Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:37:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_291123APB_FTO_821960
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-15-004-005-002/121881
(Kulemura) 		2415004005NRG24291120230235536 29/11/2023 sapneswar kisan 2415004005WL035933 sapneswar kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180637 MR SAPNESWAR KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24291120230235540 29/11/2023 KISHORI PRUSETH 2415004005WL035933 KISHORI PRUSETH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180632 KISHORI PUSHET INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24291120230235539 29/11/2023 Sumanta Pushet 2415004005WL035933 Sumanta Pushet 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180634 MR SUMANTA PRUSETH STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/5601
(Kulemura) 		2415004005NRG24291120230235544 29/11/2023 Binodini Kisan 2415004005WL035933 Binodini Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180633 MRS BINODINI KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/5601
(Kulemura) 		2415004005NRG24291120230235545 29/11/2023 Sadananda Kisan 2415004005WL035933 Sadananda Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180642 SADANANDA KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/5956
(Kulemura) 		2415004005NRG24291120230235548 29/11/2023 Mukteswar Seth 2415004005WL035933 Mukteswar Seth 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180639 SETH MUKTESHWAR STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/6014
(Kulemura) 		2415004005NRG24291120230235552 29/11/2023 PURNAMI RAUDIA 2415004005WL035933 PURNAMI RAUDIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180638 PURNAMI RAUDIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-003/121908
(Kulemura) 		2415004005NRG24291120230235564 29/11/2023 rabi munda 2415004005WL035934 rabi munda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180636 MR RABI MUNDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-003/121908
(Kulemura) 		2415004005NRG24291120230235562 29/11/2023 rabi munda 2415004005WL035934 rabi munda 00354 PUNB0206200 237 237 Processed 01/03/2024 1104180635 MR RABI MUNDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24291120230235568 29/11/2023 HITEN KUA 2415004005WL035934 HITEN KUA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180640 HITEN KUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24291120230235567 29/11/2023 Soudamini kua 2415004005WL035934 Soudamini kua 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104180641 SOUDAMINI KUA PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
12 Laikera OR-15-004-005-002/1220293
(Kulemura) 		2415004005NRG24291120230235538 29/11/2023 Jhili sahu 2415004005WL035933 Jhili sahu 00415 SBIN0001343 1659 1659 Processed 01/03/2024 1104180660 JHILI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24291120230235556 29/11/2023 METHILI SAHU 2415004005WL035934 METHILI SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180667 MRS METHILI SAHU STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24291120230235558 29/11/2023 TAPASWIANI SAHU 2415004005WL035934 TAPASWIANI SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180666 MRS TAPASWIANI SAHU STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24291120230235580 29/11/2023 SABITRI KISAN 2415004005WL035935 SABITRI KISAN 00415 SBIN0006421 237 237 Processed 01/03/2024 1104180658 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121759
(Kulemura) 		2415004005NRG24291120230235559 29/11/2023 bidyadhar kharsel 2415004005WL035934 bidyadhar kharsel 00415 SBIN0006421 474 474 Processed 01/03/2024 1104180661 BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121872
(Kulemura) 		2415004005NRG24291120230235533 29/11/2023 indramani kisan 2415004005WL035933 indramani kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180649 MR INDRAMANI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121872
(Kulemura) 		2415004005NRG24291120230235534 29/11/2023 janaki kisan 2415004005WL035933 janaki kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180659 MRS JANAKI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/1220
(Kulemura) 		2415004005NRG24291120230235537 29/11/2023 GAJINDRA KISAN 2415004005WL035933 GAJINDRA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180646 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24291120230235542 29/11/2023 ANANDA SAHU 2415004005WL035933 ANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180657 ANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24291120230235543 29/11/2023 DRUPATI SAHU 2415004005WL035933 DRUPATI SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180645 MRS DRUPATI SAHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24291120230235583 29/11/2023 INDUREKHA KISAN 2415004005WL035935 INDUREKHA KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1104180652 MRS INDUREKHA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5603
(Kulemura) 		2415004005NRG24291120230235547 29/11/2023 Parbati Kisan 2415004005WL035933 Parbati Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180654 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/5603
(Kulemura) 		2415004005NRG24291120230235546 29/11/2023 Sukadeb Kisan 2415004005WL035933 Sukadeb Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180650 MR SUKUDEV KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24291120230235560 29/11/2023 BHAGABATI KHARSEL 2415004005WL035934 BHAGABATI KHARSEL 00415 SBIN0006421 474 474 Processed 01/03/2024 1104180671 MRS BHAGBATI KHARSEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24291120230235561 29/11/2023 KAILASH KHARSEL 2415004005WL035934 KAILASH KHARSEL 00415 SBIN0006421 237 237 Processed 01/03/2024 1104180662 KAILASH KHARSEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/5956
(Kulemura) 		2415004005NRG24291120230235549 29/11/2023 RAJANI SETH 2415004005WL035933 RAJANI SETH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180668 MRS RAJANI SETH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/5987
(Kulemura) 		2415004005NRG24291120230235470 29/11/2023 SABITRI SOHELA 2415004005WL035930 SABITRI SOHELA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104180669 MRS SABITRI SOHELA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/5994
(Kulemura) 		2415004005NRG24291120230235471 29/11/2023 TILOTTAMA RAJHANS 2415004005WL035930 TILOTTAMA RAJHANS 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104180643 MRS TILOTTAMA RAJAHANS STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/6014
(Kulemura) 		2415004005NRG24291120230235551 29/11/2023 Nalindra Raudia 2415004005WL035933 Nalindra Raudia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180665 MR NALINDRA ROUDIA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24291120230235553 29/11/2023 Malati chhatria 2415004005WL035933 Malati chhatria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180656 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24291120230235554 29/11/2023 Rachana bag 2415004005WL035933 Rachana bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180670 MISS RACHANA BAG STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/12581
(Kulemura) 		2415004005NRG24291120230235566 29/11/2023 Ghanasyam kua 2415004005WL035934 Ghanasyam kua 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104180655 GHANASYAM KUA IDBI BANK(607095)
34 Laikera OR-15-004-005-003/1970
(Kulemura) 		2415004005NRG24291120230235569 29/11/2023 JAYANARAYAN BEHERA 2415004005WL035934 JAYANARAYAN BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180672 MR JAYANARAYAN BEHERA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-003/1970
(Kulemura) 		2415004005NRG24291120230235570 29/11/2023 SABITA BEHERA 2415004005WL035934 SABITA BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180653 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-003/6259
(Kulemura) 		2415004005NRG24291120230235579 29/11/2023 Prahallad Jaypuria 2415004005WL035934 Prahallad Jaypuria 00415 SBIN0006421 237 237 Processed 01/03/2024 1104180664 PRAHALLAD JAYAPIRIA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-003/6259
(Kulemura) 		2415004005NRG24291120230235578 29/11/2023 Prahallad Jaypuria 2415004005WL035934 Prahallad Jaypuria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104180663 PRAHALLAD JAYAPIRIA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
38 Laikera OR-15-004-005-002/121873
(Kulemura) 		2415004005NRG24291120230235535 29/11/2023 GOLAPA KISAN 2415004005WL035933 GOLAPA KISAN 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1104180644 MR GOLAPA KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/121883
(Kulemura) 		2415004005NRG24291120230235581 29/11/2023 DEBENDRA KARTTA 2415004005WL035935 DEBENDRA KARTTA 00415 SBIN0009352 474 474 Processed 01/03/2024 1104180648 SHRI DEBENDRAA KARTA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
40 Laikera OR-15-004-005-002/12430
(Kulemura) 		2415004005NRG24291120230235541 29/11/2023 roshan kumar pruseth 2415004005WL035933 roshan kumar pruseth 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104180647 MR ROSHAN KUMAR PRUSETH STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24291120230235555 29/11/2023 KAINTA BAG 2415004005WL035933 KAINTA BAG 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104180651 MRS KAINTA BAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
42 Laikera OR-15-004-005-002/5977-A
(Kulemura) 		2415004005NRG24291120230235550 29/11/2023 SAMPATTI SETH 2415004005WL035933 SAMPATTI SETH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104180676 MISS SAMPATI SETH STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-003/6177
(Kulemura) 		2415004005NRG24291120230235574 29/11/2023 Lingaraj Majhi 2415004005WL035934 Lingaraj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104180674 Mr. LINGARAJ MAJHI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-005-003/6177
(Kulemura) 		2415004005NRG24291120230235573 29/11/2023 Lingaraj Majhi 2415004005WL035934 Lingaraj Majhi 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104180673 Mr. LINGARAJ MAJHI UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-005-003/6236
(Kulemura) 		2415004005NRG24291120230235577 29/11/2023 Gunanidhi Kumura 2415004005WL035934 Gunanidhi Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104180675 Mr. GUNA SAGAR KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_291123APB_FTO_821960 Punjab National Bank PUNB0206200 LAIKERA 16827
2 Laikera OR2415004005_291123APB_FTO_821960 State Bank of India SBIN0001343 BONAI 1659
3 Laikera OR2415004005_291123APB_FTO_821960 State Bank of India SBIN0006421 KIRIMIRA 32943
4 Laikera OR2415004005_291123APB_FTO_821960 State Bank of India SBIN0009352 KESAIBAHAL 2133
5 Laikera OR2415004005_291123APB_FTO_821960 State Bank of India SBIN0018484 Laikera 3318
6 Laikera OR2415004005_291123APB_FTO_821960 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 5214

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