Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:38 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_271023APB_FTO_694240
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-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24261020230208760 27/10/2023 Debananda Kalo 2415004004WL028761 Debananda Kalo 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388691198 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24261020230208773 27/10/2023 SANTOSH SAHU 2415004004WL028763 SANTOSH SAHU 00354 PUNB0206200 237 237 Processed 11/11/2023 7388691196 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24261020230208750 27/10/2023 Bhagabati Behera 2415004004WL028760 Bhagabati Behera 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7388691197 BHAGABATI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG24261020230208768 27/10/2023 KALPANA BAGH 2415004004WL028762 KALPANA BAGH 00415 SBIN0003503 1659 1659 Processed 11/11/2023 7388691205 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 Laikera OR-15-004-004-002/11985
(Khuntamal) 		2415004004NRG24261020230208758 27/10/2023 Jayanti Kisan 2415004004WL028761 Jayanti Kisan 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7388691199 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG24261020230208749 27/10/2023 Beronika Munda 2415004004WL028760 Beronika Munda 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7388691204 MISS BERONIKA MUNDA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-004-002/12077
(Khuntamal) 		2415004004NRG24261020230208759 27/10/2023 Duhkhi Chhatria 2415004004WL028761 Duhkhi Chhatria 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7388691200 MRS DUHKHI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24261020230208752 27/10/2023 Dilip Kisan 2415004004WL028760 Dilip Kisan 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7388691201 DILIP KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-003/12914
(Khuntamal) 		2415004004NRG24261020230208757 27/10/2023 PUSPANJALI KAUDI 2415004004WL028760 PUSPANJALI KAUDI 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7388691211 MR PUSPANJALI KAUDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG24261020230208767 27/10/2023 Sahe Munda 2415004004WL028762 Sahe Munda 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691192 SAHE MUNDA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24261020230208772 27/10/2023 Dilip Kisan 2415004004WL028763 Dilip Kisan 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388691202 DILIP KUMAR KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/11176
(Khuntamal) 		2415004004NRG24261020230208761 27/10/2023 Suresh Kisan 2415004004WL028761 Suresh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691203 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-004-003/12417
(Khuntamal) 		2415004004NRG24261020230208764 27/10/2023 Purnami Patel 2415004004WL028761 Purnami Patel 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691212 PURNAMI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-004-003/12528
(Khuntamal) 		2415004004NRG24261020230208751 27/10/2023 PALASTI SAHU 2415004004WL028760 PALASTI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691194 Mr. PALASTI SAHU UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24261020230208753 27/10/2023 Lilima Kisan 2415004004WL028760 Lilima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691213 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24261020230208755 27/10/2023 BASUMATI SAHU 2415004004WL028760 BASUMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691193 Mrs. BASUMATI SAHU UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24261020230208754 27/10/2023 KRUSHNA CHANDRA SAHU 2415004004WL028760 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691209 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24261020230208766 27/10/2023 RANGALATA KISAN 2415004004WL028761 RANGALATA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691206 Miss. RANGALATA KISAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24261020230208765 27/10/2023 SAROJ KISAN 2415004004WL028761 SAROJ KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691207 Mrs. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-004-003/12914
(Khuntamal) 		2415004004NRG24261020230208756 27/10/2023 JAGABANDHU KAUDI 2415004004WL028760 JAGABANDHU KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691195 JAGABANDHU KAUDI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24261020230208770 27/10/2023 SUBHASINI MUNDA 2415004004WL028762 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691208 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24261020230208771 27/10/2023 RAGHU MUNDA 2415004004WL028762 RAGHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388691210 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_271023APB_FTO_694240 Punjab National Bank PUNB0206200 LAIKERA 3555
2 Laikera OR2415004004_271023APB_FTO_694240 State Bank of India SBIN0003503 RAJGANGAPUR 1659
3 Laikera OR2415004004_271023APB_FTO_694240 State Bank of India SBIN0009352 KESAIBAHAL 4977
4 Laikera OR2415004004_271023APB_FTO_694240 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004004_271023APB_FTO_694240 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1896
6 Laikera OR2415004004_271023APB_FTO_694240 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
7 Laikera OR2415004004_271023APB_FTO_694240 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

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