Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:13:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_280224APB_FTO_1068127
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-15-004-007-002/121448
(Niktimal) 		2415004007NRG24280220240293634 28/02/2024 ISWAR PATEL 2415004007WL048879 ISWAR PATEL 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2797018524 Mr. ISWAR PATEL UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-007-002/121455
(Niktimal) 		2415004007NRG24280220240293635 28/02/2024 RATNAKARA PRADHAN 2415004007WL048879 RATNAKARA PRADHAN 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2797018526 RATNAKARA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-007-002/4432
(Niktimal) 		2415004007NRG24280220240293642 28/02/2024 MURALI JAYAPURIA 2415004007WL048879 MURALI JAYAPURIA 00354 PUNB0206200 1422 1422 Processed 10/04/2024 2797018525 MURALI JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
4 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24280220240293627 28/02/2024 BAIDEHI SUNANI 2415004007WL048879 BAIDEHI SUNANI 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018547 MRS BAIDEHI SUNANI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12377
(Niktimal) 		2415004007NRG24280220240293626 28/02/2024 Bhanu Sunani 2415004007WL048879 Bhanu Sunani 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018533 MR BHANU SUNANI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12378
(Niktimal) 		2415004007NRG24280220240293625 28/02/2024 HARABATI PRADHAN 2415004007WL048878 HARABATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2797018534 MRS HARABATI PRADHAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12378
(Niktimal) 		2415004007NRG24280220240293624 28/02/2024 SANTOSH PRADHAN 2415004007WL048878 SANTOSH PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2797018543 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24280220240293623 28/02/2024 MANTU KISAN 2415004007WL048877 MANTU KISAN 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2797018548 MR MANTU KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24280220240293622 28/02/2024 Satyabati Kisan 2415004007WL048877 Satyabati Kisan 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2797018527 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-002/121439
(Niktimal) 		2415004007NRG24280220240293628 28/02/2024 TILLOTAMA BHAINSA 2415004007WL048879 TILLOTAMA BHAINSA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018532 MRS TILOTTAMA BHAINSA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-002/121441
(Niktimal) 		2415004007NRG24280220240293629 28/02/2024 PANKAJINI NAIK 2415004007WL048879 PANKAJINI NAIK 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018546 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24280220240293630 28/02/2024 KSHYAMASHILA NAIK 2415004007WL048879 KSHYAMASHILA NAIK 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018542 KSHAMASHILA NAYAK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24280220240293631 28/02/2024 UMA NAIK 2415004007WL048879 UMA NAIK 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018536 MRS UMA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24280220240293632 28/02/2024 KHARENDRA PATEL 2415004007WL048879 KHARENDRA PATEL 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018545 KHARENDRA PATEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24280220240293633 28/02/2024 TARANI KUA 2415004007WL048879 TARANI KUA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018541 TARANI KUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24280220240293638 28/02/2024 SUSHAMA KUA 2415004007WL048879 SUSHAMA KUA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018538 MRS SUSHAMA KUA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24280220240293637 28/02/2024 TARABHUJA KUA 2415004007WL048879 TARABHUJA KUA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018537 Mr. TARABHJA KUA UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-007-002/4390
(Niktimal) 		2415004007NRG24280220240293639 28/02/2024 Bhishmadev Naik 2415004007WL048879 Bhishmadev Naik 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018528 BHISHMADEV NAIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-002/4396
(Niktimal) 		2415004007NRG24280220240293640 28/02/2024 RAJKUMARI LUHA 2415004007WL048879 RAJKUMARI LUHA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018535 MRS RAJKUMARI LUHA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24280220240293641 28/02/2024 RAJENDRA MAKAR 2415004007WL048879 RAJENDRA MAKAR 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018531 MR RAJINDRA MAKAR STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24280220240293643 28/02/2024 RASANAND BHOI 2415004007WL048879 RASANAND BHOI 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018540 MR RASANAND BHOI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24280220240293644 28/02/2024 AMANI BAG 2415004007WL048879 AMANI BAG 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018544 MRS AMANI BAG STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24280220240293646 28/02/2024 KANKAN JAYAPURIA 2415004007WL048879 KANKAN JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018529 MRS KANKANA JAYAPURIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24280220240293645 28/02/2024 LACHHINDRA JAYAPURIA 2415004007WL048879 LACHHINDRA JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2797018539 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
25 Laikera OR-15-004-007-002/121455
(Niktimal) 		2415004007NRG24280220240293636 28/02/2024 NAMITA PRADHAN 2415004007WL048879 NAMITA PRADHAN 00415 SBIN0018484 1422 1422 Processed 10/04/2024 2797018530 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_280224APB_FTO_1068127 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Laikera OR2415004007_280224APB_FTO_1068127 State Bank of India SBIN0006421 KIRIMIRA 27729
3 Laikera OR2415004007_280224APB_FTO_1068127 State Bank of India SBIN0006421 Kirmira 3081
4 Laikera OR2415004007_280224APB_FTO_1068127 State Bank of India SBIN0018484 Laikera 1422

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