Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_140923APB_FTO_528633
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-15-004-007-001/121468
(Niktimal) 		2415004007NRG24140920230160141 14/09/2023 ARUN KUMAR AGRAWAL 2415004007WL015493 ARUN KUMAR AGRAWAL 00048 BKID0005570 1659 1659 Processed 09/11/2023 7263214142 ARUN KUMAR AGRAWAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/12144696
(Niktimal) 		2415004007NRG24140920230160551 14/09/2023 PANCHANAN NAIK 2415004007WL015622 PANCHANAN NAIK 00354 PUNB0206200 237 237 Processed 09/11/2023 7263214094 PANCHANAN NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144713
(Niktimal) 		2415004000NRG24140920230160370 14/09/2023 DEBAKI ORAM 2415004WL015562 DEBAKI ORAM 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263214098 MRS DEBAKI ORAM STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/121627
(Niktimal) 		2415004000NRG24140920230160372 14/09/2023 KRUSHANACHANDRA ORAM 2415004WL015562 KRUSHANACHANDRA ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263214093 KRUSHNACHANDRA ORAM PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121627
(Niktimal) 		2415004000NRG24140920230160373 14/09/2023 SASHIKALA ORAM 2415004WL015562 SASHIKALA ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263214097 ShashikalaOram FINCARE SMALL FINANCE BANK LTD(608304)
6 Laikera OR-15-004-007-001/4769
(Niktimal) 		2415004007NRG24140920230160136 14/09/2023 DASHARATHA SINGH 2415004007WL015492 DASHARATHA SINGH 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263214095 DASHARATHA SINGH PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/5198
(Niktimal) 		2415004007NRG24140920230160565 14/09/2023 TIKESWARI BABU 2415004007WL015625 TIKESWARI BABU 00354 PUNB0206200 237 237 Processed 09/11/2023 7263214096 Mrs. TIKESWARI BABU UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
8 Laikera OR-15-004-007-001/121565
(Niktimal) 		2415004000NRG24140920230160650 14/09/2023 GANESH RAM MAHANANDIA 2415004WL015662 GANESH RAM MAHANANDIA 00354 PUNB0221800 237 237 Processed 09/11/2023 7263214099 GANESH RAM MAHANANDIA ICICI BANK LTD(508534)
SubTotal 237 237
9 Laikera OR-15-004-007-001/12144510
(Niktimal) 		2415004007NRG24140920230160571 14/09/2023 GOMATI KISAN 2415004007WL015627 GOMATI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214135 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144567
(Niktimal) 		2415004000NRG24140920230160368 14/09/2023 JAYAKUMAR ORAM 2415004WL015562 JAYAKUMAR ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214120 JAYAKUMAR ORAM STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12144567
(Niktimal) 		2415004000NRG24140920230160369 14/09/2023 PREAM ORAM 2415004WL015562 PREAM ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214134 MRS PREM ORAM STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004007NRG24140920230160561 14/09/2023 MANDAKINI DILA 2415004007WL015625 MANDAKINI DILA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214129 MRS MANDAKINI DILA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12144595
(Niktimal) 		2415004007NRG24140920230160133 14/09/2023 BABI PRUSETH 2415004007WL015492 BABI PRUSETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214119 MRS BABI PRUSETH STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004007NRG24140920230160120 14/09/2023 PRAMOD DILA 2415004007WL015491 PRAMOD DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214127 PRAMOD DILA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/12144619
(Niktimal) 		2415004007NRG24140920230160121 14/09/2023 SOUDAMINI DILA 2415004007WL015491 SOUDAMINI DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214126 MS SOUDAMINI DILA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24140920230160123 14/09/2023 JANMAJAY KISAN 2415004007WL015491 JANMAJAY KISAN 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7263214132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24140920230160122 14/09/2023 KHETRA KISAN 2415004007WL015491 KHETRA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263214139 KHETRA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12144713
(Niktimal) 		2415004000NRG24140920230160371 14/09/2023 NEPAL ORAM 2415004WL015562 NEPAL ORAM 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214117 MR NEPAL ORAM STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/121465
(Niktimal) 		2415004007NRG24140920230160135 14/09/2023 SARASWATI PRADHAN 2415004007WL015492 SARASWATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263214124 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/121468
(Niktimal) 		2415004007NRG24140920230160142 14/09/2023 JEBI KUMARI AGRAWAL 2415004007WL015493 JEBI KUMARI AGRAWAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214113 MRS JEBIKUMARI AGRAWAL STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004007NRG24140920230160143 14/09/2023 SRABAN KARALI 2415004007WL015493 SRABAN KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263214109 SRABANA KARALI PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004007NRG24140920230160144 14/09/2023 SUSHAMA KARALI 2415004007WL015493 SUSHAMA KARALI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214110 MRS SUSHAMA KARALI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/121637
(Niktimal) 		2415004007NRG24140920230160552 14/09/2023 SAIRENDRI DILA 2415004007WL015622 SAIRENDRI DILA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214112 MRS SAIRENDRI DILA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/12382
(Niktimal) 		2415004007NRG24140920230160557 14/09/2023 AJAY ORAM 2415004007WL015624 AJAY ORAM 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214114 MR AJAY ORAM STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24140920230160553 14/09/2023 BISHNU KISAN 2415004007WL015622 BISHNU KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214111 MR BISHNU KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24140920230160562 14/09/2023 NIRUPAMA JAYAPURIA 2415004007WL015625 NIRUPAMA JAYAPURIA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214115 MISS NIRUPAMA JAYAPURIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/4769
(Niktimal) 		2415004007NRG24140920230160137 14/09/2023 CHHATRAKANTI SING 2415004007WL015492 CHHATRAKANTI SING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214125 MRS CHHATRAKANTI SINGH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/4793
(Niktimal) 		2415004007NRG24140920230160554 14/09/2023 BINODINI BHOI 2415004007WL015622 BINODINI BHOI 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214133 MR BINODINI BHOI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004007NRG24140920230160124 14/09/2023 Kailash Dila 2415004007WL015491 Kailash Dila 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263214102 KAILAS DILA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004007NRG24140920230160558 14/09/2023 Kailash Dila 2415004007WL015624 Kailash Dila 00415 SBIN0006421 237 237 Processed 09/11/2023 7263214101 KAILAS DILA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-007-001/4868
(Niktimal) 		2415004007NRG24140920230160125 14/09/2023 SUMITRA DILA 2415004007WL015491 SUMITRA DILA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214118 MRS SUMITRA DILA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/4881
(Niktimal) 		2415004007NRG24140920230160559 14/09/2023 Satyabati Kisan 2415004007WL015624 Satyabati Kisan 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214103 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24140920230160127 14/09/2023 SUKANTI MAJHI 2415004007WL015491 SUKANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214128 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/4924
(Niktimal) 		2415004007NRG24140920230160129 14/09/2023 Ahalya Guru 2415004007WL015491 Ahalya Guru 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263214107 AHALYA GURU BANK OF INDIA(508505)
35 Laikera OR-15-004-007-001/4924
(Niktimal) 		2415004007NRG24140920230160128 14/09/2023 Niali Guru 2415004007WL015491 Niali Guru 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214106 MRS NIALI GURU STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/4978
(Niktimal) 		2415004007NRG24140920230160560 14/09/2023 KHETRABASI KARALI 2415004007WL015624 KHETRABASI KARALI 00415 SBIN0006421 237 237 Processed 09/11/2023 7263214121 KHETRABASI KARALI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Laikera OR-15-004-007-001/5009
(Niktimal) 		2415004007NRG24140920230160563 14/09/2023 TRILOCHAN DILA 2415004007WL015625 TRILOCHAN DILA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263214100 TRILOCHAN DILA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-001/5034
(Niktimal) 		2415004007NRG24140920230160564 14/09/2023 PANCHAMI MAJHI 2415004007WL015625 PANCHAMI MAJHI 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214138 MRS PANCHAMI MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/5198
(Niktimal) 		2415004007NRG24140920230160555 14/09/2023 LALIT BABU 2415004007WL015622 LALIT BABU 00415 SBIN0006421 237 237 Processed 09/11/2023 7263214105 Mr. LALIT BABU UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-007-002/121444526
(Niktimal) 		2415004007NRG24140920230160567 14/09/2023 DEBENDRA PUJHARI 2415004007WL015626 DEBENDRA PUJHARI 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214116 MR DEBENDRA PUJHARI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24140920230160574 14/09/2023 DILLIP KISAN 2415004007WL015627 DILLIP KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214130 MR DILLIP KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24140920230160130 14/09/2023 SADANANDA PUJHARI 2415004007WL015491 SADANANDA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214137 MR SADANANDA PUJHARI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24140920230160131 14/09/2023 SUSHAMA PUJHARI 2415004007WL015491 SUSHAMA PUJHARI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214131 MRS SUSHAMA PUJHARI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24140920230160138 14/09/2023 HSHIROD LUHA 2415004007WL015492 HSHIROD LUHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263214122 KSHIROD LUHA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-002/4396
(Niktimal) 		2415004007NRG24140920230160568 14/09/2023 RUKMAN LUHA 2415004007WL015626 RUKMAN LUHA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214123 MR RUKMAN LUHA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24140920230160570 14/09/2023 SHAYAM BHAINSA 2415004007WL015626 SHAYAM BHAINSA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263214104 MR SHYAM BHAINSA STATE BANK OF INDIA(508548)
SubTotal 38868 38868
47 Laikera OR-15-004-007-001/12144587
(Niktimal) 		2415004007NRG24140920230160139 14/09/2023 RABI NAIK 2415004007WL015493 RABI NAIK 00415 SBIN0008704 1659 1659 Processed 10/11/2023 7263214108 MR RABI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 Laikera OR-15-004-007-001/12144595
(Niktimal) 		2415004000NRG24140920230160649 14/09/2023 UMAKANT PRUSETH 2415004WL015662 UMAKANT PRUSETH 00415 SBIN0018484 237 237 Processed 10/11/2023 7263214141 MR UMAKANT PRUSETH STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/12144595
(Niktimal) 		2415004007NRG24140920230160132 14/09/2023 UMAKANT PRUSETH 2415004007WL015492 UMAKANT PRUSETH 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263214140 MR UMAKANT PRUSETH STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/12144638
(Niktimal) 		2415004007NRG24140920230160566 14/09/2023 BABULU BEHERA 2415004007WL015626 BABULU BEHERA 00415 SBIN0018484 237 237 Processed 10/11/2023 7263214136 MR BABULU BEHERA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
51 Laikera OR-15-004-007-001/121465
(Niktimal) 		2415004007NRG24140920230160134 14/09/2023 URMILA PRADHAN 2415004007WL015492 URMILA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263214143 Mrs. URMILA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_140923APB_FTO_528633 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_140923APB_FTO_528633 Punjab National Bank PUNB0206200 LAIKERA 7110
3 Laikera OR2415004007_140923APB_FTO_528633 Punjab National Bank PUNB0221800 JHARSUGUDA 237
4 Laikera OR2415004007_140923APB_FTO_528633 State Bank of India SBIN0006421 KIRIMIRA 36735
5 Laikera OR2415004007_140923APB_FTO_528633 State Bank of India SBIN0006421 Kirmira 2133
6 Laikera OR2415004007_140923APB_FTO_528633 State Bank of India SBIN0008704 BANDHABAHAL 1659
7 Laikera OR2415004007_140923APB_FTO_528633 State Bank of India SBIN0018484 Laikera 2133
8 Laikera OR2415004007_140923APB_FTO_528633 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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