-001-001/2401
(Babuchhipidhi) 		2415004001NRG24070320240296927 07/03/2024 Satyanarayana Bisi 2415004001WL049442 Satyanarayana Bisi 00415 SBIN0006421 1185 1185 Processed 12/04/2024 2897193714 Mr. SATYA NARAYAN BISI S/O GOPAL BISI UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-001-001/2407
(Babuchhipidhi) 		2415004001NRG24070320240296930 07/03/2024 SAMIR NAIK 2415004001WL049442 SAMIR NAIK 00415 SBIN0006421 474 474 Processed 12/04/2024 2897193704 MASTER SAMIR NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/2407
(Babuchhipidhi) 		2415004001NRG24070320240296928 07/03/2024 Sarat Ch Naik 2415004001WL049442 Sarat Ch Naik 00415 SBIN0006421 1185 1185 Processed 12/04/2024 2897193712 SARAT KUMAR NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-001/2411
(Babuchhipidhi) 		2415004001NRG24070320240296932 07/03/2024 Janhabi Sa 2415004001WL049442 Janhabi Sa 00415 SBIN0006421 948 948 Processed 12/04/2024 2897193717 MRS JANHABI SA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-001/2415
(Babuchhipidhi) 		2415004001NRG24070320240296934 07/03/2024 JYOTSNA BEHERA 2415004001WL049442 JYOTSNA BEHERA 00415 SBIN0006421 948 948 Processed 12/04/2024 2897193716 MISS JYOTSNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24070320240296917 07/03/2024 Rameswar Raxa 2415004001WL049442 Rameswar Raxa 00415 SBIN0017965 237 237 Processed 12/04/2024 2897193708 MR RAMESWAR RAKASA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-001-001/12740
(Babuchhipidhi) 		2415004001NRG24070320240296920 07/03/2024 TULASI ROHIDAs 2415004001WL049442 TULASI ROHIDAs 00415 SBIN0017965 1185 1185 Processed 12/04/2024 2897193711 MRS TULASI ROHIDAS STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-001/12771
(Babuchhipidhi) 		2415004001NRG24070320240296922 07/03/2024 LALITA PRADHAN 2415004001WL049442 LALITA PRADHAN 00415 SBIN0017965 1185 1185 Processed 12/04/2024 2897193707 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24070320240296924 07/03/2024 Karuna Karta 2415004001WL049442 Karuna Karta 00415 SBIN0017965 1185 1185 Processed 12/04/2024 2897193710 KARUNAKAR KARTA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24070320240296925 07/03/2024 Sarojini Bhoi 2415004001WL049442 Sarojini Bhoi 00415 SBIN0017965 1185 1185 Processed 12/04/2024 2897193705 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/2339
(Babuchhipidhi) 		2415004001NRG24070320240296926 07/03/2024 Madhusudan Neti 2415004001WL049442 Madhusudan Neti 00415 SBIN0017965 1185 1185 Processed 12/04/2024 2897193706 MR MADHUSUDAN NETI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/2407
(Babuchhipidhi) 		2415004001NRG24070320240296929 07/03/2024 Baidehi Naik 2415004001WL049442 Baidehi Naik 00415 SBIN0017965 1185 1185 Processed 13/04/2024 2897193709 BAIDEHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
17 Laikera OR-15-004-001-001/12702
(Babuchhipidhi) 		2415004001NRG24070320240296919 07/03/2024 Trinatha Naik 2415004001WL049442 Trinatha Naik 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897193701 Mr. TRINATH . NAIK UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-001-001/2415
(Babuchhipidhi) 		2415004001NRG24070320240296933 07/03/2024 Sashidhar Sa 2415004001WL049442 Sashidhar Sa 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897193718 Mr. SASHIBHUSAN SA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-001-001/2445
(Babuchhipidhi) 		2415004001NRG24070320240296935 07/03/2024 REEMA KUMURA 2415004001WL049442 REEMA KUMURA 00474 SBIN0RRUKGB 1185 1185 Rejected 12/04/2024 2897193719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3555 3555
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_070324APB_FTO_1083549 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004001_070324APB_FTO_1083549 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004001_070324APB_FTO_1083549 State Bank of India SBIN0017965 Dharuadihi 7347
4 Laikera OR2415004001_070324APB_FTO_1083549 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3555

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