Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:47:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_250723APB_FTO_378013
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-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24240720230113385 25/07/2023 Sabita Sandha 2415004004WL005939 Sabita Sandha 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4980183950 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24240720230113415 25/07/2023 Bhagabati Behera 2415004004WL005941 Bhagabati Behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980183998 BHAGABATI BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24240720230113445 25/07/2023 GHNASHYAM PAULE 2415004004WL005942 GHNASHYAM PAULE 00354 PUNB0206200 948 948 Processed 30/08/2023 4980183947 GHANASHYAM PAULE PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24240720230113446 25/07/2023 SNEHALATA PAULE 2415004004WL005942 SNEHALATA PAULE 00354 PUNB0206200 948 948 Processed 31/08/2023 4980183951 Mrs. SNEHALATA PAULE UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24240720230113394 25/07/2023 MOHAN KISAN 2415004004WL005939 MOHAN KISAN 00354 PUNB0206200 711 711 Processed 30/08/2023 4980183952 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/11676
(Khuntamal) 		2415004004NRG24240720230113395 25/07/2023 Chakhuru Kisan 2415004004WL005939 Chakhuru Kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4980183948 CHAKHURU KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24240720230113397 25/07/2023 Gajendra Kisan 2415004004WL005939 Gajendra Kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4980183949 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-004/12776
(Khuntamal) 		2415004004NRG24240720230113432 25/07/2023 LUKESWARI MAJHI 2415004004WL005941 LUKESWARI MAJHI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980183997 MRS LUKESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
9 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24240720230113409 25/07/2023 KSHIROD KISAN 2415004004WL005940 KSHIROD KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4980183964 KSHIROD KISHAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG24240720230113411 25/07/2023 SATRUGHANA BANCHHUR 2415004004WL005940 SATRUGHANA BANCHHUR 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4980183965 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24240720230113414 25/07/2023 NARESH BEHERA 2415004004WL005941 NARESH BEHERA 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4980183954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24240720230113393 25/07/2023 Tilottama Kisan 2415004004WL005939 Tilottama Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4980183956 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24240720230113419 25/07/2023 SANJUKTA KISAN 2415004004WL005941 SANJUKTA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980183955 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24240720230113421 25/07/2023 KARLUS MUNDA 2415004004WL005941 KARLUS MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980183957 MR KARLUS MUNDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24240720230113420 25/07/2023 MINA MUNDA 2415004004WL005941 MINA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980183958 MRS MINA MUNDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/12344
(Khuntamal) 		2415004004NRG24240720230113396 25/07/2023 Khedu Kishan 2415004004WL005939 Khedu Kishan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4980183995 MR KHEDU KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24240720230113425 25/07/2023 Sabita Pradhan 2415004004WL005941 Sabita Pradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980183993 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/12594
(Khuntamal) 		2415004004NRG24240720230113400 25/07/2023 BASANTI KISAN 2415004004WL005939 BASANTI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4980183960 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
19 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24240720230113424 25/07/2023 Satrughan Pradhan 2415004004WL005941 Satrughan Pradhan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4980183953 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24240720230113433 25/07/2023 SUSHANTA MAJHI 2415004004WL005941 SUSHANTA MAJHI 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4980183996 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24240720230113435 25/07/2023 UMESWAR BUDULA 2415004004WL005941 UMESWAR BUDULA 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4980183994 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
22 Laikera OR-15-004-004-001/12961
(Khuntamal) 		2415004004NRG24240720230113410 25/07/2023 NILANCHALA KISHAN 2415004004WL005940 NILANCHALA KISHAN 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4980183963 NILANCHALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24240720230113413 25/07/2023 BIRADINI MUNDA 2415004004WL005941 BIRADINI MUNDA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4980183991 BIRADINI MUNDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24240720230113427 25/07/2023 JAGADISH MUNDA 2415004004WL005941 JAGADISH MUNDA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4980183959 JAGADISH MUNDA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24240720230113429 25/07/2023 ANITA MUNDA 2415004004WL005941 ANITA MUNDA 00415 SBIN0018484 711 711 Processed 30/08/2023 4980183992 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24240720230113431 25/07/2023 RAJINDRA MUNDA 2415004004WL005941 RAJINDRA MUNDA 00415 SBIN0018484 1659 1659 Processed 31/08/2023 4980183962 Mr. RAJENDRA MUNDA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24240720230113434 25/07/2023 KABITA MAJHI 2415004004WL005941 KABITA MAJHI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4980183961 MR KABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
28 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24240720230113401 25/07/2023 Padmalochan Mahananda 2415004004WL005940 Padmalochan Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183985 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-001/11601
(Khuntamal) 		2415004004NRG24240720230113403 25/07/2023 Nirantar Kisan 2415004004WL005940 Nirantar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183989 Mr. NIRANTAR KISAN UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24240720230113404 25/07/2023 Ganeshswar Kisan 2415004004WL005940 Ganeshswar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183999 MR GANESH KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24240720230113405 25/07/2023 Gangadhar Kisan 2415004004WL005940 Gangadhar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183987 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24240720230113406 25/07/2023 Ajit Sunani 2415004004WL005940 Ajit Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183972 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24240720230113387 25/07/2023 Sambaru Kisan 2415004004WL005939 Sambaru Kisan 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980183969 Mr. SAMBARU KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24240720230113388 25/07/2023 Suresh Bhainsha 2415004004WL005939 Suresh Bhainsha 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183988 Mr. SURESH BHAINSA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24240720230113407 25/07/2023 Khadi Seth 2415004004WL005940 Khadi Seth 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183970 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24240720230113389 25/07/2023 Arati Bhainsa 2415004004WL005939 Arati Bhainsa 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4980183968 Mrs. ARATI BHAINSA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-004-001/12398
(Khuntamal) 		2415004004NRG24240720230113390 25/07/2023 MURALI SANDHA 2415004004WL005939 MURALI SANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980184000 Mr. MURALI SANDHA S/O HEMI UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG24240720230113408 25/07/2023 Bhubaneswar Besan 2415004004WL005940 Bhubaneswar Besan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980183986 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24240720230113412 25/07/2023 Prafulla Munda 2415004004WL005941 Prafulla Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183990 Mr. PRAFULA MUNDA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24240720230113442 25/07/2023 MALLI PRUSETH 2415004004WL005942 MALLI PRUSETH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980183971 MALLI PRUSETH PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24240720230113441 25/07/2023 RAMESH PRUSETT 2415004004WL005942 RAMESH PRUSETT 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980183975 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24240720230113443 25/07/2023 RUPANANDA BEHERA 2415004004WL005942 RUPANANDA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980183946 MR RUPANANDA BEHERA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24240720230113417 25/07/2023 PADMINI MUNDA 2415004004WL005941 PADMINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183977 PADMINI MUNDA INDUSIND BANK(607189)
44 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24240720230113416 25/07/2023 SANU MUNDA 2415004004WL005941 SANU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183980 Mrs. SANU MUNDA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24240720230113392 25/07/2023 Debarchan Kisan 2415004004WL005939 Debarchan Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183967 MR DEBARCHANA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24240720230113418 25/07/2023 KHIROD KISAN 2415004004WL005941 KHIROD KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183945 Mr. KHIROD . KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24240720230113422 25/07/2023 Pitar Munda 2415004004WL005941 Pitar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183966 Mrs. PITER MUNDA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24240720230113423 25/07/2023 UPASI MUNDA 2415004004WL005941 UPASI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183974 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24240720230113398 25/07/2023 Malli Kisan 2415004004WL005939 Malli Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980183973 MRS MALLI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24240720230113426 25/07/2023 ULAS MUNDA 2415004004WL005941 ULAS MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183984 Miss. ULAS MUNDA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24240720230113428 25/07/2023 PHULA MUNDA 2415004004WL005941 PHULA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183979 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-004-004/12594
(Khuntamal) 		2415004004NRG24240720230113399 25/07/2023 Sankirttan Kisan 2415004004WL005939 Sankirttan Kisan 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980183976 Mrs. SANKIRTTAN KISAN UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24240720230113436 25/07/2023 ASTAMI JAYPURIA 2415004004WL005941 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183978 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-004/13063
(Khuntamal) 		2415004004NRG24240720230113437 25/07/2023 RANJIT MUNDA 2415004004WL005941 RANJIT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183983 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-004-004/13064
(Khuntamal) 		2415004004NRG24240720230113438 25/07/2023 SUSHANT MUNDA 2415004004WL005941 SUSHANT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980183982 SUSHANT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24240720230113440 25/07/2023 RAGHU MUNDA 2415004004WL005941 RAGHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980183981 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 39579 39579
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_250723APB_FTO_378013 Punjab National Bank PUNB0206200 LAIKERA 10191
2 Laikera OR2415004004_250723APB_FTO_378013 State Bank of India SBIN0006421 KIRIMIRA 14931
3 Laikera OR2415004004_250723APB_FTO_378013 State Bank of India SBIN0009352 KESAIBAHAL 4977
4 Laikera OR2415004004_250723APB_FTO_378013 State Bank of India SBIN0018484 Laikera 8769
5 Laikera OR2415004004_250723APB_FTO_378013 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
6 Laikera OR2415004004_250723APB_FTO_378013 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 13983
7 Laikera OR2415004004_250723APB_FTO_378013 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 23937

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