Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:45:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_100823APB_FTO_436447
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-15-004-008-003/8510
(Pakelpada) 		2415004008NRG24100820230127012 10/08/2023 PHULATULI KHADIA 2415004008WL007701 PHULATULI KHADIA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4973848390 PHULATULI KHADIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/121600
(Pakelpada) 		2415004008NRG24100820230127030 10/08/2023 Sibu Munda 2415004008WL007702 Sibu Munda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973848391 SHIBU MUNDA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/8257
(Pakelpada) 		2415004008NRG24100820230127048 10/08/2023 Sanyashi Kisan 2415004008WL007702 Sanyashi Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973848392 SANYASI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
4 Laikera OR-15-004-008-004/121640
(Pakelpada) 		2415004008NRG24100820230127015 10/08/2023 DEBA MUNDA 2415004008WL007701 DEBA MUNDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973848397 DEBA MUNDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-008-004/121702
(Pakelpada) 		2415004008NRG24100820230127035 10/08/2023 Anita Neti 2415004008WL007702 Anita Neti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973848398 MRS ANITA NETI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24100820230127017 10/08/2023 Hari Kisan 2415004008WL007701 Hari Kisan 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4973848416 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24100820230127022 10/08/2023 Banita Nag 2415004008WL007701 Banita Nag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973848396 MRS BANITA NAG STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 Laikera OR-15-004-008-003/8528
(Pakelpada) 		2415004008NRG24100820230127024 10/08/2023 Bhabani marei 2415004008WL007702 Bhabani marei 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973848395 MR BHABANI MARAI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG24100820230127016 10/08/2023 Kshetri Neti 2415004008WL007701 Kshetri Neti 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4973848394 KSHETRI NETI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-004/8203
(Pakelpada) 		2415004008NRG24100820230127045 10/08/2023 Suban Kisan 2415004008WL007702 Suban Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973848393 SHUDAN KISAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24100820230127010 10/08/2023 Gajananda Khadia 2415004008WL007701 Gajananda Khadia 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4973848388 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24100820230127013 10/08/2023 Satyanarayan Sunani 2415004008WL007701 Satyanarayan Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973848387 SATYANARAYAN SUNANI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-008-004/121584
(Pakelpada) 		2415004008NRG24100820230127025 10/08/2023 Binod Munda 2415004008WL007702 Binod Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848404 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-008-004/121585
(Pakelpada) 		2415004008NRG24100820230127026 10/08/2023 Sashi munda 2415004008WL007702 Sashi munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848419 Mr. SASHI MUNDA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-008-004/121586
(Pakelpada) 		2415004008NRG24100820230127028 10/08/2023 Basu munda 2415004008WL007702 Basu munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848406 BASU MUNDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-008-004/121586
(Pakelpada) 		2415004008NRG24100820230127029 10/08/2023 Para Munda 2415004008WL007702 Para Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848409 PARA MUNDA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-008-004/121600
(Pakelpada) 		2415004008NRG24100820230127031 10/08/2023 Buduni Munda 2415004008WL007702 Buduni Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848417 BUDUNI MUNDA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24100820230127014 10/08/2023 Dasa Khadia 2415004008WL007701 Dasa Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973848415 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-004/121621
(Pakelpada) 		2415004008NRG24100820230127032 10/08/2023 Tarulata Kisan 2415004008WL007702 Tarulata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848412 Mrs. TARULATA KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-004/121670
(Pakelpada) 		2415004008NRG24100820230127033 10/08/2023 Sushama Munda 2415004008WL007702 Sushama Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848411 Mrs. SUSHAMA MUNDA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-004/121826
(Pakelpada) 		2415004008NRG24100820230127037 10/08/2023 Sumati Kisan 2415004008WL007702 Sumati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848418 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24100820230127018 10/08/2023 Tankadhar Kansarali 2415004008WL007701 Tankadhar Kansarali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973848399 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24100820230127019 10/08/2023 Keshab Khadia 2415004008WL007701 Keshab Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973848389 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-004/12396
(Pakelpada) 		2415004008NRG24100820230127038 10/08/2023 Rahil munda 2415004008WL007702 Rahil munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848413 Mrs. RAHIL MUNDA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-004/12398
(Pakelpada) 		2415004008NRG24100820230127039 10/08/2023 Kulchuni Munda 2415004008WL007702 Kulchuni Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848402 MRS KULUCHUNI MUNDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-008-004/12400
(Pakelpada) 		2415004008NRG24100820230127040 10/08/2023 Jamanti Munda 2415004008WL007702 Jamanti Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848400 JAYANTI MUNDA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-008-004/12440
(Pakelpada) 		2415004008NRG24100820230127042 10/08/2023 Jayanti Kisan 2415004008WL007702 Jayanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848403 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-004/12518-A
(Pakelpada) 		2415004008NRG24100820230127044 10/08/2023 Sabitri Munda 2415004008WL007702 Sabitri Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848408 Mrs. SABITRI MUNDA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-004/12518-A
(Pakelpada) 		2415004008NRG24100820230127043 10/08/2023 Suresh Munda 2415004008WL007702 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973848401 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-008-004/8215
(Pakelpada) 		2415004008NRG24100820230127046 10/08/2023 Janani Munda 2415004008WL007702 Janani Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848410 Mrs. JANANI MUNDA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/8242
(Pakelpada) 		2415004008NRG24100820230127047 10/08/2023 Santi Kisan 2415004008WL007702 Santi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848407 Mrs. SHANTILATA KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-004/8257
(Pakelpada) 		2415004008NRG24100820230127049 10/08/2023 Sumati Kisan 2415004008WL007702 Sumati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973848405 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24100820230127020 10/08/2023 Madha Munda 2415004008WL007701 Madha Munda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973848414 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-004/8357
(Pakelpada) 		2415004008NRG24100820230127021 10/08/2023 Rukman Ati 2415004008WL007701 Rukman Ati 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973848385 Mr. RUKMAN ATI UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24100820230127023 10/08/2023 Lochan Neti 2415004008WL007701 Lochan Neti 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973848386 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_100823APB_FTO_436447 Punjab National Bank PUNB0206200 LAIKERA 4740
2 Laikera OR2415004008_100823APB_FTO_436447 State Bank of India SBIN0006421 KIRIMIRA 5925
3 Laikera OR2415004008_100823APB_FTO_436447 State Bank of India SBIN0009352 KESAIBAHAL 4740
4 Laikera OR2415004008_100823APB_FTO_436447 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 33180
5 Laikera OR2415004008_100823APB_FTO_436447 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 5688

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