Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_180923APB_FTO_541216
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-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24180920230166095 18/09/2023 LINGARAJ NAIK 2415004009WL017141 LINGARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813202 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-009-003/126125
(Sahaspur) 		2415004009NRG24180920230166097 18/09/2023 MOHINI NAIK 2415004009WL017141 MOHINI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813184 MR MOHINI NAIK STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-003/126213
(Sahaspur) 		2415004009NRG24180920230165971 18/09/2023 BASANT KISAN 2415004009WL017091 BASANT KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813186 MR BASANT KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-003/126213
(Sahaspur) 		2415004009NRG24180920230165972 18/09/2023 BASANTI KISAN 2415004009WL017091 BASANTI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272813201 BASANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-009-003/8772
(Sahaspur) 		2415004009NRG24180920230166099 18/09/2023 Saroj Dhurua 2415004009WL017141 Saroj Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813200 MR SAROJ DHURUA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-003/8782
(Sahaspur) 		2415004009NRG24180920230166102 18/09/2023 LINA NAIK 2415004009WL017141 LINA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813183 MRS LINA NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24180920230165978 18/09/2023 CHATURBHUJA KAK 2415004009WL017093 CHATURBHUJA KAK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813185 MR CHATURBHUJA KAK STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-004/12581
(Sahaspur) 		2415004009NRG24180920230165979 18/09/2023 Chandamuni Rajhans 2415004009WL017093 Chandamuni Rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813199 MRS CHANDAMUNI RAJHANS STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-004/126104
(Sahaspur) 		2415004009NRG24160920230164006 18/09/2023 PRASHNA KUMAR TANDIA 2415004009WL016579 PRASHNA KUMAR TANDIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272813182 PRASHANN KUMAR TANDIAA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-009-004/126214
(Sahaspur) 		2415004009NRG24180920230165968 18/09/2023 ANJANA BHOI 2415004009WL017088 ANJANA BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272813188 MRS ANJANA BHOI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/126215
(Sahaspur) 		2415004009NRG24180920230165965 18/09/2023 PAKINI BHOI 2415004009WL017086 PAKINI BHOI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272813189 MRS PAKINI BHOI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/126217
(Sahaspur) 		2415004009NRG24180920230166037 18/09/2023 PINKI GANDHA 2415004009WL017115 PINKI GANDHA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272813187 PINKI GANDHA INDUSIND BANK(607189)
SubTotal 19434 19434
13 Laikera OR-15-004-009-004/126218
(Sahaspur) 		2415004009NRG24180920230166038 18/09/2023 GANANATHA GANDHA 2415004009WL017115 GANANATHA GANDHA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7272813190 GANANATHA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 Laikera OR-15-004-009-001/9755
(Sahaspur) 		2415004009NRG24180920230166113 18/09/2023 Tarulata Karta 2415004009WL017146 Tarulata Karta 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272813179 MRS TURALATA KARTA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-002/8914
(Sahaspur) 		2415004009NRG24180920230166026 18/09/2023 Swarnalata Pattnaik 2415004009WL017109 Swarnalata Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813180 SWARNALATA PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-009-002/9428
(Sahaspur) 		2415004009NRG24160920230164013 18/09/2023 Nabin Nikhandia 2415004009WL016586 Nabin Nikhandia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272813178 MR NABIN NIKHANDIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24180920230166096 18/09/2023 Satyabati Naik 2415004009WL017141 Satyabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813193 Mrs. SATYABATI NAIK UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-003/8740
(Sahaspur) 		2415004009NRG24180920230166098 18/09/2023 Sarojini Majhi 2415004009WL017141 Sarojini Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272813197 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24180920230166101 18/09/2023 Daskumari Naik 2415004009WL017141 Daskumari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272813172 MISS DASHAKUMARI NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24180920230166100 18/09/2023 Upendra Naik 2415004009WL017141 Upendra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813203 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-009-003/8793
(Sahaspur) 		2415004009NRG24180920230166103 18/09/2023 SABITA NAIK 2415004009WL017141 SABITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813195 SABITA NAIK IDBI BANK(607095)
22 Laikera OR-15-004-009-003/8816
(Sahaspur) 		2415004009NRG24180920230166104 18/09/2023 Ranjay Naik 2415004009WL017141 Ranjay Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813198 Mr. RANJAYA NAIK UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-009-003/8822
(Sahaspur) 		2415004009NRG24180920230166105 18/09/2023 Akshya Kumura 2415004009WL017141 Akshya Kumura 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272813175 Mr. AKSHYA KUMURA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-009-003/9531
(Sahaspur) 		2415004009NRG24180920230165973 18/09/2023 Chitra Kisan 2415004009WL017091 Chitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813177 Mr. CHITRA KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-009-003/9531
(Sahaspur) 		2415004009NRG24180920230165974 18/09/2023 Jaykumari Kisan 2415004009WL017091 Jaykumari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813194 Mrs. JAYAKUMARI KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-009-003/9534
(Sahaspur) 		2415004009NRG24180920230165875 18/09/2023 Bira Kisan 2415004009WL017067 Bira Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813174 Mr. BIRA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-003/9584
(Sahaspur) 		2415004009NRG24180920230165876 18/09/2023 Banthu Kisan 2415004009WL017068 Banthu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272813173 Mr. BANTHU KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24180920230165976 18/09/2023 Chitta Kak 2415004009WL017093 Chitta Kak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813192 Mr. CHITTA KAK UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24180920230165977 18/09/2023 Dhanmati Kak 2415004009WL017093 Dhanmati Kak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813204 Mrs. DHANMATI KAK UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-004/10099
(Sahaspur) 		2415004009NRG24180920230166036 18/09/2023 Gandharv Kansrali 2415004009WL017115 Gandharv Kansrali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813181 GANDHARBI KANSARALI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-009-004/12413
(Sahaspur) 		2415004009NRG24180920230165933 18/09/2023 Kabiraj Gandha 2415004009WL017074 Kabiraj Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272813191 Mr. KABIRAJ GANDHA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-004/12422
(Sahaspur) 		2415004009NRG24180920230166027 18/09/2023 Vicky Munda 2415004009WL017109 Vicky Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813196 Mr. VICKY MUNDA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-004/9072
(Sahaspur) 		2415004009NRG24180920230166028 18/09/2023 Atua Munda 2415004009WL017109 Atua Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272813176 Mr. ETUA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_180923APB_FTO_541216 State Bank of India SBIN0006421 KIRIMIRA 19434
2 Laikera OR2415004009_180923APB_FTO_541216 State Bank of India SBIN0018484 Laikera 1659
3 Laikera OR2415004009_180923APB_FTO_541216 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 18249
4 Laikera OR2415004009_180923APB_FTO_541216 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 13035

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