Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:18:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_020923FTO_491210
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-15-004-003-004/1002
(Jammal) 		2415004003NRG24310820230146843 02/09/2023 PADMAN BUDULA 2415004003WL011905 PADMAN BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7254029631 PADMAN BUDULA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24310820230146834 02/09/2023 Khirod Chhatria 2415004003WL011904 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7254029630 MR KHIROD CHHATRIA ()
3 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24310820230146912 02/09/2023 DRUPATI KASUA 2415004003WL011908 DRUPATI KASUA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7254029620 MRS DRUPATI KUSUA ()
4 Laikera OR-15-004-003-001/728
(Jammal) 		2415004003NRG24310820230146911 02/09/2023 Nand kishor kasua 2415004003WL011908 Nand kishor kasua 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7254029621 MR NANDAKISHOR KUSUA ()
5 Laikera OR-15-004-003-002/700346
(Jammal) 		2415004003NRG24310820230146813 02/09/2023 DILU KISAN 2415004003WL011903 DILU KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7254029622 MR DILU KISAN ()
6 Laikera OR-15-004-003-005/102
(Jammal) 		2415004003NRG24010920230147401 02/09/2023 SAROJ BEHERA 2415004003WL012063 SAROJ BEHERA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7254029623 MR SAROJ BEHERA ()
SubTotal 8295 8295
7 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24310820230146825 02/09/2023 BABITA KISHAN 2415004003WL011904 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/11/2023 7254029619 MISS BABITA KISHAN ()
SubTotal 1659 1659
8 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24310820230146807 02/09/2023 DASHARU BUDULA 2415004003WL011902 DASHARU BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7254029616 MR DASHARU BUDULA ()
9 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24310820230146808 02/09/2023 Premsila Budula 2415004003WL011902 Premsila Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7254029618 MRS PREMSILA BUDULA ()
10 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24310820230146792 02/09/2023 JADAB NAIK 2415004003WL011901 JADAB NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7254029615 MR JADAB NAIK ()
11 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24310820230146868 02/09/2023 Brundabati Budula 2415004003WL011905 Brundabati Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7254029611 MRS BRUNDA BATI BUDULA ()
12 Laikera OR-15-004-003-004/700178
(Jammal) 		2415004003NRG24310820230146869 02/09/2023 Sunil Rajahansa 2415004003WL011905 Sunil Rajahansa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7254029617 MR SUNIL RAJAHANSA ()
SubTotal 8295 8295
13 Laikera OR-15-004-003-002/103
(Jammal) 		2415004003NRG24310820230146885 02/09/2023 BHAGABANA KISAN 2415004003WL011907 BHAGABANA KISAN 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7254029629 MR BHAGABANA KISAN ()
14 Laikera OR-15-004-003-002/1302
(Jammal) 		2415004003NRG24310820230146888 02/09/2023 suresh kisan 2415004003WL011907 suresh kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7254029614 MR SURESH KISAN ()
15 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24310820230146779 02/09/2023 Mula Neti 2415004003WL011901 Mula Neti 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7254029628 MRS MULA NETI ()
16 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24310820230146299 02/09/2023 RABATI NAIK 2415004003WL011811 RABATI NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7254029627 MRS REBATI NAIK ()
17 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24310820230146783 02/09/2023 Sujata patel 2415004003WL011901 Sujata patel 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7254029613 MRS SUJATA PATEL ()
18 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24310820230146867 02/09/2023 Pitember budula 2415004003WL011905 Pitember budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7254029612 MR PITAMBAR BUDULA ()
SubTotal 9480 9480
19 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24310820230146235 02/09/2023 BHARAT KISAN 2415004003WL011806 BHARAT KISAN 00415 SBIN0018468 1659 1659 Processed 09/11/2023 7254029626 MR BHARAT KISAN ()
SubTotal 1659 1659
20 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24310820230146803 02/09/2023 NIRANJAN BUDULA 2415004003WL011902 NIRANJAN BUDULA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7254029625 MR SUSANTA BUDULA ()
SubTotal 1659 1659
21 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24310820230146745 02/09/2023 RANJITA NAIK 2415004003WL011896 RANJITA NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7254029624 RANJITA NAIK ()
SubTotal 237 237
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_020923FTO_491210 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_020923FTO_491210 State Bank of India SBIN0002007 BAMARA 8295
3 Laikera OR2415004003_020923FTO_491210 State Bank of India SBIN0003152 BARGAON 1659
4 Laikera OR2415004003_020923FTO_491210 State Bank of India SBIN0006421 KIRIMIRA 8295
5 Laikera OR2415004003_020923FTO_491210 State Bank of India SBIN0017965 Dharuadihi 9480
6 Laikera OR2415004003_020923FTO_491210 State Bank of India SBIN0018468 UCHKAPAT 1659
7 Laikera OR2415004003_020923FTO_491210 State Bank of India SBIN0018484 Laikera 1659
8 Laikera OR2415004003_020923FTO_491210 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 237

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