Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:26:23 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_231123APB_FTO_802447
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-15-004-005-002/121881
(Kulemura) 		2415004005NRG24231120230231278 23/11/2023 sapneswar kisan 2415004005WL034860 sapneswar kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346777 MR SAPNESWAR KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24231120230231309 23/11/2023 KISHORI PRUSETH 2415004005WL034861 KISHORI PRUSETH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346772 KISHORI PUSHET INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24231120230231308 23/11/2023 Sumanta Pushet 2415004005WL034861 Sumanta Pushet 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346774 MR SUMANTA PRUSETH STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/5601
(Kulemura) 		2415004005NRG24231120230231283 23/11/2023 Binodini Kisan 2415004005WL034860 Binodini Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346773 MRS BINODINI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/5601
(Kulemura) 		2415004005NRG24231120230231282 23/11/2023 Sadananda Kisan 2415004005WL034860 Sadananda Kisan 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1168346828 SADANANDA KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24231120230231330 23/11/2023 PRATAP GOUD 2415004005WL034862 PRATAP GOUD 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346775 MR PRATAP GOUD STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/5956
(Kulemura) 		2415004005NRG24231120230231286 23/11/2023 Mukteswar Seth 2415004005WL034860 Mukteswar Seth 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346829 SETH MUKTESHWAR STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/6014
(Kulemura) 		2415004005NRG24231120230231290 23/11/2023 PURNAMI RAUDIA 2415004005WL034860 PURNAMI RAUDIA 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1168346778 PURNAMI RAUDIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-003/121908
(Kulemura) 		2415004005NRG24231120230231291 23/11/2023 rabi munda 2415004005WL034860 rabi munda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1168346776 MR RABI MUNDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24231120230231399 23/11/2023 Soudamini kua 2415004005WL034883 Soudamini kua 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1168346779 SOUDAMINI KUA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
11 Laikera OR-15-004-005-002/1220293
(Kulemura) 		2415004005NRG24231120230231306 23/11/2023 Jhili sahu 2415004005WL034861 Jhili sahu 00415 SBIN0001343 1659 1659 Processed 02/03/2024 1168346798 JHILI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24231120230231303 23/11/2023 ketaki kalo 2415004005WL034861 ketaki kalo 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346827 Mrs. KETAKI KALO UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24231120230231304 23/11/2023 kishor kumar kalo 2415004005WL034861 kishor kumar kalo 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346787 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24231120230231321 23/11/2023 kaikei bariha 2415004005WL034862 kaikei bariha 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346792 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121807
(Kulemura) 		2415004005NRG24231120230231305 23/11/2023 ap seth 2415004005WL034861 ap seth 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346815 MISS AP SETH STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121872
(Kulemura) 		2415004005NRG24231120230231275 23/11/2023 indramani kisan 2415004005WL034860 indramani kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346788 MR INDRAMANI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121872
(Kulemura) 		2415004005NRG24231120230231276 23/11/2023 janaki kisan 2415004005WL034860 janaki kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346797 MRS JANAKI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/1220
(Kulemura) 		2415004005NRG24231120230231279 23/11/2023 GAJINDRA KISAN 2415004005WL034860 GAJINDRA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346783 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24231120230231307 23/11/2023 SIDHESWAR DEHERI 2415004005WL034861 SIDHESWAR DEHERI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346800 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24231120230231280 23/11/2023 ANANDA SAHU 2415004005WL034860 ANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346796 ANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24231120230231281 23/11/2023 DRUPATI SAHU 2415004005WL034860 DRUPATI SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346782 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24231120230231322 23/11/2023 manjulata dhurua 2415004005WL034862 manjulata dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346811 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5384
(Kulemura) 		2415004005NRG24231120230231323 23/11/2023 Jasobanta Karali 2415004005WL034862 Jasobanta Karali 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346820 MRS JASHOBANTI KARALI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/5384
(Kulemura) 		2415004005NRG24231120230231324 23/11/2023 Minketan Karali 2415004005WL034862 Minketan Karali 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346821 Mr. MINAKETAN KARALI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-005-002/5482
(Kulemura) 		2415004005NRG24231120230231311 23/11/2023 ANURADHA NETI 2415004005WL034861 ANURADHA NETI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346823 MRS ANURADHA NETI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/5497
(Kulemura) 		2415004005NRG24231120230231312 23/11/2023 GOKULANANDA KALO 2415004005WL034861 GOKULANANDA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346822 MR GOKULANANDA KALO STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/5497
(Kulemura) 		2415004005NRG24231120230231313 23/11/2023 umakanti kalo 2415004005WL034861 umakanti kalo 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346817 UMAKANTI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24231120230231314 23/11/2023 Dileswar Kalo 2415004005WL034861 Dileswar Kalo 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346818 MR DILESWAR KALO STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/5499
(Kulemura) 		2415004005NRG24231120230231325 23/11/2023 BHOJARAJ BARIHA 2415004005WL034862 BHOJARAJ BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346825 MR BHOJARAJ BARIHA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/5499
(Kulemura) 		2415004005NRG24231120230231326 23/11/2023 CHAMPABATI BARIHA 2415004005WL034862 CHAMPABATI BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346824 MRS CHAMPABATI BARIHA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24231120230231315 23/11/2023 Dillip Ku. Deheri 2415004005WL034861 Dillip Ku. Deheri 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346814 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/5603
(Kulemura) 		2415004005NRG24231120230231285 23/11/2023 Parbati Kisan 2415004005WL034860 Parbati Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346793 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/5603
(Kulemura) 		2415004005NRG24231120230231284 23/11/2023 Sukadeb Kisan 2415004005WL034860 Sukadeb Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346819 MR SUKUDEV KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/5608
(Kulemura) 		2415004005NRG24231120230231327 23/11/2023 Nira Kisan 2415004005WL034862 Nira Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346799 MRS NIRABATI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/5623
(Kulemura) 		2415004005NRG24231120230231328 23/11/2023 Biju Kisan 2415004005WL034862 Biju Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346826 MR BIJU KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24231120230231329 23/11/2023 Linga Kartta 2415004005WL034862 Linga Kartta 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346784 MR LINGARAJ KARTTA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/5956
(Kulemura) 		2415004005NRG24231120230231287 23/11/2023 RAJANI SETH 2415004005WL034860 RAJANI SETH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346801 MRS RAJANI SETH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/5987
(Kulemura) 		2415004005NRG24231120230231332 23/11/2023 SABITRI SOHELA 2415004005WL034862 SABITRI SOHELA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346810 MRS SABITRI SOHELA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24231120230231333 23/11/2023 MOTILAL RAJHANS 2415004005WL034862 MOTILAL RAJHANS 00415 SBIN0006421 711 711 Processed 01/03/2024 1168346794 MR MOTILAL RAJHANS STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24231120230231334 23/11/2023 TILOTTAMA RAJHANS 2415004005WL034862 TILOTTAMA RAJHANS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346780 MRS TILOTTAMA RAJAHANS STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/6014
(Kulemura) 		2415004005NRG24231120230231289 23/11/2023 Nalindra Raudia 2415004005WL034860 Nalindra Raudia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346812 MR NALINDRA ROUDIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-003/121934
(Kulemura) 		2415004005NRG24231120230231335 23/11/2023 HAREKRUSHNA PATEL 2415004005WL034862 HAREKRUSHNA PATEL 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1168346771 HARE KRUSHNA PATEL UCO BANK(607066)
43 Laikera OR-15-004-005-003/121934
(Kulemura) 		2415004005NRG24231120230231336 23/11/2023 KHULANA PATEL 2415004005WL034862 KHULANA PATEL 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1168346786 KHULANA PATEL IDBI BANK(607095)
44 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24231120230231293 23/11/2023 Malati chhatria 2415004005WL034860 Malati chhatria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346816 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24231120230231294 23/11/2023 Rachana bag 2415004005WL034860 Rachana bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346802 MISS RACHANA BAG STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24231120230231337 23/11/2023 Rajendra Kumura 2415004005WL034862 Rajendra Kumura 00415 SBIN0006421 948 948 Processed 01/03/2024 1168346789 MR RAJENDRA KUMURA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-003/12477
(Kulemura) 		2415004005NRG24231120230231338 23/11/2023 saraswati kumura 2415004005WL034862 saraswati kumura 00415 SBIN0006421 948 948 Processed 01/03/2024 1168346809 MRS SARASWATI KUMURA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24231120230231398 23/11/2023 Ghanasyam kua 2415004005WL034883 Ghanasyam kua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346795 GHANASYAM KUA IDBI BANK(607095)
49 Laikera OR-15-004-005-003/1970
(Kulemura) 		2415004005NRG24231120230231317 23/11/2023 JAYANARAYAN BEHERA 2415004005WL034861 JAYANARAYAN BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346803 MR JAYANARAYAN BEHERA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-003/1970
(Kulemura) 		2415004005NRG24231120230231318 23/11/2023 SABITA BEHERA 2415004005WL034861 SABITA BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346791 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-003/6259
(Kulemura) 		2415004005NRG24231120230231299 23/11/2023 Prahallad Jaypuria 2415004005WL034860 Prahallad Jaypuria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1168346813 PRAHALLAD JAYAPIRIA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
52 Laikera OR-15-004-005-002/121873
(Kulemura) 		2415004005NRG24231120230231277 23/11/2023 GOLAPA KISAN 2415004005WL034860 GOLAPA KISAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1168346781 MR GOLAPA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24231120230231310 23/11/2023 roshan kumar pruseth 2415004005WL034861 roshan kumar pruseth 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1168346785 MR ROSHAN KUMAR PRUSETH STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/5692
(Kulemura) 		2415004005NRG24231120230231331 23/11/2023 PRASANTA GOUD 2415004005WL034862 PRASANTA GOUD 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1168346804 MR PRASANTA GOUD STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24231120230231295 23/11/2023 KAINTA BAG 2415004005WL034860 KAINTA BAG 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1168346790 MRS KAINTA BAG STATE BANK OF INDIA(508548)
SubTotal 4977 4977
56 Laikera OR-15-004-005-002/5977-A
(Kulemura) 		2415004005NRG24231120230231288 23/11/2023 SAMPATTI SETH 2415004005WL034860 SAMPATTI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168346808 MISS SAMPATI SETH STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24231120230231316 23/11/2023 SUMANTA SAHU 2415004005WL034861 SUMANTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168346806 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-005-003/6177
(Kulemura) 		2415004005NRG24231120230231296 23/11/2023 Lingaraj Majhi 2415004005WL034860 Lingaraj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168346805 Mr. LINGARAJ MAJHI UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-005-003/6236
(Kulemura) 		2415004005NRG24231120230231298 23/11/2023 Gunanidhi Kumura 2415004005WL034860 Gunanidhi Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168346807 Mr. GUNA SAGAR KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_231123APB_FTO_802447 Punjab National Bank PUNB0206200 LAIKERA 16590
2 Laikera OR2415004005_231123APB_FTO_802447 State Bank of India SBIN0001343 BONAI 1659
3 Laikera OR2415004005_231123APB_FTO_802447 State Bank of India SBIN0006421 KIRIMIRA 63042
4 Laikera OR2415004005_231123APB_FTO_802447 State Bank of India SBIN0009352 KESAIBAHAL 1659
5 Laikera OR2415004005_231123APB_FTO_802447 State Bank of India SBIN0018484 Laikera 4977
6 Laikera OR2415004005_231123APB_FTO_802447 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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