Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_210423APB_FTO_38313
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-15-004-007-001/121550
(Niktimal) 		2415004007NRG24210420230009909 21/04/2023 BIJAY SA 2415004007WL000569 BIJAY SA 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398712373 BIJAY SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24210420230009911 21/04/2023 BHAKTA KISAN 2415004007WL000569 BHAKTA KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398712374 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24210420230009900 21/04/2023 ANJANA MAJHI 2415004007WL000569 ANJANA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712381 MRS ANJANA MAJHI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24210420230009899 21/04/2023 CHERU MAJHI 2415004007WL000569 CHERU MAJHI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712382 MR CHERU MAJHI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24210420230009901 21/04/2023 NIRASI MAREI 2415004007WL000569 NIRASI MAREI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712379 MRS NIRASI MAREI STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24210420230009902 21/04/2023 PADMANABHA MAREI 2415004007WL000569 PADMANABHA MAREI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712386 PADMANABHA MAREI IDBI BANK(607095)
7 Laikera OR-15-004-007-001/12144593
(Niktimal) 		2415004007NRG24210420230009904 21/04/2023 ASAMATI KISAN 2415004007WL000569 ASAMATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712387 MRS ASAMATI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/12144593
(Niktimal) 		2415004007NRG24210420230009903 21/04/2023 MINA KISAN 2415004007WL000569 MINA KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712388 Mr MINA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144608
(Niktimal) 		2415004007NRG24210420230009906 21/04/2023 CHANDRAKALA ROUT 2415004007WL000569 CHANDRAKALA ROUT 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712392 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144608
(Niktimal) 		2415004007NRG24210420230009905 21/04/2023 MUKTESWAR ROUT 2415004007WL000569 MUKTESWAR ROUT 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712395 MUKTESWAR ROUT PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24210420230009908 21/04/2023 RAJANI KISAN 2415004007WL000569 RAJANI KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712399 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/121550
(Niktimal) 		2415004007NRG24210420230009910 21/04/2023 HARABATI SA 2415004007WL000569 HARABATI SA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712376 MRS HARABATI SA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/4783
(Niktimal) 		2415004007NRG24210420230009912 21/04/2023 CHITZRANJAN DEHERI 2415004007WL000569 CHITZRANJAN DEHERI 00415 SBIN0006421 1185 1185 Processed 10/05/2023 1398712390 CHITTARANJAN DEHERI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/4783
(Niktimal) 		2415004007NRG24210420230009913 21/04/2023 KALKATI DEHERI 2415004007WL000569 KALKATI DEHERI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712398 MRS KALKATI DEHERI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24210420230009914 21/04/2023 Laxmidhar Pradhan 2415004007WL000569 Laxmidhar Pradhan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712384 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/4859
(Niktimal) 		2415004007NRG24210420230009915 21/04/2023 SUBHADRA PRADHAN 2415004007WL000569 SUBHADRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712383 MRS SUBHADRA PRADHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24210420230009916 21/04/2023 Hala Sahu 2415004007WL000569 Hala Sahu 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712391 MR HALA SAHU STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24210420230009917 21/04/2023 Rina sahu 2415004007WL000569 Rina sahu 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712380 MRS RINA SAHU STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/5046
(Niktimal) 		2415004007NRG24210420230009918 21/04/2023 DULARI KISAN 2415004007WL000569 DULARI KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712389 Mrs. DULARI KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-007-001/5082
(Niktimal) 		2415004007NRG24210420230009920 21/04/2023 Purnami Kisan 2415004007WL000569 Purnami Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712378 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/5082
(Niktimal) 		2415004007NRG24210420230009919 21/04/2023 Ramesh Kisan 2415004007WL000569 Ramesh Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712377 MR RAMESH KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24210420230009924 21/04/2023 MANOJ KISAN 2415004007WL000569 MANOJ KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712394 MANOJ KISAN BANK OF INDIA(508505)
23 Laikera OR-15-004-007-001/5090
(Niktimal) 		2415004007NRG24210420230009926 21/04/2023 BUNDE KISAN 2415004007WL000569 BUNDE KISAN 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712385 MRS BUNDE KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/5090
(Niktimal) 		2415004007NRG24210420230009925 21/04/2023 Rusabha Kisan 2415004007WL000569 Rusabha Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398712375 MR RUSABHA KISAN STATE BANK OF INDIA(508548)
SubTotal 36024 36024
25 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24210420230009907 21/04/2023 DEBARCHAN KISAN 2415004007WL000569 DEBARCHAN KISAN 00415 SBIN0018484 1185 1185 Processed 10/05/2023 1398712397 DEBARCHAN KISAN BANK OF INDIA(508505)
26 Laikera OR-15-004-007-001/5088
(Niktimal) 		2415004007NRG24210420230009923 21/04/2023 GOPAL KISAN 2415004007WL000569 GOPAL KISAN 00415 SBIN0018484 1659 1659 Processed 10/05/2023 1398712393 MR GOPAL KISAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
27 Laikera OR-15-004-007-001/5087
(Niktimal) 		2415004007NRG24210420230009921 21/04/2023 RABI KISAN 2415004007WL000569 RABI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398712396 RABI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_210423APB_FTO_38313 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004007_210423APB_FTO_38313 State Bank of India SBIN0006421 KIRIMIRA 34365
3 Laikera OR2415004007_210423APB_FTO_38313 State Bank of India SBIN0006421 Kirmira 1659
4 Laikera OR2415004007_210423APB_FTO_38313 State Bank of India SBIN0018484 Laikera 2844
5 Laikera OR2415004007_210423APB_FTO_38313 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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