Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_110423APB_FTO_15394
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-15-004-011-003/11089
(Tileimal) 		2415004011NRG24110420230000290 11/04/2023 Kamala kisan 2415004011WL000022 Kamala kisan 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531061 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24110420230000289 11/04/2023 Puran Kisan 2415004011WL000022 Puran Kisan 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531073 PURAN KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24110420230000291 11/04/2023 RANJIT KISAN 2415004011WL000022 RANJIT KISAN 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531048 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24110420230000292 11/04/2023 SARASWATI KISAN 2415004011WL000022 SARASWATI KISAN 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531041 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24110420230000293 11/04/2023 Tin Kisan 2415004011WL000022 Tin Kisan 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531043 TIN KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24110420230000295 11/04/2023 Ramani Kisan 2415004011WL000022 Ramani Kisan 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531072 RAMANI KISAN W/O TRILOCHAN KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24110420230000296 11/04/2023 SEKHAR KISHAN 2415004011WL000022 SEKHAR KISHAN 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531066 SEKHAR KISHAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24110420230000302 11/04/2023 GITA KISAN 2415004011WL000022 GITA KISAN 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531047 GITA KISAN WO NILAMANI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24110420230000301 11/04/2023 NILAMANI KISAN 2415004011WL000022 NILAMANI KISAN 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531064 NILAMANI KISAN SO ANADI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG24110420230000304 11/04/2023 Haresh Naik 2415004011WL000022 Haresh Naik 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531062 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-003/12606
(Tileimal) 		2415004011NRG24110420230000308 11/04/2023 JAYADEV KOUDI 2415004011WL000022 JAYADEV KOUDI 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531067 JAYADEV KOUDI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-003/12722
(Tileimal) 		2415004011NRG24110420230000311 11/04/2023 SAROJINI DHAN 2415004011WL000022 SAROJINI DHAN 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531042 MISS SAROJINI DHAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24110420230000312 11/04/2023 PRATIMA MUNDA 2415004011WL000022 PRATIMA MUNDA 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531044 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24110420230000314 11/04/2023 GANESH BAGH 2415004011WL000022 GANESH BAGH 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531063 GANESH BAG PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-005/10555
(Tileimal) 		2415004011NRG24110420230000317 11/04/2023 NABINA ROHIDAS 2415004011WL000022 NABINA ROHIDAS 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531045 NABINA ROHIDAS WO PRAPHULLA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-005/10556
(Tileimal) 		2415004011NRG24110420230000318 11/04/2023 AMIRA BAGH 2415004011WL000022 AMIRA BAGH 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531046 AMIRA BAGH WO ANIRUDDA BAGH PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24110420230000320 11/04/2023 BIKASH BAGH 2415004011WL000022 BIKASH BAGH 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531060 BIKASH BAG SO CHANDRA BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-005/12655
(Tileimal) 		2415004011NRG24110420230000322 11/04/2023 Anita Munda 2415004011WL000022 Anita Munda 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394531040 ANITA MUNDA WO RAME MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
19 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24110420230000288 11/04/2023 BHIKHA KISAN 2415004011WL000022 BHIKHA KISAN 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394531076 MR BHIKHA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-003/11119
(Tileimal) 		2415004011NRG24110420230000303 11/04/2023 MINATI KISAN 2415004011WL000022 MINATI KISAN 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394531057 MENATI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-006/187
(Tileimal) 		2415004011NRG24110420230000324 11/04/2023 HEMAKANTA RANA 2415004011WL000022 HEMAKANTA RANA 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394531051 MR HEMAKANTA RANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
22 Laikera OR-15-004-011-003/11044
(Tileimal) 		2415004011NRG24110420230000287 11/04/2023 Sadananda Behera 2415004011WL000022 Sadananda Behera 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531069 SADANANDA BEHERA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG24110420230000294 11/04/2023 DASAMATI KALO 2415004011WL000022 DASAMATI KALO 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531050 MRS DASAMATI KALO STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-003/11111
(Tileimal) 		2415004011NRG24110420230000297 11/04/2023 Lima Ping 2415004011WL000022 Lima Ping 00415 SBIN0009652 222 222 Processed 10/05/2023 1394531074 MRS LIM KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-003/11111
(Tileimal) 		2415004011NRG24110420230000298 11/04/2023 MANA KISAN 2415004011WL000022 MANA KISAN 00415 SBIN0009652 222 222 Processed 10/05/2023 1394531052 MANA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG24110420230000299 11/04/2023 JANANI KALO 2415004011WL000022 JANANI KALO 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531054 MRS JANANI KALO STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24110420230000300 11/04/2023 Jema Chhatria 2415004011WL000022 Jema Chhatria 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531055 MRS JEMA CHHATRIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24110420230000305 11/04/2023 PARAMESWAR NAIK 2415004011WL000022 PARAMESWAR NAIK 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531056 MR PARAMESWAR NAIK STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-003/12401
(Tileimal) 		2415004011NRG24110420230000307 11/04/2023 Dayamati Kisan 2415004011WL000022 Dayamati Kisan 00415 SBIN0009652 222 222 Processed 10/05/2023 1394531075 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24110420230000309 11/04/2023 NUADEI NAIK 2415004011WL000022 NUADEI NAIK 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531039 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24110420230000321 11/04/2023 ARTIMA BAGH 2415004011WL000022 ARTIMA BAGH 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531038 MRS ARTIMA BAGH STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-006/190
(Tileimal) 		2415004011NRG24110420230000325 11/04/2023 Chintamani Gouda 2415004011WL000022 Chintamani Gouda 00415 SBIN0009652 1554 1554 Processed 10/05/2023 1394531053 MR CHINTAMANI GOUD STATE BANK OF INDIA(508548)
SubTotal 13098 13098
33 Laikera OR-15-004-011-003/12681
(Tileimal) 		2415004011NRG24110420230000310 11/04/2023 BIPIN GOUD 2415004011WL000022 BIPIN GOUD 00415 SBIN0018484 222 222 Processed 10/05/2023 1394531049 Miss. BIMLA GOUD UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24110420230000313 11/04/2023 AMRUTA BAG 2415004011WL000022 AMRUTA BAG 00415 SBIN0018484 1554 1554 Processed 10/05/2023 1394531071 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24110420230000315 11/04/2023 KRUSNA ROHIDAS 2415004011WL000022 KRUSNA ROHIDAS 00415 SBIN0018484 1554 1554 Processed 10/05/2023 1394531065 KRUSNA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
36 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG24110420230000306 11/04/2023 MANORANJAN NAIK 2415004011WL000022 MANORANJAN NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394531070 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-011-005/10555
(Tileimal) 		2415004011NRG24110420230000316 11/04/2023 Prafulla Rohidash 2415004011WL000022 Prafulla Rohidash 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394531059 Mr. PRAFULLA ROHIDAS UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-011-005/10557
(Tileimal) 		2415004011NRG24110420230000319 11/04/2023 Sanjukta Bagh 2415004011WL000022 Sanjukta Bagh 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394531058 Mrs. SANJUKTA BAGH UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-011-005/12729
(Tileimal) 		2415004011NRG24110420230000323 11/04/2023 MADHU ROHIDAS 2415004011WL000022 MADHU ROHIDAS 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394531068 Mr. MADHU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_110423APB_FTO_15394 Punjab National Bank PUNB0738500 SAMBALPUR 27972
2 Laikera OR2415004011_110423APB_FTO_15394 State Bank of India SBIN0002007 BAMARA 4662
3 Laikera OR2415004011_110423APB_FTO_15394 State Bank of India SBIN0009652 RANGIATIKIRA SAB 13098
4 Laikera OR2415004011_110423APB_FTO_15394 State Bank of India SBIN0018484 Laikera 3330
5 Laikera OR2415004011_110423APB_FTO_15394 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6216

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