Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:54 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_010523APB_FTO_68007
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-15-004-011-006/12742
(Tileimal) 		2415004011NRG24010520230019082 01/05/2023 BUNDE KISAN 2415004011WL001039 BUNDE KISAN 00354 PUNB0206200 1332 1332 Processed 12/05/2023 1492143229 BUNDE KISAN INDUSIND BANK(607189)
2 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG24010520230019085 01/05/2023 SURESH KISAN 2415004011WL001039 SURESH KISAN 00354 PUNB0206200 1554 1554 Processed 12/05/2023 1492143228 SURESH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
3 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG24010520230019065 01/05/2023 HEMAKANTI NAIK 2415004011WL001039 HEMAKANTI NAIK 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143250 HEMAKANTI NAYAK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG24010520230019066 01/05/2023 PURUSHOTTAM NAIK 2415004011WL001039 PURUSHOTTAM NAIK 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143258 MR PURUSHOTTAM NAIK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG24010520230019069 01/05/2023 UMESH CHANDRA NAIK 2415004011WL001039 UMESH CHANDRA NAIK 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143265 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG24010520230019072 01/05/2023 Suresh Luhura 2415004011WL001039 Suresh Luhura 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143262 SURESH LUHURA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10865
(Tileimal) 		2415004011NRG24010520230019076 01/05/2023 Godabari Ghatual 2415004011WL001039 Godabari Ghatual 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143276 MRS GODABARI GHATUAL STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG24010520230019077 01/05/2023 PARSHURAM GHATUAL 2415004011WL001039 PARSHURAM GHATUAL 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143270 PARSHURAM GHATUAL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24010520230019157 01/05/2023 Kamala kisan 2415004011WL001041 Kamala kisan 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143267 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24010520230019156 01/05/2023 Puran Kisan 2415004011WL001041 Puran Kisan 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143251 PURAN KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24010520230019158 01/05/2023 RANJIT KISAN 2415004011WL001041 RANJIT KISAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143252 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24010520230019159 01/05/2023 SARASWATI KISAN 2415004011WL001041 SARASWATI KISAN 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143260 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24010520230019162 01/05/2023 Ramani Kisan 2415004011WL001041 Ramani Kisan 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143253 RAMANI KISAN W/O TRILOCHAN KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24010520230019163 01/05/2023 SEKHAR KISHAN 2415004011WL001041 SEKHAR KISHAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143261 SEKHAR KISHAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24010520230019171 01/05/2023 GITA KISAN 2415004011WL001041 GITA KISAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143254 GITA KISAN WO NILAMANI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24010520230019170 01/05/2023 NILAMANI KISAN 2415004011WL001041 NILAMANI KISAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143255 NILAMANI KISAN SO ANADI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG24010520230019173 01/05/2023 Haresh Naik 2415004011WL001041 Haresh Naik 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143264 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-003/12722
(Tileimal) 		2415004011NRG24010520230019178 01/05/2023 SAROJINI DHAN 2415004011WL001041 SAROJINI DHAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143259 MISS SAROJINI DHAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24010520230019180 01/05/2023 PRATIMA MUNDA 2415004011WL001041 PRATIMA MUNDA 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143257 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24010520230019182 01/05/2023 GANESH BAGH 2415004011WL001041 GANESH BAGH 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143263 GANESH BAG PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004011NRG24010520230019087 01/05/2023 PURNIMA KISAN 2415004011WL001039 PURNIMA KISAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143266 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24010520230019094 01/05/2023 DURGA KISAN 2415004011WL001039 DURGA KISAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143268 DURGA KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24010520230019095 01/05/2023 TARUNI KISAN 2415004011WL001039 TARUNI KISAN 00354 PUNB0738500 1554 1554 Processed 12/05/2023 1492143269 TARUNI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-006/9278
(Tileimal) 		2415004011NRG24010520230019096 01/05/2023 DHANAMATI KISAN 2415004011WL001039 DHANAMATI KISAN 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143256 DHANAMATI KISAN W/O BHAGIRATHI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-006/9295
(Tileimal) 		2415004011NRG24010520230019099 01/05/2023 Sudarsan Kishan 2415004011WL001039 Sudarsan Kishan 00354 PUNB0738500 1332 1332 Processed 12/05/2023 1492143249 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 34188 34188
26 Laikera OR-15-004-011-002/10838
(Tileimal) 		2415004011NRG24010520230019071 01/05/2023 BINATA BHAINSA 2415004011WL001039 BINATA BHAINSA 00415 SBIN0002007 1554 1554 Processed 12/05/2023 1492143243 MRS BINATA BHAINSA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-002/10838
(Tileimal) 		2415004011NRG24010520230019070 01/05/2023 SUSHANT BHAINSA 2415004011WL001039 SUSHANT BHAINSA 00415 SBIN0002007 1554 1554 Processed 12/05/2023 1492143230 SUSHANTA BHAINSA UCO BANK(607066)
28 Laikera OR-15-004-011-003/11119
(Tileimal) 		2415004011NRG24010520230019172 01/05/2023 MINATI KISAN 2415004011WL001041 MINATI KISAN 00415 SBIN0002007 1554 1554 Processed 12/05/2023 1492143224 MENATI KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-005/10543
(Tileimal) 		2415004011NRG24010520230019184 01/05/2023 SAROJINI DHURUA 2415004011WL001041 SAROJINI DHURUA 00415 SBIN0002007 1332 1332 Processed 12/05/2023 1492143242 MRS SAROJINI DHURUA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG24010520230019068 01/05/2023 RENUBATI NAYAK 2415004011WL001039 RENUBATI NAYAK 00415 SBIN0006421 1554 1554 Processed 12/05/2023 1492143240 MRS RENUBATI NAYAK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG24010520230019073 01/05/2023 SHANTI LUHURA 2415004011WL001039 SHANTI LUHURA 00415 SBIN0006421 1554 1554 Processed 12/05/2023 1492143239 MRS SANTI LUHURA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG24010520230019074 01/05/2023 KOUSHALYA GHATUAL 2415004011WL001039 KOUSHALYA GHATUAL 00415 SBIN0006421 1554 1554 Processed 12/05/2023 1492143248 MRS KOUSHALYA GHATUAL STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24010520230019079 01/05/2023 GITA GHATUAL 2415004011WL001039 GITA GHATUAL 00415 SBIN0006421 1554 1554 Processed 12/05/2023 1492143247 MRS GITA GHATUAL STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG24010520230019090 01/05/2023 SUSHIL KUMAR KISAN 2415004011WL001039 SUSHIL KUMAR KISAN 00415 SBIN0006421 1554 1554 Processed 12/05/2023 1492143246 SUSHIL KUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
35 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG24010520230019067 01/05/2023 Jenamani Naik 2415004011WL001039 Jenamani Naik 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143278 MR JENAMANI NAYAK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-003/11044
(Tileimal) 		2415004011NRG24010520230019155 01/05/2023 Sadananda Behera 2415004011WL001041 Sadananda Behera 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143234 SADANANDA BEHERA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG24010520230019160 01/05/2023 Chhabila Kalo 2415004011WL001041 Chhabila Kalo 00415 SBIN0009652 1332 1332 Processed 12/05/2023 1492143221 Mr. Chhabil Kalo UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-011-003/11108
(Tileimal) 		2415004011NRG24010520230019161 01/05/2023 DASAMATI KALO 2415004011WL001041 DASAMATI KALO 00415 SBIN0009652 1110 1110 Processed 12/05/2023 1492143245 MRS DASAMATI KALO STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-003/11115
(Tileimal) 		2415004011NRG24010520230019167 01/05/2023 JANANI KALO 2415004011WL001041 JANANI KALO 00415 SBIN0009652 1332 1332 Processed 12/05/2023 1492143227 MRS JANANI KALO STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24010520230019169 01/05/2023 Jema Chhatria 2415004011WL001041 Jema Chhatria 00415 SBIN0009652 1332 1332 Processed 12/05/2023 1492143226 MRS JEMA CHHATRIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24010520230019168 01/05/2023 Suresh Chhatria 2415004011WL001041 Suresh Chhatria 00415 SBIN0009652 1332 1332 Processed 12/05/2023 1492143223 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24010520230019174 01/05/2023 PARAMESWAR NAIK 2415004011WL001041 PARAMESWAR NAIK 00415 SBIN0009652 1332 1332 Processed 12/05/2023 1492143225 MR PARAMESWAR NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24010520230019177 01/05/2023 NUADEI NAIK 2415004011WL001041 NUADEI NAIK 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143231 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-006/12624
(Tileimal) 		2415004011NRG24010520230019080 01/05/2023 JEMADEI KISAN 2415004011WL001039 JEMADEI KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143277 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-006/9185
(Tileimal) 		2415004011NRG24010520230019084 01/05/2023 MANDAKINI KISAN 2415004011WL001039 MANDAKINI KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143232 MRS MANDAKINI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-006/9185
(Tileimal) 		2415004011NRG24010520230019083 01/05/2023 NIRANJAN KISAN 2415004011WL001039 NIRANJAN KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143236 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG24010520230019086 01/05/2023 BHANUMATI KISAN 2415004011WL001039 BHANUMATI KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143237 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24010520230019088 01/05/2023 URBASI KISAN 2415004011WL001039 URBASI KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143233 URBASI KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG24010520230019091 01/05/2023 BIMALA KISAN 2415004011WL001039 BIMALA KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143235 MRS BIMALA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-006/9263
(Tileimal) 		2415004011NRG24010520230019092 01/05/2023 UPENDRA BAG 2415004011WL001039 UPENDRA BAG 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143222 MR UPENDRA BAG STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-006/9285
(Tileimal) 		2415004011NRG24010520230019098 01/05/2023 CHANCHALA KISHAN 2415004011WL001039 CHANCHALA KISHAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143238 MRS CHANCHALA KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-006/9285
(Tileimal) 		2415004011NRG24010520230019097 01/05/2023 RATAN KISAN 2415004011WL001039 RATAN KISAN 00415 SBIN0009652 1554 1554 Processed 12/05/2023 1492143279 RATAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 26418 26418
53 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24010520230019181 01/05/2023 AMRUTA BAG 2415004011WL001041 AMRUTA BAG 00415 SBIN0018484 1554 1554 Processed 12/05/2023 1492143241 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-006/9268
(Tileimal) 		2415004011NRG24010520230019093 01/05/2023 Janmajay Naik 2415004011WL001039 Janmajay Naik 00415 SBIN0018484 1554 1554 Processed 12/05/2023 1492143244 MR JANMAJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
55 Laikera OR-15-004-011-002/10811
(Tileimal) 		2415004011NRG24010520230019064 01/05/2023 KUNTALA KISAN 2415004011WL001039 KUNTALA KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492143274 Mrs. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG24010520230019175 01/05/2023 MANORANJAN NAIK 2415004011WL001041 MANORANJAN NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492143275 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24010520230019179 01/05/2023 Ramesh Munda 2415004011WL001041 Ramesh Munda 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492143271 Mr. RAMESH MUNDA UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-011-005/10543
(Tileimal) 		2415004011NRG24010520230019183 01/05/2023 ATMARAM DHURUA 2415004011WL001041 ATMARAM DHURUA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492143272 Mr. ATMARAM DHURUA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG24010520230019081 01/05/2023 SAROJINI KISAN 2415004011WL001039 SAROJINI KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1492143273 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
SubTotal 7548 7548
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_010523APB_FTO_68007 Punjab National Bank PUNB0206200 LAIKERA 2886
2 Laikera OR2415004011_010523APB_FTO_68007 Punjab National Bank PUNB0738500 SAMBALPUR 34188
3 Laikera OR2415004011_010523APB_FTO_68007 State Bank of India SBIN0002007 BAMARA 5994
4 Laikera OR2415004011_010523APB_FTO_68007 State Bank of India SBIN0006421 KIRIMIRA 7770
5 Laikera OR2415004011_010523APB_FTO_68007 State Bank of India SBIN0009652 RANGIATIKIRA SAB 26418
6 Laikera OR2415004011_010523APB_FTO_68007 State Bank of India SBIN0018484 Laikera 3108
7 Laikera OR2415004011_010523APB_FTO_68007 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 7548

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