Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_010523APB_FTO_67480
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-15-004-003-001/177
(Jammal) 		2415004000NRG24010520230018504 01/05/2023 Dibya Sa 2415004WL001009 Dibya Sa 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1492129944 DIBYA SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004000NRG24010520230018507 01/05/2023 RAMESH CHHATRIA 2415004WL001009 RAMESH CHHATRIA 00354 PUNB0738500 1659 1659 Processed 12/05/2023 1492129971 RAMESH CHHATRIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-001/901
(Jammal) 		2415004000NRG24010520230018520 01/05/2023 RIMA SA 2415004WL001009 RIMA SA 00354 PUNB0738500 1659 1659 Processed 12/05/2023 1492129970 RIMA SA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004000NRG24010520230018530 01/05/2023 Janamaya jay patra 2415004WL001009 Janamaya jay patra 00354 PUNB0738500 1659 1659 Processed 12/05/2023 1492129969 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
5 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004000NRG24010520230018506 01/05/2023 KAMINI LAKRA 2415004WL001009 KAMINI LAKRA 00415 SBIN0000189 1659 1659 Processed 12/05/2023 1492129948 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Laikera OR-15-004-003-001/139
(Jammal) 		2415004000NRG24010520230018500 01/05/2023 Nabina Chhatria 2415004WL001009 Nabina Chhatria 00415 SBIN0002007 1659 1659 Processed 12/05/2023 1492129945 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004000NRG24010520230018508 01/05/2023 JHARANA MAJHI 2415004WL001009 JHARANA MAJHI 00415 SBIN0002007 1659 1659 Processed 12/05/2023 1492129968 JHARANA MAJHI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004000NRG24010520230018521 01/05/2023 RAJESH KISAN 2415004WL001009 RAJESH KISAN 00415 SBIN0002007 1659 1659 Processed 12/05/2023 1492129947 MR RAJESH KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/531
(Jammal) 		2415004000NRG24010520230018527 01/05/2023 GOKUL KISAN 2415004WL001009 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 12/05/2023 1492129946 MR GOKULA KISAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004000NRG24010520230018511 01/05/2023 Chandra sa 2415004WL001009 Chandra sa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1492129962 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-003-001/726
(Jammal) 		2415004000NRG24010520230018517 01/05/2023 SANGITA BUDULA 2415004WL001009 SANGITA BUDULA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1492129967 SangitaBudula FINCARE SMALL FINANCE BANK LTD(608304)
12 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004000NRG24010520230018526 01/05/2023 Basanti Kisan 2415004WL001009 Basanti Kisan 00415 SBIN0006421 711 711 Processed 12/05/2023 1492129963 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/825
(Jammal) 		2415004000NRG24010520230018528 01/05/2023 Ranjit Kisan 2415004WL001009 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1492129966 RANJIT KISAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
14 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004000NRG24010520230018513 01/05/2023 Rambhabati Kisan 2415004WL001009 Rambhabati Kisan 00415 SBIN0013843 1659 1659 Processed 12/05/2023 1492129965 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 Laikera OR-15-004-003-001/135
(Jammal) 		2415004000NRG24010520230018497 01/05/2023 Usha Chhatria 2415004WL001009 Usha Chhatria 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129949 Mrs. USHA CHHATRIA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-003-001/136
(Jammal) 		2415004000NRG24010520230018499 01/05/2023 Chana Chhatria 2415004WL001009 Chana Chhatria 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129956 MRS CHANA CHHATRIYA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-001/136
(Jammal) 		2415004000NRG24010520230018498 01/05/2023 Sanatan Chhatria 2415004WL001009 Sanatan Chhatria 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129957 MR SANATAN CHHATRIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-001/139
(Jammal) 		2415004000NRG24010520230018501 01/05/2023 BISHAKHA CHHATRIA 2415004WL001009 BISHAKHA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129950 Mrs. BISHAKHA CHHATRIA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-003-001/141
(Jammal) 		2415004000NRG24010520230018502 01/05/2023 Sundar Majhi 2415004WL001009 Sundar Majhi 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129951 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-001/141
(Jammal) 		2415004000NRG24010520230018503 01/05/2023 Ulash Majhi 2415004WL001009 Ulash Majhi 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129952 MRS ULAS MAJHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-001/177
(Jammal) 		2415004000NRG24010520230018505 01/05/2023 kumudini sa 2415004WL001009 kumudini sa 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129959 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004000NRG24010520230018512 01/05/2023 Benu chhatria 2415004WL001009 Benu chhatria 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129954 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-001/714
(Jammal) 		2415004000NRG24010520230018514 01/05/2023 PARAMESWAR MAJHI 2415004WL001009 PARAMESWAR MAJHI 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129953 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-003-001/740
(Jammal) 		2415004000NRG24010520230018519 01/05/2023 Kabati Majhi 2415004WL001009 Kabati Majhi 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129960 Mrs. KABATI MAJHI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-001/740
(Jammal) 		2415004000NRG24010520230018518 01/05/2023 Rameswar Majhi 2415004WL001009 Rameswar Majhi 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129955 RAMESWAR MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004000NRG24010520230018523 01/05/2023 BASANTA KISAN 2415004WL001009 BASANTA KISAN 00415 SBIN0017965 237 237 Processed 12/05/2023 1492129964 MR BASANTA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004000NRG24010520230018524 01/05/2023 Debaki kisan 2415004WL001009 Debaki kisan 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129961 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/218
(Jammal) 		2415004000NRG24010520230018529 01/05/2023 GOKULBAGH 2415004WL001009 GOKULBAGH 00415 SBIN0017965 1659 1659 Processed 12/05/2023 1492129958 GOKUL BAGH STATE BANK OF INDIA(508548)
SubTotal 21804 21804
29 Laikera OR-15-004-003-001/135
(Jammal) 		2415004000NRG24010520230018496 01/05/2023 Pabitra Chhatria 2415004WL001009 Pabitra Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492129943 MR PABITRA CHHATRIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-001/714
(Jammal) 		2415004000NRG24010520230018515 01/05/2023 SANJULATA MAJHI 2415004WL001009 SANJULATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492129973 Miss. SANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-001/726
(Jammal) 		2415004000NRG24010520230018516 01/05/2023 Goutam budula 2415004WL001009 Goutam budula 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1492129972 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_010523APB_FTO_67480 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_010523APB_FTO_67480 Punjab National Bank PUNB0738500 SAMBALPUR 4977
3 Laikera OR2415004003_010523APB_FTO_67480 State Bank of India SBIN0000189 SUNDARGARH 1659
4 Laikera OR2415004003_010523APB_FTO_67480 State Bank of India SBIN0002007 BAMARA 6636
5 Laikera OR2415004003_010523APB_FTO_67480 State Bank of India SBIN0006421 KIRIMIRA 5688
6 Laikera OR2415004003_010523APB_FTO_67480 State Bank of India SBIN0013843 SALEPALI 1659
7 Laikera OR2415004003_010523APB_FTO_67480 State Bank of India SBIN0017965 Dharuadihi 21804
8 Laikera OR2415004003_010523APB_FTO_67480 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
9 Laikera OR2415004003_010523APB_FTO_67480 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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