Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_250923APB_FTO_567374
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-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24240920230174497 25/09/2023 Nilamber Marehi 2415004001WL019607 Nilamber Marehi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324994860 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24240920230174590 25/09/2023 Anadi Deheria 2415004001WL019646 Anadi Deheria 00354 PUNB0206200 474 474 Processed 10/11/2023 7324994857 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-002/12766
(Babuchhipidhi) 		2415004001NRG24240920230174594 25/09/2023 TANKADHAR DEHERIA 2415004001WL019646 TANKADHAR DEHERIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324994858 TANKADHAR DEHERIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24240920230174588 25/09/2023 Binod Mirig 2415004001WL019645 Binod Mirig 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324994861 BINOD . MIRIG UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-001-002/3305
(Babuchhipidhi) 		2415004001NRG24240920230174595 25/09/2023 Sashi Majhi 2415004001WL019646 Sashi Majhi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324994859 Mr. SASHI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
6 Laikera OR-15-004-001-001/12667
(Babuchhipidhi) 		2415004001NRG24240920230174462 25/09/2023 Dayanidhi Naik 2415004001WL019596 Dayanidhi Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994874 DAYANIDHI NAIK BANK OF BARODA(606985)
7 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24240920230174498 25/09/2023 Tapaswini Marehi 2415004001WL019607 Tapaswini Marehi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994870 TAPASWINI MAREI BANK OF BARODA(606985)
8 Laikera OR-15-004-001-002/12409
(Babuchhipidhi) 		2415004001NRG24240920230174585 25/09/2023 Ratu Bag 2415004001WL019644 Ratu Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994880 MR RATU BAG STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-003/12759
(Babuchhipidhi) 		2415004001NRG24240920230174470 25/09/2023 SANTI BUDULA 2415004001WL019599 SANTI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994881 MRS SHANTI BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24240920230174582 25/09/2023 JHARENDRA KUMAR BAG 2415004001WL019642 JHARENDRA KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994856 JHARENDRA KUMAR BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-006/3169
(Babuchhipidhi) 		2415004001NRG24240920230174583 25/09/2023 Premananda Naik 2415004001WL019643 Premananda Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994869 MR PREMANANDA NAIK STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-006/3169
(Babuchhipidhi) 		2415004001NRG24240920230174584 25/09/2023 Puspalata Naik 2415004001WL019643 Puspalata Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324994868 MRS PUSPALATA NAIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 Laikera OR-15-004-001-001/12622
(Babuchhipidhi) 		2415004001NRG24240920230174461 25/09/2023 gitanjali sa 2415004001WL019596 gitanjali sa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994878 MRS GITANJALI SA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/2211
(Babuchhipidhi) 		2415004001NRG24240920230174464 25/09/2023 Jayamangal Karta 2415004001WL019596 Jayamangal Karta 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994865 JAYMANGAL KARTA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24240920230174499 25/09/2023 Sarojini Bhoi 2415004001WL019607 Sarojini Bhoi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994863 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/2289
(Babuchhipidhi) 		2415004001NRG24240920230174596 25/09/2023 Jenu Kisan 2415004001WL019647 Jenu Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994862 Mr. JENU KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24240920230174501 25/09/2023 Jhasketan Naik 2415004001WL019607 Jhasketan Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994864 MR JHASKETAN NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-001/2522
(Babuchhipidhi) 		2415004001NRG24240920230174500 25/09/2023 Rukmani Naik 2415004001WL019607 Rukmani Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994871 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24240920230174599 25/09/2023 Sushila Chatria 2415004001WL019647 Sushila Chatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994872 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-001-002/12633
(Babuchhipidhi) 		2415004001NRG24240920230174586 25/09/2023 Lalita Bag 2415004001WL019644 Lalita Bag 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994873 LALIT BAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-001-002/12648
(Babuchhipidhi) 		2415004001NRG24240920230174591 25/09/2023 Hemanta bagha 2415004001WL019646 Hemanta bagha 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994877 MR HEMANTA BAGHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24240920230174465 25/09/2023 Ratan Kishan 2415004001WL019597 Ratan Kishan 00415 SBIN0017965 948 948 Processed 10/11/2023 7324994866 MR RATAN KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/3625
(Babuchhipidhi) 		2415004001NRG24240920230174467 25/09/2023 SATYABATI KISAN 2415004001WL019598 SATYABATI KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994882 MR SATYABATI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24240920230174469 25/09/2023 FULAMATI KISAN 2415004001WL019598 FULAMATI KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7324994867 MRS FULAMATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
25 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24240920230174581 25/09/2023 JYOTSNA BAB 2415004001WL019642 JYOTSNA BAB 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324994879 MRS JYOTSNA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Laikera OR-15-004-001-001/12719
(Babuchhipidhi) 		2415004001NRG24240920230174463 25/09/2023 Harihar Kartta 2415004001WL019596 Harihar Kartta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994875 Mr. HARIHAR KARTTA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-001-001/2289
(Babuchhipidhi) 		2415004001NRG24240920230174597 25/09/2023 Rajakumari Kisan 2415004001WL019647 Rajakumari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994876 Mrs. RAJKUMARI KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-001-001/2524
(Babuchhipidhi) 		2415004001NRG24240920230174502 25/09/2023 Namita Naik 2415004001WL019607 Namita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994886 NAMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laikera OR-15-004-001-001/2535
(Babuchhipidhi) 		2415004001NRG24240920230174598 25/09/2023 KOUSHALYA CHHATRIA 2415004001WL019647 KOUSHALYA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994885 Mrs. KOUSHALYA CHHATRIA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-001-002/12653
(Babuchhipidhi) 		2415004001NRG24240920230174587 25/09/2023 SUMITRA MAJHI 2415004001WL019644 SUMITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994887 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-001-002/12662
(Babuchhipidhi) 		2415004001NRG24240920230174593 25/09/2023 SAMBARU MIRIG 2415004001WL019646 SAMBARU MIRIG 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994884 MR BIDYA MIRIG STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24240920230174589 25/09/2023 Gulu Mirig 2415004001WL019645 Gulu Mirig 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994888 Mr. GULU MIRIG UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-001-003/3667
(Babuchhipidhi) 		2415004001NRG24240920230174468 25/09/2023 KARTTIK BUDULA 2415004001WL019598 KARTTIK BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324994883 KARTTIK BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_250923APB_FTO_567374 Punjab National Bank PUNB0206200 LAIKERA 7110
2 Laikera OR2415004001_250923APB_FTO_567374 State Bank of India SBIN0006421 KIRIMIRA 11613
3 Laikera OR2415004001_250923APB_FTO_567374 State Bank of India SBIN0017965 Dharuadihi 19197
4 Laikera OR2415004001_250923APB_FTO_567374 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004001_250923APB_FTO_567374 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
6 Laikera OR2415004001_250923APB_FTO_567374 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

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