Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:26:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_260723APB_FTO_382819
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-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24260720230114118 26/07/2023 BABULU DEHERIA 2415004001WL005996 BABULU DEHERIA 00354 PUNB0198710 1659 1659 Processed 30/08/2023 4978576448 BABULU DEHERIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24260720230114119 26/07/2023 JANANI DEHERIA 2415004001WL005996 JANANI DEHERIA 00354 PUNB0198710 1659 1659 Processed 30/08/2023 4978576449 JANANIROHIDAS BANK OF BARODA(606985)
SubTotal 3318 3318
3 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24260720230114114 26/07/2023 Anadi Deheria 2415004001WL005996 Anadi Deheria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978576452 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-002/12766
(Babuchhipidhi) 		2415004001NRG24260720230114121 26/07/2023 TANKADHAR DEHERIA 2415004001WL005996 TANKADHAR DEHERIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978576453 TANKADHAR DEHERIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24260720230114124 26/07/2023 Mitrabhanu Bakara 2415004001WL005996 Mitrabhanu Bakara 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978576491 MITRABHANU BAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-001-002/3305
(Babuchhipidhi) 		2415004001NRG24260720230114147 26/07/2023 Sashi Majhi 2415004001WL005997 Sashi Majhi 00354 PUNB0206200 1659 1659 Processed 31/08/2023 4978576490 Mr. SASHI MAJHI UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-001-002/3323
(Babuchhipidhi) 		2415004001NRG24260720230114148 26/07/2023 Mahindra Majhi 2415004001WL005997 Mahindra Majhi 00354 PUNB0206200 1659 1659 Processed 31/08/2023 4978576450 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24260720230114129 26/07/2023 Sashi Deheria 2415004001WL005996 Sashi Deheria 00354 PUNB0206200 1659 1659 Processed 31/08/2023 4978576457 Mr. SASHI DEHERIA UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-001-002/3329
(Babuchhipidhi) 		2415004001NRG24260720230114131 26/07/2023 Bhabani Shankar Jaypuria 2415004001WL005996 Bhabani Shankar Jaypuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978576456 BHABANISHANKAR JAYPURIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-001-002/3358
(Babuchhipidhi) 		2415004001NRG24260720230114133 26/07/2023 LIPIKA JAPURIA 2415004001WL005996 LIPIKA JAPURIA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4978576454 LIPIKA JAYPURIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-002/3360
(Babuchhipidhi) 		2415004001NRG24260720230114150 26/07/2023 Biranchi Budula 2415004001WL005997 Biranchi Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978576451 BIRANCHI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24260720230114151 26/07/2023 Jashobant Jaypuria 2415004001WL005997 Jashobant Jaypuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4978576455 JOSHOBANT JAYAPURIAA PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
13 Laikera OR-15-004-001-002/3383
(Babuchhipidhi) 		2415004001NRG24260720230114157 26/07/2023 Ruplala Budula 2415004001WL005997 Ruplala Budula 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4978576489 MR RUPLAL BUDULA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24260720230114113 26/07/2023 Premanand Podh 2415004001WL005996 Premanand Podh 00415 SBIN0006421 711 711 Processed 30/08/2023 4978576471 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24260720230114115 26/07/2023 Jamuna Deheria 2415004001WL005996 Jamuna Deheria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576458 JAMUNA DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-001-002/12634
(Babuchhipidhi) 		2415004001NRG24260720230114140 26/07/2023 Iswar Majhi 2415004001WL005997 Iswar Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576475 MR ISWAR MAJHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24260720230114117 26/07/2023 KHIRABATI BAKARA 2415004001WL005996 KHIRABATI BAKARA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576481 KhirabatiBakara FINCARE SMALL FINANCE BANK LTD(608304)
18 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24260720230114116 26/07/2023 Kshirod Bakara 2415004001WL005996 Kshirod Bakara 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576480 MR KHIROD BAKARA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-002/3278
(Babuchhipidhi) 		2415004001NRG24260720230114123 26/07/2023 Umakanta Majhi 2415004001WL005996 Umakanta Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576470 MR UMAKANTA MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24260720230114125 26/07/2023 Mogal Deheria 2415004001WL005996 Mogal Deheria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576465 MR MUGAL DEHERI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24260720230114126 26/07/2023 tapaspani dihiria 2415004001WL005996 tapaspani dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576472 MRS TAPASPINI DIHIRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-002/3304
(Babuchhipidhi) 		2415004001NRG24260720230114145 26/07/2023 Luchan Majhi 2415004001WL005997 Luchan Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576474 MR LUCHAN MAJHI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24260720230114127 26/07/2023 Mitrabhanu Podh 2415004001WL005996 Mitrabhanu Podh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978576469 MR MITRABHANU PODHA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-002/3378
(Babuchhipidhi) 		2415004001NRG24260720230114136 26/07/2023 Meghanada Bhainsh 2415004001WL005996 Meghanada Bhainsh 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978576473 MR MEGHANADA BHAINSHA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-002/3378
(Babuchhipidhi) 		2415004001NRG24260720230114135 26/07/2023 Padamini Bhainsa 2415004001WL005996 Padamini Bhainsa 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978576487 MISS PADMINI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
26 Laikera OR-15-004-001-002/12461
(Babuchhipidhi) 		2415004001NRG24260720230114137 26/07/2023 Bisakha Buda 2415004001WL005997 Bisakha Buda 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576462 MRS BISHAKHA BUDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-002/12461
(Babuchhipidhi) 		2415004001NRG24260720230114138 26/07/2023 Rameswar Buda 2415004001WL005997 Rameswar Buda 00415 SBIN0017965 711 711 Processed 30/08/2023 4978576479 MR RAMESWAR BUDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-002/12630
(Babuchhipidhi) 		2415004001NRG24260720230114139 26/07/2023 Sarojini Majhi 2415004001WL005997 Sarojini Majhi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576464 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-002/12641
(Babuchhipidhi) 		2415004001NRG24260720230114141 26/07/2023 Bibhadhar Majhi 2415004001WL005997 Bibhadhar Majhi 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4978576477 Mr. BIMBADHARA MAJHI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-001-002/3277
(Babuchhipidhi) 		2415004001NRG24260720230114122 26/07/2023 Bimala Behera 2415004001WL005996 Bimala Behera 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576478 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24260720230114144 26/07/2023 PURNIMA MAJHI 2415004001WL005997 PURNIMA MAJHI 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576466 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-002/3304
(Babuchhipidhi) 		2415004001NRG24260720230114146 26/07/2023 Sakuntala Majhi 2415004001WL005997 Sakuntala Majhi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576460 SAKUNTALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24260720230114128 26/07/2023 Sampti Podh 2415004001WL005996 Sampti Podh 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576468 SAMPATTI PODHA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24260720230114130 26/07/2023 Sulochana Deheria 2415004001WL005996 Sulochana Deheria 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576486 MRS SULOCHANA DEHERIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-002/3339
(Babuchhipidhi) 		2415004001NRG24260720230114149 26/07/2023 Kunjabati Jaypuria 2415004001WL005997 Kunjabati Jaypuria 00415 SBIN0017965 1422 1422 Processed 31/08/2023 4978576476 KUNJABATI . JAYPURIA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-001-002/3355
(Babuchhipidhi) 		2415004001NRG24260720230114132 26/07/2023 Jayanti Besan 2415004001WL005996 Jayanti Besan 00415 SBIN0017965 711 711 Processed 30/08/2023 4978576467 MRS JAYANTI BESAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24260720230114152 26/07/2023 Suryakanti Jaypuria 2415004001WL005997 Suryakanti Jaypuria 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4978576463 SURYAKANTI . JAYAPURIA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-001-002/3373
(Babuchhipidhi) 		2415004001NRG24260720230114153 26/07/2023 Pramila Budula 2415004001WL005997 Pramila Budula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576459 PRAMILA BUDULA INDIAN OVERSEAS BANK(508541)
39 Laikera OR-15-004-001-002/3376
(Babuchhipidhi) 		2415004001NRG24260720230114155 26/07/2023 Jagabandhu Majhi 2415004001WL005997 Jagabandhu Majhi 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4978576488 JAGABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-001-002/3376
(Babuchhipidhi) 		2415004001NRG24260720230114156 26/07/2023 Sulochana Majhi 2415004001WL005997 Sulochana Majhi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4978576461 SULOCHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
41 Laikera OR-15-004-001-002/12653
(Babuchhipidhi) 		2415004001NRG24260720230114142 26/07/2023 SUMITRA MAJHI 2415004001WL005997 SUMITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978576485 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-001-002/12662
(Babuchhipidhi) 		2415004001NRG24260720230114120 26/07/2023 SAMBARU MIRIG 2415004001WL005996 SAMBARU MIRIG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978576482 MR BIDYA MIRIG STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24260720230114143 26/07/2023 PADMANAVA MAJHI 2415004001WL005997 PADMANAVA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978576447 Mr. PADMANAVA . MAJHI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-001-002/3363
(Babuchhipidhi) 		2415004001NRG24260720230114134 26/07/2023 Lochan Kamar 2415004001WL005996 Lochan Kamar 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978576483 Mr. LOCHAN KAMAR UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-001-002/3376
(Babuchhipidhi) 		2415004001NRG24260720230114154 26/07/2023 Pitambar Majhi 2415004001WL005997 Pitambar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978576484 Mr. PITANANDA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_260723APB_FTO_382819 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 3318
2 Laikera OR2415004001_260723APB_FTO_382819 Punjab National Bank PUNB0206200 LAIKERA 16353
3 Laikera OR2415004001_260723APB_FTO_382819 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Laikera OR2415004001_260723APB_FTO_382819 State Bank of India SBIN0006421 KIRIMIRA 18486
5 Laikera OR2415004001_260723APB_FTO_382819 State Bank of India SBIN0017965 Dharuadihi 22515
6 Laikera OR2415004001_260723APB_FTO_382819 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7347

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