Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_271023APB_FTO_694442
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-15-004-011-004/10719
(Tileimal) 		2415004011NRG24251020230207357 27/10/2023 MITRABHANU NAIK 2415004011WL028399 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388688211 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-006/9192
(Tileimal) 		2415004011NRG24251020230207377 27/10/2023 SUSILA KISAN 2415004011WL028407 SUSILA KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388688210 SUSHILA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24251020230207380 27/10/2023 Akhya Dhurua 2415004011WL028408 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688243 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-003/10960
(Tileimal) 		2415004011NRG24261020230208457 27/10/2023 SHUKRU MUNDA 2415004011WL028687 SHUKRU MUNDA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688241 SHUKRU MUNDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24261020230208454 27/10/2023 KETAKI CHHATRIA 2415004011WL028686 KETAKI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688246 KETAKI CHHATRIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24261020230208453 27/10/2023 Nairuta Chhatria 2415004011WL028686 Nairuta Chhatria 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688244 NAIRUT CHATRIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24261020230208439 27/10/2023 SHANTI MUNDA 2415004011WL028682 SHANTI MUNDA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688245 SHANTI MUNDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24251020230207365 27/10/2023 GOPAL KISAN 2415004011WL028403 GOPAL KISAN 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688235 GOPAL KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24251020230207354 27/10/2023 Tin Kisan 2415004011WL028398 Tin Kisan 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688236 TIN KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-003/12672
(Tileimal) 		2415004011NRG24261020230208459 27/10/2023 BIKASH MUNDA 2415004011WL028687 BIKASH MUNDA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688240 BIKASH MUNDA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-003/12706
(Tileimal) 		2415004011NRG24261020230208444 27/10/2023 LACHHU MUNDA 2415004011WL028683 LACHHU MUNDA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688237 MR LACHHU MUNDA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-011-003/12722
(Tileimal) 		2415004011NRG24251020230206427 27/10/2023 SAROJINI DHAN 2415004011WL028224 SAROJINI DHAN 00354 PUNB0738500 1422 1422 Processed 11/11/2023 7388688238 MISS SAROJINI DHAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-011-003/12726
(Tileimal) 		2415004011NRG24261020230208445 27/10/2023 MANOJ MUNDA 2415004011WL028683 MANOJ MUNDA 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688239 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-006/9241
(Tileimal) 		2415004011NRG24251020230207379 27/10/2023 Dushasan Kisan 2415004011WL028407 Dushasan Kisan 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688242 MR DUSASAN KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24251020230207374 27/10/2023 Natha Kisan 2415004011WL028406 Natha Kisan 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7388688249 NATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
16 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24251020230206437 27/10/2023 JAGABANDHU KANTA 2415004011WL028234 JAGABANDHU KANTA 00415 SBIN0002007 1422 1422 Processed 11/11/2023 7388688219 MR JAGABANDHU KANTA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24251020230207368 27/10/2023 BHIKHA KISAN 2415004011WL028404 BHIKHA KISAN 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7388688204 MR BHIKHA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24251020230207355 27/10/2023 SOMABARI KISAN 2415004011WL028398 SOMABARI KISAN 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7388688229 MRS SOMABARI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-003/11119
(Tileimal) 		2415004011NRG24251020230207356 27/10/2023 MINATI KISAN 2415004011WL028398 MINATI KISAN 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7388688205 MENATI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24261020230208446 27/10/2023 MARSA TAPNO 2415004011WL028684 MARSA TAPNO 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7388688215 MRS MARSA TAPNOLTI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24251020230206442 27/10/2023 MINAKETAN MAJHI 2415004011WL028237 MINAKETAN MAJHI 00415 SBIN0002007 1422 1422 Processed 11/11/2023 7388688218 MINAKETAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
22 Laikera OR-15-004-011-003/12683
(Tileimal) 		2415004011NRG24251020230207362 27/10/2023 LOKESWAR NAIK 2415004011WL028401 LOKESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388688223 LOKESHWAR NAIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-006/9224
(Tileimal) 		2415004011NRG24251020230207378 27/10/2023 JEMADEI KISAN 2415004011WL028407 JEMADEI KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388688232 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 Laikera OR-15-004-011-002/12710
(Tileimal) 		2415004011NRG24251020230207361 27/10/2023 PANKAJINI GOUD 2415004011WL028400 PANKAJINI GOUD 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7388688230 MRS PANKAJINI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24251020230207381 27/10/2023 GITANJALI DHURUA 2415004011WL028408 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688250 GITANJALI DHURUA BANK OF BARODA(606985)
26 Laikera OR-15-004-011-001/10595
(Tileimal) 		2415004011NRG24251020230206428 27/10/2023 JABLEN BUD 2415004011WL028225 JABLEN BUD 00415 SBIN0009652 1422 1422 Processed 11/11/2023 7388688224 MRS JABALEN JASMANI BUD STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24251020230207353 27/10/2023 Bilasini Lugun 2415004011WL028397 Bilasini Lugun 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688221 MRS BILASINI LUGUN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24251020230207352 27/10/2023 SANTOSH LUGUN 2415004011WL028397 SANTOSH LUGUN 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688234 MRS SANTOSH LUGUN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-001/12714
(Tileimal) 		2415004011NRG24251020230207364 27/10/2023 BIJAY EKKA 2415004011WL028402 BIJAY EKKA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688203 MR BIJAY EKKA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24251020230207360 27/10/2023 Droupadi Rohidas 2415004011WL028400 Droupadi Rohidas 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688222 MRS DROUPADI ROHIDAS STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24251020230207359 27/10/2023 Lalit Rohidas 2415004011WL028400 Lalit Rohidas 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688208 MR LALIT ROHIDAS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24261020230208440 27/10/2023 RAJU MUNDA 2415004011WL028682 RAJU MUNDA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688207 MR RAJU MUNDA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24261020230208449 27/10/2023 Hari Kisan 2415004011WL028685 Hari Kisan 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688213 HARI KISHAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24261020230208450 27/10/2023 RADHA KISAN 2415004011WL028685 RADHA KISAN 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688214 HARI KISHAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24251020230207366 27/10/2023 Ramesh Kisan 2415004011WL028403 Ramesh Kisan 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688228 MR RAMESH KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24251020230207367 27/10/2023 Santi Kisan 2415004011WL028403 Santi Kisan 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688220 MRS SANTI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24251020230207369 27/10/2023 SUKANTI KISAN 2415004011WL028404 SUKANTI KISAN 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688212 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24251020230206436 27/10/2023 Kishor Kisan 2415004011WL028233 Kishor Kisan 00415 SBIN0009652 1422 1422 Processed 11/11/2023 7388688216 MR KISHOR KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-003/12463
(Tileimal) 		2415004011NRG24261020230208442 27/10/2023 JUHAN MUNDA 2415004011WL028683 JUHAN MUNDA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688233 JUHAN MUNDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-003/12632
(Tileimal) 		2415004011NRG24261020230208443 27/10/2023 RAJANI MUNDA 2415004011WL028683 RAJANI MUNDA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688217 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-003/12674
(Tileimal) 		2415004011NRG24261020230208460 27/10/2023 JAMUNA MUNDA 2415004011WL028687 JAMUNA MUNDA 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688225 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-003/12683
(Tileimal) 		2415004011NRG24251020230207363 27/10/2023 LAXMI NAIK 2415004011WL028401 LAXMI NAIK 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688209 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24251020230206432 27/10/2023 RAIBARI KISAN 2415004011WL028229 RAIBARI KISAN 00415 SBIN0009652 1422 1422 Processed 11/11/2023 7388688231 MRS RAIBARI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24251020230207358 27/10/2023 Dalimba Naik 2415004011WL028399 Dalimba Naik 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688226 MRS DALIMBH NAIK STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-006/9192
(Tileimal) 		2415004011NRG24251020230207376 27/10/2023 MITRABHANU KISAN 2415004011WL028407 MITRABHANU KISAN 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688227 MR MITRABHANU KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24251020230207375 27/10/2023 Satyabati Kishan 2415004011WL028406 Satyabati Kishan 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7388688251 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 35787 35787
47 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24261020230208455 27/10/2023 SURYA CHHATRIA 2415004011WL028686 SURYA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388688248 Mrs. SURYA CHHATRIA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24251020230207371 27/10/2023 Padmanabha Naik 2415004011WL028405 Padmanabha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388688206 PADMANABH NAIK PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24251020230206438 27/10/2023 NIRASHA KISAN 2415004011WL028235 NIRASHA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388688247 Miss. NIRASHA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_271023APB_FTO_694442 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004011_271023APB_FTO_694442 Punjab National Bank PUNB0738500 SAMBALPUR 21330
3 Laikera OR2415004011_271023APB_FTO_694442 State Bank of India SBIN0002007 BAMARA 9480
4 Laikera OR2415004011_271023APB_FTO_694442 State Bank of India SBIN0006421 KIRIMIRA 3318
5 Laikera OR2415004011_271023APB_FTO_694442 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004011_271023APB_FTO_694442 State Bank of India SBIN0009652 RANGIATIKIRA SAB 35787
7 Laikera OR2415004011_271023APB_FTO_694442 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4740

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