Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:43:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_070723APB_FTO_317869
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-15-004-005-002/121983
(Kulemura) 		2415004005NRG24060720230095888 07/07/2023 BHUTEN KHANDA 2415004005WL004975 BHUTEN KHANDA 00354 PUNB0206200 948 948 Processed 30/08/2023 4964371112 BHUTEN KHANDA IDBI BANK(607095)
2 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24060720230095903 07/07/2023 KHATI SAHU 2415004005WL004975 KHATI SAHU 00354 PUNB0206200 948 948 Processed 30/08/2023 4964371113 MRS KHATI SAHU STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-003/12596
(Kulemura) 		2415004005NRG24060720230095915 07/07/2023 TRILOCHAN RANA 2415004005WL004975 TRILOCHAN RANA 00354 PUNB0206200 948 948 Processed 30/08/2023 4964371111 TRILOCHAN RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24060720230095884 07/07/2023 ketaki kalo 2415004005WL004975 ketaki kalo 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371109 Mrs. KETAKI KALO UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24060720230095883 07/07/2023 kishor kumar kalo 2415004005WL004975 kishor kumar kalo 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371082 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24060720230095885 07/07/2023 kaikei bariha 2415004005WL004975 kaikei bariha 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371101 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/121949
(Kulemura) 		2415004005NRG24060720230095886 07/07/2023 LINGARAG NETI 2415004005WL004975 LINGARAG NETI 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371095 LINGARAJ NETI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24060720230095887 07/07/2023 JAYANTI DEHERI 2415004005WL004975 JAYANTI DEHERI 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371093 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24060720230095890 07/07/2023 shiba dhurua 2415004005WL004975 shiba dhurua 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371099 MR SIBA DHURUA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24060720230095891 07/07/2023 SIDHESWAR DEHERI 2415004005WL004975 SIDHESWAR DEHERI 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371091 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/12411
(Kulemura) 		2415004005NRG24060720230095892 07/07/2023 MUNA MAJHI 2415004005WL004975 MUNA MAJHI 00415 SBIN0006421 474 474 Processed 30/08/2023 4964371100 MR MUNA MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24060720230095893 07/07/2023 bantu mahananda 2415004005WL004975 bantu mahananda 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371085 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24060720230095894 07/07/2023 manjulata dhurua 2415004005WL004975 manjulata dhurua 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371092 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24060720230095896 07/07/2023 BIDOSINI DEHERI 2415004005WL004975 BIDOSINI DEHERI 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371104 MRS BIDOSINI DEHERI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24060720230095895 07/07/2023 SHANKAR DEHERI 2415004005WL004975 SHANKAR DEHERI 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371105 MR SHANKAR DEHERI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24060720230095898 07/07/2023 binodini deheri 2415004005WL004975 binodini deheri 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371102 MRS BINODINI DEHERI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24060720230095897 07/07/2023 DUBESWAR DEHERI 2415004005WL004975 DUBESWAR DEHERI 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371103 MR DUBESWAR DEHERI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24060720230095899 07/07/2023 Dileswar Kalo 2415004005WL004975 Dileswar Kalo 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371087 MR DILESWAR KALO STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24060720230095901 07/07/2023 Dillip Ku. Deheri 2415004005WL004975 Dillip Ku. Deheri 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371114 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24060720230095902 07/07/2023 LUKESWAR SAHU 2415004005WL004975 LUKESWAR SAHU 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371083 MR LUKESWAR SAHU STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5799
(Kulemura) 		2415004005NRG24060720230095904 07/07/2023 mina khanda 2415004005WL004975 mina khanda 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371110 MINA KHANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-003/121789
(Kulemura) 		2415004005NRG24060720230095905 07/07/2023 sushama rana 2415004005WL004975 sushama rana 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371088 MRS SUSHAMA RANA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-003/121822
(Kulemura) 		2415004005NRG24060720230095906 07/07/2023 anil rana 2415004005WL004975 anil rana 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371089 MR ANIL RANA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-003/122031
(Kulemura) 		2415004005NRG24060720230095908 07/07/2023 MINA RANA 2415004005WL004975 MINA RANA 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371096 Mrs. MINA KUMARI RANA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-005-003/122031
(Kulemura) 		2415004005NRG24060720230095907 07/07/2023 Purosottam rana 2415004005WL004975 Purosottam rana 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371094 MR PURUSOTTAM RANA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-003/12493
(Kulemura) 		2415004005NRG24060720230095909 07/07/2023 SAHADEB LARIA 2415004005WL004975 SAHADEB LARIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371098 SAHADEB LARIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-003/12494
(Kulemura) 		2415004005NRG24060720230095910 07/07/2023 kshirabati laria 2415004005WL004975 kshirabati laria 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371084 MRS KHIRABATI LARIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-003/12496
(Kulemura) 		2415004005NRG24060720230095911 07/07/2023 ketaki laria 2415004005WL004975 ketaki laria 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371086 KETAKI LARIA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24060720230095912 07/07/2023 PRATIMA LARIA 2415004005WL004975 PRATIMA LARIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371090 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24060720230095914 07/07/2023 RUBITA SAHU 2415004005WL004975 RUBITA SAHU 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371115 MRS RUBITA SAHU STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24060720230095918 07/07/2023 Mamata Rana 2415004005WL004975 Mamata Rana 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371107 MRS MAMATA RANA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24060720230095916 07/07/2023 Shrikanta Rana 2415004005WL004975 Shrikanta Rana 00415 SBIN0006421 948 948 Processed 30/08/2023 4964371106 SHRIKANTA RANA BANK OF INDIA(508505)
SubTotal 27018 27018
33 Laikera OR-15-004-005-002/1220242
(Kulemura) 		2415004005NRG24060720230095889 07/07/2023 HAMID KISAN 2415004005WL004975 HAMID KISAN 00415 SBIN0009352 948 948 Processed 30/08/2023 4964371108 HAMID KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
34 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24060720230095913 07/07/2023 SUMANTA SAHU 2415004005WL004975 SUMANTA SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964371097 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_070723APB_FTO_317869 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Laikera OR2415004005_070723APB_FTO_317869 State Bank of India SBIN0006421 KIRIMIRA 27018
3 Laikera OR2415004005_070723APB_FTO_317869 State Bank of India SBIN0009352 KESAIBAHAL 948
4 Laikera OR2415004005_070723APB_FTO_317869 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 948

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