Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_081123APB_FTO_740011
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-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24061120230216660 08/11/2023 Biranchi Mahapatra 2415004002WL030933 Biranchi Mahapatra 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072941 BIRANCHI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24061120230216661 08/11/2023 Sabitri Mahapatra 2415004002WL030933 Sabitri Mahapatra 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072936 SABITRI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24061120230216656 08/11/2023 anjarjami mahapatra 2415004002WL030931 anjarjami mahapatra 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072940 ANTARJYAMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24061120230216657 08/11/2023 bina mahapatra 2415004002WL030931 bina mahapatra 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072928 BINA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/1968-A
(Bhatlaida) 		2415004002NRG24061120230216649 08/11/2023 Aroja Mahanandia 2415004002WL030928 Aroja Mahanandia 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072948 AROJA MAHANANDIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24071120230217663 08/11/2023 JAYANTI PARUA 2415004002WL031154 JAYANTI PARUA 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072927 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-007/1003
(Bhatlaida) 		2415004002NRG24061120230216650 08/11/2023 Bhola Raxsa 2415004002WL030929 Bhola Raxsa 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072926 MR BHOLA RAKASA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-002-007/1066-A
(Bhatlaida) 		2415004002NRG24061120230216652 08/11/2023 umabati naik 2415004002WL030929 umabati naik 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072939 UMABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-002-007/1257898
(Bhatlaida) 		2415004002NRG24061120230216670 08/11/2023 basanti kalo 2415004002WL030937 basanti kalo 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072945 BASANTI KALO PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/1257898-A
(Bhatlaida) 		2415004002NRG24061120230216672 08/11/2023 lata kalo 2415004002WL030937 lata kalo 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072946 LATA KALO PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-007/962
(Bhatlaida) 		2415004002NRG24071120230217647 08/11/2023 GIRJA DHURUA 2415004002WL031147 GIRJA DHURUA 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072942 GIRJA DHURUA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1167
(Bhatlaida) 		2415004002NRG24071120230217634 08/11/2023 Saraswati Kisan 2415004002WL031142 Saraswati Kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072922 SARASWATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-009/1214-B
(Bhatlaida) 		2415004002NRG24071120230217656 08/11/2023 kumodini kisan 2415004002WL031151 kumodini kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072949 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/12358-A
(Bhatlaida) 		2415004002NRG24071120230217651 08/11/2023 Jayaram Kisan 2415004002WL031149 Jayaram Kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072932 JAYARAM KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1238
(Bhatlaida) 		2415004002NRG24071120230217648 08/11/2023 Jagya Kumar Naik 2415004002WL031148 Jagya Kumar Naik 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072930 JAJNA KUMAR NAIK PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24071120230217657 08/11/2023 Kamal Lochan Bag 2415004002WL031151 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072919 MR KAMAL LOCHAN BAG STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24071120230217658 08/11/2023 SUBASINI BAG 2415004002WL031151 SUBASINI BAG 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072918 SUBASINI BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1277
(Bhatlaida) 		2415004002NRG24071120230217652 08/11/2023 Jagadish Kisan 2415004002WL031149 Jagadish Kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072937 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1277
(Bhatlaida) 		2415004002NRG24071120230217653 08/11/2023 SABITRI KISAN 2415004002WL031149 SABITRI KISAN 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072947 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1280
(Bhatlaida) 		2415004002NRG24061120230216667 08/11/2023 BASANTI KISAN 2415004002WL030936 BASANTI KISAN 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072929 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1280-C
(Bhatlaida) 		2415004002NRG24061120230216669 08/11/2023 prakash kisan 2415004002WL030936 prakash kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072950 MR PRAKASH KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24061120230216658 08/11/2023 Jagadish Paule 2415004002WL030932 Jagadish Paule 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072935 JAGADISH PAULE PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/12370
(Bhatlaida) 		2415004002NRG24061120230216662 08/11/2023 Basudev Bariha 2415004002WL030934 Basudev Bariha 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072933 BASUDEB BARIHA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/12370
(Bhatlaida) 		2415004002NRG24061120230216663 08/11/2023 Bhama Dei Bariha 2415004002WL030934 Bhama Dei Bariha 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072934 BHAMA BARIHA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24061120230216665 08/11/2023 KSHIROD NAIK 2415004002WL030935 KSHIROD NAIK 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072938 KSHIROD NAIK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24061120230216666 08/11/2023 PRATIMA NAIK 2415004002WL030935 PRATIMA NAIK 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072920 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24071120230217638 08/11/2023 Premasila Bag 2415004002WL031143 Premasila Bag 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072923 PREMASHILA BAG PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1837-A
(Bhatlaida) 		2415004002NRG24061120230216653 08/11/2023 Nityananda Naik 2415004002WL030930 Nityananda Naik 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072931 NITYANANDA NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24061120230216659 08/11/2023 Jayanti Paule 2415004002WL030932 Jayanti Paule 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072956 JAYANTI PAULE PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24071120230217659 08/11/2023 Banamali Kisan 2415004002WL031152 Banamali Kisan 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072921 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/2060-A
(Bhatlaida) 		2415004002NRG24071120230217643 08/11/2023 UNDU KISAN 2415004002WL031146 UNDU KISAN 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072917 UNDU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-002-010/2060-B
(Bhatlaida) 		2415004002NRG24071120230217645 08/11/2023 PARBATI KISAN 2415004002WL031146 PARBATI KISAN 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072943 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/2060-B
(Bhatlaida) 		2415004002NRG24071120230217644 08/11/2023 PRADIP KISAN 2415004002WL031146 PRADIP KISAN 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7964072944 PRADIP KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 54747 54747
34 Laikera OR-15-004-002-007/1257898-A
(Bhatlaida) 		2415004002NRG24061120230216671 08/11/2023 tejraj kalo 2415004002WL030937 tejraj kalo 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964072951 TEJARAJ KALO SO PURNNA KALO UNION BANK OF INDIA(508500)
35 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24061120230216654 08/11/2023 Bikram Bariha 2415004002WL030930 Bikram Bariha 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964072953 MR BIKRAM BARIHA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24061120230216655 08/11/2023 Bina Bariha 2415004002WL030930 Bina Bariha 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964072954 MRS BINA BARIHA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24071120230217661 08/11/2023 basmati kisan 2415004002WL031152 basmati kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7964072952 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
38 Laikera OR-15-004-002-007/1066-A
(Bhatlaida) 		2415004002NRG24061120230216651 08/11/2023 Dhaniram Naik 2415004002WL030929 Dhaniram Naik 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7964072925 DHANIRAM NAIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24071120230217660 08/11/2023 kailash kisan 2415004002WL031152 kailash kisan 00415 SBIN0018484 1659 1659 Processed 24/11/2023 7964072955 KAILASH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
40 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24071120230217613 08/11/2023 abhimanyu rohidas 2415004002WL031135 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7964072924 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_081123APB_FTO_740011 Punjab National Bank PUNB0206200 LAIKERA 54747
2 Laikera OR2415004002_081123APB_FTO_740011 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004002_081123APB_FTO_740011 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004002_081123APB_FTO_740011 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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