Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_301123APB_FTO_829772
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-15-004-009-002/8993
(Sahaspur) 		2415004009NRG24301120230237374 30/11/2023 Lelin Choudhury 2415004009WL036304 Lelin Choudhury 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074881573 LELIN CHOUDHARY BANK OF BARODA(606985)
2 Laikera OR-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24301120230236792 30/11/2023 Ketaki Behera 2415004009WL036157 Ketaki Behera 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074881577 KETAKI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-009-004/10265
(Sahaspur) 		2415004009NRG24301120230236793 30/11/2023 Renudhar Behera 2415004009WL036157 Renudhar Behera 00354 PUNB0897300 1659 1659 Processed 29/02/2024 1074881611 Renudhar Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 Laikera OR-15-004-009-004/126367
(Sahaspur) 		2415004009NRG24301120230237119 30/11/2023 FAJLULLA KHAN 2415004009WL036215 FAJLULLA KHAN 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1074881594 FAJULAL KHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Laikera OR-15-004-009-002/12514
(Sahaspur) 		2415004009NRG24301120230237274 30/11/2023 Santosh Mohanty 2415004009WL036257 Santosh Mohanty 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074881584 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-002/126352
(Sahaspur) 		2415004009NRG24301120230237372 30/11/2023 DIPESH RANA 2415004009WL036304 DIPESH RANA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881597 MR DIPESH RANA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-003/126228
(Sahaspur) 		2415004009NRG24301120230237366 30/11/2023 BACHAN NAIK 2415004009WL036301 BACHAN NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881589 MR BACHAN NAIK STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-003/8750
(Sahaspur) 		2415004009NRG24301120230237367 30/11/2023 MUKTESWAR NAIK 2415004009WL036301 MUKTESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881587 MR MUKTESWAR NAIK STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-003/9506
(Sahaspur) 		2415004009NRG24301120230236797 30/11/2023 Benudhar kisan 2415004009WL036158 Benudhar kisan 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074881591 BENUDHAR KISAN BANK OF BARODA(606985)
10 Laikera OR-15-004-009-003/9506
(Sahaspur) 		2415004009NRG24301120230236796 30/11/2023 Tula Kisan 2415004009WL036158 Tula Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881585 MRS TULA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/10043
(Sahaspur) 		2415004009NRG24301120230236791 30/11/2023 SURENDRA TAJAN 2415004009WL036157 SURENDRA TAJAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881580 SURENDRA TAJAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-009-004/12414
(Sahaspur) 		2415004009NRG24301120230237221 30/11/2023 Rabiratna Gandha 2415004009WL036252 Rabiratna Gandha 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881579 RABIRATNA GANDHA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-009-004/126100
(Sahaspur) 		2415004009NRG24301120230237311 30/11/2023 Chandrakanti Naik 2415004009WL036273 Chandrakanti Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074881596 MR CHANDRAKANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 14694 14694
14 Laikera OR-15-004-009-001/9686
(Sahaspur) 		2415004009NRG24301120230236783 30/11/2023 BHAJANALAL KHADIA 2415004009WL036154 BHAJANALAL KHADIA 00415 SBIN0009352 1659 1659 Processed 29/02/2024 1074881588 BHAJANALAL KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
15 Laikera OR-15-004-009-001/126190
(Sahaspur) 		2415004009NRG24301120230236790 30/11/2023 BASANTA KULU 2415004009WL036157 BASANTA KULU 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1074881590 MR BASANTA KULU STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-009-001/9756
(Sahaspur) 		2415004009NRG24301120230236787 30/11/2023 LELIN KHARSEL 2415004009WL036155 LELIN KHARSEL 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1074881592 LELIN KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-009-004/126218
(Sahaspur) 		2415004009NRG24301120230237222 30/11/2023 GOMATI GANDHA 2415004009WL036252 GOMATI GANDHA 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1074881595 MRS GOMATI GANDHA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 Laikera OR-15-004-009-001/126125
(Sahaspur) 		2415004009NRG24301120230237112 30/11/2023 RINA JAYAPURIA 2415004009WL036213 RINA JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881604 MRS RINA JAYAPURIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-001/9628
(Sahaspur) 		2415004009NRG24301120230237115 30/11/2023 Dileswari Jaypuria 2415004009WL036213 Dileswari Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881608 Mrs. DILESHWARI JAYAPURIA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-009-001/9628
(Sahaspur) 		2415004009NRG24301120230237114 30/11/2023 Sankar Jayapuria 2415004009WL036213 Sankar Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881568 Mr. SANKAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-001/9634
(Sahaspur) 		2415004009NRG24301120230236784 30/11/2023 Kainta Jaypuria 2415004009WL036155 Kainta Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074881569 Mrs. KAENTA JAYAPURIA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24301120230237116 30/11/2023 SUSHIL KHADIA 2415004009WL036213 SUSHIL KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881606 SUSIL KHADIA HDFC BANK LTD(607152)
23 Laikera OR-15-004-009-001/9651
(Sahaspur) 		2415004009NRG24301120230236781 30/11/2023 Mahendra Khadia 2415004009WL036154 Mahendra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881575 MAHENDRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24301120230236782 30/11/2023 Shankar Khadia 2415004009WL036154 Shankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881571 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-009-001/9756
(Sahaspur) 		2415004009NRG24301120230236785 30/11/2023 Malti Kharsel 2415004009WL036155 Malti Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881572 Mrs. MALTI KHARSEL UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-009-001/9756
(Sahaspur) 		2415004009NRG24301120230236786 30/11/2023 RADHAMANI KHARSEL 2415004009WL036155 RADHAMANI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881605 RADHAMANI KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-009-001/9757
(Sahaspur) 		2415004009NRG24301120230236794 30/11/2023 Sunil Kharsel 2415004009WL036158 Sunil Kharsel 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074881563 SUNIL KHARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-009-002/12511
(Sahaspur) 		2415004009NRG24301120230237273 30/11/2023 Harekrushna Naik 2415004009WL036257 Harekrushna Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881583 Mr. HAREKRUSHNA NAIK UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-002/126230
(Sahaspur) 		2415004009NRG24301120230237371 30/11/2023 JITESWAR CHOUDHURY 2415004009WL036304 JITESWAR CHOUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881603 Mr. JITESWAR CHOUDHURY UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-009-002/8937
(Sahaspur) 		2415004009NRG24301120230237276 30/11/2023 Jasobanti Naik 2415004009WL036257 Jasobanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881574 Mrs. JASHOBANTI NAIK UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-002/8937
(Sahaspur) 		2415004009NRG24301120230237275 30/11/2023 Khirod Naik 2415004009WL036257 Khirod Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881565 KSHIROD NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-009-002/8938
(Sahaspur) 		2415004009NRG24301120230237277 30/11/2023 Laxmi Mahanti 2415004009WL036257 Laxmi Mahanti 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881566 Mrs. LAXMI MAHANTI UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-002/8979
(Sahaspur) 		2415004009NRG24301120230237218 30/11/2023 Kumari Kak 2415004009WL036252 Kumari Kak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881598 MRS KUMARI KAK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-009-002/8993
(Sahaspur) 		2415004009NRG24301120230237373 30/11/2023 Golapi Choudhury 2415004009WL036304 Golapi Choudhury 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881600 MRS GOLAPI CHAUDHARY STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-009-002/9038
(Sahaspur) 		2415004009NRG24301120230237095 30/11/2023 Ashok Patel 2415004009WL036207 Ashok Patel 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881564 ASHOK KUMAR PATEL IDBI BANK(607095)
36 Laikera OR-15-004-009-002/9343
(Sahaspur) 		2415004009NRG24301120230237223 30/11/2023 Balaram Makar 2415004009WL036253 Balaram Makar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881581 Mr. BALARAM MAKAR UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-002/9343
(Sahaspur) 		2415004009NRG24301120230237224 30/11/2023 Mina Makar 2415004009WL036253 Mina Makar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881570 Mrs. MINA MAKAR UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-002/9407
(Sahaspur) 		2415004009NRG24301120230237225 30/11/2023 Bhagatram Makar 2415004009WL036253 Bhagatram Makar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881567 Mr. BHAKTA MAKAR UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-003/126080
(Sahaspur) 		2415004009NRG24301120230236788 30/11/2023 Ranjan Kansarali 2415004009WL036156 Ranjan Kansarali 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881593 Mr. RANJAN KANSARALI UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-003/126080
(Sahaspur) 		2415004009NRG24301120230236789 30/11/2023 Sabita Kansarali 2415004009WL036156 Sabita Kansarali 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881607 Mrs. SABITA KANSARALI UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-009-003/9506
(Sahaspur) 		2415004009NRG24301120230236795 30/11/2023 Arjun Kisan 2415004009WL036158 Arjun Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881576 Mr. ARJUN KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-004/10073
(Sahaspur) 		2415004009NRG24301120230237309 30/11/2023 Bhanumati Tajan 2415004009WL036273 Bhanumati Tajan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881602 Mrs. BHANUMATI TAJAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-004/10073
(Sahaspur) 		2415004009NRG24301120230237308 30/11/2023 Sashi Tajan 2415004009WL036273 Sashi Tajan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881599 Mr. SASHIBHUSAN TAJAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-009-004/10140
(Sahaspur) 		2415004009NRG24301120230237220 30/11/2023 BAIDEHI GANDHA 2415004009WL036252 BAIDEHI GANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881609 Mrs. BAIDEHI GANDHA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-004/10140
(Sahaspur) 		2415004009NRG24301120230237219 30/11/2023 Sapne Gandha 2415004009WL036252 Sapne Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881582 Mr. SAPNE GANDHA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-009-004/12412
(Sahaspur) 		2415004009NRG24301120230237096 30/11/2023 Bini Munda 2415004009WL036207 Bini Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881601 MRS BINI MUNDA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-009-004/12444
(Sahaspur) 		2415004009NRG24301120230237097 30/11/2023 Gopal Munda 2415004009WL036207 Gopal Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881578 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-009-004/12445
(Sahaspur) 		2415004009NRG24301120230237098 30/11/2023 Mohan Munda 2415004009WL036207 Mohan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074881586 Mr. MOHAN MUNDA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-009-004/126100
(Sahaspur) 		2415004009NRG24301120230237310 30/11/2023 Krushna Chandra Naik 2415004009WL036273 Krushna Chandra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074881610 KRUSHNACHANDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 52614 52614
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_301123APB_FTO_829772 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004009_301123APB_FTO_829772 Punjab National Bank PUNB0897300 BAXMA SAMBALPUR 1659
3 Laikera OR2415004009_301123APB_FTO_829772 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Laikera OR2415004009_301123APB_FTO_829772 State Bank of India SBIN0006421 KIRIMIRA 14694
5 Laikera OR2415004009_301123APB_FTO_829772 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004009_301123APB_FTO_829772 State Bank of India SBIN0018484 Laikera 4977
7 Laikera OR2415004009_301123APB_FTO_829772 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 16116
8 Laikera OR2415004009_301123APB_FTO_829772 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 34839
9 Laikera OR2415004009_301123APB_FTO_829772 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

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