Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:58:30 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_100723APB_FTO_324956
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-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24100720230099304 10/07/2023 SANABARI KISAN 2415004004WL005139 SANABARI KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592067 SANABARI KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-003/12729
(Khuntamal) 		2415004004NRG24100720230099305 10/07/2023 CHAITANAYA SAHU 2415004004WL005139 CHAITANAYA SAHU 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592041 CHAITANYA SAHU PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24100720230099307 10/07/2023 SANATAN JAGAT 2415004004WL005139 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592037 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24100720230099309 10/07/2023 GHNASHYAM PAULE 2415004004WL005139 GHNASHYAM PAULE 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592036 GHANASHYAM PAULE PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24100720230099310 10/07/2023 SNEHALATA PAULE 2415004004WL005139 SNEHALATA PAULE 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592039 Mrs. SNEHALATA PAULE UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-004-004/11662
(Khuntamal) 		2415004004NRG24100720230099291 10/07/2023 Amrut Kisan 2415004004WL005138 Amrut Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592040 AMRUT KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24100720230099314 10/07/2023 Pabitra Kishan 2415004004WL005140 Pabitra Kishan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968592038 PABITRA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
8 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24100720230099313 10/07/2023 SARASWATI KISAN 2415004004WL005140 SARASWATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968592042 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/11685
(Khuntamal) 		2415004004NRG24100720230099292 10/07/2023 NRUPALAL KISAN 2415004004WL005138 NRUPALAL KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968592049 MR NRUPALAL KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24100720230099315 10/07/2023 Sudei Kishan 2415004004WL005140 Sudei Kishan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968592044 MS SUDEI KISHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/12694
(Khuntamal) 		2415004004NRG24100720230099322 10/07/2023 SANTOSH KAMAR 2415004004WL005140 SANTOSH KAMAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968592046 MR SANTOSH KAMAR STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/12831
(Khuntamal) 		2415004004NRG24100720230099323 10/07/2023 MANTU KISAN 2415004004WL005140 MANTU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968592043 MR MANTU KISAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 Laikera OR-15-004-004-004/11948
(Khuntamal) 		2415004004NRG24100720230099317 10/07/2023 DUL KISAN 2415004004WL005140 DUL KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4968592047 MRS DUL KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/11949
(Khuntamal) 		2415004004NRG24100720230099326 10/07/2023 RAMBAH KISAN 2415004004WL005141 RAMBAH KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4968592048 MRS RAMBAH KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 Laikera OR-15-004-004-003/11212
(Khuntamal) 		2415004004NRG24100720230099297 10/07/2023 Sumati Kisan 2415004004WL005139 Sumati Kisan 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968592050 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24100720230099299 10/07/2023 GULAPI NAIK 2415004004WL005139 GULAPI NAIK 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968592045 GULAPI NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-004-004/11662
(Khuntamal) 		2415004004NRG24100720230099290 10/07/2023 KALAKAR KISAN 2415004004WL005138 KALAKAR KISAN 00415 SBIN0018484 1659 1659 Rejected 30/08/2023 4968592052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Laikera OR-15-004-004-004/11685
(Khuntamal) 		2415004004NRG24100720230099293 10/07/2023 BIDESINI KISAN 2415004004WL005138 BIDESINI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968592051 MRS BIDESINI KISAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 Laikera OR-15-004-004-003/11159
(Khuntamal) 		2415004004NRG24100720230099311 10/07/2023 PRASANNA KISAN 2415004004WL005140 PRASANNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592060 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-003/11209
(Khuntamal) 		2415004004NRG24100720230099296 10/07/2023 Basumati kisan 2415004004WL005139 Basumati kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592065 MRS BASUMATI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24100720230099301 10/07/2023 MALLI PRUSETH 2415004004WL005139 MALLI PRUSETH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592053 MALLI PRUSETH PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24100720230099300 10/07/2023 RAMESH PRUSETT 2415004004WL005139 RAMESH PRUSETT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592057 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24100720230099302 10/07/2023 RUPANANDA BEHERA 2415004004WL005139 RUPANANDA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592068 MR RUPANANDA BEHERA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24100720230099306 10/07/2023 KRUSHNA CHANDRA SAHU 2415004004WL005139 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592054 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-004-004/11826
(Khuntamal) 		2415004004NRG24100720230099324 10/07/2023 Krushna Munda 2415004004WL005141 Krushna Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592066 KRUSHNA MUNDA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-004-004/11826
(Khuntamal) 		2415004004NRG24100720230099325 10/07/2023 Sumati Munda 2415004004WL005141 Sumati Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592062 Miss. SUMATI MUNDA UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-004-004/11948
(Khuntamal) 		2415004004NRG24100720230099316 10/07/2023 Mahendra Kisan 2415004004WL005140 Mahendra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592055 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24100720230099327 10/07/2023 Suresh Munda 2415004004WL005141 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592064 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24100720230099318 10/07/2023 CHAMAR KISAN 2415004004WL005140 CHAMAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592056 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24100720230099319 10/07/2023 Phulmati Kisan 2415004004WL005140 Phulmati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592063 Mrs. PHULMATI KISAN W/O CHAMAR KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-004-004/12642
(Khuntamal) 		2415004004NRG24100720230099320 10/07/2023 SANTOSH MUNDA 2415004004WL005140 SANTOSH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592059 Mrs. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-004/12749
(Khuntamal) 		2415004004NRG24100720230099328 10/07/2023 PADMOLOCHAN KISAN 2415004004WL005141 PADMOLOCHAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592061 Mrs. PADMOLOCHAN KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG24100720230099295 10/07/2023 BELAMATI KISAN 2415004004WL005138 BELAMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968592058 Miss. BELAMATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
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_100723APB_FTO_324956 Punjab National Bank PUNB0206200 LAIKERA 11613
2 Laikera OR2415004004_100723APB_FTO_324956 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004004_100723APB_FTO_324956 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004004_100723APB_FTO_324956 State Bank of India SBIN0018484 Laikera 6636
5 Laikera OR2415004004_100723APB_FTO_324956 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
6 Laikera OR2415004004_100723APB_FTO_324956 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4977
7 Laikera OR2415004004_100723APB_FTO_324956 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 18249

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