Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:17:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_140923APB_FTO_528780
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-15-004-010-001/125560
(Sarangloi) 		2415004010NRG24140920230159524 14/09/2023 santosini patra 2415004010WL015346 santosini patra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329098 SANTOSHINI PATRA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-001/125560
(Sarangloi) 		2415004010NRG24140920230159523 14/09/2023 suresh patra 2415004010WL015346 suresh patra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329129 SURESH PATRA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-001/125870
(Sarangloi) 		2415004010NRG24140920230160709 14/09/2023 Tikeshwari Naik 2415004010WL015684 Tikeshwari Naik 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329104 TIKESWARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-010-001/3818
(Sarangloi) 		2415004010NRG24140920230160710 14/09/2023 raju oram 2415004010WL015684 raju oram 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329125 RAJU ORAM PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-001/3858
(Sarangloi) 		2415004010NRG24140920230160694 14/09/2023 Suresh Oram 2415004010WL015676 Suresh Oram 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329091 SURESH ORAM PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-001/3875
(Sarangloi) 		2415004010NRG24140920230160701 14/09/2023 Bhanumati Jayapuria 2415004010WL015679 Bhanumati Jayapuria 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329127 MRS BHANUMATI JAYAPURIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-010-001/3899
(Sarangloi) 		2415004010NRG24140920230160707 14/09/2023 Pradip Oram 2415004010WL015682 Pradip Oram 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329095 PRADIP ORAM PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-002/3425-A
(Sarangloi) 		2415004010NRG24120920230157546 14/09/2023 Ahalya Naik 2415004010WL014775 Ahalya Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329086 AHALYA NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-002/3436
(Sarangloi) 		2415004010NRG24140920230160754 14/09/2023 Gita Rohidas 2415004010WL015695 Gita Rohidas 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329100 GITA ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-002/3482
(Sarangloi) 		2415004010NRG24140920230160722 14/09/2023 TELENDRA NAIK 2415004010WL015689 TELENDRA NAIK 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329088 TELENDRA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-003/12458
(Sarangloi) 		2415004010NRG24140920230159535 14/09/2023 BHARATI SAMARTHA 2415004010WL015348 BHARATI SAMARTHA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263329089 BHARATI SAMARTHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-003/125541
(Sarangloi) 		2415004010NRG24140920230159526 14/09/2023 Bhubaneswar Naik 2415004010WL015346 Bhubaneswar Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329103 BHUBANESWAR NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-003/4352
(Sarangloi) 		2415004010NRG24140920230159543 14/09/2023 Saroj Kumar Naik 2415004010WL015348 Saroj Kumar Naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263329097 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-010-003/4376
(Sarangloi) 		2415004010NRG24120920230157572 14/09/2023 Fakira Dansana 2415004010WL014784 Fakira Dansana 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329090 FAKIR DANSANA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-005/125654
(Sarangloi) 		2415004010NRG24140920230160723 14/09/2023 Anadi Sa 2415004010WL015690 Anadi Sa 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329102 ANADI SA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-005/3507
(Sarangloi) 		2415004010NRG24140920230160629 14/09/2023 Jasobanti Dhurua 2415004010WL015652 Jasobanti Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329087 JASOBANTI DHURUA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-005/3507
(Sarangloi) 		2415004010NRG24140920230160628 14/09/2023 Minaketan Dhurua 2415004010WL015652 Minaketan Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329085 MINAKETAN DHARUAA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-005/3534
(Sarangloi) 		2415004010NRG24140920230160724 14/09/2023 Khirod Chandra Sahu 2415004010WL015690 Khirod Chandra Sahu 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329099 KHIRODCHANDRA SAHU PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-006/125866
(Sarangloi) 		2415004010NRG24140920230160753 14/09/2023 KALPANA BEHERA 2415004010WL015694 KALPANA BEHERA 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329126 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/2801
(Sarangloi) 		2415004010NRG24120920230157569 14/09/2023 Budha Behera 2415004010WL014783 Budha Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329096 BUDHA BEHERA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/2801
(Sarangloi) 		2415004010NRG24120920230157568 14/09/2023 Durga Charan Behera 2415004010WL014783 Durga Charan Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329101 DURGA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-006/2805
(Sarangloi) 		2415004010NRG24140920230159546 14/09/2023 GANESH MAREI 2415004010WL015348 GANESH MAREI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329093 GANESH MAREI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-006/2805
(Sarangloi) 		2415004010NRG24140920230159545 14/09/2023 SIBA MAREI 2415004010WL015348 SIBA MAREI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329094 SIBA MAREI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-006/3022-A
(Sarangloi) 		2415004010NRG24120920230157550 14/09/2023 Maithili Behera 2415004010WL014775 Maithili Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329131 MAITHILI BEHERA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-006/3035
(Sarangloi) 		2415004010NRG24140920230160711 14/09/2023 Rameshwar Sahu 2415004010WL015684 Rameshwar Sahu 00354 PUNB0206200 237 237 Processed 09/11/2023 7263329092 RAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-006/3041
(Sarangloi) 		2415004010NRG24120920230157543 14/09/2023 jitendriya pruseth 2415004010WL014774 jitendriya pruseth 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329130 JITENDRIYA PRUSETH PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-006/3041
(Sarangloi) 		2415004010NRG24120920230157544 14/09/2023 Prabhasini Behera 2415004010WL014774 Prabhasini Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263329128 PRABHASINI PUSET PUNJAB NATIONAL BANK(508568)
SubTotal 28677 28677
28 Laikera OR-15-004-010-001/12499
(Sarangloi) 		2415004010NRG24120920230157564 14/09/2023 Hemsagar Bhanja 2415004010WL014783 Hemsagar Bhanja 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329121 MR HEMSAGAR BHANJA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-010-001/12518
(Sarangloi) 		2415004010NRG24140920230160706 14/09/2023 mamata oram 2415004010WL015682 mamata oram 00415 SBIN0006421 237 237 Processed 09/11/2023 7263329109 MRS MAMATA ORAM STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-010-001/3791
(Sarangloi) 		2415004010NRG24120920230157565 14/09/2023 Ishwar Bhanja 2415004010WL014783 Ishwar Bhanja 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329119 ISWAR BHANJ PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-010-001/3835
(Sarangloi) 		2415004010NRG24140920230160693 14/09/2023 Kailash ch. sunani 2415004010WL015676 Kailash ch. sunani 00415 SBIN0006421 237 237 Processed 09/11/2023 7263329108 KAILAS SUNANI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-010-001/3870
(Sarangloi) 		2415004010NRG24140920230160695 14/09/2023 Dhanpati Mangraj 2415004010WL015677 Dhanpati Mangraj 00415 SBIN0006421 237 237 Processed 09/11/2023 7263329113 DHANAPATI MANGARAJ STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-001/4003
(Sarangloi) 		2415004010NRG24120920230157566 14/09/2023 Samir Mangraj 2415004010WL014783 Samir Mangraj 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329124 MR SAMIR MANGARAJ STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-010-001/4008
(Sarangloi) 		2415004010NRG24120920230157567 14/09/2023 Kalakar Jaypuria 2415004010WL014783 Kalakar Jaypuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329123 KALA KARA JAYAPURIA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-010-002/3405
(Sarangloi) 		2415004010NRG24120920230157545 14/09/2023 Dija Dehery 2415004010WL014775 Dija Dehery 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329112 DWIJ DEHERI PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-010-002/3430-A
(Sarangloi) 		2415004010NRG24140920230160763 14/09/2023 Dullabhi Sa 2415004010WL015698 Dullabhi Sa 00415 SBIN0006421 237 237 Processed 09/11/2023 7263329110 MRS DULLABHI SA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-010-003/125571
(Sarangloi) 		2415004010NRG24120920230157539 14/09/2023 sunakara parua 2415004010WL014772 sunakara parua 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263329114 SUNAKARA PARUA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-010-003/125683
(Sarangloi) 		2415004010NRG24140920230159538 14/09/2023 SUBAL NEGI 2415004010WL015348 SUBAL NEGI 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263329117 SUBAN NEGI PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-010-003/125734
(Sarangloi) 		2415004010NRG24140920230159539 14/09/2023 Kunti Negi 2415004010WL015348 Kunti Negi 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263329115 MRS KUNTI NEGI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-010-003/125776
(Sarangloi) 		2415004010NRG24120920230157571 14/09/2023 TRINATH DANSANA 2415004010WL014784 TRINATH DANSANA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329111 Mr. TRINATH DANSANA CENTRAL BANK OF INDIA(607115)
41 Laikera OR-15-004-010-003/125905
(Sarangloi) 		2415004010NRG24140920230159541 14/09/2023 UMAKANTI ROHIDAS 2415004010WL015348 UMAKANTI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329105 MRS UMAKANTI ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-010-003/4279
(Sarangloi) 		2415004010NRG24140920230159542 14/09/2023 Baishchandra Naik 2415004010WL015348 Baishchandra Naik 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263329122 BAISHCHANDRA NAIK PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-010-006/3042
(Sarangloi) 		2415004010NRG24140920230159530 14/09/2023 kishori seth 2415004010WL015346 kishori seth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329107 KISHORI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-010-006/3042
(Sarangloi) 		2415004010NRG24140920230159529 14/09/2023 RATAN SETH 2415004010WL015346 RATAN SETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263329106 RATAN SETH STATE BANK OF INDIA(508548)
SubTotal 21567 21567
45 Laikera OR-15-004-010-003/125538
(Sarangloi) 		2415004010NRG24140920230159536 14/09/2023 prafulla kumar naik 2415004010WL015348 prafulla kumar naik 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7263329116 PRAFULLA KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
46 Laikera OR-15-004-010-003/125863
(Sarangloi) 		2415004010NRG24140920230159540 14/09/2023 AJIT NAIK 2415004010WL015348 AJIT NAIK 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7263329120 AJIT NAIK PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-010-006/3042
(Sarangloi) 		2415004010NRG24140920230159528 14/09/2023 Hamid Kumar Seth 2415004010WL015346 Hamid Kumar Seth 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263329118 HAMID SETH PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
48 Laikera OR-15-004-010-003/12507
(Sarangloi) 		2415004010NRG24120920230157579 14/09/2023 harekrushna negi 2415004010WL014785 harekrushna negi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263329132 HAREKRUSHNA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_140923APB_FTO_528780 Punjab National Bank PUNB0206200 LAIKERA 28677
2 Laikera OR2415004010_140923APB_FTO_528780 State Bank of India SBIN0006421 KIRIMIRA 21567
3 Laikera OR2415004010_140923APB_FTO_528780 State Bank of India SBIN0009352 KESAIBAHAL 1422
4 Laikera OR2415004010_140923APB_FTO_528780 State Bank of India SBIN0018484 Laikera 3081
5 Laikera OR2415004010_140923APB_FTO_528780 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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