Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:24:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_310523APB_FTO_177071
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-15-004-004-004/11670
(Khuntamal) 		2415004004NRG24300520230048873 31/05/2023 Damasankar Kisan 2415004004WL002666 Damasankar Kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403596077 DAMASHANKAR KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24300520230048877 31/05/2023 Min Munda 2415004004WL002667 Min Munda 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403596045 MINA MUNDA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24300520230048876 31/05/2023 KHEDI KISAN 2415004004WL002666 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403596048 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24300520230048875 31/05/2023 SANTOSH KISAN 2415004004WL002666 SANTOSH KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403596076 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-004/12638
(Khuntamal) 		2415004004NRG24300520230048864 31/05/2023 baneswar kisan 2415004004WL002665 baneswar kisan 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403596046 BANESWAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12904
(Khuntamal) 		2415004004NRG24300520230048869 31/05/2023 DINU KISAN 2415004004WL002665 DINU KISAN 00354 PUNB0206200 1659 1659 Processed 10/06/2023 2403596047 DINU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 Laikera OR-15-004-004-004/11726
(Khuntamal) 		2415004004NRG24300520230048859 31/05/2023 HEMANANDA KISAN 2415004004WL002665 HEMANANDA KISAN 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403596075 MR HEMANANDA KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24300520230048862 31/05/2023 SUNDAR KISAN 2415004004WL002665 SUNDAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403596049 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/12709
(Khuntamal) 		2415004004NRG24300520230048868 31/05/2023 PRATIMA MUNDA 2415004004WL002665 PRATIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2403596050 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 Laikera OR-15-004-004-004/11939
(Khuntamal) 		2415004004NRG24300520230048881 31/05/2023 SAMARU MUNDA 2415004004WL002667 SAMARU MUNDA 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403596052 Mr Samaru Munda STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24300520230048886 31/05/2023 MANGALI MUNDA 2415004004WL002667 MANGALI MUNDA 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403596055 Miss. MANGALI MUNDA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24300520230048891 31/05/2023 JAGADISH MUNDA 2415004004WL002667 JAGADISH MUNDA 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403596051 JAGADISH MUNDA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24300520230048894 31/05/2023 ANITA MUNDA 2415004004WL002667 ANITA MUNDA 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403596053 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/13040
(Khuntamal) 		2415004004NRG24300520230048871 31/05/2023 SUNIL MUNDA 2415004004WL002665 SUNIL MUNDA 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403596054 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/13060
(Khuntamal) 		2415004004NRG24300520230048896 31/05/2023 KUMUDINI MUNDA 2415004004WL002667 KUMUDINI MUNDA 00415 SBIN0018484 1659 1659 Processed 10/06/2023 2403596056 Miss. KUMUDINI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
16 Laikera OR-15-004-004-004/11660
(Khuntamal) 		2415004004NRG24300520230048872 31/05/2023 Minaketan Kisan 2415004004WL002666 Minaketan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596074 Mr. MINAKETAN KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-004-004/11694
(Khuntamal) 		2415004004NRG24300520230048874 31/05/2023 Jayram Kisan 2415004004WL002666 Jayram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596073 Mr. JAYARAM KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24300520230048878 31/05/2023 UPASI MUNDA 2415004004WL002667 UPASI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596065 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-004-004/11931
(Khuntamal) 		2415004004NRG24300520230048879 31/05/2023 Matulu Munda 2415004004WL002667 Matulu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596062 MATHULU MUNDA BANK OF BARODA(606985)
20 Laikera OR-15-004-004-004/11935
(Khuntamal) 		2415004004NRG24300520230048880 31/05/2023 Kartika Munda 2415004004WL002667 Kartika Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596072 KARTTIK MUNDA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/11941
(Khuntamal) 		2415004004NRG24300520230048882 31/05/2023 Lalu Munda 2415004004WL002667 Lalu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596058 LALU MUNDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24300520230048884 31/05/2023 SUBHASINI MUNDA 2415004004WL002667 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596070 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24300520230048885 31/05/2023 Sudarshan Munda 2415004004WL002667 Sudarshan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596059 Mrs. SUDARSHAN MUNDA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-004/11945
(Khuntamal) 		2415004004NRG24300520230048887 31/05/2023 SRIMATI MUNDA 2415004004WL002667 SRIMATI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596068 SRIMATI MUNDA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24300520230048889 31/05/2023 Phula Munda 2415004004WL002667 Phula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596060 Mrs. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24300520230048888 31/05/2023 Suresh Munda 2415004004WL002667 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596063 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24300520230048861 31/05/2023 CHAMAR KISAN 2415004004WL002665 CHAMAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596071 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/12504
(Khuntamal) 		2415004004NRG24300520230048890 31/05/2023 SHANKAR MUNDA 2415004004WL002667 SHANKAR MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596064 SANKAR MUNDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24300520230048892 31/05/2023 PHULA MUNDA 2415004004WL002667 PHULA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596067 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24300520230048863 31/05/2023 JASHOBANTI KISAN 2415004004WL002665 JASHOBANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596061 Mrs. JASOBANTI KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-004-004/12638
(Khuntamal) 		2415004004NRG24300520230048865 31/05/2023 FULA KISAN 2415004004WL002665 FULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596066 Miss. FULA KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-004/12702
(Khuntamal) 		2415004004NRG24300520230048866 31/05/2023 ARJUN MUNDA 2415004004WL002665 ARJUN MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596069 Mrs. ARJUN MUNDA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-004/12709
(Khuntamal) 		2415004004NRG24300520230048867 31/05/2023 BHIMA MUNDA 2415004004WL002665 BHIMA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403596057 Mr. BHIMA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_310523APB_FTO_177071 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004004_310523APB_FTO_177071 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Laikera OR2415004004_310523APB_FTO_177071 State Bank of India SBIN0018484 Laikera 9954
4 Laikera OR2415004004_310523APB_FTO_177071 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 3318
5 Laikera OR2415004004_310523APB_FTO_177071 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 11613
6 Laikera OR2415004004_310523APB_FTO_177071 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14931

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