Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_071223APB_FTO_861185
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-15-004-011-001/10483
(Tileimal) 		2415004011NRG24071220230244105 07/12/2023 SANJIT KHICHIRI 2415004011WL037775 SANJIT KHICHIRI 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104186526 SANJIT KHICHIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-011-001/10378
(Tileimal) 		2415004011NRG24071220230244097 07/12/2023 GAJINDRA BHAINSA 2415004011WL037775 GAJINDRA BHAINSA 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186538 GAJINDRA BHAINSA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-001/10383
(Tileimal) 		2415004011NRG24071220230244098 07/12/2023 NETRA JAYAPURIYAA 2415004011WL037775 NETRA JAYAPURIYAA 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186537 MR NETRA PAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24071220230244101 07/12/2023 CHAMPET LUHURA 2415004011WL037775 CHAMPET LUHURA 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186539 CHAMPETA LUHURA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-001/10657
(Tileimal) 		2415004011NRG24071220230244107 07/12/2023 PYARI BUDA 2415004011WL037775 PYARI BUDA 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186540 PYARI BUDA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-001/12787
(Tileimal) 		2415004011NRG24071220230244109 07/12/2023 MILAN JAYAPURIA 2415004011WL037775 MILAN JAYAPURIA 00354 PUNB0738500 1422 1422 Processed 01/03/2024 1104186542 MILAN JAYAPURIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10851
(Tileimal) 		2415004011NRG24071220230244189 07/12/2023 SABITA GHATUAL 2415004011WL037792 SABITA GHATUAL 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186541 SABITA GHATUAL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG24071220230244190 07/12/2023 BHUBANESWAR GHATUAL 2415004011WL037792 BHUBANESWAR GHATUAL 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186536 BHUBANESWAR GHATUAL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-002/10865
(Tileimal) 		2415004011NRG24071220230244192 07/12/2023 Hareswar Ghatual 2415004011WL037792 Hareswar Ghatual 00354 PUNB0738500 1185 1185 Processed 01/03/2024 1104186535 HARESWAR GHATUAAL PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-006/9295
(Tileimal) 		2415004011NRG24071220230244197 07/12/2023 Sudarsan Kishan 2415004011WL037792 Sudarsan Kishan 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1104186534 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
11 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG24071220230244191 07/12/2023 KOUSHALYA GHATUAL 2415004011WL037792 KOUSHALYA GHATUAL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104186533 MRS KOUSHALYA GHATUAL STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-011-006/12748
(Tileimal) 		2415004011NRG24071220230244194 07/12/2023 SUJATA KAMAR 2415004011WL037792 SUJATA KAMAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104186532 SUJATA PENTHEI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-006/9245
(Tileimal) 		2415004011NRG24071220230244195 07/12/2023 BHAMA KAMAR 2415004011WL037792 BHAMA KAMAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104186530 MRS BHAMA KAMAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 Laikera OR-15-004-011-001/10306
(Tileimal) 		2415004011NRG24071220230244096 07/12/2023 Bhumati Dhurua 2415004011WL037775 Bhumati Dhurua 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186544 Mrs. BHUMATI DHURUA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-011-001/10432
(Tileimal) 		2415004011NRG24071220230244100 07/12/2023 Shankar Khichiri 2415004011WL037775 Shankar Khichiri 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186547 SHANKAR KHICHIRI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24071220230244102 07/12/2023 Tulasi Luhura 2415004011WL037775 Tulasi Luhura 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186543 MRS TULASI LUHURA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-001/10451
(Tileimal) 		2415004011NRG24071220230244103 07/12/2023 NAIMAN KHICHIRI 2415004011WL037775 NAIMAN KHICHIRI 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186531 MRS NAIMAN KHICHIRI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-001/10483
(Tileimal) 		2415004011NRG24071220230244104 07/12/2023 GOKULA KHICHIRI 2415004011WL037775 GOKULA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186528 MR GOKULA NANDA KHITIRI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-001/10657
(Tileimal) 		2415004011NRG24071220230244106 07/12/2023 Amrita Bud 2415004011WL037775 Amrita Bud 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186546 MR AMRIT BUD STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-001/12786
(Tileimal) 		2415004011NRG24071220230244108 07/12/2023 SANOJ GARDIA 2415004011WL037775 SANOJ GARDIA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186525 MR SANOJ GARDIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-002/10828
(Tileimal) 		2415004011NRG24071220230244186 07/12/2023 Tuleswar Naik 2415004011WL037792 Tuleswar Naik 00415 SBIN0009652 1185 1185 Processed 01/03/2024 1104186545 TULESWAR NAIK PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-002/10835
(Tileimal) 		2415004011NRG24071220230244187 07/12/2023 CHITRASEN NAIK 2415004011WL037792 CHITRASEN NAIK 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186527 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-006/12748
(Tileimal) 		2415004011NRG24071220230244193 07/12/2023 Amir Kamar 2415004011WL037792 Amir Kamar 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186529 AMIR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-011-006/9263
(Tileimal) 		2415004011NRG24071220230244196 07/12/2023 UPENDRA BAG 2415004011WL037792 UPENDRA BAG 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1104186524 MR UPENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_071223APB_FTO_861185 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_071223APB_FTO_861185 Punjab National Bank PUNB0738500 SAMBALPUR 14220
3 Laikera OR2415004011_071223APB_FTO_861185 State Bank of India SBIN0006421 KIRIMIRA 4977
4 Laikera OR2415004011_071223APB_FTO_861185 State Bank of India SBIN0009652 RANGIATIKIRA SAB 17775

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