Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_131123APB_FTO_756093
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-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24131120230221104 13/11/2023 nabin kumar naik 2415004002WL032194 nabin kumar naik 00048 BKID0005431 711 711 Processed 01/01/2024 8993311643 NABIN KUMAR NAIK BANK OF INDIA(508505)
2 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24131120230221102 13/11/2023 nabin kumar naik 2415004002WL032194 nabin kumar naik 00048 BKID0005431 1659 1659 Processed 01/01/2024 8993311642 NABIN KUMAR NAIK BANK OF INDIA(508505)
SubTotal 2370 2370
3 Laikera OR-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24131120230221100 13/11/2023 lalita sa 2415004002WL032193 lalita sa 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311639 LALITA SA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24131120230221111 13/11/2023 Biranchi Mahapatra 2415004002WL032197 Biranchi Mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311638 BIRANCHI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24131120230221112 13/11/2023 Sabitri Mahapatra 2415004002WL032197 Sabitri Mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311632 SABITRI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24131120230221106 13/11/2023 anjarjami mahapatra 2415004002WL032195 anjarjami mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311637 ANTARJYAMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24131120230221107 13/11/2023 bina mahapatra 2415004002WL032195 bina mahapatra 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311627 BINA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24131120230221101 13/11/2023 Nabin Sa 2415004002WL032193 Nabin Sa 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311636 NABIN SA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24131120230221108 13/11/2023 BASANTI KISAN 2415004002WL032196 BASANTI KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311628 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-009/1280-C
(Bhatlaida) 		2415004002NRG24131120230221110 13/11/2023 prakash kisan 2415004002WL032196 prakash kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311641 MR PRAKASH KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24131120230221118 13/11/2023 Jagadish Paule 2415004002WL032200 Jagadish Paule 00354 PUNB0206200 1631 1631 Processed 01/01/2024 8993311631 JAGADISH PAULE PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-010/12370
(Bhatlaida) 		2415004002NRG24131120230221115 13/11/2023 Basudev Bariha 2415004002WL032199 Basudev Bariha 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311629 BASUDEB BARIHA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/12370
(Bhatlaida) 		2415004002NRG24131120230221116 13/11/2023 Bhama Dei Bariha 2415004002WL032199 Bhama Dei Bariha 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311630 BHAMA BARIHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24131120230221113 13/11/2023 KSHIROD NAIK 2415004002WL032198 KSHIROD NAIK 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311634 KSHIROD NAIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24131120230221114 13/11/2023 PRATIMA NAIK 2415004002WL032198 PRATIMA NAIK 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311633 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-010/1802-A
(Bhatlaida) 		2415004002NRG24131120230221117 13/11/2023 rudreshwar naik 2415004002WL032199 rudreshwar naik 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993311635 RUDRESWAR NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24131120230221119 13/11/2023 Jayanti Paule 2415004002WL032200 Jayanti Paule 00354 PUNB0206200 1631 1631 Processed 01/01/2024 8993311640 JAYANTI PAULE PUNJAB NATIONAL BANK(508568)
SubTotal 24829 24829
18 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24131120230221105 13/11/2023 sailabal naik 2415004002WL032194 sailabal naik 00691 IPOS0000001 711 711 Processed 01/01/2024 8993311626 SHAILABALA NAIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24131120230221103 13/11/2023 sailabal naik 2415004002WL032194 sailabal naik 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993311625 SHAILABALA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 29569 29569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_131123APB_FTO_756093 Bank of India BKID0005431 DHANKAUDA 2370
2 Laikera OR2415004002_131123APB_FTO_756093 Punjab National Bank PUNB0206200 LAIKERA 24829
3 Laikera OR2415004002_131123APB_FTO_756093 India Post Payments Bank IPOS0000001 JHARSUGUDA 2370

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