Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_110723APB_FTO_328637
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-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24110720230101127 11/07/2023 Umakanta Naik 2415004002WL005238 Umakanta Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795755 Mr. UMAKANTA NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24110720230101134 11/07/2023 Prabhabati Laria 2415004002WL005238 Prabhabati Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795737 PRABHABATI LARIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24110720230101133 11/07/2023 Satyananda Laria 2415004002WL005238 Satyananda Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795731 SATYA NANDA LARIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24110720230101135 11/07/2023 Dileswar Laria 2415004002WL005238 Dileswar Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795735 DILESWAR LARIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24110720230101136 11/07/2023 Ramita Laria 2415004002WL005238 Ramita Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795729 RAMITA LARIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24110720230101137 11/07/2023 MATILAL KISAN 2415004002WL005238 MATILAL KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795751 MATILAL KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24110720230101138 11/07/2023 Urmila Kisan 2415004002WL005238 Urmila Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795753 URMILLA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24110720230101139 11/07/2023 Brundabana Kisan 2415004002WL005238 Brundabana Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795754 BRUNDABAN KISAN BANK OF INDIA(508505)
9 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24110720230101140 11/07/2023 LAXMI KISAN 2415004002WL005238 LAXMI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795738 LAXMI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24110720230101141 11/07/2023 Prahallad kisan 2415004002WL005238 Prahallad kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795750 PRAHALLAD KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24110720230101143 11/07/2023 Raisara Kisan 2415004002WL005238 Raisara Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795734 RAISARA KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24110720230101144 11/07/2023 Surutula Kisan 2415004002WL005238 Surutula Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795752 SURATULA KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24110720230101146 11/07/2023 Golapi Kisan 2415004002WL005238 Golapi Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795732 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24110720230101145 11/07/2023 PARME KISAN 2415004002WL005238 PARME KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795742 PARAME KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/868-B
(Bhatlaida) 		2415004002NRG24110720230101148 11/07/2023 hemsagar kisan 2415004002WL005238 hemsagar kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795740 HEMSAGAR KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24110720230101150 11/07/2023 Sabitri Kisan 2415004002WL005238 Sabitri Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795730 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24110720230101149 11/07/2023 Swarna Kisan 2415004002WL005238 Swarna Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795739 SWARNA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24110720230101152 11/07/2023 Rasmita Kisan 2415004002WL005238 Rasmita Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795741 RASMITA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/899
(Bhatlaida) 		2415004002NRG24110720230101153 11/07/2023 JASED KISAN 2415004002WL005238 JASED KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795736 MRS JASMINI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-009/1237
(Bhatlaida) 		2415004002NRG24110720230101155 11/07/2023 minaketan Naik 2415004002WL005238 minaketan Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965795733 MINAKETAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
21 Laikera OR-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24110720230101128 11/07/2023 ANJALI NAIK 2415004002WL005238 ANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965795747 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24110720230101142 11/07/2023 SABITRI KISAN 2415004002WL005238 SABITRI KISAN 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4965795744 SABITRI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24110720230101131 11/07/2023 DIPAK NAIK 2415004002WL005238 DIPAK NAIK 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4965795746 DIPAK NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24110720230101132 11/07/2023 SUBHAGINI NAIK 2415004002WL005238 SUBHAGINI NAIK 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4965795743 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-002-008/899-A
(Bhatlaida) 		2415004002NRG24110720230101154 11/07/2023 Barada Kisan 2415004002WL005238 Barada Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4965795745 MR BARADA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
26 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24110720230101130 11/07/2023 PUSPA NAIK 2415004002WL005238 PUSPA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965795748 PUSPA NAIK PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/868-A
(Bhatlaida) 		2415004002NRG24110720230101147 11/07/2023 Tiki Kisan 2415004002WL005238 Tiki Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965795749 Miss. TIKI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_110723APB_FTO_328637 Punjab National Bank PUNB0206200 Laikera 33180
2 Laikera OR2415004002_110723APB_FTO_328637 State Bank of India SBIN0006421 KIRIMIRA 1659
3 Laikera OR2415004002_110723APB_FTO_328637 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_110723APB_FTO_328637 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004002_110723APB_FTO_328637 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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