Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:27:13 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_260523APB_FTO_160358

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-15-004-001-001/12751 (Babuchhipidhi)

2415004000NRG24260520230044680

26/05/2023

BHOJAYETRI CHHATRIA

2415004WL002451

BHOJAYETRI CHHATRIA

00354

PUNB0206200

1422

1422

Processed

31/05/2023

1978223196

BHOJAYITRI CHHATRIA

PUNJAB NATIONAL BANK(508568)

2

Laikera

OR-15-004-001-001/12764 (Babuchhipidhi)

2415004000NRG24260520230044683

26/05/2023

DIBYALOCHAN CHHATRIA

2415004WL002451

DIBYALOCHAN CHHATRIA

00354

PUNB0206200

1422

1422

Processed

31/05/2023

1978223198

DIBYALOCHAN CHHATRIA

PUNJAB NATIONAL BANK(508568)

3

Laikera

OR-15-004-001-001/2331 (Babuchhipidhi)

2415004000NRG24260520230044694

26/05/2023

dardhan Majhi

2415004WL002451

dardhan Majhi

00354

PUNB0206200

1185

1185

Processed

31/05/2023

1978223197

DHANARDHAN MAJHI

PUNJAB NATIONAL BANK(508568)

4

Laikera

OR-15-004-001-005/12594 (Babuchhipidhi)

2415004000NRG24260520230044735

26/05/2023

SAROJINI PARUA

2415004WL002453

SAROJINI PARUA

00354

PUNB0206200

1659

1659

Processed

31/05/2023

1978223143

SAROJINI PARUA

PUNJAB NATIONAL BANK(508568)

5

Laikera

OR-15-004-001-005/12595 (Babuchhipidhi)

2415004000NRG24260520230044736

26/05/2023

Surendra kusuma

2415004WL002453

Surendra kusuma

00354

PUNB0206200

1659

1659

Processed

31/05/2023

1978223145

SURENDRA KUSUMA

PUNJAB NATIONAL BANK(508568)

6

Laikera

OR-15-004-001-005/2900 (Babuchhipidhi)

2415004000NRG24260520230044742

26/05/2023

Abhimanyu Budula

2415004WL002453

Abhimanyu Budula

00354

PUNB0206200

1659

1659

Processed

31/05/2023

1978223144

ABHIMANYU BUDULA

PUNJAB NATIONAL BANK(508568)

7

Laikera

OR-15-004-001-005/2900 (Babuchhipidhi)

2415004000NRG24260520230044743

26/05/2023

Susama Budula

2415004WL002453

Susama Budula

00354

PUNB0206200

1659

1659

Processed

31/05/2023

1978223142

SUSHAMA BUDULA

PUNJAB NATIONAL BANK(508568)

SubTotal

10665

10665

8

Laikera

OR-15-004-001-001/12420 (Babuchhipidhi)

2415004000NRG24260520230044657

26/05/2023

Rabi Kisan

2415004WL002451

Rabi Kisan

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223187

MR RABI KISAN

STATE BANK OF INDIA(508548)

9

Laikera

OR-15-004-001-001/12743 (Babuchhipidhi)

2415004000NRG24260520230044677

26/05/2023

SAJANI BUDULA

2415004WL002451

SAJANI BUDULA

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223200

MS SAJANI BUDULA

STATE BANK OF INDIA(508548)

10

Laikera

OR-15-004-001-001/12749 (Babuchhipidhi)

2415004000NRG24260520230044678

26/05/2023

ULASA CHHATRIA

2415004WL002451

ULASA CHHATRIA

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223195

MRS ULLASHA CHHATRIA

STATE BANK OF INDIA(508548)

11

Laikera

OR-15-004-001-001/12751 (Babuchhipidhi)

2415004000NRG24260520230044679

26/05/2023

GODABARISH CHHATRIA

2415004WL002451

GODABARISH CHHATRIA

00415

SBIN0006421

1422

1422

Processed

31/05/2023

1978223167

MR GODABARISH CHHATRIA

STATE BANK OF INDIA(508548)

12

Laikera

OR-15-004-001-001/12761 (Babuchhipidhi)

2415004000NRG24260520230044682

26/05/2023

DAMAYANTI CHARDIA

2415004WL002451

DAMAYANTI CHARDIA

00415

SBIN0006421

1422

1422

Processed

31/05/2023

1978223157

MISS DAMAYANTI CHARDIA

STATE BANK OF INDIA(508548)

13

Laikera

OR-15-004-001-001/2310 (Babuchhipidhi)

2415004000NRG24260520230044692

26/05/2023

SEHALATA KISAN

2415004WL002451

SEHALATA KISAN

00415

SBIN0006421

948

948

Processed

31/05/2023

1978223146

MRS SNEHALATA KISAN

STATE BANK OF INDIA(508548)

14

Laikera

OR-15-004-001-005/12561 (Babuchhipidhi)

2415004000NRG24260520230044734

26/05/2023

Goutam Rout

2415004WL002453

Goutam Rout

00415

SBIN0006421

1659

1659

Processed

31/05/2023

1978223199

GOUTAM ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

15

Laikera

OR-15-004-001-005/12595 (Babuchhipidhi)

2415004000NRG24260520230044737

26/05/2023

Chumki Kusum

2415004WL002453

Chumki Kusum

00415

SBIN0006421

1659

1659

Processed

31/05/2023

1978223169

CHUMKI KUSUM

INDIA POST PAYMENTS BANK LIMITED(508528)

16

Laikera

OR-15-004-001-005/2895 (Babuchhipidhi)

2415004000NRG24260520230044740

26/05/2023

Ullash Chatria

2415004WL002453

Ullash Chatria

00415

SBIN0006421

1659

1659

Processed

31/05/2023

1978223171

ULASI CHHATRIA

INDIA POST PAYMENTS BANK LIMITED(508528)

17

Laikera

OR-15-004-001-005/2900 (Babuchhipidhi)

2415004000NRG24260520230044741

26/05/2023

Ushti Budula

2415004WL002453

Ushti Budula

00415

SBIN0006421

1659

1659

Processed

31/05/2023

1978223185

USHTI BUDULA

PUNJAB NATIONAL BANK(508568)

18

Laikera

OR-15-004-001-005/2956 (Babuchhipidhi)

2415004000NRG24260520230044744

26/05/2023

HURSHIKESH MAJHI

2415004WL002453

HURSHIKESH MAJHI

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223156

MR HRUSHIKESH MAJHI

STATE BANK OF INDIA(508548)

19

Laikera

OR-15-004-001-006/12558 (Babuchhipidhi)

2415004000NRG24260520230044745

26/05/2023

Sarada Barik

2415004WL002453

Sarada Barik

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223158

SARADA BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

20

Laikera

OR-15-004-001-006/12596 (Babuchhipidhi)

2415004000NRG24260520230044746

26/05/2023

Harachanda Naik

2415004WL002453

Harachanda Naik

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223155

Mr HARACHANDA NAIK

STATE BANK OF INDIA(508548)

21

Laikera

OR-15-004-001-006/12596 (Babuchhipidhi)

2415004000NRG24260520230044747

26/05/2023

SUSMITA NAIK

2415004WL002453

SUSMITA NAIK

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223193

MRS SUSMITA NAIK

STATE BANK OF INDIA(508548)

22

Laikera

OR-15-004-001-006/3180 (Babuchhipidhi)

2415004000NRG24260520230044749

26/05/2023

Khetramohan Rout

2415004WL002453

Khetramohan Rout

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223168

MR KSHETRA MOHAN ROUT

STATE BANK OF INDIA(508548)

23

Laikera

OR-15-004-001-006/3201 (Babuchhipidhi)

2415004000NRG24260520230044750

26/05/2023

Tusharam Dhurua

2415004WL002453

Tusharam Dhurua

00415

SBIN0006421

1185

1185

Processed

31/05/2023

1978223163

MR TUSHARAM DHURUA

STATE BANK OF INDIA(508548)

SubTotal

21093

21093

24

Laikera

OR-15-004-001-001/2307 (Babuchhipidhi)

2415004000NRG24260520230044691

26/05/2023

SURATI KISAN

2415004WL002451

SURATI KISAN

00415

SBIN0009655

1185

1185

Processed

31/05/2023

1978223194

MRS SURATI KISAN

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

25

Laikera

OR-15-004-001-001/12441 (Babuchhipidhi)

2415004000NRG24260520230044658

26/05/2023

Urmila Kisan

2415004WL002451

Urmila Kisan

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223180

URMILA KISAN

INDIA POST PAYMENTS BANK LIMITED(508528)

26

Laikera

OR-15-004-001-001/12443 (Babuchhipidhi)

2415004000NRG24260520230044659

26/05/2023

Puspa Kisan

2415004WL002451

Puspa Kisan

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223160

MRS PUSPA KISAN

STATE BANK OF INDIA(508548)

27

Laikera

OR-15-004-001-001/12464 (Babuchhipidhi)

2415004000NRG24260520230044660

26/05/2023

Jeherulal Budula

2415004WL002451

Jeherulal Budula

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223188

MR JEHERULAL KISAN

STATE BANK OF INDIA(508548)

28

Laikera

OR-15-004-001-001/12522 (Babuchhipidhi)

2415004000NRG24260520230044661

26/05/2023

Babulal Kisan

2415004WL002451

Babulal Kisan

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223190

BABULAL KISAN

STATE BANK OF INDIA(508548)

29

Laikera

OR-15-004-001-001/12567 (Babuchhipidhi)

2415004000NRG24260520230044662

26/05/2023

chandrama rohidas

2415004WL002451

chandrama rohidas

00415

SBIN0017965

237

237

Processed

31/05/2023

1978223182

MRS CHANDRAMA ROHIDAS

STATE BANK OF INDIA(508548)

30

Laikera

OR-15-004-001-001/12572 (Babuchhipidhi)

2415004000NRG24260520230044663

26/05/2023

Tapaswni Bhoi

2415004WL002451

Tapaswni Bhoi

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223173

MISS TAPASWINI BHOI

STATE BANK OF INDIA(508548)

31

Laikera

OR-15-004-001-001/12573 (Babuchhipidhi)

2415004000NRG24260520230044664

26/05/2023

BHUMISUTA BHOI

2415004WL002451

BHUMISUTA BHOI

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223164

MRS BHUMISUTA BHOI

STATE BANK OF INDIA(508548)

32

Laikera

OR-15-004-001-001/12580 (Babuchhipidhi)

2415004000NRG24260520230044665

26/05/2023

Bhumisuta Naik

2415004WL002451

Bhumisuta Naik

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223159

MRS BHUMISUTA NAIK

STATE BANK OF INDIA(508548)

33

Laikera

OR-15-004-001-001/12604 (Babuchhipidhi)

2415004000NRG24260520230044666

26/05/2023

Ketaki Chhatra

2415004WL002451

Ketaki Chhatra

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223166

MRS KETAKI KISAN

STATE BANK OF INDIA(508548)

34

Laikera

OR-15-004-001-001/12622 (Babuchhipidhi)

2415004000NRG24260520230044667

26/05/2023

TULARAM SA

2415004WL002451

TULARAM SA

00415

SBIN0017965

711

711

Processed

31/05/2023

1978223174

TULARAM SA

INDIA POST PAYMENTS BANK LIMITED(508528)

35

Laikera

OR-15-004-001-001/12627 (Babuchhipidhi)

2415004000NRG24260520230044668

26/05/2023

sunita kisan

2415004WL002451

sunita kisan

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223149

MRS SUNITA KISAN

STATE BANK OF INDIA(508548)

36

Laikera

OR-15-004-001-001/12651 (Babuchhipidhi)

2415004000NRG24260520230044669

26/05/2023

Laxmi Bhoi

2415004WL002451

Laxmi Bhoi

00415

SBIN0017965

1422

1422

Processed

31/05/2023

1978223189

Mrs. LAXMI BHOI

UTKAL GRAMEEN BANK(607234)

37

Laikera

OR-15-004-001-001/12685 (Babuchhipidhi)

2415004000NRG24260520230044670

26/05/2023

RATHI KISAN

2415004WL002451

RATHI KISAN

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223150

RATHI KISAN

INDIA POST PAYMENTS BANK LIMITED(508528)

38

Laikera

OR-15-004-001-001/12696 (Babuchhipidhi)

2415004000NRG24260520230044671

26/05/2023

Kshirodini Naik

2415004WL002451

Kshirodini Naik

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223161

MRS KSHIRODINI NAIK

STATE BANK OF INDIA(508548)

39

Laikera

OR-15-004-001-001/12697 (Babuchhipidhi)

2415004000NRG24260520230044672

26/05/2023

Jamuna Chhachhan

2415004WL002451

Jamuna Chhachhan

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223141

JAMUNA CHHACHHAN

PUNJAB NATIONAL BANK(508568)

40

Laikera

OR-15-004-001-001/12728 (Babuchhipidhi)

2415004000NRG24260520230044675

26/05/2023

TILOTTAMA KISAN

2415004WL002451

TILOTTAMA KISAN

00415

SBIN0017965

1659

1659

Processed

31/05/2023

1978223153

TILOTTAMA KISAN

INDIA POST PAYMENTS BANK LIMITED(508528)

41

Laikera

OR-15-004-001-001/12753 (Babuchhipidhi)

2415004000NRG24260520230044681

26/05/2023

BUI KISAN

2415004WL002451

BUI KISAN

00415

SBIN0017965

1422

1422

Processed

31/05/2023

1978223162

MRS BUI KISAN

STATE BANK OF INDIA(508548)

42

Laikera

OR-15-004-001-001/2184 (Babuchhipidhi)

2415004000NRG24260520230044684

26/05/2023

Uma Naik

2415004WL002451

Uma Naik

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223152

UMA NAIK

INDIA POST PAYMENTS BANK LIMITED(508528)

43

Laikera

OR-15-004-001-001/2186 (Babuchhipidhi)

2415004000NRG24260520230044685

26/05/2023

Kamala Marehi

2415004WL002451

Kamala Marehi

00415

SBIN0017965

1422

1422

Processed

31/05/2023

1978223203

KAMALA MAREHI

INDIA POST PAYMENTS BANK LIMITED(508528)

44

Laikera

OR-15-004-001-001/2221 (Babuchhipidhi)

2415004000NRG24260520230044686

26/05/2023

Anupama Darka

2415004WL002451

Anupama Darka

00415

SBIN0017965

1422

1422

Processed

31/05/2023

1978223191

MRS ANUPAMA DARAKA

STATE BANK OF INDIA(508548)

45

Laikera

OR-15-004-001-001/2224 (Babuchhipidhi)

2415004000NRG24260520230044687

26/05/2023

Parmila Naik

2415004WL002451

Parmila Naik

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223183

MRS PRAMILA NAIK

STATE BANK OF INDIA(508548)

46

Laikera

OR-15-004-001-001/2239 (Babuchhipidhi)

2415004000NRG24260520230044688

26/05/2023

Nrupati Kaudi

2415004WL002451

Nrupati Kaudi

00415

SBIN0017965

1185

1185

Rejected

31/05/2023

1978223165

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

47

Laikera

OR-15-004-001-001/2242 (Babuchhipidhi)

2415004000NRG24260520230044689

26/05/2023

Chandrama Paule

2415004WL002451

Chandrama Paule

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223202

MRS CHANDRAMA PAULE

STATE BANK OF INDIA(508548)

48

Laikera

OR-15-004-001-001/2248 (Babuchhipidhi)

2415004000NRG24260520230044690

26/05/2023

Sarojini Bhoi

2415004WL002451

Sarojini Bhoi

00415

SBIN0017965

711

711

Processed

31/05/2023

1978223192

MISS SAROJINI BHOI

STATE BANK OF INDIA(508548)

49

Laikera

OR-15-004-001-001/2319 (Babuchhipidhi)

2415004000NRG24260520230044693

26/05/2023

Budhabari Kisan

2415004WL002451

Budhabari Kisan

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223201

MRS BUDHABARI CHHATRIA

STATE BANK OF INDIA(508548)

50

Laikera

OR-15-004-001-001/2510 (Babuchhipidhi)

2415004000NRG24260520230044695

26/05/2023

Gopal Naik

2415004WL002451

Gopal Naik

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223172

MR GOPAL NAIK

STATE BANK OF INDIA(508548)

51

Laikera

OR-15-004-001-001/2517 (Babuchhipidhi)

2415004000NRG24260520230044696

26/05/2023

Kasala Kamar

2415004WL002451

Kasala Kamar

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223181

MRS KANSALA KAMAR

STATE BANK OF INDIA(508548)

52

Laikera

OR-15-004-001-001/2519 (Babuchhipidhi)

2415004000NRG24260520230044697

26/05/2023

Kishori Bhoi

2415004WL002451

Kishori Bhoi

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223184

MRS KISHORI BHUE

STATE BANK OF INDIA(508548)

53

Laikera

OR-15-004-001-001/2526 (Babuchhipidhi)

2415004000NRG24260520230044698

26/05/2023

Jayanand Suhula

2415004WL002451

Jayanand Suhula

00415

SBIN0017965

948

948

Processed

31/05/2023

1978223186

MR JAYANANDA SUHULA

STATE BANK OF INDIA(508548)

54

Laikera

OR-15-004-001-001/2539 (Babuchhipidhi)

2415004000NRG24260520230044700

26/05/2023

Motilal Kisan

2415004WL002451

Motilal Kisan

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223147

MR MOTILAL KISAN

STATE BANK OF INDIA(508548)

55

Laikera

OR-15-004-001-001/2560 (Babuchhipidhi)

2415004000NRG24260520230044701

26/05/2023

Kumari Kisan

2415004WL002451

Kumari Kisan

00415

SBIN0017965

948

948

Processed

31/05/2023

1978223154

MRS KUMARI KISAN

STATE BANK OF INDIA(508548)

56

Laikera

OR-15-004-001-001/2563 (Babuchhipidhi)

2415004000NRG24260520230044702

26/05/2023

RATANI KISAN

2415004WL002451

RATANI KISAN

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223148

MRS RATANI KISAN

STATE BANK OF INDIA(508548)

57

Laikera

OR-15-004-001-001/2580 (Babuchhipidhi)

2415004000NRG24260520230044704

26/05/2023

Dhaneswar Kisan

2415004WL002451

Dhaneswar Kisan

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223151

DHANESWAR KISAN

PUNJAB NATIONAL BANK(508568)

58

Laikera

OR-15-004-001-001/2580 (Babuchhipidhi)

2415004000NRG24260520230044703

26/05/2023

Mandhar Kisan

2415004WL002451

Mandhar Kisan

00415

SBIN0017965

1185

1185

Processed

31/05/2023

1978223170

MANDHAR KISHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

44556

44556

59

Laikera

OR-15-004-001-005/12741 (Babuchhipidhi)

2415004000NRG24260520230044738

26/05/2023

Surama Patel

2415004WL002453

Surama Patel

00415

SBIN0018484

1659

1659

Processed

31/05/2023

1978223179

MRS SURAMA PATEL

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

60

Laikera

OR-15-004-001-001/12717 (Babuchhipidhi)

2415004000NRG24260520230044673

26/05/2023

Nilima Kisan

2415004WL002451

Nilima Kisan

00474

SBIN0RRUKGB

474

474

Processed

31/05/2023

1978223176

Mrs. NILIMA KISAN

UTKAL GRAMEEN BANK(607234)

61

Laikera

OR-15-004-001-001/12726 (Babuchhipidhi)

2415004000NRG24260520230044674

26/05/2023

Debaki Kaudi

2415004WL002451

Debaki Kaudi

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1978223178

Mr. DEBAKI KAUDI W/O SUJIT

UTKAL GRAMEEN BANK(607234)

62

Laikera

OR-15-004-001-001/2535 (Babuchhipidhi)

2415004000NRG24260520230044699

26/05/2023

KOUSHALYA CHHATRIA

2415004WL002451

KOUSHALYA CHHATRIA

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1978223177

Mrs. KOUSHALYA CHHATRIA

UTKAL GRAMEEN BANK(607234)

63

Laikera

OR-15-004-001-005/2893 (Babuchhipidhi)

2415004000NRG24260520230044739

26/05/2023

Manohar Patta

2415004WL002453

Manohar Patta

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1978223175

MANOHAR PATTA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4740

4740

Total

83898

83898

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004001_260523APB_FTO_160358	Punjab National Bank	PUNB0206200	LAIKERA	10665
2	Laikera	OR2415004001_260523APB_FTO_160358	State Bank of India	SBIN0006421	KIRIMIRA	21093
3	Laikera	OR2415004001_260523APB_FTO_160358	State Bank of India	SBIN0009655	SAMASINGHA	1185
4	Laikera	OR2415004001_260523APB_FTO_160358	State Bank of India	SBIN0017965	Dharuadihi	44556
5	Laikera	OR2415004001_260523APB_FTO_160358	State Bank of India	SBIN0018484	Laikera	1659
6	Laikera	OR2415004001_260523APB_FTO_160358	UTKAL GRAMYA BANK	SBIN0RRUKGB	BAGDEHI,JHARSUGUDA	1659
7	Laikera	OR2415004001_260523APB_FTO_160358	UTKAL GRAMYA BANK	SBIN0RRUKGB	LAIKERA,JHARSUGUDA	3081

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