Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_200523APB_FTO_137106
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-15-004-003-003/502
(Jammal) 		2415004003NRG24200520230037946 20/05/2023 SURAT RAUDIA 2415004003WL002062 SURAT RAUDIA 00177 IOBA0000872 1422 1422 Processed 25/05/2023 1856333917 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 Laikera OR-15-004-003-002/1388
(Jammal) 		2415004003NRG24200520230037857 20/05/2023 Rama ratan Budula 2415004003WL002058 Rama ratan Budula 00354 PUNB0206200 1659 1659 Processed 25/05/2023 1856333921 Mr. RAMRATAN BUDULA UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-003-003/1604
(Jammal) 		2415004003NRG24200520230037939 20/05/2023 Goutam Raudia 2415004003WL002062 Goutam Raudia 00354 PUNB0206200 1422 1422 Processed 25/05/2023 1856333922 MR GOUTAM RAUDIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24200520230037851 20/05/2023 Rabi Budula 2415004003WL002058 Rabi Budula 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856333970 RABI BUDULAS/O-CHAMAR BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24200520230037860 20/05/2023 Kiaphul Budula 2415004003WL002058 Kiaphul Budula 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856333969 KIAPHUL BUDULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24200520230037864 20/05/2023 Sangita Budula 2415004003WL002058 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 25/05/2023 1856333971 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24200520230037913 20/05/2023 RAJESH KISAN 2415004003WL002062 RAJESH KISAN 00415 SBIN0002007 1185 1185 Processed 25/05/2023 1856333925 MR RAJESH KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24200520230037916 20/05/2023 Khatu Kisan 2415004003WL002062 Khatu Kisan 00415 SBIN0002007 1185 1185 Processed 25/05/2023 1856333935 MR KHATU KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24200520230037856 20/05/2023 Anantaram Majhi 2415004003WL002058 Anantaram Majhi 00415 SBIN0002007 1659 1659 Processed 25/05/2023 1856333938 MR ANTARAM MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24200520230037920 20/05/2023 GOKUL KISAN 2415004003WL002062 GOKUL KISAN 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1856333924 MR GOKULA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24200520230037922 20/05/2023 Uma kisan 2415004003WL002062 Uma kisan 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1856333931 UMA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24200520230037926 20/05/2023 MOTIRAM SAHU 2415004003WL002062 MOTIRAM SAHU 00415 SBIN0002007 1659 1659 Processed 25/05/2023 1856333929 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24200520230037927 20/05/2023 NAYANA SAHU 2415004003WL002062 NAYANA SAHU 00415 SBIN0002007 1659 1659 Processed 25/05/2023 1856333930 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004003NRG24200520230037942 20/05/2023 Kumodini Naik 2415004003WL002062 Kumodini Naik 00415 SBIN0002007 711 711 Processed 25/05/2023 1856333932 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004003NRG24200520230037944 20/05/2023 Rajani Sahu 2415004003WL002062 Rajani Sahu 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1856333923 RAJANI SAHOO PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004003NRG24200520230037943 20/05/2023 Rajaram Sahu 2415004003WL002062 Rajaram Sahu 00415 SBIN0002007 1422 1422 Processed 25/05/2023 1856333936 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-003/1644
(Jammal) 		2415004003NRG24200520230037945 20/05/2023 Tularam Patel 2415004003WL002062 Tularam Patel 00415 SBIN0002007 1659 1659 Processed 25/05/2023 1856333926 MR TULARAM PATEL STATE BANK OF INDIA(508548)
SubTotal 15405 15405
18 Laikera OR-15-004-003-002/7015
(Jammal) 		2415004003NRG24200520230037924 20/05/2023 Sunita kisan 2415004003WL002062 Sunita kisan 00415 SBIN0002105 1659 1659 Processed 25/05/2023 1856333965 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24200520230037850 20/05/2023 GHANSHYAM BUDULA 2415004003WL002058 GHANSHYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333962 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24200520230037910 20/05/2023 PRAMOD CHHATRIA 2415004003WL002062 PRAMOD CHHATRIA 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856333960 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24200520230037912 20/05/2023 Golapi Kisan 2415004003WL002062 Golapi Kisan 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856333927 MRS GOLAPI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24200520230037914 20/05/2023 RAJANI MAJHI 2415004003WL002062 RAJANI MAJHI 00415 SBIN0006421 1185 1185 Processed 25/05/2023 1856333955 MISS RAJANI MAJHI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24200520230037853 20/05/2023 Shrikara Chhtria 2415004003WL002058 Shrikara Chhtria 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333956 MR SHRIKARA CHHTRIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1346
(Jammal) 		2415004003NRG24200520230037854 20/05/2023 LABANI MAJHI 2415004003WL002058 LABANI MAJHI 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333968 MR LABANI MAJHI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1346
(Jammal) 		2415004003NRG24200520230037855 20/05/2023 Latika Majhi 2415004003WL002058 Latika Majhi 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333958 Mrs. LATIKA MAJHI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-003-002/1388
(Jammal) 		2415004003NRG24200520230037858 20/05/2023 Rasanti Budula 2415004003WL002058 Rasanti Budula 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333928 MRS RASANTI BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1403
(Jammal) 		2415004003NRG24200520230037917 20/05/2023 Umesh Banchhur 2415004003WL002062 Umesh Banchhur 00415 SBIN0006421 1185 1185 Processed 25/05/2023 1856333954 MR UMESH BANCHHUR STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/700145
(Jammal) 		2415004003NRG24200520230037865 20/05/2023 JANMA MAJHI 2415004003WL002058 JANMA MAJHI 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333934 MR JANMA MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24200520230037867 20/05/2023 JITENDRA MAJHI 2415004003WL002058 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333961 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/7015
(Jammal) 		2415004003NRG24200520230037923 20/05/2023 Rabindra kisan 2415004003WL002062 Rabindra kisan 00415 SBIN0006421 1659 1659 Processed 25/05/2023 1856333964 RABINDRA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24200520230037925 20/05/2023 Ranjit Kisan 2415004003WL002062 Ranjit Kisan 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856333967 RANJIT KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24200520230037928 20/05/2023 Mamata naik 2415004003WL002062 Mamata naik 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856333937 MRS MAMATA MAKAR STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24200520230037932 20/05/2023 Rekha marei 2415004003WL002062 Rekha marei 00415 SBIN0006421 237 237 Processed 25/05/2023 1856333966 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24200520230037950 20/05/2023 JAYANTI MAKAR 2415004003WL002062 JAYANTI MAKAR 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856333959 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24200520230037954 20/05/2023 SANU MAKAR 2415004003WL002062 SANU MAKAR 00415 SBIN0006421 1422 1422 Processed 25/05/2023 1856333957 SANU MAKAR STATE BANK OF INDIA(508548)
SubTotal 24411 24411
36 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24200520230037852 20/05/2023 Siri kisan 2415004003WL002058 Siri kisan 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333953 MRS SIRI BUDULA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24200520230037919 20/05/2023 Godabari Kisan 2415004003WL002062 Godabari Kisan 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1856333950 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24200520230037918 20/05/2023 Gopal Kisan 2415004003WL002062 Gopal Kisan 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333944 MR GOPAL KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24200520230037921 20/05/2023 Himansu kisan 2415004003WL002062 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333943 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24200520230037929 20/05/2023 kalia makar 2415004003WL002062 kalia makar 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1856333946 KALIA MAKAR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24200520230037931 20/05/2023 Binati naik 2415004003WL002062 Binati naik 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333920 MRS BINATI NETI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24200520230037930 20/05/2023 Fakira Neti 2415004003WL002062 Fakira Neti 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333940 MR FAKIRA NETI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004003NRG24200520230037934 20/05/2023 Premshila Nayak 2415004003WL002062 Premshila Nayak 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1856333951 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24200520230037936 20/05/2023 Bhikhu Nayak 2415004003WL002062 Bhikhu Nayak 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333942 MR BHIKU NAIK STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24200520230037937 20/05/2023 Premsila Nayak 2415004003WL002062 Premsila Nayak 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333941 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24200520230037938 20/05/2023 Gitanjali Naik 2415004003WL002062 Gitanjali Naik 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333952 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24200520230037940 20/05/2023 Daumati Raudia 2415004003WL002062 Daumati Raudia 00415 SBIN0017965 1185 1185 Processed 25/05/2023 1856333949 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24200520230037941 20/05/2023 Dali naik 2415004003WL002062 Dali naik 00415 SBIN0017965 1185 1185 Processed 25/05/2023 1856333948 MRS DALI NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24200520230037948 20/05/2023 RANJEET SAHU 2415004003WL002062 RANJEET SAHU 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1856333945 MR RANJIT SAHU STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24200520230037949 20/05/2023 TRINATH NAIK 2415004003WL002062 TRINATH NAIK 00415 SBIN0017965 1185 1185 Processed 25/05/2023 1856333919 TRINATH NAIK UCO BANK(607066)
51 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG24200520230037951 20/05/2023 Mamata Naik 2415004003WL002062 Mamata Naik 00415 SBIN0017965 1185 1185 Processed 25/05/2023 1856333933 MAMATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
52 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24200520230037952 20/05/2023 Achuta neti 2415004003WL002062 Achuta neti 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333939 ACHUTA NETI PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24200520230037953 20/05/2023 Jhunni neti 2415004003WL002062 Jhunni neti 00415 SBIN0017965 1659 1659 Processed 25/05/2023 1856333963 MRS JHUNI NETI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24200520230037955 20/05/2023 Niali makar 2415004003WL002062 Niali makar 00415 SBIN0017965 1422 1422 Processed 25/05/2023 1856333947 MRS NIALI MAKARA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
55 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24200520230037911 20/05/2023 Raitu Kisan 2415004003WL002062 Raitu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333972 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24200520230037861 20/05/2023 Baikuntha Budula 2415004003WL002058 Baikuntha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333918 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-003-002/700217
(Jammal) 		2415004003NRG24200520230037866 20/05/2023 HARI ROHIDAS 2415004003WL002058 HARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333973 Mr. HARI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_200523APB_FTO_137106 Indian Overseas Bank IOBA0000872 MAJHAPARA 1422
2 Laikera OR2415004003_200523APB_FTO_137106 Punjab National Bank PUNB0206200 LAIKERA 3081
3 Laikera OR2415004003_200523APB_FTO_137106 Punjab National Bank PUNB0738500 Bamara 1659
4 Laikera OR2415004003_200523APB_FTO_137106 Punjab National Bank PUNB0738500 SAMBALPUR 3318
5 Laikera OR2415004003_200523APB_FTO_137106 State Bank of India SBIN0002007 BAMARA 15405
6 Laikera OR2415004003_200523APB_FTO_137106 State Bank of India SBIN0002105 RAIRAKHOL 1659
7 Laikera OR2415004003_200523APB_FTO_137106 State Bank of India SBIN0006421 KIRIMIRA 24411
8 Laikera OR2415004003_200523APB_FTO_137106 State Bank of India SBIN0017965 Dharuadihi 28440
9 Laikera OR2415004003_200523APB_FTO_137106 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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