Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:27:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_251023APB_FTO_682458
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-15-004-010-002/125963
(Sarangloi) 		2415004010NRG24221020230205300 25/10/2023 JHASAKETAN NAIK 2415004010WL027835 JHASAKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837770 JHASAKETAN NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004010NRG24221020230205302 25/10/2023 DAYASAGAR BHOI 2415004010WL027835 DAYASAGAR BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837772 DAYASAGAR BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/125969
(Sarangloi) 		2415004010NRG24221020230205303 25/10/2023 PUSPANJALI BHOI 2415004010WL027835 PUSPANJALI BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837771 PUSPANJALI BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/125970
(Sarangloi) 		2415004010NRG24221020230205304 25/10/2023 KHETRAMOHAN MAJHI 2415004010WL027835 KHETRAMOHAN MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837769 KHETRAMOHAN MAJHI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3267
(Sarangloi) 		2415004010NRG24211020230205057 25/10/2023 ARUNA GHASI 2415004010WL027765 ARUNA GHASI 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272837783 ARUNA GHASI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-002/3408
(Sarangloi) 		2415004010NRG24211020230205058 25/10/2023 Sabita Mallik 2415004010WL027765 Sabita Mallik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272837768 SABITA MALLICK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-003/12508
(Sarangloi) 		2415004010NRG24211020230205033 25/10/2023 bandhuram dasbhaya 2415004010WL027762 bandhuram dasbhaya 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837767 BANDHURAM DASHBHAYA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-003/125541
(Sarangloi) 		2415004010NRG24221020230205297 25/10/2023 Bhubaneswar Naik 2415004010WL027834 Bhubaneswar Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837773 BHUBANESWAR NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-003/12564
(Sarangloi) 		2415004010NRG24221020230205288 25/10/2023 Sebati Besan 2415004010WL027831 Sebati Besan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837774 SEBATI BAG CANARA BANK(508532)
10 Laikera OR-15-004-010-003/12564
(Sarangloi) 		2415004010NRG24221020230205287 25/10/2023 Taranisen Besan 2415004010WL027831 Taranisen Besan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837766 TARANISEN BESAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-003/4201
(Sarangloi) 		2415004010NRG24211020230205034 25/10/2023 premsagar naik 2415004010WL027762 premsagar naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837765 PREMASAGAR NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-003/4261
(Sarangloi) 		2415004010NRG24221020230205299 25/10/2023 Girdhari Naik 2415004010WL027834 Girdhari Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272837762 MR GIRIDHARI NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-010-005/3534
(Sarangloi) 		2415004010NRG24211020230205036 25/10/2023 Khirod Chandra Sahu 2415004010WL027762 Khirod Chandra Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837784 KHIRODCHANDRA SAHU PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/125866
(Sarangloi) 		2415004010NRG24211020230205043 25/10/2023 KALPANA BEHERA 2415004010WL027763 KALPANA BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837763 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-006/2799
(Sarangloi) 		2415004010NRG24211020230205039 25/10/2023 SOBHABATI NAIK 2415004010WL027762 SOBHABATI NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272837764 SOBHABATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 24411 24411
16 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24221020230205291 25/10/2023 Gokulanand Sa 2415004010WL027832 Gokulanand Sa 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272837776 GOKULANAND SA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-010-003/125735
(Sarangloi) 		2415004010NRG24221020230205289 25/10/2023 Kishori negi 2415004010WL027831 Kishori negi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272837778 MRS KISHORI NEGI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-010-003/125905
(Sarangloi) 		2415004010NRG24221020230205290 25/10/2023 UMAKANTI ROHIDAS 2415004010WL027831 UMAKANTI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272837782 MRS UMAKANTI ROHIDAS STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-010-004/3756
(Sarangloi) 		2415004010NRG24211020230205059 25/10/2023 NUADEI DARKA 2415004010WL027765 NUADEI DARKA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272837777 MISS NUADEI DARKA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-010-006/2803
(Sarangloi) 		2415004010NRG24211020230205047 25/10/2023 godabari behera 2415004010WL027763 godabari behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272837775 MRS GODABARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
21 Laikera OR-15-004-010-002/125970
(Sarangloi) 		2415004010NRG24221020230205305 25/10/2023 PINKI MAJHI 2415004010WL027835 PINKI MAJHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272837779 MRS PINKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 Laikera OR-15-004-010-002/3428-A
(Sarangloi) 		2415004010NRG24221020230205292 25/10/2023 Tusara Sa 2415004010WL027832 Tusara Sa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272837781 TUSHAR SA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-003/4201
(Sarangloi) 		2415004010NRG24211020230205035 25/10/2023 Sarojini naik 2415004010WL027762 Sarojini naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272837780 Mrs. SAROJINI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_251023APB_FTO_682458 Punjab National Bank PUNB0206200 LAIKERA 24411
2 Laikera OR2415004010_251023APB_FTO_682458 State Bank of India SBIN0006421 KIRIMIRA 7821
3 Laikera OR2415004010_251023APB_FTO_682458 State Bank of India SBIN0018484 Laikera 1659
4 Laikera OR2415004010_251023APB_FTO_682458 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3081

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