Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_250923FTO_567380
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-15-004-006-001/13547
(Laikera) 		2415004006NRG24250920230175992 25/09/2023 bina dhurua 2415004006WL020042 bina dhurua 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7326020821 bina dhurua ()
2 Laikera OR-15-004-006-001/13547
(Laikera) 		2415004006NRG24250920230175993 25/09/2023 bina dhurua 2415004006WL020042 bina dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326020822 bina dhurua ()
3 Laikera OR-15-004-006-001/7017-A
(Laikera) 		2415004006NRG24250920230175972 25/09/2023 Krishnakumari Singh 2415004006WL020040 Krishnakumari Singh 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7326020819 Krishnakumari Singh ()
4 Laikera OR-15-004-006-001/7017-A
(Laikera) 		2415004006NRG24250920230175973 25/09/2023 Krishnakumari Singh 2415004006WL020040 Krishnakumari Singh 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326020820 Krishnakumari Singh ()
5 Laikera OR-15-004-006-001/7078-A
(Laikera) 		2415004006NRG24250920230175962 25/09/2023 Sumani Dhurua 2415004006WL020039 Sumani Dhurua 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7326020817 Sumani Dhurua ()
6 Laikera OR-15-004-006-001/7078-A
(Laikera) 		2415004006NRG24250920230175963 25/09/2023 Sumani Dhurua 2415004006WL020039 Sumani Dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326020818 Sumani Dhurua ()
7 Laikera OR-15-004-006-001/7229-A
(Laikera) 		2415004006NRG24250920230175974 25/09/2023 Tularam Singh 2415004006WL020040 Tularam Singh 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326020823 Tularam Singh ()
8 Laikera OR-15-004-006-001/7229-A
(Laikera) 		2415004006NRG24250920230175977 25/09/2023 Tularam Singh 2415004006WL020040 Tularam Singh 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7326020824 Tularam Singh ()
9 Laikera OR-15-004-006-001/7343
(Laikera) 		2415004006NRG24250920230175984 25/09/2023 Kuntala Dube 2415004006WL020041 Kuntala Dube 00354 PUNB0206200 2844 2844 Processed 10/11/2023 7326020825 Kuntala Dube ()
10 Laikera OR-15-004-006-001/7343
(Laikera) 		2415004006NRG24250920230175987 25/09/2023 Kuntala Dube 2415004006WL020041 Kuntala Dube 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7326020826 Kuntala Dube ()
SubTotal 21330 21330
11 Laikera OR-15-004-006-001/7308-B
(Laikera) 		2415004006NRG24250920230176028 25/09/2023 Lingaraj Dip 2415004006WL020045 Lingaraj Dip 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7326020827 MR LINGARAJ DIP ()
12 Laikera OR-15-004-006-001/7308-B
(Laikera) 		2415004006NRG24250920230176029 25/09/2023 Lingaraj Dip 2415004006WL020045 Lingaraj Dip 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7326020828 MR LINGARAJ DIP ()
13 Laikera OR-15-004-006-001/7343-A
(Laikera) 		2415004006NRG24250920230175990 25/09/2023 Pramod Dube 2415004006WL020041 Pramod Dube 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7326020840 MR PRAMOD DUBE ()
14 Laikera OR-15-004-006-001/7343-A
(Laikera) 		2415004006NRG24250920230175988 25/09/2023 Pramod Dube 2415004006WL020041 Pramod Dube 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7326020831 MR PRAMOD DUBE ()
15 Laikera OR-15-004-006-001/7356
(Laikera) 		2415004006NRG24250920230176019 25/09/2023 Papindra Paula 2415004006WL020044 Papindra Paula 00415 SBIN0006421 2844 2844 Processed 10/11/2023 7326020830 MR PAPINDRA PAULA ()
16 Laikera OR-15-004-006-001/7356
(Laikera) 		2415004006NRG24250920230176021 25/09/2023 Papindra Paula 2415004006WL020044 Papindra Paula 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7326020829 MR PAPINDRA PAULA ()
SubTotal 12798 12798
17 Laikera OR-15-004-006-001/7229-A
(Laikera) 		2415004006NRG24250920230175976 25/09/2023 Sangita Singh 2415004006WL020040 Sangita Singh 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7326020841 MISS SANGITA SINGH ()
18 Laikera OR-15-004-006-001/7229-A
(Laikera) 		2415004006NRG24250920230175979 25/09/2023 Sangita Singh 2415004006WL020040 Sangita Singh 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7326020842 MISS SANGITA SINGH ()
19 Laikera OR-15-004-006-001/7301-A
(Laikera) 		2415004006NRG24250920230176017 25/09/2023 Bikash Paule 2415004006WL020044 Bikash Paule 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7326020843 MR BIKASH PAULE ()
20 Laikera OR-15-004-006-001/7301-A
(Laikera) 		2415004006NRG24250920230176015 25/09/2023 Bikash Paule 2415004006WL020044 Bikash Paule 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7326020844 MR BIKASH PAULE ()
21 Laikera OR-15-004-006-001/7343-A
(Laikera) 		2415004006NRG24250920230175991 25/09/2023 Subhadra Dube 2415004006WL020041 Subhadra Dube 00415 SBIN0018484 2844 2844 Processed 10/11/2023 7326020846 MRS SUBHADRA DUBE ()
22 Laikera OR-15-004-006-001/7343-A
(Laikera) 		2415004006NRG24250920230175989 25/09/2023 Subhadra Dube 2415004006WL020041 Subhadra Dube 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7326020845 MRS SUBHADRA DUBE ()
SubTotal 12798 12798
23 Laikera OR-15-004-006-001/13604-A
(Laikera) 		2415004006NRG24250920230176008 25/09/2023 Pallabi Mahananda 2415004006WL020043 Pallabi Mahananda 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020849 Pallabi Mahananda ()
24 Laikera OR-15-004-006-001/13604-A
(Laikera) 		2415004006NRG24250920230176009 25/09/2023 Pallabi Mahananda 2415004006WL020043 Pallabi Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020850 Pallabi Mahananda ()
25 Laikera OR-15-004-006-001/7119
(Laikera) 		2415004006NRG24250920230175964 25/09/2023 Suka bhue 2415004006WL020039 Suka bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020832 Suka bhue ()
26 Laikera OR-15-004-006-001/7119
(Laikera) 		2415004006NRG24250920230175965 25/09/2023 Suka bhue 2415004006WL020039 Suka bhue 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020833 Suka bhue ()
27 Laikera OR-15-004-006-001/7193
(Laikera) 		2415004006NRG24250920230175968 25/09/2023 Rupanand Marehi 2415004006WL020039 Rupanand Marehi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020835 Rupanand Marehi ()
28 Laikera OR-15-004-006-001/7193
(Laikera) 		2415004006NRG24250920230175969 25/09/2023 Rupanand Marehi 2415004006WL020039 Rupanand Marehi 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020834 Rupanand Marehi ()
29 Laikera OR-15-004-006-001/7229-A
(Laikera) 		2415004006NRG24250920230175975 25/09/2023 Maithili Singh 2415004006WL020040 Maithili Singh 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020853 Maithili Singh ()
30 Laikera OR-15-004-006-001/7229-A
(Laikera) 		2415004006NRG24250920230175978 25/09/2023 Maithili Singh 2415004006WL020040 Maithili Singh 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020854 Maithili Singh ()
31 Laikera OR-15-004-006-001/7301-A
(Laikera) 		2415004006NRG24250920230176014 25/09/2023 Rajkumari Paule 2415004006WL020044 Rajkumari Paule 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020848 Rajkumari Paule ()
32 Laikera OR-15-004-006-001/7301-A
(Laikera) 		2415004006NRG24250920230176016 25/09/2023 Rajkumari Paule 2415004006WL020044 Rajkumari Paule 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020847 Rajkumari Paule ()
33 Laikera OR-15-004-006-001/7308-A
(Laikera) 		2415004006NRG24250920230176026 25/09/2023 Janani Dip 2415004006WL020045 Janani Dip 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020852 Janani Dip ()
34 Laikera OR-15-004-006-001/7308-A
(Laikera) 		2415004006NRG24250920230176027 25/09/2023 Janani Dip 2415004006WL020045 Janani Dip 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020851 Janani Dip ()
35 Laikera OR-15-004-006-001/7343
(Laikera) 		2415004006NRG24250920230175982 25/09/2023 Kishore Dube 2415004006WL020041 Kishore Dube 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020837 Kishore Dube ()
36 Laikera OR-15-004-006-001/7343
(Laikera) 		2415004006NRG24250920230175985 25/09/2023 Kishore Dube 2415004006WL020041 Kishore Dube 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020836 Kishore Dube ()
37 Laikera OR-15-004-006-001/7343
(Laikera) 		2415004006NRG24250920230175986 25/09/2023 Shanti Dube 2415004006WL020041 Shanti Dube 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326020839 Shanti Dube ()
38 Laikera OR-15-004-006-001/7343
(Laikera) 		2415004006NRG24250920230175983 25/09/2023 Shanti Dube 2415004006WL020041 Shanti Dube 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7326020838 Shanti Dube ()
SubTotal 34128 34128
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_250923FTO_567380 Punjab National Bank PUNB0206200 LAIKERA 21330
2 Laikera OR2415004006_250923FTO_567380 State Bank of India SBIN0006421 KIRIMIRA 12798
3 Laikera OR2415004006_250923FTO_567380 State Bank of India SBIN0018484 Laikera 12798
4 Laikera OR2415004006_250923FTO_567380 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 17064
5 Laikera OR2415004006_250923FTO_567380 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 17064

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