Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004009_090523APB_FTO_94640
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-15-004-009-002/8993
(Sahaspur) 		2415004009NRG24090520230027813 09/05/2023 Lelin Choudhury 2415004009WL001494 Lelin Choudhury 00354 PUNB0206200 1659 1659 Processed 26/05/2023 1877498952 LELIN CHOUDHARY BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24090520230027808 09/05/2023 Baidehi Kak 2415004009WL001494 Baidehi Kak 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498963 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
3 Laikera OR-15-004-009-002/126194
(Sahaspur) 		2415004009NRG24090520230027809 09/05/2023 KALINGA SAHU 2415004009WL001494 KALINGA SAHU 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498961 KALINGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-009-002/126194
(Sahaspur) 		2415004009NRG24090520230027810 09/05/2023 KUNTI SAHU 2415004009WL001494 KUNTI SAHU 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498966 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-002/126329
(Sahaspur) 		2415004009NRG24090520230027811 09/05/2023 LATIKA JAYAPURIA 2415004009WL001494 LATIKA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498964 Mrs. LATIKA JAYPURIA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-009-002/8951
(Sahaspur) 		2415004009NRG24090520230027812 09/05/2023 Bikram Kaudi 2415004009WL001494 Bikram Kaudi 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498968 BIKRAM KAUDI BANK OF BARODA(606985)
7 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24090520230027821 09/05/2023 Anjana Jaypuria 2415004009WL001494 Anjana Jaypuria 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498962 MRS ANJANA JAYPURIA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24090520230027830 09/05/2023 Bhabani Sankar Kichindia 2415004009WL001494 Bhabani Sankar Kichindia 00415 SBIN0006421 1185 1185 Processed 26/05/2023 1877498951 BHABANISANKAR KICHINDIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24090520230027838 09/05/2023 Jharana Gandha 2415004009WL001494 Jharana Gandha 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498950 MRS JHARANA GANDHA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-004/12486
(Sahaspur) 		2415004009NRG24090520230027840 09/05/2023 Rukmani Gandha 2415004009WL001494 Rukmani Gandha 00415 SBIN0006421 1185 1185 Processed 26/05/2023 1877498960 MRS RUKMANI GANDHA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/126235
(Sahaspur) 		2415004009NRG24090520230027847 09/05/2023 CHINTAMANI RAJHANS 2415004009WL001494 CHINTAMANI RAJHANS 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498973 MR CHINTAMANI RAJHANS STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/126235
(Sahaspur) 		2415004009NRG24090520230027848 09/05/2023 SATYABHAMA RAJHANS 2415004009WL001494 SATYABHAMA RAJHANS 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498967 MRS SATYABHAMA RAJHANSA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-009-004/126240
(Sahaspur) 		2415004009NRG24090520230027849 09/05/2023 DAYANIDHI JAYPURIA 2415004009WL001494 DAYANIDHI JAYPURIA 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498970 MR DAYANIDHI JAYPURIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-004/126240
(Sahaspur) 		2415004009NRG24090520230027850 09/05/2023 HRUTANJALI JAYPURIA 2415004009WL001494 HRUTANJALI JAYPURIA 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498969 MRS HRUTANJALI JAYPURIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/126266
(Sahaspur) 		2415004009NRG24090520230027852 09/05/2023 SIMA MUNDA 2415004009WL001494 SIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498971 Mrs. SEEMA MUNDA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-009-004/126267
(Sahaspur) 		2415004009NRG24090520230027853 09/05/2023 JASOBANTI TAJAN 2415004009WL001494 JASOBANTI TAJAN 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877498965 JASHOBANTI TAJAN BANK OF BARODA(606985)
SubTotal 23937 23937
17 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24090520230027818 09/05/2023 HARESH JAYAPURIA 2415004009WL001494 HARESH JAYAPURIA 00415 SBIN0009352 1659 1659 Processed 26/05/2023 1877498972 HARESH JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24090520230027823 09/05/2023 NILABATI BAGH 2415004009WL001494 NILABATI BAGH 00415 SBIN0018484 948 948 Processed 26/05/2023 1877498977 NILABATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24090520230027824 09/05/2023 UMAKANTA BAGH 2415004009WL001494 UMAKANTA BAGH 00415 SBIN0018484 948 948 Processed 26/05/2023 1877498975 UMAKANTA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24090520230027828 09/05/2023 KALYANI BAGH 2415004009WL001494 KALYANI BAGH 00415 SBIN0018484 948 948 Processed 26/05/2023 1877498976 Miss. KALYANI BAGH UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24090520230027839 09/05/2023 CHANDAN GANDHA 2415004009WL001494 CHANDAN GANDHA 00415 SBIN0018484 1659 1659 Processed 26/05/2023 1877498978 CHANDAN GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24090520230027844 09/05/2023 Khujar Kichindia 2415004009WL001494 Khujar Kichindia 00415 SBIN0018484 1659 1659 Processed 26/05/2023 1877498974 MRS KHUJAR KICHINDIA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
23 Laikera OR-15-004-009-002/9351
(Sahaspur) 		2415004009NRG24090520230027814 09/05/2023 Ambika Kak 2415004009WL001494 Ambika Kak 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498956 MRS AMBIKA KAK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-009-002/9403
(Sahaspur) 		2415004009NRG24090520230027815 09/05/2023 Pabitra Neti 2415004009WL001494 Pabitra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498980 MR PABITRA NETI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-009-003/8822
(Sahaspur) 		2415004009NRG24090520230027816 09/05/2023 Akshya Kumura 2415004009WL001494 Akshya Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498957 Mr. AKSHYA KUMURA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-009-003/8837
(Sahaspur) 		2415004009NRG24090520230027817 09/05/2023 Keshab Naik 2415004009WL001494 Keshab Naik 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498954 Mr. KESHAB NAIK UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24090520230027819 09/05/2023 Mithila Jaypuria 2415004009WL001494 Mithila Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498955 Mrs. MITHILA JAYAPURIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24090520230027820 09/05/2023 Jamuna Jayapuria 2415004009WL001494 Jamuna Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498959 MR JAMUNA JAYPURIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24090520230027822 09/05/2023 Chaibati Bag 2415004009WL001494 Chaibati Bag 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877498979 Mr. CHAIBATI BAGH UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24090520230027825 09/05/2023 Dulal Gandha 2415004009WL001494 Dulal Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498987 Mr. DULAL GANDHA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24090520230027826 09/05/2023 Sukanti Gandha 2415004009WL001494 Sukanti Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498984 MRS SUKANTI GANDHA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24090520230027827 09/05/2023 Lilima Bagh 2415004009WL001494 Lilima Bagh 00474 SBIN0RRUKGB 237 237 Processed 26/05/2023 1877498991 Miss. LILIMA BAGH UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24090520230027829 09/05/2023 Jayanti Kichindia 2415004009WL001494 Jayanti Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498981 MRS JAYANTI KICHINDIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24090520230027832 09/05/2023 Pankajini Kichindia 2415004009WL001494 Pankajini Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498983 MRS PANKAJINI KICHINDIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24090520230027831 09/05/2023 Premanand Kichindia 2415004009WL001494 Premanand Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498958 MR PREMANANDA KICHINDIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24090520230027833 09/05/2023 Rama Rajhans 2415004009WL001494 Rama Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498949 MRS RAMBHA RAJHANSA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24090520230027834 09/05/2023 MOTILAL GANDHA 2415004009WL001494 MOTILAL GANDHA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877498944 MOTILAL GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24090520230027835 09/05/2023 Sunetri Gandha 2415004009WL001494 Sunetri Gandha 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877498953 MRS SUNETRI GANDHA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-009-004/10225
(Sahaspur) 		2415004009NRG24090520230027836 09/05/2023 TARULATA NAIK 2415004009WL001494 TARULATA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877498946 Mrs. TARU LATA NAIK UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24090520230027837 09/05/2023 Dushmanta Gandha 2415004009WL001494 Dushmanta Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498985 DUSHMANTA GANDHA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24090520230027842 09/05/2023 KUNTALA KHADIA 2415004009WL001494 KUNTALA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498947 Mrs. KUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24090520230027841 09/05/2023 RAJU KHADIA 2415004009WL001494 RAJU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498945 Mr. RAJU KHADIA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24090520230027843 09/05/2023 Jamuna Kichindia 2415004009WL001494 Jamuna Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498986 Mr. JAMUNA KICHINDIA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-009-004/12623
(Sahaspur) 		2415004009NRG24090520230027846 09/05/2023 PREMASILA LUHURA 2415004009WL001494 PREMASILA LUHURA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498988 Mrs. PREMASILA LUHURA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-004/126260
(Sahaspur) 		2415004009NRG24090520230027851 09/05/2023 PADMINI DILA 2415004009WL001494 PADMINI DILA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498948 MRS PADMINI DILA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-009-004/126330
(Sahaspur) 		2415004009NRG24090520230027855 09/05/2023 LOKAMATA RAJAHANSA 2415004009WL001494 LOKAMATA RAJAHANSA 00474 SBIN0RRUKGB 474 474 Processed 26/05/2023 1877498990 LOKAMATA RAJHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24090520230027857 09/05/2023 AMRUTA NAIK 2415004009WL001494 AMRUTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498989 MRS AMRUTA NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24090520230027856 09/05/2023 Anirudha Naik 2415004009WL001494 Anirudha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877498982 ANIRUDHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_090523APB_FTO_94640 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004009_090523APB_FTO_94640 State Bank of India SBIN0006421 KIRIMIRA 23937
3 Laikera OR2415004009_090523APB_FTO_94640 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004009_090523APB_FTO_94640 State Bank of India SBIN0018484 Laikera 6162
5 Laikera OR2415004009_090523APB_FTO_94640 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 10902
6 Laikera OR2415004009_090523APB_FTO_94640 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 25596
7 Laikera OR2415004009_090523APB_FTO_94640 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

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