Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:42:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_070623APB_FTO_204810
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-15-004-007-001/121547
(Niktimal) 		2415004007NRG24060620230057667 07/06/2023 CHANDAN KISAN 2415004007WL003104 CHANDAN KISAN 00048 BKID0005570 1659 1659 Processed 12/06/2023 2462585077 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24060620230057651 07/06/2023 JEHARU SAHU 2415004007WL003104 JEHARU SAHU 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462585046 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24060620230057653 07/06/2023 SIBA KISAN 2415004007WL003104 SIBA KISAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462585048 MR SHIBA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24060620230057658 07/06/2023 GULATHU BHOI 2415004007WL003104 GULATHU BHOI 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462585045 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24060620230057660 07/06/2023 TANKADHAR PRADHAN 2415004007WL003104 TANKADHAR PRADHAN 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462585058 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/4993
(Niktimal) 		2415004007NRG24060620230057682 07/06/2023 Narasing Pradhan 2415004007WL003104 Narasing Pradhan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462585044 NARASINGH PRADHAN BANK OF INDIA(508505)
7 Laikera OR-15-004-007-001/5179
(Niktimal) 		2415004007NRG24060620230057690 07/06/2023 BRUNDABAN BANCHHUR 2415004007WL003104 BRUNDABAN BANCHHUR 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462585047 BRUNDABANA BANCHHUR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24060620230057649 07/06/2023 SUSIL KISAN 2415004007WL003104 SUSIL KISAN 00354 PUNB0680600 1659 1659 Processed 12/06/2023 2462585068 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24060620230057650 07/06/2023 SITA KISAN 2415004007WL003104 SITA KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585052 MRS SITA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144594
(Niktimal) 		2415004007NRG24060620230057656 07/06/2023 MUNIRAM MAJHI 2415004007WL003104 MUNIRAM MAJHI 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585074 MR MUNIRAM MAJHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12144594
(Niktimal) 		2415004007NRG24060620230057657 07/06/2023 Shari Majhi 2415004007WL003104 Shari Majhi 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585076 MRS SHARI MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24060620230057659 07/06/2023 SUREKHA BHOI 2415004007WL003104 SUREKHA BHOI 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585055 MRS SUREKHA BHOI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12144740
(Niktimal) 		2415004007NRG24060620230057662 07/06/2023 JITENDRA MAJHI 2415004007WL003104 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585064 JITENDRA MAJHI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004007NRG24060620230057664 07/06/2023 KUSHA PING 2415004007WL003104 KUSHA PING 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585054 KUSHA PING BANK OF INDIA(508505)
15 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24060620230057665 07/06/2023 PATI KISAN 2415004007WL003104 PATI KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585063 MR PATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004007NRG24060620230057668 07/06/2023 SUKESHI KSAN 2415004007WL003104 SUKESHI KSAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585056 MRS SUKESHI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24060620230057669 07/06/2023 CHHABILA KISAN 2415004007WL003104 CHHABILA KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585067 CHHABILA KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24060620230057670 07/06/2023 JAHOBANTI KISAN 2415004007WL003104 JAHOBANTI KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585066 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24060620230057672 07/06/2023 PRAMILA MAJHI 2415004007WL003104 PRAMILA MAJHI 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585061 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24060620230057674 07/06/2023 Bipin Mahananda 2415004007WL003104 Bipin Mahananda 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585049 MR BIPIN MAHANANDA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24060620230057675 07/06/2023 TAPASWINI MAHANANDA 2415004007WL003104 TAPASWINI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585057 MRS TAPASWINI MAHANANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24060620230057677 07/06/2023 TANAYA BEHERA 2415004007WL003104 TANAYA BEHERA 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585073 MRS TANAYA BEHERA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24060620230057678 07/06/2023 GOLAP KISAN 2415004007WL003104 GOLAP KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585071 GOLAP KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24060620230057679 07/06/2023 MAMATA KISAN 2415004007WL003104 MAMATA KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585072 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24060620230057680 07/06/2023 DAIMATI KISAN 2415004007WL003104 DAIMATI KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585070 MRS DAIMATI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/4993
(Niktimal) 		2415004007NRG24060620230057683 07/06/2023 SABITRI PRADHAN 2415004007WL003104 SABITRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585059 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004007NRG24060620230057685 07/06/2023 ARATI SINGH 2415004007WL003104 ARATI SINGH 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585075 MR ARATI SINGH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/5075
(Niktimal) 		2415004007NRG24060620230057684 07/06/2023 Khatu Singh 2415004007WL003104 Khatu Singh 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585051 MR KHATU SINGH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24060620230057687 07/06/2023 MANOJ KISAN 2415004007WL003104 MANOJ KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585069 MANOJ KISAN BANK OF INDIA(508505)
30 Laikera OR-15-004-007-001/5095
(Niktimal) 		2415004007NRG24060620230057688 07/06/2023 FRANSIS KULLU 2415004007WL003104 FRANSIS KULLU 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585065 FARANSIS KULU PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004007NRG24060620230057689 07/06/2023 KUILI PING 2415004007WL003104 KUILI PING 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2462585050 MRS KUILI PING STATE BANK OF INDIA(508548)
SubTotal 38157 38157
32 Laikera OR-15-004-007-001/4970
(Niktimal) 		2415004007NRG24060620230057681 07/06/2023 SADANANDA KISAN 2415004007WL003104 SADANANDA KISAN 00415 SBIN0009655 1659 1659 Processed 12/06/2023 2462585053 MR SADANAND KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 Laikera OR-15-004-007-001/12144755
(Niktimal) 		2415004007NRG24060620230057663 07/06/2023 RAMESH SA 2415004007WL003104 RAMESH SA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462585078 MR RAMESH SA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24060620230057666 07/06/2023 SUBASINI KISAN 2415004007WL003104 SUBASINI KISAN 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462585062 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24060620230057671 07/06/2023 RABINDRA MAJHI 2415004007WL003104 RABINDRA MAJHI 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462585060 RABINDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
36 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24060620230057652 07/06/2023 Jharani Sahu 2415004007WL003104 Jharani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462585079 MRS JHARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_070623APB_FTO_204810 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_070623APB_FTO_204810 Punjab National Bank PUNB0206200 LAIKERA 9954
3 Laikera OR2415004007_070623APB_FTO_204810 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
4 Laikera OR2415004007_070623APB_FTO_204810 State Bank of India SBIN0006421 KIRIMIRA 36498
5 Laikera OR2415004007_070623APB_FTO_204810 State Bank of India SBIN0006421 Kirmira 1659
6 Laikera OR2415004007_070623APB_FTO_204810 State Bank of India SBIN0009655 SAMASINGHA 1659
7 Laikera OR2415004007_070623APB_FTO_204810 State Bank of India SBIN0018484 Laikera 4977
8 Laikera OR2415004007_070623APB_FTO_204810 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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