Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_200423APB_FTO_33613
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-15-004-008-004/8257
(Pakelpada) 		2415004008NRG24190420230007705 20/04/2023 Sanyashi Kisan 2415004008WL000442 Sanyashi Kisan 00354 PUNB0206200 474 474 Processed 10/05/2023 1398854777 SANYASI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24190420230007700 20/04/2023 Hari Kisan 2415004008WL000442 Hari Kisan 00415 SBIN0006421 1185 1185 Processed 10/05/2023 1398854783 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24190420230007710 20/04/2023 Banita Nag 2415004008WL000442 Banita Nag 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398854780 MRS BANITA NAG STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-008-004/8409
(Pakelpada) 		2415004008NRG24190420230007714 20/04/2023 Sushama Gandha 2415004008WL000442 Sushama Gandha 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398854779 MS SUSHAMA GANDHA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
5 Laikera OR-15-004-008-004/8263
(Pakelpada) 		2415004008NRG24190420230007706 20/04/2023 Surendra Kisan 2415004008WL000442 Surendra Kisan 00415 SBIN0009352 1422 1422 Processed 11/05/2023 1398854778 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
6 Laikera OR-15-004-008-003/8500
(Pakelpada) 		2415004008NRG24190420230007696 20/04/2023 DAIMATI BAMANIA 2415004008WL000442 DAIMATI BAMANIA 00415 SBIN0018484 1422 1422 Processed 10/05/2023 1398854782 Mrs. DAIMATI BAMANIA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-008-003/8521
(Pakelpada) 		2415004008NRG24190420230007698 20/04/2023 Makaradhaja kalo 2415004008WL000442 Makaradhaja kalo 00415 SBIN0018484 474 474 Processed 10/05/2023 1398854781 MAKARDHAJA KALO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 Laikera OR-15-004-008-003/8487
(Pakelpada) 		2415004008NRG24190420230007694 20/04/2023 Santosh Marei 2415004008WL000442 Santosh Marei 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398854788 MR SANTOSH MAREI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24190420230007695 20/04/2023 Gajananda Khadia 2415004008WL000442 Gajananda Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854770 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24190420230007697 20/04/2023 Satyanarayan Sunani 2415004008WL000442 Satyanarayan Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398854767 SATYANARAYANA SUNANI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24190420230007699 20/04/2023 Dasa Khadia 2415004008WL000442 Dasa Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854791 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24190420230007701 20/04/2023 Khaera Kisan 2415004008WL000442 Khaera Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854772 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24190420230007702 20/04/2023 Tankadhar Kansarali 2415004008WL000442 Tankadhar Kansarali 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854787 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24190420230007703 20/04/2023 Keshab Khadia 2415004008WL000442 Keshab Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854776 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-008-004/8185
(Pakelpada) 		2415004008NRG24190420230007704 20/04/2023 Kanta Kisan 2415004008WL000442 Kanta Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854792 Mr. KANTA KISAN UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-008-004/8271
(Pakelpada) 		2415004008NRG24190420230007707 20/04/2023 Maheswar Kisan 2415004008WL000442 Maheswar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854774 Mr. MAHESWAR KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24190420230007708 20/04/2023 Khaira Neti 2415004008WL000442 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854775 KHAERA NETI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24190420230007709 20/04/2023 Madha Munda 2415004008WL000442 Madha Munda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854790 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24190420230007711 20/04/2023 Masi Munda 2415004008WL000442 Masi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854786 MASI MUNDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24190420230007712 20/04/2023 Ichharam Kansrali 2415004008WL000442 Ichharam Kansrali 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854769 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24190420230007713 20/04/2023 Balabhadra Neti 2415004008WL000442 Balabhadra Neti 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398854766 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24190420230007715 20/04/2023 Raghunath Gardia 2415004008WL000442 Raghunath Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854765 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24190420230007716 20/04/2023 Phulmani Kalo 2415004008WL000442 Phulmani Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854773 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-008-004/8453
(Pakelpada) 		2415004008NRG24190420230007717 20/04/2023 Sakuntala Khadia 2415004008WL000442 Sakuntala Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854785 Mrs. SUKUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-004/8473
(Pakelpada) 		2415004008NRG24190420230007718 20/04/2023 Susanta Bhainsa 2415004008WL000442 Susanta Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854784 Mr. SUSANTA BHAINSA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24190420230007719 20/04/2023 Lilindra Dharei 2415004008WL000442 Lilindra Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854768 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24190420230007720 20/04/2023 Lochan Neti 2415004008WL000442 Lochan Neti 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854764 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-004/8553
(Pakelpada) 		2415004008NRG24190420230007721 20/04/2023 Chudamani Urma 2415004008WL000442 Chudamani Urma 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854771 Mr. CHUDAMANI URMA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG24190420230007722 20/04/2023 Naren Munda 2415004008WL000442 Naren Munda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398854789 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 29388 29388
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_200423APB_FTO_33613 Punjab National Bank PUNB0206200 LAIKERA 474
2 Laikera OR2415004008_200423APB_FTO_33613 State Bank of India SBIN0006421 KIRIMIRA 4029
3 Laikera OR2415004008_200423APB_FTO_33613 State Bank of India SBIN0009352 KESAIBAHAL 1422
4 Laikera OR2415004008_200423APB_FTO_33613 State Bank of India SBIN0018484 Laikera 1896
5 Laikera OR2415004008_200423APB_FTO_33613 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 11613
6 Laikera OR2415004008_200423APB_FTO_33613 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 17775

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