Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:39 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_200423APB_FTO_33490
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-15-004-005-002/6002
(Kulemura) 		2415004005NRG24170420230006027 20/04/2023 ananta kumar majhi 2415004005WL000353 ananta kumar majhi 00354 PUNB0206200 948 948 Processed 10/05/2023 1398708521 ANANTA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-002/6087
(Kulemura) 		2415004005NRG24170420230006030 20/04/2023 Gambhir Raudia 2415004005WL000353 Gambhir Raudia 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398708557 MR GAMBHIRA ROUDIA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 Laikera OR-15-004-005-002/121647
(Kulemura) 		2415004005NRG24170420230006003 20/04/2023 JADHAUMANI BARIHA 2415004005WL000353 JADHAUMANI BARIHA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708532 MR JADUMANI BARIHA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24170420230006004 20/04/2023 anantaram naik 2415004005WL000353 anantaram naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708523 ANANTARAM NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24170420230006005 20/04/2023 dileswari naik 2415004005WL000353 dileswari naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708556 MRS DILESWARI NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24170420230006006 20/04/2023 RAJANI KHARSEL 2415004005WL000353 RAJANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708542 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24170420230006007 20/04/2023 nabin kisan 2415004005WL000353 nabin kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708551 Nabin Kisan STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24170420230006008 20/04/2023 kaikei bariha 2415004005WL000353 kaikei bariha 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708533 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24170420230006009 20/04/2023 rajat kisan 2415004005WL000353 rajat kisan 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708538 MR RAJAT KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121797
(Kulemura) 		2415004005NRG24170420230006010 20/04/2023 CHANDRAMA SAHU 2415004005WL000353 CHANDRAMA SAHU 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708534 Mrs. CHANDRAMA SAHU UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-005-002/121802
(Kulemura) 		2415004005NRG24170420230006011 20/04/2023 SUBASINI SAHU 2415004005WL000353 SUBASINI SAHU 00415 SBIN0006421 1422 1422 Processed 11/05/2023 1398708525 SUBASINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-005-002/121813
(Kulemura) 		2415004005NRG24170420230006012 20/04/2023 sanjib munda 2415004005WL000353 sanjib munda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708552 Sanjib Munda STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/121944
(Kulemura) 		2415004005NRG24170420230006013 20/04/2023 BILASINI DEHERI 2415004005WL000353 BILASINI DEHERI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708526 MRS BILASINI DEHERI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121945
(Kulemura) 		2415004005NRG24170420230006014 20/04/2023 RINA BARIHA 2415004005WL000353 RINA BARIHA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708544 MRS RINA BARIHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24170420230006015 20/04/2023 SHIBANI PATEL 2415004005WL000353 SHIBANI PATEL 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708524 MRS SHIBANI PATEL STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24170420230006016 20/04/2023 ANJANA PRADHAN 2415004005WL000353 ANJANA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708550 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24170420230006017 20/04/2023 JITU NAIK 2415004005WL000353 JITU NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708540 MR JITU NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/12411
(Kulemura) 		2415004005NRG24170420230006018 20/04/2023 MUNA MAJHI 2415004005WL000353 MUNA MAJHI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708537 MR MUNA MAJHI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24170420230006019 20/04/2023 bhagabana naik 2415004005WL000353 bhagabana naik 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708536 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24170420230006020 20/04/2023 Purnami Kalo 2415004005WL000353 Purnami Kalo 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708535 MRS PURNAMI KALO STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24170420230006022 20/04/2023 binodini deheri 2415004005WL000353 binodini deheri 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708531 MRS BINODINI DEHERI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24170420230006021 20/04/2023 DUBESWAR DEHERI 2415004005WL000353 DUBESWAR DEHERI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708529 MR DUBESWAR DEHERI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24170420230006023 20/04/2023 LUKESWAR SAHU 2415004005WL000353 LUKESWAR SAHU 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708528 MR LUKESWAR SAHU STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/5894
(Kulemura) 		2415004005NRG24170420230006024 20/04/2023 devcharan bhainsa 2415004005WL000353 devcharan bhainsa 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398708553 devcharan bhainsa INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24170420230006025 20/04/2023 Jugal Majhi 2415004005WL000353 Jugal Majhi 00415 SBIN0006421 948 948 Processed 10/05/2023 1398708545 MR JUGALA MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24170420230006028 20/04/2023 Sanjay Naik 2415004005WL000353 Sanjay Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708539 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24170420230006029 20/04/2023 Sarojini Naik 2415004005WL000353 Sarojini Naik 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708541 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24170420230006031 20/04/2023 ROHITAPAS KISAN 2415004005WL000353 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708554 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24170420230006032 20/04/2023 Sanjukta bag 2415004005WL000353 Sanjukta bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708546 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24170420230006033 20/04/2023 Namita bag 2415004005WL000353 Namita bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708548 MISS NAMITA BAG STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24170420230006034 20/04/2023 Rachana bag 2415004005WL000353 Rachana bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708547 MISS RACHANA BAG STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24170420230006036 20/04/2023 ramesh behera 2415004005WL000353 ramesh behera 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398708522 ramesh behera INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-005-003/12432
(Kulemura) 		2415004005NRG24170420230006037 20/04/2023 Ramakanta Bag 2415004005WL000353 Ramakanta Bag 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398708549 RAMAKANTA BAG STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24170420230006039 20/04/2023 RUBITA SAHU 2415004005WL000353 RUBITA SAHU 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1398708527 MRS RUBITA SAHU STATE BANK OF INDIA(508548)
SubTotal 49059 49059
35 Laikera OR-15-004-005-002/5923
(Kulemura) 		2415004005NRG24170420230006026 20/04/2023 subrat majhi 2415004005WL000353 subrat majhi 00415 SBIN0018484 1185 1185 Processed 10/05/2023 1398708543 SUBRAT MAJHI PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24170420230006035 20/04/2023 KAINTA BAG 2415004005WL000353 KAINTA BAG 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1398708530 MRS KAINTA BAG STATE BANK OF INDIA(508548)
SubTotal 2844 2844
37 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24170420230006038 20/04/2023 SUMANTA SAHU 2415004005WL000353 SUMANTA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398708555 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_200423APB_FTO_33490 Punjab National Bank PUNB0206200 LAIKERA 2607
2 Laikera OR2415004005_200423APB_FTO_33490 State Bank of India SBIN0006421 KIRIMIRA 49059
3 Laikera OR2415004005_200423APB_FTO_33490 State Bank of India SBIN0018484 Laikera 2844
4 Laikera OR2415004005_200423APB_FTO_33490 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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