Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_070723APB_FTO_318121
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-15-004-008-003/8510
(Pakelpada) 		2415004008NRG24050720230095225 07/07/2023 PHULATULI KHADIA 2415004008WL004941 PHULATULI KHADIA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964499329 PHULATULI KHADIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/121539
(Pakelpada) 		2415004008NRG24050720230095230 07/07/2023 Nuresh Neti 2415004008WL004941 Nuresh Neti 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964499328 NURESHAR NETI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/8379
(Pakelpada) 		2415004008NRG24050720230095252 07/07/2023 Nikhil Bhue 2415004008WL004941 Nikhil Bhue 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964499330 Mr. NIKHEL BHOI UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-004/8380
(Pakelpada) 		2415004008NRG24050720230095253 07/07/2023 Shrikara Khadia 2415004008WL004941 Shrikara Khadia 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964499331 SHREEKARA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
5 Laikera OR-15-004-008-004/121661
(Pakelpada) 		2415004008NRG24050720230095234 07/07/2023 Munu Marei 2415004008WL004941 Munu Marei 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499342 MR MUNU MAREI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-008-004/121665
(Pakelpada) 		2415004008NRG24050720230095237 07/07/2023 Tikesh Kamar 2415004008WL004941 Tikesh Kamar 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499337 MR TIKESH KAMAR STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-004/121765
(Pakelpada) 		2415004008NRG24050720230095239 07/07/2023 Susant Kalo 2415004008WL004941 Susant Kalo 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499333 SUSANT KALO STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24050720230095240 07/07/2023 Hari Kisan 2415004008WL004941 Hari Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499343 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24050720230095250 07/07/2023 Banita Nag 2415004008WL004941 Banita Nag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499338 MRS BANITA NAG STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-004/8372
(Pakelpada) 		2415004008NRG24050720230095251 07/07/2023 Jatindra Majhi 2415004008WL004941 Jatindra Majhi 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499340 JATINDRA MAJHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-008-004/8457
(Pakelpada) 		2415004008NRG24050720230095265 07/07/2023 Nirupama neti 2415004008WL004941 Nirupama neti 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499336 MISS NIRUPAMA NETI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-008-004/8618
(Pakelpada) 		2415004008NRG24050720230095270 07/07/2023 Rupanand Patel 2415004008WL004941 Rupanand Patel 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964499341 Mr. RUPANANDA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
13 Laikera OR-15-004-008-004/121630
(Pakelpada) 		2415004008NRG24050720230095233 07/07/2023 Jibesh Singh Naik 2415004008WL004941 Jibesh Singh Naik 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4964499335 MR JIBESH SINGH NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG24050720230095235 07/07/2023 Kshetri Neti 2415004008WL004941 Kshetri Neti 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4964499332 KSHETRI NETI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-004/12462
(Pakelpada) 		2415004008NRG24050720230095246 07/07/2023 Gajindra Khadia 2415004008WL004941 Gajindra Khadia 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4964499334 GAJINDRA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
16 Laikera OR-15-004-008-003/8521
(Pakelpada) 		2415004008NRG24050720230095228 07/07/2023 Makaradhaja kalo 2415004008WL004941 Makaradhaja kalo 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4964499339 MAKARDHAJA KALO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 Laikera OR-15-004-008-003/8487
(Pakelpada) 		2415004008NRG24050720230095221 07/07/2023 Santosh Marei 2415004008WL004941 Santosh Marei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499350 MR SANTOSH MAREI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-003/8489
(Pakelpada) 		2415004008NRG24050720230095222 07/07/2023 Dibyasankar Khadia 2415004008WL004941 Dibyasankar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499353 DIBYASANKAR KHADIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24050720230095223 07/07/2023 Gajananda Khadia 2415004008WL004941 Gajananda Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499320 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24050720230095226 07/07/2023 Satyanarayan Sunani 2415004008WL004941 Satyanarayan Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499317 SATYANARAYAN SUNANI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-008-003/8519
(Pakelpada) 		2415004008NRG24050720230095227 07/07/2023 Upindra Ati 2415004008WL004941 Upindra Ati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499313 Mr. UPINDRA ATI UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-004/121566
(Pakelpada) 		2415004008NRG24050720230095231 07/07/2023 Rinku Ati 2415004008WL004941 Rinku Ati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499345 Mr. RINKU ATI UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24050720230095232 07/07/2023 Dasa Khadia 2415004008WL004941 Dasa Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499355 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-004/121664
(Pakelpada) 		2415004008NRG24050720230095236 07/07/2023 Parameswar Neti 2415004008WL004941 Parameswar Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499352 Mr. PARMESWAR NETI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-004/121734
(Pakelpada) 		2415004008NRG24050720230095238 07/07/2023 Chudamani Khadia 2415004008WL004941 Chudamani Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499348 Mr. CHUDAMANI KHADIA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24050720230095241 07/07/2023 Tankadhar Kansarali 2415004008WL004941 Tankadhar Kansarali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499349 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-008-004/12364
(Pakelpada) 		2415004008NRG24050720230095242 07/07/2023 Tularam Sandhani 2415004008WL004941 Tularam Sandhani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499322 TULARAM SHANDANI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-008-004/12365
(Pakelpada) 		2415004008NRG24050720230095243 07/07/2023 Suresh Naik 2415004008WL004941 Suresh Naik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499351 Mr. SURESH NAIK UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-004/12376
(Pakelpada) 		2415004008NRG24050720230095244 07/07/2023 Gajindra Khadia 2415004008WL004941 Gajindra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499346 Mr. GAJINDRA KHADIA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24050720230095245 07/07/2023 Keshab Khadia 2415004008WL004941 Keshab Khadia 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964499327 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/8347
(Pakelpada) 		2415004008NRG24050720230095247 07/07/2023 Parameswar Bhoi 2415004008WL004941 Parameswar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499325 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24050720230095248 07/07/2023 Madha Munda 2415004008WL004941 Madha Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499354 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-004/8357
(Pakelpada) 		2415004008NRG24050720230095249 07/07/2023 Rukman Ati 2415004008WL004941 Rukman Ati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499309 Mr. RUKMAN ATI UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24050720230095254 07/07/2023 Masi Munda 2415004008WL004941 Masi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499347 MASI MUNDA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-008-004/8393
(Pakelpada) 		2415004008NRG24050720230095255 07/07/2023 Santosh Majhi 2415004008WL004941 Santosh Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499310 Mr. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24050720230095256 07/07/2023 SUSHIL NAG 2415004008WL004941 SUSHIL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499356 Mr. SUSHIL NAG UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24050720230095257 07/07/2023 Ichharam Kansrali 2415004008WL004941 Ichharam Kansrali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499319 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-004/8402
(Pakelpada) 		2415004008NRG24050720230095259 07/07/2023 Naresh Marai 2415004008WL004941 Naresh Marai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499326 MR NARESH MAREI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24050720230095260 07/07/2023 Balabhadra Neti 2415004008WL004941 Balabhadra Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499316 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24050720230095261 07/07/2023 Raghunath Gardia 2415004008WL004941 Raghunath Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499312 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24050720230095262 07/07/2023 Phulmani Kalo 2415004008WL004941 Phulmani Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499324 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-008-004/8433
(Pakelpada) 		2415004008NRG24050720230095263 07/07/2023 Kalakar Khadia 2415004008WL004941 Kalakar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499323 Mr. KALAKARA KHADIA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG24050720230095264 07/07/2023 Nilambar Bhoi 2415004008WL004941 Nilambar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499321 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-008-004/8473
(Pakelpada) 		2415004008NRG24050720230095266 07/07/2023 Susanta Bhainsa 2415004008WL004941 Susanta Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499344 Mr. SUSANTA BHAINSA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24050720230095267 07/07/2023 Lilindra Dharei 2415004008WL004941 Lilindra Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499318 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24050720230095268 07/07/2023 Lochan Neti 2415004008WL004941 Lochan Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499311 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG24050720230095269 07/07/2023 Naren Munda 2415004008WL004941 Naren Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499357 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-004/8637
(Pakelpada) 		2415004008NRG24050720230095271 07/07/2023 Nrupalal Munda 2415004008WL004941 Nrupalal Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499315 Mr. NRUPALAL MUNDA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-004/8657
(Pakelpada) 		2415004008NRG24050720230095272 07/07/2023 Ramprasad Bhainsa 2415004008WL004941 Ramprasad Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964499314 MR RAMAPRASAD BHAINSA STATE BANK OF INDIA(508548)
SubTotal 46215 46215
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_070723APB_FTO_318121 Punjab National Bank PUNB0206200 LAIKERA 5688
2 Laikera OR2415004008_070723APB_FTO_318121 State Bank of India SBIN0006421 KIRIMIRA 11376
3 Laikera OR2415004008_070723APB_FTO_318121 State Bank of India SBIN0009352 KESAIBAHAL 4266
4 Laikera OR2415004008_070723APB_FTO_318121 State Bank of India SBIN0018484 Laikera 1422
5 Laikera OR2415004008_070723APB_FTO_318121 UTKAL GRAMYA BANK SBIN0RRUKGB Chandinimal 1422
6 Laikera OR2415004008_070723APB_FTO_318121 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 20619
7 Laikera OR2415004008_070723APB_FTO_318121 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 24174

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