Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_110523APB_FTO_101570
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-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24090520230027300 11/05/2023 BISHIKESHAN RIHIDASH 2415004002WL001464 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1185 1185 Processed 17/05/2023 1639621205 BISHIKESHAN RIHIDASH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24090520230027301 11/05/2023 RAIBARI ROHIDAS 2415004002WL001464 RAIBARI ROHIDAS 00354 PUNB0206200 1185 1185 Processed 17/05/2023 1639621206 RAIBARI ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24090520230027302 11/05/2023 biju rohidas 2415004002WL001464 biju rohidas 00354 PUNB0206200 1185 1185 Processed 17/05/2023 1639621201 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24090520230027303 11/05/2023 liza rohidas 2415004002WL001464 liza rohidas 00354 PUNB0206200 1185 1185 Processed 17/05/2023 1639621217 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24090520230027304 11/05/2023 SHASHI KISAN 2415004002WL001464 SHASHI KISAN 00354 PUNB0206200 237 237 Processed 17/05/2023 1639621200 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24090520230027306 11/05/2023 ARUN KISAN 2415004002WL001464 ARUN KISAN 00354 PUNB0206200 711 711 Processed 17/05/2023 1639621202 ARUN KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24090520230027308 11/05/2023 Gelamani Marei 2415004002WL001464 Gelamani Marei 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639621208 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24090520230027310 11/05/2023 MANIKA NAIK 2415004002WL001464 MANIKA NAIK 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639621210 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24090520230027312 11/05/2023 Upasi Kisan 2415004002WL001464 Upasi Kisan 00354 PUNB0206200 1185 1185 Processed 17/05/2023 1639621213 UPASI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24090520230027313 11/05/2023 CHITRA KISAN 2415004002WL001464 CHITRA KISAN 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639621203 CHITRA KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24090520230027314 11/05/2023 PUSPALATA KISAN 2415004002WL001464 PUSPALATA KISAN 00354 PUNB0206200 1422 1422 Processed 17/05/2023 1639621214 PUSPALATA KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24090520230027316 11/05/2023 basanti kisan 2415004002WL001464 basanti kisan 00354 PUNB0206200 237 237 Processed 17/05/2023 1639621212 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24090520230027315 11/05/2023 rabindra kisan 2415004002WL001464 rabindra kisan 00354 PUNB0206200 237 237 Processed 17/05/2023 1639621211 RABINDRA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24090520230027318 11/05/2023 Ashok Kumar Chhatria 2415004002WL001464 Ashok Kumar Chhatria 00354 PUNB0206200 711 711 Processed 17/05/2023 1639621199 ASHOK KUMAR CHHATRIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24090520230027317 11/05/2023 Mukteswar Chatria 2415004002WL001464 Mukteswar Chatria 00354 PUNB0206200 711 711 Processed 17/05/2023 1639621204 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24090520230027319 11/05/2023 Chhabila Kisan 2415004002WL001464 Chhabila Kisan 00354 PUNB0206200 1185 1185 Processed 17/05/2023 1639621207 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24090520230027324 11/05/2023 SUDHABATI KISAN 2415004002WL001464 SUDHABATI KISAN 00354 PUNB0206200 711 711 Processed 17/05/2023 1639621215 SUDHABATI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1291
(Bhatlaida) 		2415004002NRG24090520230027323 11/05/2023 Uderam Kisan 2415004002WL001464 Uderam Kisan 00354 PUNB0206200 711 711 Processed 17/05/2023 1639621198 Mr. UDE KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
19 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24090520230027307 11/05/2023 Shila Kisan 2415004002WL001464 Shila Kisan 00415 SBIN0006421 711 711 Processed 17/05/2023 1639621216 SHILA DHAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24090520230027309 11/05/2023 Khelabati Naik 2415004002WL001464 Khelabati Naik 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639621209 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-002-009/1257848
(Bhatlaida) 		2415004002NRG24090520230027321 11/05/2023 Tulasi Sandha 2415004002WL001464 Tulasi Sandha 00415 SBIN0006421 1422 1422 Processed 17/05/2023 1639621218 JHARANA BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
22 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24090520230027299 11/05/2023 hirabati kichidi 2415004002WL001464 hirabati kichidi 00415 SBIN0018484 1185 1185 Processed 17/05/2023 1639621197 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24090520230027311 11/05/2023 mina dhurua 2415004002WL001464 mina dhurua 00415 SBIN0018484 1422 1422 Processed 17/05/2023 1639621220 MINA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
24 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24090520230027298 11/05/2023 baikuntha khichidi 2415004002WL001464 baikuntha khichidi 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1639621219 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_110523APB_FTO_101570 Punjab National Bank PUNB0206200 LAIKERA 17064
2 Laikera OR2415004002_110523APB_FTO_101570 State Bank of India SBIN0006421 KIRIMIRA 3555
3 Laikera OR2415004002_110523APB_FTO_101570 State Bank of India SBIN0018484 Laikera 2607
4 Laikera OR2415004002_110523APB_FTO_101570 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1185

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