Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_100723APB_FTO_325019
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-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24100720230098896 10/07/2023 judhistir dhurua 2415004002WL005121 judhistir dhurua 00048 BKID0005570 1659 1659 Processed 30/08/2023 4965890269 MR JUDHISTHIR DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Laikera OR-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24080720230098448 10/07/2023 Binodini Khichiri 2415004002WL005098 Binodini Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890248 BINODINI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24080720230098447 10/07/2023 Dillip Khichiri 2415004002WL005098 Dillip Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890238 DILIP KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24080720230098449 10/07/2023 Prafulla Khichidi 2415004002WL005098 Prafulla Khichidi 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4965890241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24080720230098450 10/07/2023 Rajani Khichidi 2415004002WL005098 Rajani Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890270 RAJANI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24080720230098452 10/07/2023 Sunafula Khichiri 2415004002WL005098 Sunafula Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890249 SUNAPHULA KHICHIRI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24080720230098451 10/07/2023 Sushanta Khichidi 2415004002WL005098 Sushanta Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890246 SHUSHANT KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24080720230098455 10/07/2023 ANIL KHICHIRI 2415004002WL005098 ANIL KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890257 ANIL KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24080720230098456 10/07/2023 SUNAPHULA KHICHIRI 2415004002WL005098 SUNAPHULA KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890226 SUNAPHULA KHICHIRI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24080720230098458 10/07/2023 sukanti kharsel 2415004002WL005098 sukanti kharsel 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890228 SUKANTI KHARSEL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24080720230098459 10/07/2023 Dabarchan Karta 2415004002WL005098 Dabarchan Karta 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890239 DABARHAN KARTA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-001/454
(Bhatlaida) 		2415004002NRG24080720230098460 10/07/2023 Durpati Kartta 2415004002WL005098 Durpati Kartta 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890247 DURPATI KARTTA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24080720230098461 10/07/2023 Durga Khichidi 2415004002WL005098 Durga Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890272 DURGA KHICHIDI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24080720230098462 10/07/2023 NIDRABATI KHICHIRI 2415004002WL005098 NIDRABATI KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890262 NIDRABATI KHICHIRI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-001/467
(Bhatlaida) 		2415004002NRG24080720230098464 10/07/2023 MAHARAGI KHICHIRI 2415004002WL005098 MAHARAGI KHICHIRI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890256 MAHARAGI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24080720230098465 10/07/2023 Kalakar Khichidi 2415004002WL005098 Kalakar Khichidi 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4965890240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24080720230098466 10/07/2023 Khati Khichidi 2415004002WL005098 Khati Khichidi 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4965890251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24080720230098467 10/07/2023 Chaturbhuja Khichidi 2415004002WL005098 Chaturbhuja Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890245 CHATURBHUJ KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24080720230098468 10/07/2023 Sushila Khichidi 2415004002WL005098 Sushila Khichidi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890250 MRS SUSILA KHICHIRI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-001/472-A
(Bhatlaida) 		2415004002NRG24080720230098469 10/07/2023 Rudra Khichiri 2415004002WL005098 Rudra Khichiri 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890258 RUDRA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24080720230098441 10/07/2023 Mamta Nayak 2415004002WL005097 Mamta Nayak 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890252 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24080720230098440 10/07/2023 Mitrabhanu Nayak 2415004002WL005097 Mitrabhanu Nayak 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890237 MITRA BHANU NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24080720230098444 10/07/2023 BATI KISAN 2415004002WL005097 BATI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890273 BATI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24080720230098443 10/07/2023 CHAKRAM KISAN 2415004002WL005097 CHAKRAM KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890242 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/12358-B
(Bhatlaida) 		2415004002NRG24080720230098446 10/07/2023 jasoda kisan 2415004002WL005097 jasoda kisan 00354 PUNB0206200 948 948 Processed 30/08/2023 4965890263 MS JASODA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24100720230098873 10/07/2023 Puspalata Jaypuria 2415004002WL005121 Puspalata Jaypuria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890254 PUSPALATA JAYPURIA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24100720230098875 10/07/2023 Ashalata Luha 2415004002WL005121 Ashalata Luha 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4965890225 ASHALATA LUHA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24100720230098874 10/07/2023 Giri Dhari Luha 2415004002WL005121 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890233 GIRIDHARI LUHA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24100720230098876 10/07/2023 Krusna Chandra Luha 2415004002WL005121 Krusna Chandra Luha 00354 PUNB0206200 711 711 Processed 30/08/2023 4965890232 KRUSHNA CHANDRA LUHA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24100720230098877 10/07/2023 Sebati Luha 2415004002WL005121 Sebati Luha 00354 PUNB0206200 474 474 Processed 30/08/2023 4965890236 SEBATI LUHA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/1795
(Bhatlaida) 		2415004002NRG24100720230098880 10/07/2023 Gupta Chandra Dihiria 2415004002WL005121 Gupta Chandra Dihiria 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4965890253 GUPTA CHANDRA DIHIRIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/1795
(Bhatlaida) 		2415004002NRG24100720230098881 10/07/2023 Rukmini Dihiria 2415004002WL005121 Rukmini Dihiria 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4965890235 RUKMINI DIHIRIA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/1804-A
(Bhatlaida) 		2415004002NRG24100720230098883 10/07/2023 Purnima Luha 2415004002WL005121 Purnima Luha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890227 MRS PURNIMA LUHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24100720230098885 10/07/2023 Mithila Naik 2415004002WL005121 Mithila Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890259 MITHILA NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24100720230098884 10/07/2023 Ratan Naik 2415004002WL005121 Ratan Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890244 RATAN NAIK PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/1833
(Bhatlaida) 		2415004002NRG24100720230098888 10/07/2023 PUSPANJALI NETI 2415004002WL005121 PUSPANJALI NETI 00354 PUNB0206200 474 474 Processed 30/08/2023 4965890261 PUSPANJALI NETI PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24100720230098889 10/07/2023 Jayanti Paule 2415004002WL005121 Jayanti Paule 00354 PUNB0206200 474 474 Processed 30/08/2023 4965890260 JAYANTI PAULE PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/1841
(Bhatlaida) 		2415004002NRG24100720230098891 10/07/2023 BEDAMATI PAULE 2415004002WL005121 BEDAMATI PAULE 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890255 BEDAMATI PAULE PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1845
(Bhatlaida) 		2415004002NRG24100720230098895 10/07/2023 BHUMISUTA NAIK 2415004002WL005121 BHUMISUTA NAIK 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4965890230 BHUMISUTA BARIHA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24100720230098897 10/07/2023 Romancha Dhurua 2415004002WL005121 Romancha Dhurua 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890243 ROMANCHA DHURUA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/1866
(Bhatlaida) 		2415004002NRG24100720230098898 10/07/2023 Fagani Kisan 2415004002WL005121 Fagani Kisan 00354 PUNB0206200 474 474 Processed 30/08/2023 4965890271 FAGANI KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-010/1877
(Bhatlaida) 		2415004002NRG24100720230098900 10/07/2023 Budhabati Kisan 2415004002WL005121 Budhabati Kisan 00354 PUNB0206200 474 474 Processed 30/08/2023 4965890234 BUDHA BATI KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-010/1877
(Bhatlaida) 		2415004002NRG24100720230098899 10/07/2023 Digambar Kisan 2415004002WL005121 Digambar Kisan 00354 PUNB0206200 711 711 Rejected 30/08/2023 4965890231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Laikera OR-15-004-002-010/1879-B
(Bhatlaida) 		2415004002NRG24100720230098901 10/07/2023 BIDYA DHAR KSIAN 2415004002WL005121 BIDYA DHAR KSIAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965890229 BIDYA DHAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 61620 61620
45 Laikera OR-15-004-002-001/12384
(Bhatlaida) 		2415004002NRG24080720230098454 10/07/2023 manorama khichiri 2415004002WL005098 manorama khichiri 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965890264 MANORAMA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-002-009/1137-A
(Bhatlaida) 		2415004002NRG24080720230098442 10/07/2023 champak naik 2415004002WL005097 champak naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965890266 MR CHAMPAK NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24100720230098886 10/07/2023 anupama naik 2415004002WL005121 anupama naik 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4965890265 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
48 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24080720230098457 10/07/2023 dinabandhu kharsel 2415004002WL005098 dinabandhu kharsel 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4965890267 DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-010/1790-B
(Bhatlaida) 		2415004002NRG24100720230098879 10/07/2023 jasobanti jaypuria 2415004002WL005121 jasobanti jaypuria 00415 SBIN0018484 474 474 Processed 30/08/2023 4965890268 JOSOBANTI JAYPURIA D/O ASHOK JAYPURIA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_100723APB_FTO_325019 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004002_100723APB_FTO_325019 Punjab National Bank PUNB0206200 LAIKERA 61146
3 Laikera OR2415004002_100723APB_FTO_325019 Punjab National Bank PUNB0206200 Laikkera 474
4 Laikera OR2415004002_100723APB_FTO_325019 State Bank of India SBIN0006421 KIRIMIRA 4740
5 Laikera OR2415004002_100723APB_FTO_325019 State Bank of India SBIN0018484 Laikera 2133

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