Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:25:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_101023FTO_624994
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-15-004-003-003/101
(Jammal) 		2415004003NRG24101020230192589 10/10/2023 ANAND KUMAR MAHANANDA 2415004003WL024302 ANAND KUMAR MAHANANDA 00078 CNRB0002805 1659 1659 Processed 09/11/2023 7263687332 ANAND KUMAR MAHANANDA ()
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24101020230192125 10/10/2023 Arjun Budula 2415004003WL024190 Arjun Budula 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263687333 Arjun Budula ()
SubTotal 1659 1659
3 Laikera OR-15-004-003-001/96
(Jammal) 		2415004003NRG24101020230192512 10/10/2023 DINA KISAN 2415004003WL024294 DINA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263687360 DINA KISAN ()
4 Laikera OR-15-004-003-002/1385
(Jammal) 		2415004003NRG24101020230192132 10/10/2023 SAROJ KISAN 2415004003WL024190 SAROJ KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263687335 SAROJ KISAN ()
5 Laikera OR-15-004-003-002/700232
(Jammal) 		2415004003NRG24101020230192154 10/10/2023 KAPIL BUDULA 2415004003WL024190 KAPIL BUDULA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263687334 KAPIL BUDULA ()
SubTotal 4977 4977
6 Laikera OR-15-004-003-002/1338
(Jammal) 		2415004003NRG24101020230192546 10/10/2023 Arakhita Kisan 2415004003WL024301 Arakhita Kisan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263687337 MR ARAKHIT KISAN ()
7 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24101020230192152 10/10/2023 KOUSALYA BUDULA 2415004003WL024190 KOUSALYA BUDULA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263687338 MRS KOUSALYA BUDULA ()
8 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24101020230192156 10/10/2023 JAMUNA BUDULA 2415004003WL024190 JAMUNA BUDULA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263687339 MRS JAMUNA BUDULA ()
9 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24101020230192392 10/10/2023 Gobinda Behera 2415004003WL024240 Gobinda Behera 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263687336 GOVINDA BEHERA ()
SubTotal 6636 6636
10 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24101020230192381 10/10/2023 Bene Nag 2415004003WL024235 Bene Nag 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687344 MR BENE NAG ()
11 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24101020230192005 10/10/2023 RAJENDRA LAKHUA 2415004003WL024143 RAJENDRA LAKHUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687342 MR RAJENDRA LAKHUA ()
12 Laikera OR-15-004-003-001/89
(Jammal) 		2415004003NRG24101020230192004 10/10/2023 SARSWATI LAKHUA 2415004003WL024143 SARSWATI LAKHUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687341 MRS SARSWATI LAKHUA ()
13 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24101020230192136 10/10/2023 Niranajn Budula 2415004003WL024190 Niranajn Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687343 MR NIRANJAN BUDULA ()
14 Laikera OR-15-004-003-002/551
(Jammal) 		2415004003NRG24101020230192571 10/10/2023 Anjana chhatria 2415004003WL024301 Anjana chhatria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687358 MISS ANJANA CHHATRIA ()
15 Laikera OR-15-004-003-002/551
(Jammal) 		2415004003NRG24101020230192570 10/10/2023 KRUSHNA CHHATRIA 2415004003WL024301 KRUSHNA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687356 MR KRUSHNA CHHATRIA ()
16 Laikera OR-15-004-003-002/563
(Jammal) 		2415004003NRG24101020230192575 10/10/2023 Mili Kisan 2415004003WL024301 Mili Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687357 MRS MILI KISAN ()
17 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004003NRG24101020230192577 10/10/2023 Puchu kisan 2415004003WL024301 Puchu kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687359 MR PUCHU KISAN ()
18 Laikera OR-15-004-003-002/775
(Jammal) 		2415004003NRG24101020230192158 10/10/2023 BHUBANESH WAR BUDULA 2415004003WL024190 BHUBANESH WAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263687340 MR BHUBANESHWAR BUDULA ()
SubTotal 14931 14931
19 Laikera OR-15-004-003-001/700166
(Jammal) 		2415004003NRG24101020230192382 10/10/2023 Sanarati Nag 2415004003WL024235 Sanarati Nag 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687351 MRS SANARATI NAG ()
20 Laikera OR-15-004-003-001/73
(Jammal) 		2415004003NRG24101020230192385 10/10/2023 Biranchi Chhatria 2415004003WL024237 Biranchi Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687349 MR BIRANCHI CHHATRIA ()
21 Laikera OR-15-004-003-001/73
(Jammal) 		2415004003NRG24101020230192386 10/10/2023 Dulabha Chhatria 2415004003WL024237 Dulabha Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687348 MRS DULABH CHHATRIA ()
22 Laikera OR-15-004-003-002/103
(Jammal) 		2415004003NRG24101020230192537 10/10/2023 BHAGABANA KISAN 2415004003WL024301 BHAGABANA KISAN 00415 SBIN0017965 711 711 Processed 09/11/2023 7263687354 MR BHAGABANA KISAN ()
23 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24101020230192559 10/10/2023 Phagani Kisan 2415004003WL024301 Phagani Kisan 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7263687352 MRS PHAGANI KISAN ()
24 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24101020230192138 10/10/2023 GOBARBDHAN BUDULA 2415004003WL024190 GOBARBDHAN BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687346 MR GOBARDHANA BUDULA ()
25 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24101020230192514 10/10/2023 Pandaru Bag 2415004003WL024294 Pandaru Bag 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687345 MR PANDURA BAG ()
26 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24101020230192566 10/10/2023 Gobind kisan 2415004003WL024301 Gobind kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687350 MR GOBIND KISAN ()
27 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004003NRG24101020230192148 10/10/2023 Loknath Hansa 2415004003WL024190 Loknath Hansa 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687347 MR LOKANATH HANS ()
28 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24101020230192579 10/10/2023 Sharat kisan 2415004003WL024301 Sharat kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263687355 MR SHARAT KISAN ()
SubTotal 15405 15405
29 Laikera OR-15-004-003-002/563
(Jammal) 		2415004003NRG24101020230192574 10/10/2023 Saroj kisan 2415004003WL024301 Saroj kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263687361 Saroj kisan ()
30 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24101020230192422 10/10/2023 Dasarath Makar 2415004003WL024254 Dasarath Makar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263687353 Dasarath Makar ()
SubTotal 3318 3318
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_101023FTO_624994 Canara Bank CNRB0002805 JHARSUGUDA 1659
2 Laikera OR2415004003_101023FTO_624994 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004003_101023FTO_624994 Punjab National Bank PUNB0738500 SAMBALPUR 4977
4 Laikera OR2415004003_101023FTO_624994 State Bank of India SBIN0002007 BAMARA 6636
5 Laikera OR2415004003_101023FTO_624994 State Bank of India SBIN0006421 KIRIMIRA 14931
6 Laikera OR2415004003_101023FTO_624994 State Bank of India SBIN0017965 Dharuadihi 15405
7 Laikera OR2415004003_101023FTO_624994 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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