Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_010623APB_FTO_182828
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-15-004-005-002/5484
(Kulemura) 		2415004005NRG24310520230050911 01/06/2023 Sumitra Bahainsa 2415004005WL002758 Sumitra Bahainsa 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403603862 SUMITRA BAHAINSA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-003/6436
(Kulemura) 		2415004005NRG24310520230050952 01/06/2023 BAISAKHU KHADIA 2415004005WL002760 BAISAKHU KHADIA 00354 PUNB0206200 711 711 Processed 10/06/2023 2403603861 BAISAKHU KHAIDA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24310520230050955 01/06/2023 Rahindra Laria 2415004005WL002760 Rahindra Laria 00354 PUNB0206200 1422 1422 Processed 10/06/2023 2403603863 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
4 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24310520230050893 01/06/2023 Mahargu gardia 2415004005WL002758 Mahargu gardia 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603830 MAHARAGU GARDIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/121672
(Kulemura) 		2415004005NRG24310520230050894 01/06/2023 Pramod mahananda 2415004005WL002758 Pramod mahananda 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2403603819 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24310520230050912 01/06/2023 dileswari naik 2415004005WL002759 dileswari naik 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2403603807 MRS DILESWARI NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24310520230050914 01/06/2023 RAJANI KHARSEL 2415004005WL002759 RAJANI KHARSEL 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603831 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24310520230050895 01/06/2023 janaki naik 2415004005WL002758 janaki naik 00415 SBIN0006421 711 711 Processed 10/06/2023 2403603826 MR JANAKI NAIK STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24310520230050915 01/06/2023 nabin kisan 2415004005WL002759 nabin kisan 00415 SBIN0006421 711 711 Processed 10/06/2023 2403603844 Nabin Kisan STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24310520230050916 01/06/2023 rajat kisan 2415004005WL002759 rajat kisan 00415 SBIN0006421 237 237 Processed 10/06/2023 2403603825 MR RAJAT KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121968
(Kulemura) 		2415004005NRG24310520230050897 01/06/2023 ARUNDHATI ATI 2415004005WL002758 ARUNDHATI ATI 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603845 MRS ARUNDHATI ATI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24310520230050918 01/06/2023 SHIBANI PATEL 2415004005WL002759 SHIBANI PATEL 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603808 MRS SHIBANI PATEL STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24310520230050917 01/06/2023 SISHIR PATEL 2415004005WL002759 SISHIR PATEL 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603853 SISHIR PATEL IDBI BANK(607095)
14 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24310520230050920 01/06/2023 JITU NAIK 2415004005WL002759 JITU NAIK 00415 SBIN0006421 237 237 Processed 10/06/2023 2403603857 MR JITU NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24310520230050921 01/06/2023 Sachin Raudia 2415004005WL002759 Sachin Raudia 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603855 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24310520230050898 01/06/2023 ABHISHEK NAIK 2415004005WL002758 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403603822 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/12555
(Kulemura) 		2415004005NRG24310520230050899 01/06/2023 Raimati bhoi 2415004005WL002758 Raimati bhoi 00415 SBIN0006421 711 711 Processed 10/06/2023 2403603835 MR GAJENDRA BHUE STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24310520230050900 01/06/2023 bantu mahananda 2415004005WL002758 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403603814 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24310520230050902 01/06/2023 lalita rohidas 2415004005WL002758 lalita rohidas 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603840 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24310520230050905 01/06/2023 SANATAN GARDIA 2415004005WL002758 SANATAN GARDIA 00415 SBIN0006421 474 474 Processed 10/06/2023 2403603859 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24310520230050907 01/06/2023 SUMATI ROHIDAS 2415004005WL002758 SUMATI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403603809 MRS SUMATI ROHIDAS STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24310520230050906 01/06/2023 SURESH ROHIDAS 2415004005WL002758 SURESH ROHIDAS 00415 SBIN0006421 1185 1185 Processed 10/06/2023 2403603810 MR SURESH ROHIDAS STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24310520230050908 01/06/2023 BINATA BHOI 2415004005WL002758 BINATA BHOI 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403603811 BINATA BHOI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24310520230050909 01/06/2023 RISHMA KALO 2415004005WL002758 RISHMA KALO 00415 SBIN0006421 711 711 Processed 10/06/2023 2403603818 RISHMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24310520230050910 01/06/2023 LAXMI BAGH 2415004005WL002758 LAXMI BAGH 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603858 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/5894
(Kulemura) 		2415004005NRG24310520230050923 01/06/2023 devcharan bhainsa 2415004005WL002759 devcharan bhainsa 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603846 DEBA CHARAN BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24310520230050924 01/06/2023 Urmil Kharsel 2415004005WL002759 Urmil Kharsel 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603856 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/5986
(Kulemura) 		2415004005NRG24310520230050925 01/06/2023 Nirmal Majhi 2415004005WL002759 Nirmal Majhi 00415 SBIN0006421 237 237 Processed 10/06/2023 2403603824 NIRMAL MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24310520230050926 01/06/2023 Sanjay Naik 2415004005WL002759 Sanjay Naik 00415 SBIN0006421 711 711 Processed 10/06/2023 2403603827 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24310520230050927 01/06/2023 Sarojini Naik 2415004005WL002759 Sarojini Naik 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603829 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24310520230050928 01/06/2023 manoj pradhan 2415004005WL002759 manoj pradhan 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603821 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24310520230050929 01/06/2023 SANJULATA PRADHAN 2415004005WL002759 SANJULATA PRADHAN 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603839 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24310520230050936 01/06/2023 umakanta khadia 2415004005WL002760 umakanta khadia 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603842 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24310520230050940 01/06/2023 SARASWATI KHADIA 2415004005WL002760 SARASWATI KHADIA 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603843 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24310520230050941 01/06/2023 SURESH CHANDRA KULU 2415004005WL002760 SURESH CHANDRA KULU 00415 SBIN0006421 237 237 Processed 10/06/2023 2403603860 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24310520230050930 01/06/2023 Sanjukta bag 2415004005WL002759 Sanjukta bag 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603836 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24310520230050931 01/06/2023 Namita bag 2415004005WL002759 Namita bag 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603838 MISS NAMITA BAG STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24310520230050932 01/06/2023 Rachana bag 2415004005WL002759 Rachana bag 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603837 MISS RACHANA BAG STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-003/122027
(Kulemura) 		2415004005NRG24310520230050943 01/06/2023 RANJAN LARIA 2415004005WL002760 RANJAN LARIA 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603820 MR RANJAN LARIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-003/12432
(Kulemura) 		2415004005NRG24310520230050934 01/06/2023 Ramakanta Bag 2415004005WL002759 Ramakanta Bag 00415 SBIN0006421 948 948 Processed 10/06/2023 2403603841 RAMAKANTA BAG STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24310520230050944 01/06/2023 dileswar laria 2415004005WL002760 dileswar laria 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603832 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-003/12594
(Kulemura) 		2415004005NRG24310520230050948 01/06/2023 jhili rana 2415004005WL002760 jhili rana 00415 SBIN0006421 237 237 Processed 10/06/2023 2403603828 MRS JHILI RANA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-003/6364
(Kulemura) 		2415004005NRG24310520230050949 01/06/2023 saraswati bhainsa 2415004005WL002760 saraswati bhainsa 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603854 MR SARASWATI BHAINSA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24310520230050950 01/06/2023 Seshadev Lariya 2415004005WL002760 Seshadev Lariya 00415 SBIN0006421 1422 1422 Processed 10/06/2023 2403603813 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24310520230050953 01/06/2023 Jadumani Lariya 2415004005WL002760 Jadumani Lariya 00415 SBIN0006421 711 711 Processed 10/06/2023 2403603817 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24310520230050954 01/06/2023 premasila laria 2415004005WL002760 premasila laria 00415 SBIN0006421 474 474 Processed 10/06/2023 2403603816 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24310520230050957 01/06/2023 PHULTULI KAUDI 2415004005WL002760 PHULTULI KAUDI 00415 SBIN0006421 474 474 Processed 10/06/2023 2403603812 MRS PHULTULI KAUDI STATE BANK OF INDIA(508548)
SubTotal 43608 43608
48 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24310520230050935 01/06/2023 Rasmita kisan 2415004005WL002760 Rasmita kisan 00415 SBIN0009352 1422 1422 Processed 10/06/2023 2403603823 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
49 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24310520230050903 01/06/2023 Dulab karali 2415004005WL002758 Dulab karali 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403603833 DULAB KARALI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24310520230050933 01/06/2023 KAINTA BAG 2415004005WL002759 KAINTA BAG 00415 SBIN0018484 948 948 Processed 10/06/2023 2403603815 MRS KAINTA BAG STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-003/6474
(Kulemura) 		2415004005NRG24310520230050956 01/06/2023 Padmabati Laria 2415004005WL002760 Padmabati Laria 00415 SBIN0018484 1422 1422 Processed 10/06/2023 2403603834 MRS PADMABATI LARIA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
52 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24310520230050937 01/06/2023 sarojini khadai 2415004005WL002760 sarojini khadai 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403603852 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24310520230050938 01/06/2023 sanatan khadia 2415004005WL002760 sanatan khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403603851 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24310520230050942 01/06/2023 PREMANANDA KHADIA 2415004005WL002760 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403603849 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24310520230050945 01/06/2023 Tulabati Khadia 2415004005WL002760 Tulabati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403603848 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24310520230050946 01/06/2023 Birjhu Khadia 2415004005WL002760 Birjhu Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403603806 BIRJHU . KHADIA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24310520230050947 01/06/2023 Raju khadia 2415004005WL002760 Raju khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403603850 MR RAJU KHADIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24310520230050951 01/06/2023 Mansi Khadia 2415004005WL002760 Mansi Khadia 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2403603847 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_010623APB_FTO_182828 Punjab National Bank PUNB0206200 LAIKERA 3792
2 Laikera OR2415004005_010623APB_FTO_182828 State Bank of India SBIN0006421 KIRIMIRA 43608
3 Laikera OR2415004005_010623APB_FTO_182828 State Bank of India SBIN0009352 KESAIBAHAL 1422
4 Laikera OR2415004005_010623APB_FTO_182828 State Bank of India SBIN0018484 Laikera 4029
5 Laikera OR2415004005_010623APB_FTO_182828 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9243

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