Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_250723APB_FTO_378405
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-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24250720230113765 25/07/2023 BHOJAYETRI CHHATRIA 2415004001WL005974 BHOJAYETRI CHHATRIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065437 BHOJAYITRI CHHATRIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-001/2349
(Babuchhipidhi) 		2415004001NRG24250720230113778 25/07/2023 Purnachandra Pradhan 2415004001WL005975 Purnachandra Pradhan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065431 PURNA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-005/12594
(Babuchhipidhi) 		2415004001NRG24250720230113785 25/07/2023 SAROJINI PARUA 2415004001WL005976 SAROJINI PARUA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065430 SAROJINI PARUA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG24250720230113786 25/07/2023 Surendra kusuma 2415004001WL005976 Surendra kusuma 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065440 SURENDRA KUSUMA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-005/2873
(Babuchhipidhi) 		2415004001NRG24250720230113789 25/07/2023 Sambaru Kusum 2415004001WL005976 Sambaru Kusum 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065439 SAMBARU KUSUM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-005/2900
(Babuchhipidhi) 		2415004001NRG24250720230113794 25/07/2023 Abhimanyu Budula 2415004001WL005976 Abhimanyu Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065438 ABHIMANYU BUDULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-006/12595
(Babuchhipidhi) 		2415004001NRG24250720230113798 25/07/2023 Kamala Kisan 2415004001WL005976 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980065436 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
8 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24250720230113766 25/07/2023 Dukhabandhu Chatria 2415004001WL005974 Dukhabandhu Chatria 00354 PUNB0738500 711 711 Processed 30/08/2023 4980065420 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
9 Laikera OR-15-004-001-001/2417
(Babuchhipidhi) 		2415004001NRG24250720230113781 25/07/2023 Ajit Badal 2415004001WL005975 Ajit Badal 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4980065442 AJIT KUMAR BADAL BANK OF INDIA(508505)
SubTotal 1659 1659
10 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24250720230113764 25/07/2023 BINATA CHHATRIA 2415004001WL005974 BINATA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980065449 BINATA CHHATRIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-001/2349
(Babuchhipidhi) 		2415004001NRG24250720230113779 25/07/2023 Binati Pradhan 2415004001WL005975 Binati Pradhan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065417 Mrs. BINATI PRADHAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-001-001/2407
(Babuchhipidhi) 		2415004001NRG24250720230113780 25/07/2023 Sarat Ch Naik 2415004001WL005975 Sarat Ch Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980065414 SARAT KUMAR NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-001-001/2420
(Babuchhipidhi) 		2415004001NRG24250720230113782 25/07/2023 SANTOSH ROHIDAS 2415004001WL005975 SANTOSH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065415 SANTOSH ROHIDAS STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-005/12561
(Babuchhipidhi) 		2415004001NRG24250720230113783 25/07/2023 Goutam Rout 2415004001WL005976 Goutam Rout 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065435 GOUTAM ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-001-005/12561
(Babuchhipidhi) 		2415004001NRG24250720230113784 25/07/2023 susmita rout 2415004001WL005976 susmita rout 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065441 MRS SASMITA TELI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-005/12595
(Babuchhipidhi) 		2415004001NRG24250720230113787 25/07/2023 Chumki Kusum 2415004001WL005976 Chumki Kusum 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065416 CHUMKI KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-001-005/2895
(Babuchhipidhi) 		2415004001NRG24250720230113792 25/07/2023 Ullash Chatria 2415004001WL005976 Ullash Chatria 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065419 ULASI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-001-005/2900
(Babuchhipidhi) 		2415004001NRG24250720230113793 25/07/2023 Ushti Budula 2415004001WL005976 Ushti Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980065448 USHTI BUDULA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-001-005/2956
(Babuchhipidhi) 		2415004001NRG24250720230113797 25/07/2023 HURSHIKESH MAJHI 2415004001WL005976 HURSHIKESH MAJHI 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065447 MR HRUSHIKESH MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-006/12595
(Babuchhipidhi) 		2415004001NRG24250720230113799 25/07/2023 SAROJINI KISSAN 2415004001WL005976 SAROJINI KISSAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980065446 SAROJINI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
21 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24250720230113770 25/07/2023 Rameswar Raxa 2415004001WL005975 Rameswar Raxa 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980065427 MR RAMESWAR RAKASA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-001/12419
(Babuchhipidhi) 		2415004001NRG24250720230113771 25/07/2023 Sanatan Raxa 2415004001WL005975 Sanatan Raxa 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4980065452 SANATAN RAKSA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24250720230113772 25/07/2023 Sambaru Kaudi 2415004001WL005975 Sambaru Kaudi 00415 SBIN0017965 237 237 Processed 31/08/2023 4980065428 MR SAMABARU KAUDI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24250720230113773 25/07/2023 Urmila Kaudi 2415004001WL005975 Urmila Kaudi 00415 SBIN0017965 237 237 Processed 31/08/2023 4980065451 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24250720230113760 25/07/2023 Babulal Kisan 2415004001WL005974 Babulal Kisan 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980065429 BABULAL KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24250720230113775 25/07/2023 Ramesh Kaudi 2415004001WL005975 Ramesh Kaudi 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980065426 MR RAMESH KAUDI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24250720230113777 25/07/2023 Sarojini Bhoi 2415004001WL005975 Sarojini Bhoi 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980065443 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24250720230113767 25/07/2023 Labanidhar Chhatria 2415004001WL005974 Labanidhar Chhatria 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980065445 MR LABANIDHAR CHHATRIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24250720230113768 25/07/2023 Satyabati Chhatria 2415004001WL005974 Satyabati Chhatria 00415 SBIN0017965 1185 1185 Processed 31/08/2023 4980065444 MRS SATYABATI CHHATRIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/2517
(Babuchhipidhi) 		2415004001NRG24250720230113769 25/07/2023 Kasala Kamar 2415004001WL005974 Kasala Kamar 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4980065450 MRS KANSALA KAMAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
31 Laikera OR-15-004-001-005/12741
(Babuchhipidhi) 		2415004001NRG24250720230113788 25/07/2023 Surama Patel 2415004001WL005976 Surama Patel 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4980065418 MRS SURAMA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24250720230113761 25/07/2023 Jayasingh Kisan 2415004001WL005974 Jayasingh Kisan 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980065433 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/12676
(Babuchhipidhi) 		2415004001NRG24250720230113774 25/07/2023 Kulamani Naik 2415004001WL005975 Kulamani Naik 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4980065425 KULAMANI NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24250720230113763 25/07/2023 Debaki Kaudi 2415004001WL005974 Debaki Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980065422 Mr. DEBAKI KAUDI W/O SUJIT UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24250720230113762 25/07/2023 Sujit Kaudi 2415004001WL005974 Sujit Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980065432 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-001-001/2222
(Babuchhipidhi) 		2415004001NRG24250720230113776 25/07/2023 MAHENDARA KAUDI 2415004001WL005975 MAHENDARA KAUDI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980065424 Mr. MAHENDRA KAUDI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-001-005/2893
(Babuchhipidhi) 		2415004001NRG24250720230113790 25/07/2023 Manohar Patta 2415004001WL005976 Manohar Patta 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980065423 MANOHAR PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-001-005/2907
(Babuchhipidhi) 		2415004001NRG24250720230113795 25/07/2023 Nirupama Barik 2415004001WL005976 Nirupama Barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980065421 NIRUPAMA BARIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-001-005/2930
(Babuchhipidhi) 		2415004001NRG24250720230113796 25/07/2023 Deblal Samartha 2415004001WL005976 Deblal Samartha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980065434 Mr. DEBALAL . SAMARTHA UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_250723APB_FTO_378405 Punjab National Bank PUNB0206200 LAIKERA 11613
2 Laikera OR2415004001_250723APB_FTO_378405 Punjab National Bank PUNB0738500 SAMBALPUR 711
3 Laikera OR2415004001_250723APB_FTO_378405 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004001_250723APB_FTO_378405 State Bank of India SBIN0006421 KIRIMIRA 18249
5 Laikera OR2415004001_250723APB_FTO_378405 State Bank of India SBIN0017965 Dharuadihi 13272
6 Laikera OR2415004001_250723APB_FTO_378405 State Bank of India SBIN0018484 Laikera 1659
7 Laikera OR2415004001_250723APB_FTO_378405 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
8 Laikera OR2415004001_250723APB_FTO_378405 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8058

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