Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:14 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_011223APB_FTO_833307
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) 		2415004004NRG24301120230237446 01/12/2023 saridei kishan 2415004004WL036338 saridei kishan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075000331 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24301120230237500 01/12/2023 Debananda Kalo 2415004004WL036351 Debananda Kalo 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075000336 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24301120230237433 01/12/2023 Gajindra Kisan 2415004004WL036334 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075000333 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24301120230237450 01/12/2023 KHEDI KISAN 2415004004WL036338 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075000299 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24301120230237459 01/12/2023 Gajendra Kisan 2415004004WL036339 Gajendra Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075000332 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24301120230237495 01/12/2023 LATA SINGH 2415004004WL036349 LATA SINGH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1075000298 MRS LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24301120230237438 01/12/2023 Nabin Bag 2415004004WL036335 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000300 MR NABIN BAGH STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24301120230237447 01/12/2023 SUKUN KISAN 2415004004WL036338 SUKUN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000303 MR SUKUN KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24301120230237448 01/12/2023 KAUSHALYA BALUA 2415004004WL036338 KAUSHALYA BALUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000306 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24301120230237442 01/12/2023 KAMALA KISAN 2415004004WL036336 KAMALA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000305 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24301120230237492 01/12/2023 KIRTAN KISAN 2415004004WL036349 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000304 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24301120230237443 01/12/2023 Gomati Kisan 2415004004WL036336 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000330 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24301120230237444 01/12/2023 Sanjukta Sunani 2415004004WL036336 Sanjukta Sunani 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1075000302 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
14 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24301120230237455 01/12/2023 Bikhari Bagh 2415004004WL036339 Bikhari Bagh 00415 SBIN0009352 1185 1185 Processed 01/03/2024 1075000301 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24301120230237457 01/12/2023 SULATA BUDULA 2415004004WL036339 SULATA BUDULA 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1075000328 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24301120230237458 01/12/2023 Hiro Kisan 2415004004WL036339 Hiro Kisan 00415 SBIN0009352 1185 1185 Processed 01/03/2024 1075000329 MR HERO KISAN STATE BANK OF INDIA(508548)
SubTotal 4029 4029
17 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24301120230237456 01/12/2023 SUKUMARI KISAN 2415004004WL036339 SUKUMARI KISAN 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1075000327 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24301120230237434 01/12/2023 DASHAMATI KISAN 2415004004WL036334 DASHAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1075000326 Miss. DASHAMATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
19 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24301120230237483 01/12/2023 Padmalochan Mahananda 2415004004WL036347 Padmalochan Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000321 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-004-001/11573
(Khuntamal) 		2415004004NRG24301120230237484 01/12/2023 BHAMA SUNANI 2415004004WL036347 BHAMA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000317 MRS BHAMA SUNANI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24301120230237435 01/12/2023 BALMATI SUNANI 2415004004WL036335 BALMATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000315 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24301120230237430 01/12/2023 Gelabati Sahu 2415004004WL036334 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000334 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24301120230237499 01/12/2023 NALINDRA KAUDI 2415004004WL036351 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000320 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-001/12884
(Khuntamal) 		2415004004NRG24301120230237440 01/12/2023 NIRANJAN SAHU 2415004004WL036336 NIRANJAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000335 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24301120230237431 01/12/2023 SAROJ SAHU 2415004004WL036334 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000318 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24301120230237436 01/12/2023 Kausalya Kisan 2415004004WL036335 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000323 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24301120230237485 01/12/2023 Arata Suhula 2415004004WL036347 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000324 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24301120230237437 01/12/2023 Ramesh Munda 2415004004WL036335 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000325 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24301120230237486 01/12/2023 Lilima Kisan 2415004004WL036347 Lilima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000307 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24301120230237487 01/12/2023 LALIT KISAN 2415004004WL036347 LALIT KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000313 MR LALIT KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24301120230237454 01/12/2023 RANGALATA KISAN 2415004004WL036339 RANGALATA KISAN 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1075000308 Miss. RANGALATA KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24301120230237452 01/12/2023 RANGALATA KISAN 2415004004WL036339 RANGALATA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000309 Miss. RANGALATA KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24301120230237451 01/12/2023 SAROJ KISAN 2415004004WL036339 SAROJ KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000311 Mrs. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24301120230237453 01/12/2023 SAROJ KISAN 2415004004WL036339 SAROJ KISAN 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1075000310 Mrs. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24301120230237501 01/12/2023 BAUL JAYAPURIAA 2415004004WL036351 BAUL JAYAPURIAA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000319 Miss. BAUL JAYAPURIAA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24301120230237449 01/12/2023 Kasturi Kisan 2415004004WL036338 Kasturi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000322 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24301120230237493 01/12/2023 Sulochana Kisan 2415004004WL036349 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000312 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24301120230237502 01/12/2023 SUBHASINI MUNDA 2415004004WL036351 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075000316 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24301120230237494 01/12/2023 GODABARI JAYPURIA 2415004004WL036349 GODABARI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075000314 MRS GODABARI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_011223APB_FTO_833307 Punjab National Bank PUNB0206200 LAIKERA 9954
2 Laikera OR2415004004_011223APB_FTO_833307 State Bank of India SBIN0006421 KIRIMIRA 11613
3 Laikera OR2415004004_011223APB_FTO_833307 State Bank of India SBIN0009352 KESAIBAHAL 4029
4 Laikera OR2415004004_011223APB_FTO_833307 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004004_011223APB_FTO_833307 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 3318
6 Laikera OR2415004004_011223APB_FTO_833307 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 9954
7 Laikera OR2415004004_011223APB_FTO_833307 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 18960

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