Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_301223APB_FTO_956592
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-15-004-009-003/126233
(Sahaspur) 		2415004009NRG24301220230265469 30/12/2023 Ghanshyam Nai 2415004009WL042180 Ghanshyam Nai 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1550458612 GHANASHYAM NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-009-001/126187
(Sahaspur) 		2415004009NRG24301220230265628 30/12/2023 RAJKUMAR NAIK 2415004009WL042192 RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458610 RAJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-009-003/126236
(Sahaspur) 		2415004009NRG24301220230265651 30/12/2023 SEPHALI NAIK 2415004009WL042200 SEPHALI NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458605 MRS SHEFALI NAIK STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-003/126237
(Sahaspur) 		2415004009NRG24301220230265642 30/12/2023 GITANJALI NAIK 2415004009WL042196 GITANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458616 GITANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-009-003/8782
(Sahaspur) 		2415004009NRG24301220230265349 30/12/2023 LINA NAIK 2415004009WL042160 LINA NAIK 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1550458636 MRS LINA NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-003/8807
(Sahaspur) 		2415004009NRG24301220230265643 30/12/2023 BASANTI DHAREI 2415004009WL042196 BASANTI DHAREI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458617 BASANTI DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-009-003/8839
(Sahaspur) 		2415004009NRG24301220230265470 30/12/2023 Bairagi Naik 2415004009WL042180 Bairagi Naik 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458637 BAIRAGI NAIK UNION BANK OF INDIA(508500)
8 Laikera OR-15-004-009-003/8839
(Sahaspur) 		2415004009NRG24301220230265471 30/12/2023 BAISNABA NAIK 2415004009WL042180 BAISNABA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458606 MR BAISNABA NAIK STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-004/12590
(Sahaspur) 		2415004009NRG24301220230265632 30/12/2023 Pradeep Khadia 2415004009WL042193 Pradeep Khadia 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458611 MR PRADEEP KHADIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-004/12597
(Sahaspur) 		2415004009NRG24301220230265633 30/12/2023 BINATII NAIK 2415004009WL042193 BINATII NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458634 MRS BINATI NAIK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/126207
(Sahaspur) 		2415004009NRG24301220230265284 30/12/2023 RATIA MUNDA 2415004009WL042146 RATIA MUNDA 00415 SBIN0006421 1659 1659 Rejected 09/03/2024 1550458614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Laikera OR-15-004-009-004/126207
(Sahaspur) 		2415004009NRG24301220230265285 30/12/2023 SHAN MUNDA 2415004009WL042146 SHAN MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458615 SHAN MUNDA BANK OF BARODA(606985)
13 Laikera OR-15-004-009-004/126215
(Sahaspur) 		2415004009NRG24301220230265645 30/12/2023 PAKINI BHOI 2415004009WL042197 PAKINI BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458613 MRS PAKINI BHOI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-004/126217
(Sahaspur) 		2415004009NRG24301220230265646 30/12/2023 ANANTA GANDHA 2415004009WL042197 ANANTA GANDHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458635 MR ANANTA GANDHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/126247
(Sahaspur) 		2415004009NRG24301220230265606 30/12/2023 SIMA SETH 2415004009WL042188 SIMA SETH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458608 Mrs. SEEMA SETH UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-009-004/126267
(Sahaspur) 		2415004009NRG24301220230265577 30/12/2023 JASOBANTI TAJAN 2415004009WL042185 JASOBANTI TAJAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1550458607 ASHOBANTI TAJAN BANK OF BARODA(606985)
SubTotal 24648 24648
17 Laikera OR-15-004-009-001/9646
(Sahaspur) 		2415004009NRG24301220230265629 30/12/2023 RAJANI KHADIA 2415004009WL042192 RAJANI KHADIA 00415 SBIN0009352 1659 1659 Processed 09/03/2024 1550458609 MRS RAJANI KHADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Laikera OR-15-004-009-001/12385
(Sahaspur) 		2415004009NRG24301220230265248 30/12/2023 Namita Sandha 2415004009WL042141 Namita Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458623 Mrs. NAMITA SANDHA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24301220230265466 30/12/2023 SUNITA KULU 2415004009WL042179 SUNITA KULU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458629 MISS SUNITA KHADIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-001/126247
(Sahaspur) 		2415004009NRG24301220230265467 30/12/2023 SURENDRA KUMAR NAIK 2415004009WL042179 SURENDRA KUMAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458603 Mr. SURENDRA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-001/9627
(Sahaspur) 		2415004009NRG24301220230265468 30/12/2023 Sanatan Jaypuria 2415004009WL042179 Sanatan Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458640 Mr. SANANTAN JAYAPURIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-009-001/9727
(Sahaspur) 		2415004009NRG24301220230265630 30/12/2023 Jema Kharsel 2415004009WL042192 Jema Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458639 Mrs. JEMA KHARSEL UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-009-001/9729
(Sahaspur) 		2415004009NRG24301220230265631 30/12/2023 Suratha Kharsel 2415004009WL042192 Suratha Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458630 Mr. SURATHA KHARSEL UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-009-002/12433
(Sahaspur) 		2415004009NRG24301220230265363 30/12/2023 Saroj Naik 2415004009WL042163 Saroj Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458622 Mr. SAROJ NAIK UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-009-002/12433
(Sahaspur) 		2415004009NRG24301220230265364 30/12/2023 Urmila Naik 2415004009WL042163 Urmila Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458621 Mrs. URMILA NAIK UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-009-003/12554
(Sahaspur) 		2415004009NRG24301220230265641 30/12/2023 Kunti Nag 2415004009WL042196 Kunti Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458619 MR KUNTI NAG STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-009-003/8769
(Sahaspur) 		2415004009NRG24301220230265347 30/12/2023 Dhini Dharei 2415004009WL042160 Dhini Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458642 Mr. DHINI DHAREI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-003/8769
(Sahaspur) 		2415004009NRG24301220230265348 30/12/2023 Laxmi Dharei 2415004009WL042160 Laxmi Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458632 Mrs. LAXMI DHAREI UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-004/10105
(Sahaspur) 		2415004009NRG24301220230265644 30/12/2023 Malti Gandha 2415004009WL042197 Malti Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458631 Mr. MALATI GANDHA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-004/10287
(Sahaspur) 		2415004009NRG24301220230265638 30/12/2023 Dasami Khadia 2415004009WL042195 Dasami Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458633 Mrs. DASHAMI KHADIA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-004/10287
(Sahaspur) 		2415004009NRG24301220230265637 30/12/2023 Nabin Khadia 2415004009WL042195 Nabin Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458638 Mr. NABIN KHADIA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-004/12442
(Sahaspur) 		2415004009NRG24301220230265639 30/12/2023 Lili Khadia 2415004009WL042195 Lili Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458620 LILI KHADIA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-009-004/126136
(Sahaspur) 		2415004009NRG24301220230265640 30/12/2023 JASODA LEHERI 2415004009WL042195 JASODA LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458624 Mrs. JASODA LEHERI UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-004/126161
(Sahaspur) 		2415004009NRG24301220230265650 30/12/2023 SAUDAMINI CHOUDHURY 2415004009WL042199 SAUDAMINI CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458626 SOUDAMINI CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-009-004/126237
(Sahaspur) 		2415004009NRG24301220230265603 30/12/2023 DEBAKI SETH 2415004009WL042188 DEBAKI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458627 MRS DEBAKI SETH STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-009-004/126237
(Sahaspur) 		2415004009NRG24301220230265604 30/12/2023 GURUDEBA SETH 2415004009WL042188 GURUDEBA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458628 Mr. GURUDEBA SETH UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-004/126247
(Sahaspur) 		2415004009NRG24301220230265605 30/12/2023 CHANDRA MANI SETH 2415004009WL042188 CHANDRA MANI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458625 Mr. CHANDRA MANI SETH UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-004/9849
(Sahaspur) 		2415004009NRG24301220230265609 30/12/2023 Ahalya Naik 2415004009WL042190 Ahalya Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458618 Mrs. AHALYA NAIK UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-004/9849
(Sahaspur) 		2415004009NRG24301220230265608 30/12/2023 Suresh Naik 2415004009WL042190 Suresh Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458604 SURESH CHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-009-004/9873
(Sahaspur) 		2415004009NRG24301220230265611 30/12/2023 Anima Patel 2415004009WL042190 Anima Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550458602 Mrs. ANIMA PATEL UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-009-004/9873
(Sahaspur) 		2415004009NRG24301220230265610 30/12/2023 Manbodh Patel 2415004009WL042190 Manbodh Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550458641 Mr. MANABODH PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_301223APB_FTO_956592 State Bank of India SBIN0002007 BAMARA 1659
2 Laikera OR2415004009_301223APB_FTO_956592 State Bank of India SBIN0006421 KIRIMIRA 24648
3 Laikera OR2415004009_301223APB_FTO_956592 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004009_301223APB_FTO_956592 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 14220
5 Laikera OR2415004009_301223APB_FTO_956592 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 23937

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