Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:11:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_050623APB_FTO_196657
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-15-004-006-001/13550
(Laikera) 		2415004006NRG24050620230055970 05/06/2023 Arti Rajhans 2415004006WL003017 Arti Rajhans 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005864 MRS ARATI RAJHANS STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-006-001/7190-A
(Laikera) 		2415004006NRG24050620230055972 05/06/2023 Nilandri Bariha 2415004006WL003017 Nilandri Bariha 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005860 MR NILANDRI BARIHA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-006-001/7373
(Laikera) 		2415004006NRG24050620230055974 05/06/2023 Siba Rohidas 2415004006WL003017 Siba Rohidas 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005866 SHIBA ROHIDAS PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-001/7373-B
(Laikera) 		2415004006NRG24050620230055977 05/06/2023 Chaitanya Rohidas 2415004006WL003017 Chaitanya Rohidas 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005863 CHAITANYA ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/7373-C
(Laikera) 		2415004006NRG24050620230055979 05/06/2023 Ranjita Rohidas 2415004006WL003017 Ranjita Rohidas 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005857 MRS RANJITA ROHIDAS STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-006-001/7444
(Laikera) 		2415004006NRG24050620230055980 05/06/2023 Samboth Rohidas 2415004006WL003017 Samboth Rohidas 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005867 MR SAMOD ROHIDAS STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-002/6884-A
(Laikera) 		2415004006NRG24050620230055987 05/06/2023 Kedarnath Gandha 2415004006WL003017 Kedarnath Gandha 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005861 KEDARNATH GANDHA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-006-002/6893-A
(Laikera) 		2415004006NRG24050620230055991 05/06/2023 Bidhumukhi Dihiria 2415004006WL003017 Bidhumukhi Dihiria 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005858 MRS BIDHUMUKHI DIHIRIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-006-002/6901-A
(Laikera) 		2415004006NRG24050620230055992 05/06/2023 Karishma Besan 2415004006WL003017 Karishma Besan 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005862 KARISHMA BESAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-002/6921
(Laikera) 		2415004006NRG24050620230055997 05/06/2023 Reena Mahananda 2415004006WL003017 Reena Mahananda 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005865 REENA MAHANANDA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-002/6926-A
(Laikera) 		2415004006NRG24050620230055999 05/06/2023 Jyotsna Jagat 2415004006WL003017 Jyotsna Jagat 00354 PUNB0206200 2133 2133 Processed 10/06/2023 2398005868 JYOTSNAJAGAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23463 23463
12 Laikera OR-15-004-006-001/13454
(Laikera) 		2415004006NRG24050620230055968 05/06/2023 Golak bihari Meher 2415004006WL003017 Golak bihari Meher 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005878 Mr. GOLAK BIHARI MEHER UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-006-001/7444
(Laikera) 		2415004006NRG24050620230055981 05/06/2023 Surubali Rohidas 2415004006WL003017 Surubali Rohidas 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005852 SURUBALI ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-006-002/13483
(Laikera) 		2415004006NRG24050620230055982 05/06/2023 Pravasini Jaypuria 2415004006WL003017 Pravasini Jaypuria 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005850 PRAVASINI JAYAPURIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-002/13561
(Laikera) 		2415004006NRG24050620230055983 05/06/2023 Sebika Kanta 2415004006WL003017 Sebika Kanta 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005873 Mrs. SABIKA . KANTA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-006-002/6882
(Laikera) 		2415004006NRG24050620230055984 05/06/2023 Hemakanti Singh 2415004006WL003017 Hemakanti Singh 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005869 Hemakanti Singh BANK OF BARODA(606985)
17 Laikera OR-15-004-006-002/6882
(Laikera) 		2415004006NRG24050620230055985 05/06/2023 Madhabi Singh 2415004006WL003017 Madhabi Singh 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005879 MISS MADHABI SINGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-006-002/6891-A
(Laikera) 		2415004006NRG24050620230055989 05/06/2023 Jogindra Jaypuria 2415004006WL003017 Jogindra Jaypuria 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005877 MR JOGINDRA JAYPURIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-002/6914
(Laikera) 		2415004006NRG24050620230055995 05/06/2023 Mohini Gandha 2415004006WL003017 Mohini Gandha 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005882 MRS MOHINI GANDHA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-006-002/6926-A
(Laikera) 		2415004006NRG24050620230055998 05/06/2023 Uddhabacharan Buda 2415004006WL003017 Uddhabacharan Buda 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005851 UDDHABA CHARAN BUDA IDBI BANK(607095)
21 Laikera OR-15-004-006-002/6941
(Laikera) 		2415004006NRG24050620230056002 05/06/2023 Agasti jaypuria 2415004006WL003017 Agasti jaypuria 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005872 MR AGASTI JAYPURIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-006-002/6941
(Laikera) 		2415004006NRG24050620230056001 05/06/2023 jaykumari jaypuria 2415004006WL003017 jaykumari jaypuria 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005874 MRS JAYKUMARI JAYPURIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-006-002/6942-B
(Laikera) 		2415004006NRG24050620230056004 05/06/2023 Labangalata Singh 2415004006WL003017 Labangalata Singh 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005876 LABANGALATA SINGH INDUSIND BANK(607189)
24 Laikera OR-15-004-006-002/6948-A
(Laikera) 		2415004006NRG24050620230056005 05/06/2023 Tapaswini Bagh 2415004006WL003017 Tapaswini Bagh 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005883 MRS TAPASWINI BAGH STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-002/6954-A
(Laikera) 		2415004006NRG24050620230056006 05/06/2023 Jayanti Gandha 2415004006WL003017 Jayanti Gandha 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005880 JAYANTI GANDHA BANK OF INDIA(508505)
26 Laikera OR-15-004-006-002/6960-A
(Laikera) 		2415004006NRG24050620230056008 05/06/2023 Kuni Singh 2415004006WL003017 Kuni Singh 00415 SBIN0006421 2133 2133 Processed 10/06/2023 2398005881 MISS KUNI SINGH STATE BANK OF INDIA(508548)
SubTotal 31995 31995
27 Laikera OR-15-004-006-001/7373-A
(Laikera) 		2415004006NRG24050620230055976 05/06/2023 Sanjib Rohidas 2415004006WL003017 Sanjib Rohidas 00415 SBIN0018484 2133 2133 Processed 10/06/2023 2398005885 SANJIB ROHIDAS PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-006-002/6884-B
(Laikera) 		2415004006NRG24050620230055988 05/06/2023 Tiranjini Gandha 2415004006WL003017 Tiranjini Gandha 00415 SBIN0018484 2133 2133 Processed 10/06/2023 2398005875 TAIRANJINI GANDHA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-006-002/6903
(Laikera) 		2415004006NRG24050620230055994 05/06/2023 Damayanti Singh 2415004006WL003017 Damayanti Singh 00415 SBIN0018484 2133 2133 Processed 10/06/2023 2398005870 MRS DAMAYANTI SINGH STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-006-002/6941-A
(Laikera) 		2415004006NRG24050620230056003 05/06/2023 Poulasti Kumar Jaypuria 2415004006WL003017 Poulasti Kumar Jaypuria 00415 SBIN0018484 2133 2133 Processed 10/06/2023 2398005884 PAULASTI KUMAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-006-002/6960-A
(Laikera) 		2415004006NRG24050620230056007 05/06/2023 Jhasketan Singh 2415004006WL003017 Jhasketan Singh 00415 SBIN0018484 2133 2133 Processed 10/06/2023 2398005871 MR JHASAKETAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10665 10665
32 Laikera OR-15-004-006-001/7189-A
(Laikera) 		2415004006NRG24050620230055971 05/06/2023 Arati Neti 2415004006WL003017 Arati Neti 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398005853 Mrs. ARATI NETI UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-006-001/7190-A
(Laikera) 		2415004006NRG24050620230055973 05/06/2023 Nandini Bariha 2415004006WL003017 Nandini Bariha 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398005856 MRS NANDINI BARIHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-002/6891-A
(Laikera) 		2415004006NRG24050620230055990 05/06/2023 Dipika Jaipuria 2415004006WL003017 Dipika Jaipuria 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398005854 Mrs. DIPIKA JAIPURIA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-006-002/6903
(Laikera) 		2415004006NRG24050620230055993 05/06/2023 Shiblal Singh 2415004006WL003017 Shiblal Singh 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398005855 MR SHIBALAL SINGH STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-002/6921
(Laikera) 		2415004006NRG24050620230055996 05/06/2023 Ketaki Mahanand 2415004006WL003017 Ketaki Mahanand 00474 SBIN0RRUKGB 2133 2133 Processed 10/06/2023 2398005859 Mrs. KETAKI MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_050623APB_FTO_196657 Punjab National Bank PUNB0206200 LAIKERA 23463
2 Laikera OR2415004006_050623APB_FTO_196657 State Bank of India SBIN0006421 KIRIMIRA 31995
3 Laikera OR2415004006_050623APB_FTO_196657 State Bank of India SBIN0018484 Laikera 10665
4 Laikera OR2415004006_050623APB_FTO_196657 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10665

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