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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_201223APB_FTO_913612
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-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24191220230255038 20/12/2023 BABULU DEHERIA 2415004001WL040197 BABULU DEHERIA 00354 PUNB0198710 1659 1659 Processed 09/03/2024 1548990011 BABULU DEHERIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24191220230255039 20/12/2023 JANANI DEHERIA 2415004001WL040197 JANANI DEHERIA 00354 PUNB0198710 1659 1659 Processed 09/03/2024 1548990012 JANANIROHIDAS BANK OF BARODA(606985)
SubTotal 3318 3318
3 Laikera OR-15-004-001-001/12601
(Babuchhipidhi) 		2415004001NRG24191220230255053 20/12/2023 Dusmanta Naik 2415004001WL040198 Dusmanta Naik 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1548990016 DUSAMANTA NAIK BANK OF INDIA(508505)
4 Laikera OR-15-004-001-001/2263
(Babuchhipidhi) 		2415004001NRG24191220230255034 20/12/2023 Gokul Chandra Balua 2415004001WL040197 Gokul Chandra Balua 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548990018 GOKUL CHANDRA BALUA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-001/2264
(Babuchhipidhi) 		2415004001NRG24191220230255036 20/12/2023 Iswar Chandra Balua 2415004001WL040197 Iswar Chandra Balua 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548990020 MR ISWAR CHANDRA BALUA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24191220230255037 20/12/2023 Kutmakumar Majhi 2415004001WL040197 Kutmakumar Majhi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548990022 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-002/12765
(Babuchhipidhi) 		2415004001NRG24191220230255040 20/12/2023 HEMAKANTI PODH 2415004001WL040197 HEMAKANTI PODH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548990013 MRS HEMAKANTI PODH STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-002/12766
(Babuchhipidhi) 		2415004001NRG24191220230255041 20/12/2023 TANKADHAR DEHERIA 2415004001WL040197 TANKADHAR DEHERIA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548990019 TANKADHAR DEHERIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24191220230255047 20/12/2023 Sashi Deheria 2415004001WL040197 Sashi Deheria 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548990024 Mr. SASHI DEHERIA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-001-002/3329
(Babuchhipidhi) 		2415004001NRG24191220230255049 20/12/2023 Nila Chandra Jayapuria 2415004001WL040197 Nila Chandra Jayapuria 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548990023 NILACHANDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-003/3590
(Babuchhipidhi) 		2415004001NRG24191220230255023 20/12/2023 Siblal Bagh 2415004001WL040196 Siblal Bagh 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548990017 SHIBALAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24191220230255030 20/12/2023 NARAYAN KISAN 2415004001WL040196 NARAYAN KISAN 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1548990021 NAREN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
13 Laikera OR-15-004-001-001/2558
(Babuchhipidhi) 		2415004001NRG24191220230255062 20/12/2023 Bunda Kisan 2415004001WL040198 Bunda Kisan 00354 PUNB0738500 1185 1185 Processed 09/03/2024 1548989982 BUNDE KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-003/3634
(Babuchhipidhi) 		2415004001NRG24191220230255028 20/12/2023 Susant Naik 2415004001WL040196 Susant Naik 00354 PUNB0738500 1422 1422 Processed 09/03/2024 1548989997 SUSHANTA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
15 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24191220230255056 20/12/2023 GODABARISH CHHATRIA 2415004001WL040198 GODABARISH CHHATRIA 00415 SBIN0006421 948 948 Processed 09/03/2024 1548990003 MR GODABARISH CHHATRIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-002/3278
(Babuchhipidhi) 		2415004001NRG24191220230255043 20/12/2023 Dukhi Majhi 2415004001WL040197 Dukhi Majhi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548989998 MRS DUKHI MAJHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-002/3330
(Babuchhipidhi) 		2415004001NRG24191220230255050 20/12/2023 LOCHANI JAYPURIA 2415004001WL040197 LOCHANI JAYPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548990004 MRS LOCHANI JAYAPURIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-002/3368
(Babuchhipidhi) 		2415004001NRG24191220230255052 20/12/2023 padmani dihiria 2415004001WL040197 padmani dihiria 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548990001 MRS PADMINI DIHIRIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-002/3368
(Babuchhipidhi) 		2415004001NRG24191220230255051 20/12/2023 Purusottam Deheria 2415004001WL040197 Purusottam Deheria 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548989980 MR PURUSHOTTAM DEHERIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24191220230255015 20/12/2023 Jayanti Chhatria 2415004001WL040196 Jayanti Chhatria 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1548989975 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-003/12466
(Babuchhipidhi) 		2415004001NRG24191220230255016 20/12/2023 Sebati Chhatria 2415004001WL040196 Sebati Chhatria 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1548990025 MRS SEBATI CHHATRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-003/12638
(Babuchhipidhi) 		2415004001NRG24191220230255019 20/12/2023 Kanti Kharsel 2415004001WL040196 Kanti Kharsel 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1548990010 KANTI KHARSEL PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24191220230255020 20/12/2023 TRILOCHAN KISAN 2415004001WL040196 TRILOCHAN KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1548990002 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
24 Laikera OR-15-004-001-001/2581
(Babuchhipidhi) 		2415004001NRG24191220230255065 20/12/2023 NILIMA NAGRIA 2415004001WL040198 NILIMA NAGRIA 00415 SBIN0013617 948 948 Processed 09/03/2024 1548990000 LILIMA KISAN BANK OF BARODA(606985)
SubTotal 948 948
25 Laikera OR-15-004-001-001/12690
(Babuchhipidhi) 		2415004001NRG24191220230255055 20/12/2023 Surendara Chhatria 2415004001WL040198 Surendara Chhatria 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548990006 SURENDRA CHHATRIA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-001-001/2188
(Babuchhipidhi) 		2415004001NRG24191220230255057 20/12/2023 Dambarudhar Marehi 2415004001WL040198 Dambarudhar Marehi 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548989987 DAMBARUDHARA . MARAHAI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-001-001/2233
(Babuchhipidhi) 		2415004001NRG24191220230255058 20/12/2023 Amar Marehi 2415004001WL040198 Amar Marehi 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548989978 AMAR MARAI IDBI BANK(607095)
28 Laikera OR-15-004-001-001/2233
(Babuchhipidhi) 		2415004001NRG24191220230255059 20/12/2023 Hemajali Marehi 2415004001WL040198 Hemajali Marehi 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548990008 MRS HEMANJALI MARAI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/2263
(Babuchhipidhi) 		2415004001NRG24191220230255035 20/12/2023 Rangalata Balua 2415004001WL040197 Rangalata Balua 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548989983 MR RANGALATA BALUA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/2519
(Babuchhipidhi) 		2415004001NRG24191220230255061 20/12/2023 Sachidananda Bhue 2415004001WL040198 Sachidananda Bhue 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548990007 SACHIDANANDA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-001-001/2558
(Babuchhipidhi) 		2415004001NRG24191220230255063 20/12/2023 Parbati KIsan 2415004001WL040198 Parbati KIsan 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548989989 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/2588
(Babuchhipidhi) 		2415004001NRG24191220230255068 20/12/2023 Bikash kisan 2415004001WL040198 Bikash kisan 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548990009 MR BIKASH KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/2588
(Babuchhipidhi) 		2415004001NRG24191220230255067 20/12/2023 Mani Kisan 2415004001WL040198 Mani Kisan 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548989979 MANI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-001-002/3273
(Babuchhipidhi) 		2415004001NRG24191220230255013 20/12/2023 Surendra Bag 2415004001WL040196 Surendra Bag 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989988 MR SURENDRA BAGHA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-002/3277
(Babuchhipidhi) 		2415004001NRG24191220230255042 20/12/2023 Bimala Behera 2415004001WL040197 Bimala Behera 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548989994 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24191220230255046 20/12/2023 Sampti Podh 2415004001WL040197 Sampti Podh 00415 SBIN0017965 948 948 Processed 09/03/2024 1548989981 SAMPATTI PODHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24191220230255048 20/12/2023 Sulochana Deheria 2415004001WL040197 Sulochana Deheria 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548989996 MRS SULOCHANA DEHERIA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24191220230255014 20/12/2023 Ashok Kisan 2415004001WL040196 Ashok Kisan 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989985 MR ASOK CHANDRA CHHATRIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-003/12635
(Babuchhipidhi) 		2415004001NRG24191220230255017 20/12/2023 Aspati Dhan 2415004001WL040196 Aspati Dhan 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548990014 ASPATI DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-001-003/12635
(Babuchhipidhi) 		2415004001NRG24191220230255018 20/12/2023 Sumitra Dhan 2415004001WL040196 Sumitra Dhan 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989992 MRS SUMITRA DHAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24191220230255021 20/12/2023 BUI BUDULA 2415004001WL040196 BUI BUDULA 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548990015 MRS BUI BUDULA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-003/3587
(Babuchhipidhi) 		2415004001NRG24191220230255022 20/12/2023 Sebati Budula 2415004001WL040196 Sebati Budula 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989990 MRS SEBATI BUDULA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-003/3591
(Babuchhipidhi) 		2415004001NRG24191220230255024 20/12/2023 Subanath Kharsel 2415004001WL040196 Subanath Kharsel 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989977 MR SUGANATHA KHARSEL STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-003/3601
(Babuchhipidhi) 		2415004001NRG24191220230255026 20/12/2023 SEBATI BANCHHOR 2415004001WL040196 SEBATI BANCHHOR 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989995 SEBATI BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-001-003/3633
(Babuchhipidhi) 		2415004001NRG24191220230255027 20/12/2023 Kasturi Kisan 2415004001WL040196 Kasturi Kisan 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989993 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-003/3639
(Babuchhipidhi) 		2415004001NRG24191220230255029 20/12/2023 Rajmani Dhan 2415004001WL040196 Rajmani Dhan 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548990005 RAJMANIDHANA FINCARE SMALL FINANCE BANK LTD(608304)
47 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24191220230255031 20/12/2023 Subasini Kisan 2415004001WL040196 Subasini Kisan 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1548989991 MISS SUBASINI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-003/3664
(Babuchhipidhi) 		2415004001NRG24191220230255032 20/12/2023 SHYAM NAIK 2415004001WL040196 SHYAM NAIK 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989999 Mr. SHYAMA NAIK S/O FAGANU NAIK UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24191220230255033 20/12/2023 Surendra Budula 2415004001WL040196 Surendra Budula 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1548989984 MR SURENDRA BUDULA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
50 Laikera OR-15-004-001-001/2571
(Babuchhipidhi) 		2415004001NRG24191220230255064 20/12/2023 SAROJ KUMAR KISAN 2415004001WL040198 SAROJ KUMAR KISAN 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1548989976 Mr. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
51 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24191220230255025 20/12/2023 Rasan Aaind 2415004001WL040196 Rasan Aaind 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548989986 MR ROSAN AINDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_201223APB_FTO_913612 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 3318
2 Laikera OR2415004001_201223APB_FTO_913612 Punjab National Bank PUNB0206200 LAIKERA 15405
3 Laikera OR2415004001_201223APB_FTO_913612 Punjab National Bank PUNB0738500 SAMBALPUR 2607
4 Laikera OR2415004001_201223APB_FTO_913612 State Bank of India SBIN0006421 KIRIMIRA 13272
5 Laikera OR2415004001_201223APB_FTO_913612 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 948
6 Laikera OR2415004001_201223APB_FTO_913612 State Bank of India SBIN0017965 Dharuadihi 33654
7 Laikera OR2415004001_201223APB_FTO_913612 State Bank of India SBIN0018484 Laikera 1185
8 Laikera OR2415004001_201223APB_FTO_913612 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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