Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:42:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_210423APB_FTO_37928
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-15-004-009-001/126187
(Sahaspur) 		2415004009NRG24210420230010302 21/04/2023 RAJKUMAR NAIK 2415004009WL000593 RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1399036729 RAJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-009-002/12472
(Sahaspur) 		2415004009NRG24200420230008737 21/04/2023 Fakir Naik 2415004009WL000505 Fakir Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036724 MR FAKIR MOHAN NAIK STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-002/12517
(Sahaspur) 		2415004009NRG24200420230008743 21/04/2023 Haresh Naik 2415004009WL000505 Haresh Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036726 MR HARESH NAIK STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-002/126200
(Sahaspur) 		2415004009NRG24200420230008744 21/04/2023 RANJULATA KAK 2415004009WL000505 RANJULATA KAK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036727 MS RANJULATA KAK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-002/126329
(Sahaspur) 		2415004009NRG24200420230008746 21/04/2023 BENUDHAR JAYAPURIA 2415004009WL000505 BENUDHAR JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036728 MR BENUDHAR JAYAPURIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-002/126351
(Sahaspur) 		2415004009NRG24200420230008747 21/04/2023 ASHISH NAIK 2415004009WL000505 ASHISH NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036725 MR ASHISH NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-002/9476
(Sahaspur) 		2415004009NRG24200420230008752 21/04/2023 Malaya Patel 2415004009WL000505 Malaya Patel 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036722 MR MALAY A KUMAR PATEL STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-002/9476
(Sahaspur) 		2415004009NRG24200420230008753 21/04/2023 Manjulata Patel 2415004009WL000505 Manjulata Patel 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399036723 MRS MANJULATA PATEL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 Laikera OR-15-004-009-001/12351
(Sahaspur) 		2415004009NRG24210420230010301 21/04/2023 Alekha Khadia 2415004009WL000593 Alekha Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036730 ALEKHA CHANDRA KHADIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24210420230010303 21/04/2023 Babulal Kisan 2415004009WL000593 Babulal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036715 Mr. BABULALA KISAN UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24210420230010304 21/04/2023 Prabha Kisan 2415004009WL000593 Prabha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036739 Mrs. PRABHA KISAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-009-001/9638
(Sahaspur) 		2415004009NRG24210420230010305 21/04/2023 Santosh Khadia 2415004009WL000593 Santosh Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036719 Mr. SANTOSH KHADIA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24210420230010306 21/04/2023 SUDHIR KHADIA 2415004009WL000593 SUDHIR KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036737 MR SUDHIRA KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24210420230010307 21/04/2023 SUSHIL KHADIA 2415004009WL000593 SUSHIL KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036738 SUSIL KHADIA HDFC BANK LTD(607152)
15 Laikera OR-15-004-009-001/9683
(Sahaspur) 		2415004009NRG24210420230010308 21/04/2023 Ganga Khadia 2415004009WL000593 Ganga Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1399036720 GANGA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-009-001/9751
(Sahaspur) 		2415004009NRG24210420230010309 21/04/2023 Purna Kharsel 2415004009WL000593 Purna Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036718 Mr. PURNA CHANDRA KHARSEL UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-009-002/12500
(Sahaspur) 		2415004009NRG24200420230008738 21/04/2023 Basudeb Naik 2415004009WL000505 Basudeb Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036731 Mr. BASUDEB NAIK UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-002/12501
(Sahaspur) 		2415004009NRG24200420230008739 21/04/2023 Milan Naik 2415004009WL000505 Milan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036735 Mr. MILAN NAIK UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-009-002/12502
(Sahaspur) 		2415004009NRG24200420230008740 21/04/2023 Mangalu Naik 2415004009WL000505 Mangalu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036733 MR MANGALU NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-002/12506
(Sahaspur) 		2415004009NRG24200420230008741 21/04/2023 Umesh Neti 2415004009WL000505 Umesh Neti 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036732 MR UMESH NETI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-002/12507
(Sahaspur) 		2415004009NRG24200420230008742 21/04/2023 Debendra Nikhandia 2415004009WL000505 Debendra Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036713 MR DEBENDRA NIKHANDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-009-002/126230
(Sahaspur) 		2415004009NRG24200420230008745 21/04/2023 JITESWAR CHOUDHURY 2415004009WL000505 JITESWAR CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036740 Mr. JITESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-009-002/9328
(Sahaspur) 		2415004009NRG24200420230008748 21/04/2023 Shanti Naik 2415004009WL000505 Shanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036717 Mrs. SHANTI NAIK UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-009-002/9354
(Sahaspur) 		2415004009NRG24200420230008749 21/04/2023 Sushama Narbida 2415004009WL000505 Sushama Narbida 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036714 SUSHAMA RANBIDA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-009-002/9407
(Sahaspur) 		2415004009NRG24200420230008750 21/04/2023 Bhagatram Makar 2415004009WL000505 Bhagatram Makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036716 Mr. BHAKTA MAKAR UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-009-002/9475
(Sahaspur) 		2415004009NRG24200420230008751 21/04/2023 Mamata Patel 2415004009WL000505 Mamata Patel 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036721 Mrs. MAMATA PATEL UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-002/9482
(Sahaspur) 		2415004009NRG24200420230008754 21/04/2023 Bikash Sahu 2415004009WL000505 Bikash Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036736 MR BIKASH SAHU STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-009-002/9489
(Sahaspur) 		2415004009NRG24200420230008755 21/04/2023 Bulu Choudhuri 2415004009WL000505 Bulu Choudhuri 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399036734 MR BULU CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_210423APB_FTO_37928 State Bank of India SBIN0006421 KIRIMIRA 13272
2 Laikera OR2415004009_210423APB_FTO_37928 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 14931
3 Laikera OR2415004009_210423APB_FTO_37928 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 14931
4 Laikera OR2415004009_210423APB_FTO_37928 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 3318

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