Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_050823APB_FTO_417925
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-15-004-008-003/8510
(Pakelpada) 		2415004008NRG24040820230121456 05/08/2023 PHULATULI KHADIA 2415004008WL006840 PHULATULI KHADIA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4970354165 PHULATULI KHADIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/121539
(Pakelpada) 		2415004008NRG24040820230121460 05/08/2023 Nuresh Neti 2415004008WL006840 Nuresh Neti 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4970354201 NURESHAR NETI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/8380
(Pakelpada) 		2415004008NRG24040820230121480 05/08/2023 Shrikara Khadia 2415004008WL006840 Shrikara Khadia 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4970354166 SHREEKARA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 Laikera OR-15-004-008-004/121640
(Pakelpada) 		2415004008NRG24040820230121463 05/08/2023 DEBA MUNDA 2415004008WL006840 DEBA MUNDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970354168 DEBA MUNDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-008-004/121661
(Pakelpada) 		2415004008NRG24040820230121464 05/08/2023 Munu Marei 2415004008WL006840 Munu Marei 00415 SBIN0006421 237 237 Processed 30/08/2023 4970354183 MR MUNU MAREI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-008-004/121665
(Pakelpada) 		2415004008NRG24040820230121467 05/08/2023 Tikesh Kamar 2415004008WL006840 Tikesh Kamar 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970354185 MR TIKESH KAMAR STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24040820230121469 05/08/2023 Hari Kisan 2415004008WL006840 Hari Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970354170 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-008-004/8341
(Pakelpada) 		2415004008NRG24040820230121475 05/08/2023 Jagdish Khadia 2415004008WL006840 Jagdish Khadia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970354169 JAGDISH KHADIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24040820230121479 05/08/2023 Banita Nag 2415004008WL006840 Banita Nag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970354184 MRS BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 7347 7347
10 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG24040820230121465 05/08/2023 Kshetri Neti 2415004008WL006840 Kshetri Neti 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4970354167 KSHETRI NETI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-008-004/12462
(Pakelpada) 		2415004008NRG24040820230121474 05/08/2023 Gajindra Khadia 2415004008WL006840 Gajindra Khadia 00415 SBIN0009352 237 237 Processed 30/08/2023 4970354186 GAJINDRA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 Laikera OR-15-004-008-003/8487
(Pakelpada) 		2415004008NRG24040820230121452 05/08/2023 Santosh Marei 2415004008WL006840 Santosh Marei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354174 MR SANTOSH MAREI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-003/8489
(Pakelpada) 		2415004008NRG24040820230121453 05/08/2023 Dibyasankar Khadia 2415004008WL006840 Dibyasankar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354178 DIBYASANKAR KHADIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24040820230121454 05/08/2023 Gajananda Khadia 2415004008WL006840 Gajananda Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354191 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24040820230121457 05/08/2023 Satyanarayan Sunani 2415004008WL006840 Satyanarayan Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354194 SATYANARAYAN SUNANI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-008-003/8519
(Pakelpada) 		2415004008NRG24040820230121458 05/08/2023 Upindra Ati 2415004008WL006840 Upindra Ati 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970354197 Mr. UPINDRA ATI UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-004/121566
(Pakelpada) 		2415004008NRG24040820230121461 05/08/2023 Rinku Ati 2415004008WL006840 Rinku Ati 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970354171 Mr. RINKU ATI UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24040820230121462 05/08/2023 Dasa Khadia 2415004008WL006840 Dasa Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354180 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-004/121664
(Pakelpada) 		2415004008NRG24040820230121466 05/08/2023 Parameswar Neti 2415004008WL006840 Parameswar Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354177 Mr. PARMESWAR NETI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-004/121734
(Pakelpada) 		2415004008NRG24040820230121468 05/08/2023 Chudamani Khadia 2415004008WL006840 Chudamani Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354172 Mr. CHUDAMANI KHADIA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24040820230121470 05/08/2023 Tankadhar Kansarali 2415004008WL006840 Tankadhar Kansarali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354173 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-008-004/12365
(Pakelpada) 		2415004008NRG24040820230121471 05/08/2023 Suresh Naik 2415004008WL006840 Suresh Naik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354175 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-008-004/12376
(Pakelpada) 		2415004008NRG24040820230121472 05/08/2023 Gajindra Khadia 2415004008WL006840 Gajindra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354182 Mr. GAJINDRA KHADIA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24040820230121473 05/08/2023 Keshab Khadia 2415004008WL006840 Keshab Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354187 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-004/8347
(Pakelpada) 		2415004008NRG24040820230121476 05/08/2023 Parameswar Bhoi 2415004008WL006840 Parameswar Bhoi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970354188 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24040820230121477 05/08/2023 Madha Munda 2415004008WL006840 Madha Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354179 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-008-004/8357
(Pakelpada) 		2415004008NRG24040820230121478 05/08/2023 Rukman Ati 2415004008WL006840 Rukman Ati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354200 Mr. RUKMAN ATI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24040820230121481 05/08/2023 Masi Munda 2415004008WL006840 Masi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354181 MASI MUNDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24040820230121482 05/08/2023 Ichharam Kansrali 2415004008WL006840 Ichharam Kansrali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354192 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24040820230121483 05/08/2023 Balabhadra Neti 2415004008WL006840 Balabhadra Neti 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970354195 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24040820230121484 05/08/2023 Raghunath Gardia 2415004008WL006840 Raghunath Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354198 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-008-004/8420
(Pakelpada) 		2415004008NRG24040820230121485 05/08/2023 Ramachandra Marei 2415004008WL006840 Ramachandra Marei 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970354176 Mr. RAM CHANDRA MARAI UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24040820230121486 05/08/2023 Phulmani Kalo 2415004008WL006840 Phulmani Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354189 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-008-004/8433
(Pakelpada) 		2415004008NRG24040820230121487 05/08/2023 Kalakar Khadia 2415004008WL006840 Kalakar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354190 Mr. KALAKARA KHADIA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24040820230121488 05/08/2023 Lochan Neti 2415004008WL006840 Lochan Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354199 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-008-004/8572
(Pakelpada) 		2415004008NRG24040820230121489 05/08/2023 Surendra Neti 2415004008WL006840 Surendra Neti 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970354193 MR SURENDRA NETI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-008-004/8629
(Pakelpada) 		2415004008NRG24040820230121490 05/08/2023 Narendra Khidia 2415004008WL006840 Narendra Khidia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970354202 MR NARENDRA KHADIA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-008-004/8657
(Pakelpada) 		2415004008NRG24040820230121491 05/08/2023 Ramprasad Bhainsa 2415004008WL006840 Ramprasad Bhainsa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970354196 MR RAMAPRASAD BHAINSA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_050823APB_FTO_417925 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Laikera OR2415004008_050823APB_FTO_417925 State Bank of India SBIN0006421 KIRIMIRA 7347
3 Laikera OR2415004008_050823APB_FTO_417925 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004008_050823APB_FTO_417925 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 16353
5 Laikera OR2415004008_050823APB_FTO_417925 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 14457

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