Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_161223APB_FTO_900161
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-15-004-002-002/12320-A
(Bhatlaida) 		2415004002NRG24151220230250647 16/12/2023 purnima dutiachand 2415004002WL039353 purnima dutiachand 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374867 PURNAMI DUTIA CHAND PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12459
(Bhatlaida) 		2415004002NRG24121220230246825 16/12/2023 DUSHTA BAG 2415004002WL038523 DUSHTA BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374878 DUSHTA BAGH PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12459
(Bhatlaida) 		2415004002NRG24121220230246826 16/12/2023 SURJA BAG 2415004002WL038523 SURJA BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374877 SURYA BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12552
(Bhatlaida) 		2415004002NRG24151220230250653 16/12/2023 CHAITANYA KUMBHAR 2415004002WL039357 CHAITANYA KUMBHAR 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374882 CHAITANYA KUMBHAR PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24151220230250657 16/12/2023 chaitnya sunani 2415004002WL039359 chaitnya sunani 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374889 CHAITNYA SUNANI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24151220230250656 16/12/2023 TULESWARI SUNANI 2415004002WL039359 TULESWARI SUNANI 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374865 TULESWARI SUNANI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12565
(Bhatlaida) 		2415004002NRG24151220230250646 16/12/2023 SUMITRA DILA 2415004002WL039352 SUMITRA DILA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374885 SUMITRA DILA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/1257807
(Bhatlaida) 		2415004002NRG24151220230250654 16/12/2023 jaykumari jaypuria 2415004002WL039357 jaykumari jaypuria 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374881 JAYKUMARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24151220230250655 16/12/2023 binata behera 2415004002WL039358 binata behera 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374874 BINATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-002-002/1968-A
(Bhatlaida) 		2415004002NRG24151220230250649 16/12/2023 Aroja Mahanandia 2415004002WL039354 Aroja Mahanandia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374890 AROJA MAHANANDIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/596-A
(Bhatlaida) 		2415004002NRG24151220230250661 16/12/2023 jyotsna sahu 2415004002WL039361 jyotsna sahu 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374892 JYOTSNA SAHU PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/630-A
(Bhatlaida) 		2415004002NRG24121220230246831 16/12/2023 Damayanti Kumura 2415004002WL038525 Damayanti Kumura 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374866 MISS DAMAYANTI KUMURA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-002-002/642
(Bhatlaida) 		2415004002NRG24121220230246827 16/12/2023 Pramila Suhula 2415004002WL038523 Pramila Suhula 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374864 PRAMILA SUHULA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/668-B
(Bhatlaida) 		2415004002NRG24151220230250624 16/12/2023 santi bag 2415004002WL039341 santi bag 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374873 SANTI BAGH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/678-A
(Bhatlaida) 		2415004002NRG24151220230250648 16/12/2023 hemalata bag 2415004002WL039353 hemalata bag 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374872 HEMALATA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-004/848
(Bhatlaida) 		2415004002NRG24121220230246823 16/12/2023 Aswini Raksa 2415004002WL038522 Aswini Raksa 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374886 ASWINI RAKSA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-004/848
(Bhatlaida) 		2415004002NRG24121220230246822 16/12/2023 Hari Raksha 2415004002WL038522 Hari Raksha 00354 PUNB0206200 1659 1659 Rejected 09/03/2024 1550374868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Laikera OR-15-004-002-004/857-A
(Bhatlaida) 		2415004002NRG24121220230246824 16/12/2023 Basanti Raksa 2415004002WL038522 Basanti Raksa 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374887 BASANTI RAKSA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24151220230250626 16/12/2023 BHULESWARI PATEL 2415004002WL039342 BHULESWARI PATEL 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374875 BHULESWARI PATEL PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24151220230250625 16/12/2023 Jaya Narayan Patel 2415004002WL039342 Jaya Narayan Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374863 JAYA NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24151220230250651 16/12/2023 gitanjali patel 2415004002WL039355 gitanjali patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374883 GITANJALI PATEL PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24151220230250643 16/12/2023 santosh naik 2415004002WL039351 santosh naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374876 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-007/1257921
(Bhatlaida) 		2415004002NRG24151220230250645 16/12/2023 kunjabati naik 2415004002WL039351 kunjabati naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374888 KUNJABATI NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-007/909
(Bhatlaida) 		2415004002NRG24121220230246828 16/12/2023 Kabiraj Suhal 2415004002WL038524 Kabiraj Suhal 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374862 KABIRAJ SUHAL PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24151220230250642 16/12/2023 Susama Patel 2415004002WL039350 Susama Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374861 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24151220230250641 16/12/2023 Umakanta Patel 2415004002WL039350 Umakanta Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374870 UMAKANTA PATEL IDBI BANK(607095)
27 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24151220230250633 16/12/2023 sailesini naik 2415004002WL039346 sailesini naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374891 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24151220230250639 16/12/2023 Soudamini Kisan 2415004002WL039349 Soudamini Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374880 SOUDAMINI KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/832-A
(Bhatlaida) 		2415004002NRG24151220230250631 16/12/2023 Purnami Kisan 2415004002WL039345 Purnami Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374869 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/1941
(Bhatlaida) 		2415004002NRG24121220230247632 16/12/2023 jayanti kisan 2415004002WL038661 jayanti kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374879 JAYANTI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/1941
(Bhatlaida) 		2415004002NRG24121220230247633 16/12/2023 kartika kisan 2415004002WL038661 kartika kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374884 KARTTIK KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/1941
(Bhatlaida) 		2415004002NRG24121220230247631 16/12/2023 Suru Kisan 2415004002WL038661 Suru Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1550374871 SURU KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 53088 53088
33 Laikera OR-15-004-002-007/909
(Bhatlaida) 		2415004002NRG24121220230246829 16/12/2023 BANABASI SUHULA 2415004002WL038524 BANABASI SUHULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550374893 MISS BANABASI SUHULA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-002-009/1208
(Bhatlaida) 		2415004002NRG24121220230246833 16/12/2023 SATYABATI KISAN 2415004002WL038526 SATYABATI KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550374894 MISS SATYABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
35 Laikera OR-15-004-002-002/596-A
(Bhatlaida) 		2415004002NRG24151220230250660 16/12/2023 jayakumari sahu 2415004002WL039361 jayakumari sahu 00415 SBIN0018484 1659 1659 Rejected 09/03/2024 1550374896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Laikera OR-15-004-002-007/1062-A
(Bhatlaida) 		2415004002NRG24151220230250627 16/12/2023 arati patel 2415004002WL039343 arati patel 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1550374895 ARATI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
37 Laikera OR-15-004-002-002/630-A
(Bhatlaida) 		2415004002NRG24121220230246830 16/12/2023 KHIRABATI KUMURA 2415004002WL038525 KHIRABATI KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550374899 KHIRABATI KUMURA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-002/668-B
(Bhatlaida) 		2415004002NRG24151220230250623 16/12/2023 parshu bag 2415004002WL039341 parshu bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550374897 Mr. PARSHU BAG UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24151220230250644 16/12/2023 Nalini Naik 2415004002WL039351 Nalini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550374898 MRS LALANI NAEK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24151220230250628 16/12/2023 arati behera 2415004002WL039343 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550374859 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24151220230250638 16/12/2023 Budhadev Kisan 2415004002WL039349 Budhadev Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550374860 MR BUDHADEBA KISAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
42 Laikera OR-15-004-002-002/630-A
(Bhatlaida) 		2415004002NRG24121220230246832 16/12/2023 Giridhari Kumura 2415004002WL038525 Giridhari Kumura 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550374857 GIRIDHARI KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24151220230250637 16/12/2023 abhimanyu rohidas 2415004002WL039348 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550374858 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_161223APB_FTO_900161 Punjab National Bank PUNB0206200 LAIKERA 53088
2 Laikera OR2415004002_161223APB_FTO_900161 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Laikera OR2415004002_161223APB_FTO_900161 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004002_161223APB_FTO_900161 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
5 Laikera OR2415004002_161223APB_FTO_900161 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
6 Laikera OR2415004002_161223APB_FTO_900161 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977
7 Laikera OR2415004002_161223APB_FTO_900161 India Post Payments Bank IPOS0000001 JHARSUGUDA 3318

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