Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_030423APB_FTO_8194
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-15-004-011-001/10330
(Tileimal) 		2415004011NRG23030420230284417 03/04/2023 Bailuchan Naik 2415004011WL017284 Bailuchan Naik 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174489367 BAILOCHAN NAIK UNION BANK OF INDIA(508500)
2 Laikera OR-15-004-011-001/10330
(Tileimal) 		2415004011NRG23030420230284418 03/04/2023 Ullas Naik 2415004011WL017284 Ullas Naik 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174489371 ULASH NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-001/10334
(Tileimal) 		2415004011NRG23030420230284419 03/04/2023 Sanjay Marehi 2415004011WL017284 Sanjay Marehi 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174489368 SANJAY MAREHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-001/12482
(Tileimal) 		2415004011NRG23030420230284428 03/04/2023 LINGARAJ NAIK 2415004011WL017284 LINGARAJ NAIK 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174489372 LINGARAJ NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG23030420230284362 03/04/2023 Silamani Chhatria 2415004011WL017283 Silamani Chhatria 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489363 SILAMANI CHHATRIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG23030420230284360 03/04/2023 Silamani Chhatria 2415004011WL017283 Silamani Chhatria 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489364 SILAMANI CHHATRIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG23030420230284363 03/04/2023 RANJIT KISAN 2415004011WL017283 RANJIT KISAN 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489388 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG23030420230284365 03/04/2023 RANJIT KISAN 2415004011WL017283 RANJIT KISAN 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489387 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG23030420230284366 03/04/2023 SARASWATI KISAN 2415004011WL017283 SARASWATI KISAN 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489386 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG23030420230284364 03/04/2023 SARASWATI KISAN 2415004011WL017283 SARASWATI KISAN 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489385 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG23030420230284380 03/04/2023 Haresh Naik 2415004011WL017283 Haresh Naik 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489370 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG23030420230284379 03/04/2023 Haresh Naik 2415004011WL017283 Haresh Naik 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489369 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG23030420230284396 03/04/2023 GANESH BAGH 2415004011WL017283 GANESH BAGH 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489383 GANESH BAG PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG23030420230284398 03/04/2023 GANESH BAGH 2415004011WL017283 GANESH BAGH 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489384 GANESH BAG PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-005/10555
(Tileimal) 		2415004011NRG23030420230284401 03/04/2023 NABINA ROHIDAS 2415004011WL017283 NABINA ROHIDAS 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489365 NABINA ROHIDAS WO PRAPHULLA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-005/10555
(Tileimal) 		2415004011NRG23030420230284403 03/04/2023 NABINA ROHIDAS 2415004011WL017283 NABINA ROHIDAS 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489366 NABINA ROHIDAS WO PRAPHULLA ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG23030420230284406 03/04/2023 BIKASH BAGH 2415004011WL017283 BIKASH BAGH 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489375 BIKASH BAG SO CHANDRA BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG23030420230284408 03/04/2023 BIKASH BAGH 2415004011WL017283 BIKASH BAGH 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174489374 BIKASH BAG SO CHANDRA BAG PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-005/12655
(Tileimal) 		2415004011NRG23030420230284409 03/04/2023 Anita Munda 2415004011WL017283 Anita Munda 00354 PUNB0738500 666 666 Processed 03/05/2023 1174489373 ANITA MUNDA WO RAME MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 21534 21534
20 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG23030420230284359 03/04/2023 KAPIL CHHATRIA 2415004011WL017283 KAPIL CHHATRIA 00415 SBIN0002007 666 666 Processed 03/05/2023 1174489397 MR KAPIL CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG23030420230284361 03/04/2023 KAPIL CHHATRIA 2415004011WL017283 KAPIL CHHATRIA 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174489396 MR KAPIL CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
22 Laikera OR-15-004-011-005/10552
(Tileimal) 		2415004011NRG23030420230284399 03/04/2023 PADMA BAGH 2415004011WL017283 PADMA BAGH 00415 SBIN0006421 666 666 Processed 03/05/2023 1174489390 MRS PADMA BAGH STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Laikera OR-15-004-011-001/10326
(Tileimal) 		2415004011NRG23030420230284416 03/04/2023 RAJESH DHURUA 2415004011WL017284 RAJESH DHURUA 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489403 Mr RAJESH DHURUA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-001/10334
(Tileimal) 		2415004011NRG23030420230284420 03/04/2023 SUKANTI MAREHI 2415004011WL017284 SUKANTI MAREHI 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489406 MRS SUKANTI MAREHI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-001/10346
(Tileimal) 		2415004011NRG23030420230284421 03/04/2023 Pitabasa Dhurua 2415004011WL017284 Pitabasa Dhurua 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489395 MR PITABASA DHURUA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-001/10347
(Tileimal) 		2415004011NRG23030420230284422 03/04/2023 Pitabasa Majhi 2415004011WL017284 Pitabasa Majhi 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489407 PITABAS MAJHI UNION BANK OF INDIA(508500)
27 Laikera OR-15-004-011-001/10351
(Tileimal) 		2415004011NRG23030420230284424 03/04/2023 Madhusudan Sa 2415004011WL017284 Madhusudan Sa 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489408 MADHUSUDAN SA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-001/10356
(Tileimal) 		2415004011NRG23030420230284425 03/04/2023 HIRALAL SA 2415004011WL017284 HIRALAL SA 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489354 HIRALAL SA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-001/10413
(Tileimal) 		2415004011NRG23030420230284427 03/04/2023 GANGA PAULE 2415004011WL017284 GANGA PAULE 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174489411 MRS GANGA PAULAY STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-003/11044
(Tileimal) 		2415004011NRG23030420230284349 03/04/2023 Sadananda Behera 2415004011WL017283 Sadananda Behera 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489392 SADANANDA BEHERA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-003/11044
(Tileimal) 		2415004011NRG23030420230284350 03/04/2023 Sadananda Behera 2415004011WL017283 Sadananda Behera 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489391 SADANANDA BEHERA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG23030420230284351 03/04/2023 Ashok Luhura 2415004011WL017283 Ashok Luhura 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489398 MR ASHOK LUHURA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG23030420230284352 03/04/2023 Ashok Luhura 2415004011WL017283 Ashok Luhura 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489399 MR ASHOK LUHURA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG23030420230284356 03/04/2023 Santi Kisan 2415004011WL017283 Santi Kisan 00415 SBIN0009652 1554 1554 Rejected 03/05/2023 1174489393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG23030420230284354 03/04/2023 Santi Kisan 2415004011WL017283 Santi Kisan 00415 SBIN0009652 666 666 Rejected 03/05/2023 1174489394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG23030420230284368 03/04/2023 DASAMATI KALO 2415004011WL017283 DASAMATI KALO 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489360 MRS DASAMATI KALO STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-003/11111
(Tileimal) 		2415004011NRG23030420230284374 03/04/2023 MANA KISAN 2415004011WL017283 MANA KISAN 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489402 MANA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG23030420230284378 03/04/2023 JANANI KALO 2415004011WL017283 JANANI KALO 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489401 MRS JANANI KALO STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG23030420230284376 03/04/2023 JANANI KALO 2415004011WL017283 JANANI KALO 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489400 MRS JANANI KALO STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-003/12401
(Tileimal) 		2415004011NRG23030420230284384 03/04/2023 Dayamati Kisan 2415004011WL017283 Dayamati Kisan 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489357 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-003/12401
(Tileimal) 		2415004011NRG23030420230284383 03/04/2023 Dayamati Kisan 2415004011WL017283 Dayamati Kisan 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489356 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-003/12605
(Tileimal) 		2415004011NRG23030420230284385 03/04/2023 DILESWAR KISAN 2415004011WL017283 DILESWAR KISAN 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489404 DILESWAR KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-003/12605
(Tileimal) 		2415004011NRG23030420230284386 03/04/2023 DILESWAR KISAN 2415004011WL017283 DILESWAR KISAN 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489405 DILESWAR KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG23030420230284388 03/04/2023 MALI KISAN 2415004011WL017283 MALI KISAN 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489412 MRS MALLI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG23030420230284390 03/04/2023 MALI KISAN 2415004011WL017283 MALI KISAN 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489413 MRS MALLI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG23030420230284392 03/04/2023 NUADEI NAIK 2415004011WL017283 NUADEI NAIK 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489410 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG23030420230284391 03/04/2023 NUADEI NAIK 2415004011WL017283 NUADEI NAIK 00415 SBIN0009652 1554 1554 Processed 03/05/2023 1174489409 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG23030420230284407 03/04/2023 ARTIMA BAGH 2415004011WL017283 ARTIMA BAGH 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489414 MRS ARTIMA BAGH STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-006/194
(Tileimal) 		2415004011NRG23030420230284415 03/04/2023 SATYABRATA RANA 2415004011WL017283 SATYABRATA RANA 00415 SBIN0009652 666 666 Processed 03/05/2023 1174489355 MR SATYABRATA RANA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
50 Laikera OR-15-004-011-003/12681
(Tileimal) 		2415004011NRG23030420230284394 03/04/2023 BIPIN GOUD 2415004011WL017283 BIPIN GOUD 00415 SBIN0018484 1554 1554 Processed 03/05/2023 1174489362 Miss. BIMLA GOUD UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-011-003/12681
(Tileimal) 		2415004011NRG23030420230284393 03/04/2023 BIPIN GOUD 2415004011WL017283 BIPIN GOUD 00415 SBIN0018484 666 666 Processed 03/05/2023 1174489361 Miss. BIMLA GOUD UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG23030420230284395 03/04/2023 AMRUTA BAG 2415004011WL017283 AMRUTA BAG 00415 SBIN0018484 1554 1554 Processed 03/05/2023 1174489359 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG23030420230284397 03/04/2023 AMRUTA BAG 2415004011WL017283 AMRUTA BAG 00415 SBIN0018484 666 666 Processed 03/05/2023 1174489358 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-006/194
(Tileimal) 		2415004011NRG23030420230284414 03/04/2023 UPASI RANA 2415004011WL017283 UPASI RANA 00415 SBIN0018484 666 666 Processed 03/05/2023 1174489389 UPASI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
55 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG23030420230284382 03/04/2023 MANORANJAN NAIK 2415004011WL017283 MANORANJAN NAIK 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174489382 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG23030420230284381 03/04/2023 MANORANJAN NAIK 2415004011WL017283 MANORANJAN NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489381 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-011-005/10555
(Tileimal) 		2415004011NRG23030420230284400 03/04/2023 Prafulla Rohidash 2415004011WL017283 Prafulla Rohidash 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174489376 Mr. PRAFULLA ROHIDAS UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-011-005/10555
(Tileimal) 		2415004011NRG23030420230284402 03/04/2023 Prafulla Rohidash 2415004011WL017283 Prafulla Rohidash 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489377 Mr. PRAFULLA ROHIDAS UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-011-005/10557
(Tileimal) 		2415004011NRG23030420230284405 03/04/2023 Sanjukta Bagh 2415004011WL017283 Sanjukta Bagh 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174489379 Mrs. SANJUKTA BAGH UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-011-005/10557
(Tileimal) 		2415004011NRG23030420230284404 03/04/2023 Sanjukta Bagh 2415004011WL017283 Sanjukta Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174489378 Mrs. SANJUKTA BAGH UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG23030420230284412 03/04/2023 NIRASHA KISAN 2415004011WL017283 NIRASHA KISAN 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174489380 Miss. NIRASHA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 7326 7326
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_030423APB_FTO_8194 Punjab National Bank PUNB0738500 Gobindpur Bamra 1332
2 Laikera OR2415004011_030423APB_FTO_8194 Punjab National Bank PUNB0738500 SAMBALPUR 20202
3 Laikera OR2415004011_030423APB_FTO_8194 State Bank of India SBIN0002007 BAMARA 2220
4 Laikera OR2415004011_030423APB_FTO_8194 State Bank of India SBIN0006421 KIRIMIRA 666
5 Laikera OR2415004011_030423APB_FTO_8194 State Bank of India SBIN0009652 RANGIATIKIRA SAB 30636
6 Laikera OR2415004011_030423APB_FTO_8194 State Bank of India SBIN0018484 Laikera 5106
7 Laikera OR2415004011_030423APB_FTO_8194 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 7326

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