Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_030423APB_FTO_8249
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-15-004-011-006/12742
(Tileimal) 		2415004011NRG23030420230284462 03/04/2023 BUNDE KISAN 2415004011WL017288 BUNDE KISAN 00354 PUNB0206200 1332 1332 Processed 04/05/2023 1174280922 BUNDE KISAN INDUSIND BANK(607189)
2 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG23030420230284463 03/04/2023 SURESH KISAN 2415004011WL017288 SURESH KISAN 00354 PUNB0206200 1332 1332 Processed 03/05/2023 1174280921 SURESH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 Laikera OR-15-004-011-001/10306
(Tileimal) 		2415004011NRG23030420230284437 03/04/2023 Santosh Dhurua 2415004011WL017286 Santosh Dhurua 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280951 SANTOSH DHURUA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-001/10387
(Tileimal) 		2415004011NRG23030420230284490 03/04/2023 BASANTA KHARSEL 2415004011WL017290 BASANTA KHARSEL 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280957 BASANTA KHARSEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-001/10400
(Tileimal) 		2415004011NRG23030420230284492 03/04/2023 Rabi Bud 2415004011WL017290 Rabi Bud 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280947 RABI BUD PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG23030420230284493 03/04/2023 BIBHISAN KHITIR 2415004011WL017290 BIBHISAN KHITIR 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280955 BIBHISAN KHICHIRI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/10447
(Tileimal) 		2415004011NRG23030420230284496 03/04/2023 KSHAMASILA SING 2415004011WL017290 KSHAMASILA SING 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280953 MR KSHAMASHIL PAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG23030420230284442 03/04/2023 Dhiren Dhurua 2415004011WL017286 Dhiren Dhurua 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280954 DHIREN DHURUA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG23030420230284448 03/04/2023 HEMAKANTI NAIK 2415004011WL017288 HEMAKANTI NAIK 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280948 HEMAKANTI NAYAK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG23030420230284449 03/04/2023 PURUSHOTTAM NAIK 2415004011WL017288 PURUSHOTTAM NAIK 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280950 MR PURUSHOTTAM NAIK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-011-002/10836
(Tileimal) 		2415004011NRG23030420230284452 03/04/2023 KANHEI BHAINSA 2415004011WL017288 KANHEI BHAINSA 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280959 KANHEI BHAINSA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG23030420230284453 03/04/2023 UMESH CHANDRA NAIK 2415004011WL017288 UMESH CHANDRA NAIK 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280956 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG23030420230284455 03/04/2023 Suresh Luhura 2415004011WL017288 Suresh Luhura 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280952 SURESH LUHURA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG23030420230284458 03/04/2023 PARSHURAM GHATUAL 2415004011WL017288 PARSHURAM GHATUAL 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280962 PARSHURAM GHATUAL PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004011NRG23030420230284465 03/04/2023 PURNIMA KISAN 2415004011WL017288 PURNIMA KISAN 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280958 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG23030420230284470 03/04/2023 DURGA KISAN 2415004011WL017288 DURGA KISAN 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280960 DURGA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG23030420230284471 03/04/2023 TARUNI KISAN 2415004011WL017288 TARUNI KISAN 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280961 TARUNI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-006/9278
(Tileimal) 		2415004011NRG23030420230284472 03/04/2023 DHANAMATI KISAN 2415004011WL017288 DHANAMATI KISAN 00354 PUNB0738500 1332 1332 Processed 03/05/2023 1174280949 DHANAMATI KISAN W/O BHAGIRATHI KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-006/9295
(Tileimal) 		2415004011NRG23030420230284475 03/04/2023 Sudarsan Kishan 2415004011WL017288 Sudarsan Kishan 00354 PUNB0738500 222 222 Processed 03/05/2023 1174280946 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 21534 21534
20 Laikera OR-15-004-011-002/10838
(Tileimal) 		2415004011NRG23030420230284454 03/04/2023 SUSHANT BHAINSA 2415004011WL017288 SUSHANT BHAINSA 00415 SBIN0002007 222 222 Processed 03/05/2023 1174280923 SUSHANTA BHAINSA UCO BANK(607066)
SubTotal 222 222
21 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG23030420230284451 03/04/2023 RENUBATI NAYAK 2415004011WL017288 RENUBATI NAYAK 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174280940 MRS RENUBATI NAYAK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG23030420230284456 03/04/2023 SHANTI LUHURA 2415004011WL017288 SHANTI LUHURA 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174280939 MRS SANTI LUHURA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG23030420230284457 03/04/2023 KOUSHALYA GHATUAL 2415004011WL017288 KOUSHALYA GHATUAL 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174280945 MRS KOUSHALYA GHATUAL STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG23030420230284460 03/04/2023 GITA GHATUAL 2415004011WL017288 GITA GHATUAL 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174280944 MRS GITA GHATUAL STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG23030420230284467 03/04/2023 SUSHIL KUMAR KISAN 2415004011WL017288 SUSHIL KUMAR KISAN 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174280943 SUSHIL KUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
26 Laikera OR-15-004-011-001/10306
(Tileimal) 		2415004011NRG23030420230284438 03/04/2023 Bhumati Dhurua 2415004011WL017286 Bhumati Dhurua 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280928 Mrs. BHUMATI DHURUA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-011-001/10324
(Tileimal) 		2415004011NRG23030420230284439 03/04/2023 Baijanti Naik 2415004011WL017286 Baijanti Naik 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280935 MRS BHUJANTI NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-001/10341
(Tileimal) 		2415004011NRG23030420230284440 03/04/2023 Jasobanti Dhurua 2415004011WL017286 Jasobanti Dhurua 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280942 MRS JASHOBANTI DHURUA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-001/10345
(Tileimal) 		2415004011NRG23030420230284441 03/04/2023 SAJAN KUMAR SA 2415004011WL017286 SAJAN KUMAR SA 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280932 SAJAN SA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-001/10432
(Tileimal) 		2415004011NRG23030420230284494 03/04/2023 Shankar Khichiri 2415004011WL017290 Shankar Khichiri 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280919 SHANKAR KHICHIRI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-001/10436
(Tileimal) 		2415004011NRG23030420230284495 03/04/2023 NAMITA KHICHIRI 2415004011WL017290 NAMITA KHICHIRI 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280936 MRS NAMITA KHICHIRI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG23030420230284499 03/04/2023 GAURI JHANKAR 2415004011WL017290 GAURI JHANKAR 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280938 MRS GAURI JHANKAR STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG23030420230284498 03/04/2023 KSHIROD JHANKAR 2415004011WL017290 KSHIROD JHANKAR 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280931 KSHIROD JHAKAR PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG23030420230284501 03/04/2023 MENAKA BHAINSA 2415004011WL017290 MENAKA BHAINSA 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280933 MRS MENAKA BHAINSA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-001/12408
(Tileimal) 		2415004011NRG23030420230284502 03/04/2023 Binodini Bhainsa 2415004011WL017290 Binodini Bhainsa 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280926 MR BINODINI BHAINSA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-001/12667
(Tileimal) 		2415004011NRG23030420230284504 03/04/2023 AMIRA NAIK 2415004011WL017290 AMIRA NAIK 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280930 MR AMIRA NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-001/12675
(Tileimal) 		2415004011NRG23030420230284505 03/04/2023 DINABANDHU KHICHIRI 2415004011WL017290 DINABANDHU KHICHIRI 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280925 MR DINABANDHU KHICHIRI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-001/12737
(Tileimal) 		2415004011NRG23030420230284506 03/04/2023 JITA KHICHIRI 2415004011WL017290 JITA KHICHIRI 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280927 Mr JITA KHICHIRI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG23030420230284450 03/04/2023 Jenamani Naik 2415004011WL017288 Jenamani Naik 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280924 MR JENAMANI NAYAK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG23030420230284464 03/04/2023 BHANUMATI KISAN 2415004011WL017288 BHANUMATI KISAN 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280937 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG23030420230284466 03/04/2023 URBASI KISAN 2415004011WL017288 URBASI KISAN 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280929 URBASI KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG23030420230284468 03/04/2023 BIMALA KISAN 2415004011WL017288 BIMALA KISAN 00415 SBIN0009652 1332 1332 Processed 03/05/2023 1174280934 MRS BIMALA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-006/9285
(Tileimal) 		2415004011NRG23030420230284473 03/04/2023 RATAN KISAN 2415004011WL017288 RATAN KISAN 00415 SBIN0009652 222 222 Processed 03/05/2023 1174280920 RATAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 22866 22866
44 Laikera OR-15-004-011-006/9268
(Tileimal) 		2415004011NRG23030420230284469 03/04/2023 Janmajay Naik 2415004011WL017288 Janmajay Naik 00415 SBIN0018484 1332 1332 Processed 03/05/2023 1174280941 MR JANMAJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Laikera OR-15-004-011-002/10811
(Tileimal) 		2415004011NRG23030420230284447 03/04/2023 KUNTALA KISAN 2415004011WL017288 KUNTALA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174280964 Mrs. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG23030420230284461 03/04/2023 SAROJINI KISAN 2415004011WL017288 SAROJINI KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174280963 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_030423APB_FTO_8249 Punjab National Bank PUNB0206200 LAIKERA 2664
2 Laikera OR2415004011_030423APB_FTO_8249 Punjab National Bank PUNB0738500 SAMBALPUR 21534
3 Laikera OR2415004011_030423APB_FTO_8249 State Bank of India SBIN0002007 BAMARA 222
4 Laikera OR2415004011_030423APB_FTO_8249 State Bank of India SBIN0006421 KIRIMIRA 6660
5 Laikera OR2415004011_030423APB_FTO_8249 State Bank of India SBIN0009652 RANGIATIKIRA SAB 22866
6 Laikera OR2415004011_030423APB_FTO_8249 State Bank of India SBIN0018484 Laikera 1332
7 Laikera OR2415004011_030423APB_FTO_8249 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 2664

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