Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_130923APB_FTO_522513
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-15-004-011-002/12395
(Tileimal) 		2415004011NRG24120920230157609 13/09/2023 MINAKETAN GHATUAL 2415004011WL014794 MINAKETAN GHATUAL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272878488 MINAKETAN GHATUAL PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-002/12711
(Tileimal) 		2415004011NRG24120920230157652 13/09/2023 SUKHADEB SATAMALLICK 2415004011WL014800 SUKHADEB SATAMALLICK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272878487 SUKHADEB SATAMALLICK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/12720
(Tileimal) 		2415004011NRG24120920230157649 13/09/2023 CHHAILA GHATUAL 2415004011WL014799 CHHAILA GHATUAL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272878489 CHHAILA GHATUAL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-003/10997
(Tileimal) 		2415004011NRG24120920230157606 13/09/2023 Tulasa Dhurua 2415004011WL014793 Tulasa Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272878486 TULSA DHURHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-006/9306
(Tileimal) 		2415004011NRG24120920230157591 13/09/2023 PREMASHILA NAIK 2415004011WL014788 PREMASHILA NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272878490 PREMASHILA NAIK CANARA BANK(508532)
SubTotal 8295 8295
6 Laikera OR-15-004-011-001/10334
(Tileimal) 		2415004011NRG24120920230157603 13/09/2023 Sanjay Marehi 2415004011WL014792 Sanjay Marehi 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878511 SANJAY MAREHI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG24120920230157657 13/09/2023 UMESH CHANDRA NAIK 2415004011WL014802 UMESH CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878519 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-002/10840
(Tileimal) 		2415004011NRG24120920230157650 13/09/2023 SANTOSH RAKSA 2415004011WL014800 SANTOSH RAKSA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878520 SANTOSH RAKSA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-002/10852
(Tileimal) 		2415004011NRG24120920230157647 13/09/2023 MUNKU GHATUAL 2415004011WL014799 MUNKU GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878509 MUNKU VAINSA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-002/10852
(Tileimal) 		2415004011NRG24120920230157646 13/09/2023 MUNKU VAISA 2415004011WL014799 MUNKU VAISA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878508 MUNI BHAINSA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-002/10854
(Tileimal) 		2415004011NRG24120920230157614 13/09/2023 BEDAMATI GHATUAL 2415004011WL014796 BEDAMATI GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878510 BEDAMATI GHATUAL PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10860
(Tileimal) 		2415004011NRG24120920230157615 13/09/2023 BISWAMITRA THAKUR 2415004011WL014796 BISWAMITRA THAKUR 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878517 BISWAMITRA THAKUR PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10860
(Tileimal) 		2415004011NRG24120920230157616 13/09/2023 Surmati Thakur 2415004011WL014796 Surmati Thakur 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878518 SURUMATI THAKUR PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG24120920230157617 13/09/2023 PUSPANJALI GHATUAL 2415004011WL014796 PUSPANJALI GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878515 PUSPA GHATUAL PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/12399
(Tileimal) 		2415004011NRG24120920230157659 13/09/2023 SULATA GHATUAL 2415004011WL014802 SULATA GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878506 SULATA GHATUAL WO BIDESHI GHATUAL PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-002/12652
(Tileimal) 		2415004011NRG24120920230157610 13/09/2023 Pramod Ghatual 2415004011WL014794 Pramod Ghatual 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878507 PRAMOD GHATUAL SO KARUNAKAR GHATUAL PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG24120920230157607 13/09/2023 Haresh Naik 2415004011WL014793 Haresh Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878512 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24120920230157592 13/09/2023 SURJYA ORAM 2415004011WL014789 SURJYA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878505 SURYA ORAM PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24120920230157586 13/09/2023 Jayamini Kishan 2415004011WL014787 Jayamini Kishan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878513 JAYAMANI KISHAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24120920230157585 13/09/2023 Kalakar Kishan 2415004011WL014787 Kalakar Kishan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878521 KALAKAR KISHAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-006/9265
(Tileimal) 		2415004011NRG24120920230157595 13/09/2023 MANOJ ORAM 2415004011WL014789 MANOJ ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7272878514 MANOJ ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
22 Laikera OR-15-004-011-003/11082
(Tileimal) 		2415004011NRG24120920230157644 13/09/2023 Dillip Kisan 2415004011WL014798 Dillip Kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272878492 MR DILIP KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 Laikera OR-15-004-011-002/10854
(Tileimal) 		2415004011NRG24120920230157648 13/09/2023 HARABATI GHATUAL 2415004011WL014799 HARABATI GHATUAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272878502 MRS HARABATI GHATUAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Laikera OR-15-004-011-001/10302
(Tileimal) 		2415004011NRG24120920230157602 13/09/2023 Rupadhar Majhi 2415004011WL014792 Rupadhar Majhi 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878491 MR RUPADHAR MAJHI LTI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-002/10835
(Tileimal) 		2415004011NRG24120920230157656 13/09/2023 CHITRASEN NAIK 2415004011WL014802 CHITRASEN NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878493 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-002/10883
(Tileimal) 		2415004011NRG24120920230157651 13/09/2023 Lubru Mallik 2415004011WL014800 Lubru Mallik 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878494 MR LUBURU MALIK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-002/12399
(Tileimal) 		2415004011NRG24120920230157658 13/09/2023 BIDESHI GHATUAL 2415004011WL014802 BIDESHI GHATUAL 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878495 MR BIDESHI GHATUAL STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-003/11079
(Tileimal) 		2415004011NRG24120920230157642 13/09/2023 CHUNU KISAN 2415004011WL014798 CHUNU KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878485 MR CHUNU KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-003/11079
(Tileimal) 		2415004011NRG24120920230157643 13/09/2023 Janata Kisan 2415004011WL014798 Janata Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878498 MRS JANATA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24120920230157594 13/09/2023 PURNIMA ORAM 2415004011WL014789 PURNIMA ORAM 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878501 MISS PURNIMA ORAM STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-006/9164
(Tileimal) 		2415004011NRG24120920230157584 13/09/2023 SUKAMARI KISAN 2415004011WL014787 SUKAMARI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878497 MRS SUKAMARI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-006/9262
(Tileimal) 		2415004011NRG24120920230157588 13/09/2023 NABAGHANA BHAINSA 2415004011WL014788 NABAGHANA BHAINSA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878499 MR NABAGHANA BHAINSA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-006/9292
(Tileimal) 		2415004011NRG24120920230157589 13/09/2023 SURESWARI NAIK 2415004011WL014788 SURESWARI NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7272878496 MRS SURESWARI NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-006/9306
(Tileimal) 		2415004011NRG24120920230157590 13/09/2023 MANBODH NAIK 2415004011WL014788 MANBODH NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7272878484 MANABODHA NAIK CANARA BANK(508532)
SubTotal 18249 18249
35 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24120920230157587 13/09/2023 SAHADEV KISAN 2415004011WL014787 SAHADEV KISAN 00415 SBIN0016126 1659 1659 Processed 09/11/2023 7272878500 SAHADEB KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
36 Laikera OR-15-004-011-001/12627
(Tileimal) 		2415004011NRG24120920230157604 13/09/2023 BIKRAM MAREHI 2415004011WL014792 BIKRAM MAREHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272878503 MR RASANAND MAREHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-001/12627
(Tileimal) 		2415004011NRG24120920230157605 13/09/2023 RAMANILATA MAREHI 2415004011WL014792 RAMANILATA MAREHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272878504 MRS RAMANILATA MAREHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
38 Laikera OR-15-004-011-002/12652
(Tileimal) 		2415004011NRG24120920230157611 13/09/2023 Supriya Ghatual 2415004011WL014794 Supriya Ghatual 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272878516 MISS SUPRIYA MALLIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG24120920230157608 13/09/2023 MANORANJAN NAIK 2415004011WL014793 MANORANJAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272878522 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_130923APB_FTO_522513 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004011_130923APB_FTO_522513 Punjab National Bank PUNB0738500 SAMBALPUR 26544
3 Laikera OR2415004011_130923APB_FTO_522513 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004011_130923APB_FTO_522513 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Laikera OR2415004011_130923APB_FTO_522513 State Bank of India SBIN0009652 RANGIATIKIRA SAB 18249
6 Laikera OR2415004011_130923APB_FTO_522513 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
7 Laikera OR2415004011_130923APB_FTO_522513 State Bank of India SBIN0018484 Laikera 3318
8 Laikera OR2415004011_130923APB_FTO_522513 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318

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