Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:43 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_041123APB_FTO_724580
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-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24021120230213724 04/11/2023 saridei kishan 2415004004WL030050 saridei kishan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408798078 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12005
(Khuntamal) 		2415004004NRG24021120230213741 04/11/2023 Khama Kisan 2415004004WL030052 Khama Kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408798077 KHAMA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-002/12005
(Khuntamal) 		2415004004NRG24021120230213742 04/11/2023 SAROJINI KISAN 2415004004WL030052 SAROJINI KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408798081 SAROJINIKISAN FINCARE SMALL FINANCE BANK LTD(608304)
4 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24041120230215040 04/11/2023 TULARAM KISAN 2415004004WL030510 TULARAM KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408798079 TULARAM KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24021120230213739 04/11/2023 KHEDI KISAN 2415004004WL030051 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408798080 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24021120230213738 04/11/2023 SANTOSH KISAN 2415004004WL030051 SANTOSH KISAN 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7408798076 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24021120230213744 04/11/2023 KAMALI MUNDA 2415004004WL030052 KAMALI MUNDA 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7408798088 Mrs. KAMALI MUNDA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24021120230213743 04/11/2023 RITHA MUNDA 2415004004WL030052 RITHA MUNDA 00415 SBIN0000238 1659 1659 Processed 11/11/2023 7408798086 RITHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24041120230215050 04/11/2023 SUSMITA PANCHABHAYA 2415004004WL030511 SUSMITA PANCHABHAYA 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7408798094 MRS SUSMITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24021120230213732 04/11/2023 TAPASPINI JAYAPURIA 2415004004WL030051 TAPASPINI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408798087 MRS TAPASPINI JAYAPURIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24041120230215051 04/11/2023 Nabin Bag 2415004004WL030511 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408798093 MR NABIN BAGH STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24021120230213727 04/11/2023 SUKUN KISAN 2415004004WL030050 SUKUN KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408798095 MR SUKUN KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24021120230213736 04/11/2023 KAUSHALYA BALUA 2415004004WL030051 KAUSHALYA BALUA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408798107 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/12873
(Khuntamal) 		2415004004NRG24021120230213750 04/11/2023 BATI KISAN 2415004004WL030052 BATI KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7408798096 MRS BATI KISAN STATE BANK OF INDIA(508548)
SubTotal 9717 9717
15 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24041120230215039 04/11/2023 BILASINI KHILEI 2415004004WL030510 BILASINI KHILEI 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798084 MRS BILASINI KHILEI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24041120230215038 04/11/2023 Shankar Khilei 2415004004WL030510 Shankar Khilei 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798082 MR SHANKAR KHILEI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24041120230215041 04/11/2023 SARASWATI KISAN 2415004004WL030510 SARASWATI KISAN 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798090 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-002/12915
(Khuntamal) 		2415004004NRG24041120230215042 04/11/2023 SUMATI CHHATRIA 2415004004WL030510 SUMATI CHHATRIA 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798099 SUMATI CHHATRIA INDUSIND BANK(607189)
19 Laikera OR-15-004-004-004/11528
(Khuntamal) 		2415004004NRG24021120230213745 04/11/2023 JAYANARAYANA MAJHI 2415004004WL030052 JAYANARAYANA MAJHI 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798083 MR JAYANARAYANA MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24021120230213746 04/11/2023 SULATA BUDULA 2415004004WL030052 SULATA BUDULA 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798085 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24021120230213751 04/11/2023 UMESWAR BUDULA 2415004004WL030052 UMESWAR BUDULA 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7408798092 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
22 Laikera OR-15-004-004-004/12979
(Khuntamal) 		2415004004NRG24021120230213730 04/11/2023 BISHIKESHAN BUDA 2415004004WL030050 BISHIKESHAN BUDA 00415 SBIN0010134 1659 1659 Processed 11/11/2023 7408798108 MR BISHIKESHAN BUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24041120230215049 04/11/2023 BHISHMA PANCHABHAYA 2415004004WL030511 BHISHMA PANCHABHAYA 00415 SBIN0010923 1422 1422 Processed 11/11/2023 7408798075 MR BHISHMA PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24041120230215037 04/11/2023 SEEMA KISAN 2415004004WL030510 SEEMA KISAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408798104 SEEMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24021120230213733 04/11/2023 Sudre Budula 2415004004WL030051 Sudre Budula 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408798091 MR SUDRE BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24021120230213734 04/11/2023 SUKUMARI KISAN 2415004004WL030051 SUKUMARI KISAN 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408798103 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/13040
(Khuntamal) 		2415004004NRG24041120230215047 04/11/2023 SUNIL MUNDA 2415004004WL030510 SUNIL MUNDA 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7408798089 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24041120230215036 04/11/2023 Birakishor Kisan 2415004004WL030510 Birakishor Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798115 MR BIRAKISOR KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24021120230213740 04/11/2023 NALINDRA KAUDI 2415004004WL030052 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798100 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24041120230215043 04/11/2023 GITANJALI BARIK 2415004004WL030510 GITANJALI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798101 GITANJALI BARIK INDUSIND BANK(607189)
31 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24021120230213731 04/11/2023 BAUL JAYAPURIAA 2415004004WL030051 BAUL JAYAPURIAA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798113 Miss. BAUL JAYAPURIAA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-003/12923
(Khuntamal) 		2415004004NRG24021120230213725 04/11/2023 SUMITRA KISAN 2415004004WL030050 SUMITRA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798110 Ms. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24021120230213726 04/11/2023 JUGESWAR KISHAN 2415004004WL030050 JUGESWAR KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798112 JUGESWAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24021120230213728 04/11/2023 Gobarddhan Kisan 2415004004WL030050 Gobarddhan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798098 Gobardhan Kishan AIRTEL PAYMENTS BANK LIMITED(990288)
35 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24021120230213729 04/11/2023 Kasturi Kisan 2415004004WL030050 Kasturi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798097 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24021120230213737 04/11/2023 Sulochana Kisan 2415004004WL030051 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798109 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-004-004/12367
(Khuntamal) 		2415004004NRG24021120230213747 04/11/2023 Kshirasagar Budula 2415004004WL030052 Kshirasagar Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798114 MR KSHIRASAGAR BUDULA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/12367
(Khuntamal) 		2415004004NRG24021120230213748 04/11/2023 MINATI BUDULA 2415004004WL030052 MINATI BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798111 MRS MINATI BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24041120230215045 04/11/2023 CHULESWARI RAKSHA 2415004004WL030510 CHULESWARI RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798106 MRS CHULESWARI RAKSHA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24041120230215044 04/11/2023 PRANADHANA RAKSHA 2415004004WL030510 PRANADHANA RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798105 Mrs. PRANADHANA RAKSHA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-004-004/13039
(Khuntamal) 		2415004004NRG24041120230215046 04/11/2023 KANHU MUNDA 2415004004WL030510 KANHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7408798102 Mrs. KANHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_041123APB_FTO_724580 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004004_041123APB_FTO_724580 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Laikera OR2415004004_041123APB_FTO_724580 State Bank of India SBIN0006421 KIRIMIRA 9717
4 Laikera OR2415004004_041123APB_FTO_724580 State Bank of India SBIN0009352 KESAIBAHAL 11613
5 Laikera OR2415004004_041123APB_FTO_724580 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
6 Laikera OR2415004004_041123APB_FTO_724580 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1422
7 Laikera OR2415004004_041123APB_FTO_724580 State Bank of India SBIN0018484 Laikera 6636
8 Laikera OR2415004004_041123APB_FTO_724580 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
9 Laikera OR2415004004_041123APB_FTO_724580 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 16590

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