Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_250723APB_FTO_378762
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-15-004-003-002/1310
(Jammal) 		2415004003NRG24240720230113377 25/07/2023 Mina Budula 2415004003WL005938 Mina Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980196848 MR MINA BUDULA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-002/1408
(Jammal) 		2415004003NRG24240720230113382 25/07/2023 Basamati Budula 2415004003WL005938 Basamati Budula 00354 PUNB0206200 237 237 Processed 30/08/2023 4980196849 MRS BASAMATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Laikera OR-15-004-003-002/12149
(Jammal) 		2415004003NRG24240720230113376 25/07/2023 Kumudini Budula 2415004003WL005938 Kumudini Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980196900 KUMUDINI BUDALA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24240720230113330 25/07/2023 MANIKARA KISAN 2415004003WL005937 MANIKARA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980196894 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1371
(Jammal) 		2415004003NRG24240720230113379 25/07/2023 TELARSINGH BUDULA 2415004003WL005938 TELARSINGH BUDULA 00354 PUNB0738500 237 237 Processed 30/08/2023 4980196896 TELARSINGH BUDULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24240720230113343 25/07/2023 Kayo Budula 2415004003WL005937 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980196897 MR KAYA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24240720230113348 25/07/2023 BALARAM KISAN 2415004003WL005937 BALARAM KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980196898 MR BALARAM TOPPO STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/1500
(Jammal) 		2415004003NRG24240720230113349 25/07/2023 Bida Kisan 2415004003WL005937 Bida Kisan 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980196895 BIDE KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-002/549
(Jammal) 		2415004003NRG24240720230113357 25/07/2023 BIRANCHI KISAN 2415004003WL005937 BIRANCHI KISAN 00354 PUNB0738500 237 237 Processed 30/08/2023 4980196899 BIRANCHI KISHAN BANK OF BARODA(606985)
10 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24240720230113368 25/07/2023 Surendri Marehi 2415004003WL005937 Surendri Marehi 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4980196904 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
11 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24240720230113324 25/07/2023 RAJESH KISAN 2415004003WL005937 RAJESH KISAN 00415 SBIN0002007 237 237 Processed 30/08/2023 4980196852 MR RAJESH KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24240720230113326 25/07/2023 Sukanti kisan 2415004003WL005937 Sukanti kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196873 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24240720230113328 25/07/2023 MUKTE KISHAN 2415004003WL005937 MUKTE KISHAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196854 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24240720230113333 25/07/2023 Khatu Kisan 2415004003WL005937 Khatu Kisan 00415 SBIN0002007 237 237 Processed 30/08/2023 4980196855 MR KHATU KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24240720230113334 25/07/2023 Purnami Kisan 2415004003WL005937 Purnami Kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196905 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24240720230113380 25/07/2023 Hemsagar Budula 2415004003WL005938 Hemsagar Budula 00415 SBIN0002007 1659 1659 Processed 31/08/2023 4980196850 Mr. HEMASAGAR BUDULA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24240720230113347 25/07/2023 Minati Kisan 2415004003WL005937 Minati Kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196891 MRS MINATI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24240720230113350 25/07/2023 Umakanta Kisan 2415004003WL005937 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 30/08/2023 4980196846 Aadhaar Number not Mapped to Account Number
19 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24240720230113355 25/07/2023 GOKUL KISAN 2415004003WL005937 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196851 MR GOKULA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24240720230113361 25/07/2023 Uma kisan 2415004003WL005937 Uma kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196853 UMA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24240720230113371 25/07/2023 Dekaran naik 2415004003WL005937 Dekaran naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196868 DEKARAN NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24240720230113372 25/07/2023 Jhili Naik 2415004003WL005937 Jhili Naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980196856 MRS JHILI NAIK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
23 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24240720230113320 25/07/2023 SANKAR KISAN 2415004003WL005937 SANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196865 SANKAR KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24240720230113322 25/07/2023 PRAMOD CHHATRIA 2415004003WL005937 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196888 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24240720230113325 25/07/2023 Binodini kisan 2415004003WL005937 Binodini kisan 00415 SBIN0006421 237 237 Processed 30/08/2023 4980196847 BINODINI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/1310
(Jammal) 		2415004003NRG24240720230113378 25/07/2023 Mohini Budula 2415004003WL005938 Mohini Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196884 MRS MOHINI BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24240720230113331 25/07/2023 FULATULI KISAN 2415004003WL005937 FULATULI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196880 MRS FULATULI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24240720230113335 25/07/2023 Basa Kisan 2415004003WL005937 Basa Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196879 MRS BASA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24240720230113336 25/07/2023 sita kisan 2415004003WL005937 sita kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196890 MRS SITA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24240720230113381 25/07/2023 PRIYANKA BUDULA 2415004003WL005938 PRIYANKA BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196885 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24240720230113338 25/07/2023 RINA KISAN 2415004003WL005937 RINA KISAN 00415 SBIN0006421 237 237 Processed 30/08/2023 4980196882 MISS RINA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24240720230113353 25/07/2023 Srikar Kisan 2415004003WL005937 Srikar Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196886 MR SRIKARA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/548
(Jammal) 		2415004003NRG24240720230113356 25/07/2023 OLANA KISAN 2415004003WL005937 OLANA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196881 MISS OLANA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/549
(Jammal) 		2415004003NRG24240720230113358 25/07/2023 Sulochana kisan 2415004003WL005937 Sulochana kisan 00415 SBIN0006421 237 237 Processed 30/08/2023 4980196903 MRS SULOCHANA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24240720230113362 25/07/2023 Subasini Kisan 2415004003WL005937 Subasini Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196883 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24240720230113364 25/07/2023 Ranjit Kisan 2415004003WL005937 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196893 RANJIT KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24240720230113366 25/07/2023 REKHA MAREI 2415004003WL005937 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196892 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24240720230113369 25/07/2023 Sulana Marehi 2415004003WL005937 Sulana Marehi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980196860 MRS SULATA MAREI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
39 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24240720230113329 25/07/2023 Rajani Kisan 2415004003WL005937 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196874 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24240720230113332 25/07/2023 Ugresan Kisan 2415004003WL005937 Ugresan Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196871 MR UGRESAN KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24240720230113337 25/07/2023 Dulara Kisan 2415004003WL005937 Dulara Kisan 00415 SBIN0017965 237 237 Processed 30/08/2023 4980196877 MRS DULARA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24240720230113339 25/07/2023 Anand kisan 2415004003WL005937 Anand kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196864 MR ANANDA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24240720230113340 25/07/2023 sabita kisan 2415004003WL005937 sabita kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980196876 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24240720230113341 25/07/2023 BASANTA KISAN 2415004003WL005937 BASANTA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196887 MR BASANTA KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24240720230113342 25/07/2023 Debaki kisan 2415004003WL005937 Debaki kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196878 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1471
(Jammal) 		2415004003NRG24240720230113383 25/07/2023 Kumudini majhi 2415004003WL005938 Kumudini majhi 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980196867 Mrs. KUMUDINI MAJHI UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24240720230113345 25/07/2023 JOUTIMA KISAN 2415004003WL005937 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196866 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004003NRG24240720230113346 25/07/2023 DIPA KISAN 2415004003WL005937 DIPA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196870 MISS DEEPA KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24240720230113352 25/07/2023 Godabari Kisan 2415004003WL005937 Godabari Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196869 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24240720230113351 25/07/2023 Gopal Kisan 2415004003WL005937 Gopal Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196863 MR GOPAL KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24240720230113354 25/07/2023 Droupati Kisan 2415004003WL005937 Droupati Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196875 MRS DRUPATI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24240720230113360 25/07/2023 Himansu kisan 2415004003WL005937 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196862 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/7003
(Jammal) 		2415004003NRG24240720230113384 25/07/2023 Ketaki Budula 2415004003WL005938 Ketaki Budula 00415 SBIN0017965 237 237 Processed 30/08/2023 4980196861 MRS KETAKI BUDULA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24240720230113365 25/07/2023 Fakira Neti 2415004003WL005937 Fakira Neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196858 MR FAKIRA NETI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24240720230113370 25/07/2023 Bhikhu Nayak 2415004003WL005937 Bhikhu Nayak 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196859 MR BHIKU NAIK STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-003/721
(Jammal) 		2415004003NRG24240720230113373 25/07/2023 UDIT NARAYAN THAKUR 2415004003WL005937 UDIT NARAYAN THAKUR 00415 SBIN0017965 237 237 Processed 30/08/2023 4980196872 MR UDIT NARAYAN THAKUR STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24240720230113374 25/07/2023 Achuta neti 2415004003WL005937 Achuta neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196857 ACHUTA NETI PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24240720230113375 25/07/2023 Jhunni neti 2415004003WL005937 Jhunni neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980196889 MRS JHUNI NETI STATE BANK OF INDIA(508548)
SubTotal 28914 28914
59 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24240720230113323 25/07/2023 Raitu Kisan 2415004003WL005937 Raitu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980196901 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-003-002/600
(Jammal) 		2415004003NRG24240720230113359 25/07/2023 BINA MAJHI 2415004003WL005937 BINA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980196902 Mrs. BINA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250723APB_FTO_378762 Punjab National Bank PUNB0206200 LAIKERA 1896
2 Laikera OR2415004003_250723APB_FTO_378762 Punjab National Bank PUNB0738500 SAMBALPUR 10428
3 Laikera OR2415004003_250723APB_FTO_378762 State Bank of India SBIN0002007 BAMARA 17064
4 Laikera OR2415004003_250723APB_FTO_378762 State Bank of India SBIN0006421 KIRIMIRA 22278
5 Laikera OR2415004003_250723APB_FTO_378762 State Bank of India SBIN0017965 Dharuadihi 28914
6 Laikera OR2415004003_250723APB_FTO_378762 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 237
7 Laikera OR2415004003_250723APB_FTO_378762 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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