Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:59:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_251023APB_FTO_682433
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-15-004-002-002/12320-A
(Bhatlaida) 		2415004002NRG24251020230206592 25/10/2023 purnima dutiachand 2415004002WL028282 purnima dutiachand 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020602 PURNAMI DUTIA CHAND PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/1968-A
(Bhatlaida) 		2415004002NRG24241020230206023 25/10/2023 Aroja Mahanandia 2415004002WL028095 Aroja Mahanandia 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020618 AROJA MAHANANDIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24241020230206011 25/10/2023 KUMODA PRUSET 2415004002WL028090 KUMODA PRUSET 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020611 KUMODA PRUSETH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/604-A
(Bhatlaida) 		2415004002NRG24241020230206010 25/10/2023 LABANGA PRUSET 2415004002WL028090 LABANGA PRUSET 00354 PUNB0206200 237 237 Processed 09/11/2023 7273020617 LABANGA PRUSET PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/678-A
(Bhatlaida) 		2415004002NRG24251020230206593 25/10/2023 hemalata bag 2415004002WL028282 hemalata bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020606 HEMALATA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-007/1003
(Bhatlaida) 		2415004002NRG24241020230206017 25/10/2023 Bhola Raxsa 2415004002WL028093 Bhola Raxsa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7273020600 MR BHOLA RAKASA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24251020230206603 25/10/2023 BHULESWARI PATEL 2415004002WL028286 BHULESWARI PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020636 BHULESWARI PATEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24251020230206602 25/10/2023 Jaya Narayan Patel 2415004002WL028286 Jaya Narayan Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020646 JAYA NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/1066-A
(Bhatlaida) 		2415004002NRG24241020230206019 25/10/2023 umabati naik 2415004002WL028093 umabati naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020608 UMABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24251020230206591 25/10/2023 gitanjali patel 2415004002WL028281 gitanjali patel 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7273020613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Laikera OR-15-004-002-007/1257898
(Bhatlaida) 		2415004002NRG24241020230206012 25/10/2023 basanti kalo 2415004002WL028091 basanti kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020614 BASANTI KALO PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-007/1257898-A
(Bhatlaida) 		2415004002NRG24241020230206014 25/10/2023 lata kalo 2415004002WL028091 lata kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020615 LATA KALO PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24251020230206604 25/10/2023 Chaitan Nayak 2415004002WL028287 Chaitan Nayak 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7273020645 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24251020230206605 25/10/2023 Nrupalal Nayak 2415004002WL028287 Nrupalal Nayak 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020641 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1215
(Bhatlaida) 		2415004002NRG24251020230206611 25/10/2023 Banamali Kisan 2415004002WL028291 Banamali Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020637 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/1215
(Bhatlaida) 		2415004002NRG24251020230206612 25/10/2023 Susila Kisan 2415004002WL028291 Susila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020635 SUSHILA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1269-A
(Bhatlaida) 		2415004002NRG24251020230206613 25/10/2023 KOUSHALYA KISAN 2415004002WL028291 KOUSHALYA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020609 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24251020230206082 25/10/2023 Fulmati Kalo 2415004002WL028103 Fulmati Kalo 00354 PUNB0206200 711 711 Processed 09/11/2023 7273020640 FULMATI KALO PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24241020230206016 25/10/2023 Fulmati Kalo 2415004002WL028092 Fulmati Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020639 FULMATI KALO PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24241020230206015 25/10/2023 Rohit Kalo 2415004002WL028092 Rohit Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020643 ROHITASWA KALO PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24251020230206081 25/10/2023 Rohit Kalo 2415004002WL028103 Rohit Kalo 00354 PUNB0206200 711 711 Processed 09/11/2023 7273020642 ROHITASWA KALO PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/1837-A
(Bhatlaida) 		2415004002NRG24241020230206020 25/10/2023 Nityananda Naik 2415004002WL028094 Nityananda Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020603 NITYANANDA NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1844-A
(Bhatlaida) 		2415004002NRG24251020230206589 25/10/2023 Trinath kisan 2415004002WL028280 Trinath kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020601 TRINATH KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1889-C
(Bhatlaida) 		2415004002NRG24251020230206078 25/10/2023 JITENDRA ORAM 2415004002WL028102 JITENDRA ORAM 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7273020607 MR JITENDRA ORAM STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-002-010/1914-A
(Bhatlaida) 		2415004002NRG24251020230206080 25/10/2023 LUTHU ORAM 2415004002WL028102 LUTHU ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020604 LUTHU ORAM PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24241020230206024 25/10/2023 Banamali Kisan 2415004002WL028096 Banamali Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020638 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-010/1949-B
(Bhatlaida) 		2415004002NRG24251020230206594 25/10/2023 sukanti kisan 2415004002WL028283 sukanti kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020610 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1956-C
(Bhatlaida) 		2415004002NRG24251020230206595 25/10/2023 DURJYODHAN KISAN 2415004002WL028283 DURJYODHAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020612 DURYODHAN KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24251020230206607 25/10/2023 khati khadia 2415004002WL028288 khati khadia 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020619 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24251020230206599 25/10/2023 sushanta majhi 2415004002WL028284 sushanta majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020620 SUSHANTA MAJHI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24251020230206601 25/10/2023 manjulata mirdha 2415004002WL028285 manjulata mirdha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020605 Mrs. MANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-002-011/1257987
(Bhatlaida) 		2415004002NRG24251020230206762 25/10/2023 ketaki dila 2415004002WL028308 ketaki dila 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020621 KETAKI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-002-011/12715
(Bhatlaida) 		2415004002NRG24251020230206763 25/10/2023 lalini laria 2415004002WL028308 lalini laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020644 NALINI LARIA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-011/489-A
(Bhatlaida) 		2415004002NRG24251020230206764 25/10/2023 PRADEEP LARIA 2415004002WL028308 PRADEEP LARIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7273020616 PRADEEP LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 53088 53088
35 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24241020230206021 25/10/2023 Bikram Bariha 2415004002WL028094 Bikram Bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7273020627 MR BIKRAM BARIHA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24241020230206022 25/10/2023 Bina Bariha 2415004002WL028094 Bina Bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7273020631 MRS BINA BARIHA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-002-010/1889-B
(Bhatlaida) 		2415004002NRG24251020230206077 25/10/2023 Ratni Oram 2415004002WL028102 Ratni Oram 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7273020624 MRS RATNI ORAM STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-002-010/1889-C
(Bhatlaida) 		2415004002NRG24251020230206079 25/10/2023 SARITA ORAM 2415004002WL028102 SARITA ORAM 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7273020626 SARITA ORAM PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24241020230206026 25/10/2023 basmati kisan 2415004002WL028096 basmati kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7273020622 BASANTI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1956-C
(Bhatlaida) 		2415004002NRG24251020230206596 25/10/2023 BASANTI KISAN 2415004002WL028283 BASANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7273020625 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-002-010/2109-A
(Bhatlaida) 		2415004002NRG24251020230206608 25/10/2023 basanti majhi 2415004002WL028289 basanti majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7273020623 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
42 Laikera OR-15-004-002-002/12558-A
(Bhatlaida) 		2415004002NRG24241020230206009 25/10/2023 Kamala Pruseth 2415004002WL028090 Kamala Pruseth 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7273020628 KAMALA PRUSETH PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-007/1066-A
(Bhatlaida) 		2415004002NRG24241020230206018 25/10/2023 Dhaniram Naik 2415004002WL028093 Dhaniram Naik 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7273020598 DHANIRAM NAIK PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24251020230206728 25/10/2023 janaki patel 2415004002WL028305 janaki patel 00415 SBIN0018484 711 711 Processed 09/11/2023 7273020629 JANAKI PATEL PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24251020230206730 25/10/2023 janaki patel 2415004002WL028305 janaki patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7273020630 JANAKI PATEL PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-007/1257892
(Bhatlaida) 		2415004002NRG24251020230206731 25/10/2023 saukilal kalo 2415004002WL028306 saukilal kalo 00415 SBIN0018484 237 237 Processed 09/11/2023 7273020632 SOUKILAL KALO PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/1944
(Bhatlaida) 		2415004002NRG24241020230206025 25/10/2023 kailash kisan 2415004002WL028096 kailash kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7273020633 KAILASH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
48 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24251020230206610 25/10/2023 arati behera 2415004002WL028290 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273020599 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24251020230206606 25/10/2023 JYOTSNA NAIK 2415004002WL028287 JYOTSNA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273020634 Mrs. JYOSNA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
50 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24251020230206727 25/10/2023 bhabani sankar patel 2415004002WL028305 bhabani sankar patel 00691 IPOS0000001 711 711 Processed 09/11/2023 7273020596 BHABANI SHANKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Laikera OR-15-004-002-007/1069-A
(Bhatlaida) 		2415004002NRG24251020230206729 25/10/2023 bhabani sankar patel 2415004002WL028305 bhabani sankar patel 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7273020597 BHABANI SHANKAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_251023APB_FTO_682433 Punjab National Bank PUNB0206200 LAIKERA 53088
2 Laikera OR2415004002_251023APB_FTO_682433 State Bank of India SBIN0006421 KIRIMIRA 11613
3 Laikera OR2415004002_251023APB_FTO_682433 State Bank of India SBIN0018484 Laikera 7584
4 Laikera OR2415004002_251023APB_FTO_682433 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318
5 Laikera OR2415004002_251023APB_FTO_682433 India Post Payments Bank IPOS0000001 JHARSUGUDA 2370

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