Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_251023APB_FTO_683860
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-15-004-003-005/287
(Jammal) 		2415004003NRG24251020230207011 25/10/2023 Pahmini naik 2415004003WL028334 Pahmini naik 00354 PUNB0206200 711 711 Processed 09/11/2023 7272847490 PAHMINI NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24251020230207079 25/10/2023 BIJU PATRA 2415004003WL028361 BIJU PATRA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272847488 BIJU PATRA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24251020230207080 25/10/2023 LALANE PATRA 2415004003WL028361 LALANE PATRA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272847491 LALANE PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
4 Laikera OR-15-004-003-005/104
(Jammal) 		2415004003NRG24251020230207010 25/10/2023 BAIDEHI KHARSEL 2415004003WL028334 BAIDEHI KHARSEL 00354 PUNB0738500 711 711 Processed 09/11/2023 7272847514 BAIDEHI KHARASEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24251020230207124 25/10/2023 Anil madaki 2415004003WL028379 Anil madaki 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272847515 ANIL MADAKI SO ANTON MADAKI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24251020230207097 25/10/2023 Mahindra Patel 2415004003WL028369 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272847493 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-003-001/22
(Jammal) 		2415004003NRG24251020230207008 25/10/2023 Kartika chhatria 2415004003WL028333 Kartika chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272847492 KARTIK CHHATRIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-002/1003
(Jammal) 		2415004003NRG24251020230207101 25/10/2023 Srimati majhi 2415004003WL028371 Srimati majhi 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7272847505 MRS SHRIMATI MAJHI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/12145
(Jammal) 		2415004003NRG24251020230207102 25/10/2023 Bhagaban Budula 2415004003WL028371 Bhagaban Budula 00415 SBIN0002007 1185 1185 Processed 09/11/2023 7272847519 BHAGBANA . KISAN UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24251020230207103 25/10/2023 Jugeswar Budula 2415004003WL028371 Jugeswar Budula 00415 SBIN0002007 1185 1185 Processed 09/11/2023 7272847489 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-002/70003
(Jammal) 		2415004003NRG24251020230207062 25/10/2023 Sumati kisan 2415004003WL028355 Sumati kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272847503 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24251020230207104 25/10/2023 Rajesh budula 2415004003WL028371 Rajesh budula 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7272847497 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24251020230207069 25/10/2023 Suresh Bagh 2415004003WL028357 Suresh Bagh 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272847506 SURESH BAGH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24251020230207078 25/10/2023 Kshira Bhoi 2415004003WL028361 Kshira Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272847508 KSHIRA BHOI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24251020230207057 25/10/2023 Laleswar Gardia 2415004003WL028351 Laleswar Gardia 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7272847494 LALESWAR GARADIA SO BALARAM GARADIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24251020230207015 25/10/2023 BAJRU MAJHI 2415004003WL028337 BAJRU MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272847504 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
17 Laikera OR-15-004-003-001/44
(Jammal) 		2415004003NRG24251020230207009 25/10/2023 Golapi Majhi 2415004003WL028333 Golapi Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272847510 MRS GOLAPI MAJHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24251020230207063 25/10/2023 Surendra kisan 2415004003WL028355 Surendra kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272847513 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24251020230207064 25/10/2023 Urbasi Kisan 2415004003WL028355 Urbasi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272847511 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24251020230207018 25/10/2023 Basanta Behera 2415004003WL028338 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272847507 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
21 Laikera OR-15-004-003-001/700183
(Jammal) 		2415004003NRG24251020230207059 25/10/2023 Akash majhi 2415004003WL028352 Akash majhi 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272847496 MR AKASH MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24251020230207007 25/10/2023 podha patra 2415004003WL028332 podha patra 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272847512 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
23 Laikera OR-15-004-003-001/132
(Jammal) 		2415004003NRG24251020230207058 25/10/2023 RASANAND MAJHI 2415004003WL028352 RASANAND MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847500 MR RASANANDA MAJHI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-001/700172
(Jammal) 		2415004003NRG24251020230207076 25/10/2023 Abhimanu Rana 2415004003WL028360 Abhimanu Rana 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847501 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-001/700172
(Jammal) 		2415004003NRG24251020230207077 25/10/2023 Ketaki Rana 2415004003WL028360 Ketaki Rana 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7272847495 MRS KETAKI RANA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-001/82
(Jammal) 		2415004003NRG24251020230207075 25/10/2023 Nandalal Pan 2415004003WL028359 Nandalal Pan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847499 MR NANDALAL PAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1003
(Jammal) 		2415004003NRG24251020230207100 25/10/2023 Naresh Majhi 2415004003WL028371 Naresh Majhi 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7272847518 MR NARESH MAJHI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24251020230207013 25/10/2023 Pana Budula 2415004003WL028335 Pana Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847516 MRS PANA BUDULA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24251020230207012 25/10/2023 SUNDAR BUDULA 2415004003WL028335 SUNDAR BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847498 MR SUNDAR BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/288
(Jammal) 		2415004003NRG24251020230207099 25/10/2023 JASODA NAIK 2415004003WL028370 JASODA NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847517 MRS JASODA NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/456
(Jammal) 		2415004003NRG24251020230207014 25/10/2023 DASHAMI DHURUA 2415004003WL028336 DASHAMI DHURUA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7272847502 MRS DASHAMI DHURUA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
32 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24251020230207098 25/10/2023 BINOD BIHARI NAYAK 2415004003WL028369 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272847509 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24251020230207056 25/10/2023 Balaram Gardia 2415004003WL028351 Balaram Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272847520 Mr. BALARAM GARDIA S/O JIBARDHAN GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_251023APB_FTO_683860 Punjab National Bank PUNB0206200 LAIKERA 4029
2 Laikera OR2415004003_251023APB_FTO_683860 Punjab National Bank PUNB0738500 SAMBALPUR 2370
3 Laikera OR2415004003_251023APB_FTO_683860 State Bank of India SBIN0002007 BAMARA 16353
4 Laikera OR2415004003_251023APB_FTO_683860 State Bank of India SBIN0006421 KIRIMIRA 6636
5 Laikera OR2415004003_251023APB_FTO_683860 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
6 Laikera OR2415004003_251023APB_FTO_683860 State Bank of India SBIN0017965 Dharuadihi 13983
7 Laikera OR2415004003_251023APB_FTO_683860 State Bank of India SBIN0018484 Laikera 1659
8 Laikera OR2415004003_251023APB_FTO_683860 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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