Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:56 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_141223APB_FTO_889853
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-15-004-003-001/112
(Jammal) 		2415004000NRG24141220230249755 14/12/2023 Kanhu Ch. Bagh 2415004WL039093 Kanhu Ch. Bagh 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1159686600 Mrs. KAHNU CHARAN BAGHA UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-003-001/700191
(Jammal) 		2415004000NRG24141220230249772 14/12/2023 RANJIT CHHATRIA 2415004WL039093 RANJIT CHHATRIA 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159686599 RANJIT CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/112
(Jammal) 		2415004000NRG24141220230249756 14/12/2023 BRUNDABATI BAGH 2415004WL039093 BRUNDABATI BAGH 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1159686628 Miss. BRUNDABATI BAGHA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-003-001/117
(Jammal) 		2415004000NRG24141220230249758 14/12/2023 Kamal Lochan Patel 2415004WL039093 Kamal Lochan Patel 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1159686631 KAMAL LOCHAN PATEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-001/26
(Jammal) 		2415004000NRG24141220230249765 14/12/2023 NALINI JAGAT 2415004WL039093 NALINI JAGAT 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1159686625 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004000NRG24141220230249780 14/12/2023 RAIMATI CHHATRIA 2415004WL039093 RAIMATI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1159686582 RAIMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-003/680
(Jammal) 		2415004000NRG24141220230249799 14/12/2023 Kamal lochan naik 2415004WL039093 Kamal lochan naik 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1159686585 KAMAL LOCHAN NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-003/757
(Jammal) 		2415004000NRG24141220230249807 14/12/2023 DEEPAK KAUDI 2415004WL039093 DEEPAK KAUDI 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1159686639 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-005/303
(Jammal) 		2415004000NRG24141220230249815 14/12/2023 SUSHIL CHANDRA NAIK 2415004WL039093 SUSHIL CHANDRA NAIK 00354 PUNB0738500 711 711 Processed 01/03/2024 1159686626 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/322
(Jammal) 		2415004000NRG24141220230249819 14/12/2023 Bailuchan Kharsel 2415004WL039093 Bailuchan Kharsel 00354 PUNB0738500 711 711 Processed 02/03/2024 1159686589 BAILUCHAN KARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
11 Laikera OR-15-004-003-001/116
(Jammal) 		2415004000NRG24141220230249757 14/12/2023 Mahindra Patel 2415004WL039093 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1159686602 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-003-001/12347
(Jammal) 		2415004000NRG24141220230249759 14/12/2023 Ranjan kumar budula 2415004WL039093 Ranjan kumar budula 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1159686597 RANJAN KUMAR BUDULA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004000NRG24141220230249783 14/12/2023 KHATI KISAN 2415004WL039093 KHATI KISAN 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1159686636 MRS KHATI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004000NRG24141220230249794 14/12/2023 Harihara Nayak 2415004WL039093 Harihara Nayak 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1159686603 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004000NRG24141220230249795 14/12/2023 Kumodini Naik 2415004WL039093 Kumodini Naik 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1159686616 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004000NRG24141220230249797 14/12/2023 Rajani Sahu 2415004WL039093 Rajani Sahu 00415 SBIN0002007 1659 1659 Processed 02/03/2024 1159686601 RAJANI SAHOO PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004000NRG24141220230249796 14/12/2023 Rajaram Sahu 2415004WL039093 Rajaram Sahu 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1159686610 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/281
(Jammal) 		2415004000NRG24141220230249814 14/12/2023 PADMINI BHOI 2415004WL039093 PADMINI BHOI 00415 SBIN0002007 1659 1659 Processed 02/03/2024 1159686586 PADMINI BHOI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-005/315
(Jammal) 		2415004000NRG24141220230249818 14/12/2023 Rambhabati bhoi 2415004WL039093 Rambhabati bhoi 00415 SBIN0002007 1659 1659 Processed 02/03/2024 1159686630 RAMBHABATI BHOI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-005/352
(Jammal) 		2415004000NRG24141220230249820 14/12/2023 Ramesh Mahanand 2415004WL039093 Ramesh Mahanand 00415 SBIN0002007 237 237 Processed 01/03/2024 1159686598 MR RAMESH MAHANAND STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004000NRG24141220230249823 14/12/2023 Jagataram majhi 2415004WL039093 Jagataram majhi 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1159686642 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
22 Laikera OR-15-004-003-001/109
(Jammal) 		2415004000NRG24141220230249754 14/12/2023 Jugeswari Negi 2415004WL039093 Jugeswari Negi 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686624 Mrs. JUGESWARI NAIK CENTRAL BANK OF INDIA(607115)
23 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004000NRG24141220230249776 14/12/2023 Mamata Rohidas 2415004WL039093 Mamata Rohidas 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686604 MRS MAMATA ROHIDAS STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004000NRG24141220230249777 14/12/2023 Mitrabhanu negi 2415004WL039093 Mitrabhanu negi 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159686640 MITRA BHANU NEGI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004000NRG24141220230249778 14/12/2023 Tulasa negi 2415004WL039093 Tulasa negi 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686583 MRS TULSA NAGI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004000NRG24141220230249779 14/12/2023 CHHABILA CHHATRIA 2415004WL039093 CHHABILA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686638 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-003/725
(Jammal) 		2415004000NRG24141220230249805 14/12/2023 Chandra bhanu neti 2415004WL039093 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686641 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/101
(Jammal) 		2415004000NRG24141220230249809 14/12/2023 SUSMITA ATTI 2415004WL039093 SUSMITA ATTI 00415 SBIN0006421 237 237 Processed 01/03/2024 1159686634 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-003-005/111
(Jammal) 		2415004000NRG24141220230249810 14/12/2023 BIPIN JAYAPURIA 2415004WL039093 BIPIN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686588 MR BIPIN JAYAPURIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/129
(Jammal) 		2415004000NRG24141220230249812 14/12/2023 PADMA DHURUA 2415004WL039093 PADMA DHURUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159686587 MRS PADMA DHURUA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/700171
(Jammal) 		2415004000NRG24141220230249822 14/12/2023 Manju ati 2415004WL039093 Manju ati 00415 SBIN0006421 237 237 Processed 01/03/2024 1159686633 MRS MANJU ATI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
32 Laikera OR-15-004-003-001/413
(Jammal) 		2415004000NRG24141220230249768 14/12/2023 Padmini padhan 2415004WL039093 Padmini padhan 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1159686596 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 Laikera OR-15-004-003-001/178
(Jammal) 		2415004000NRG24141220230249760 14/12/2023 Kedar Sa 2415004WL039093 Kedar Sa 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686605 MR KEDAR SA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-001/178
(Jammal) 		2415004000NRG24141220230249761 14/12/2023 Kuntala Sa 2415004WL039093 Kuntala Sa 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686606 MRS KUNTALA SA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-001/200-A
(Jammal) 		2415004000NRG24141220230249762 14/12/2023 Nakul Rana 2415004WL039093 Nakul Rana 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686607 MR NAKULA RANA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-001/59
(Jammal) 		2415004000NRG24141220230249769 14/12/2023 Khati Majhi 2415004WL039093 Khati Majhi 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686611 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-001/7002
(Jammal) 		2415004000NRG24141220230249773 14/12/2023 Tirtha Bagh 2415004WL039093 Tirtha Bagh 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686617 TIRTHA BAGHA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004000NRG24141220230249775 14/12/2023 Gouri shankar Rohidas 2415004WL039093 Gouri shankar Rohidas 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686614 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-003/103
(Jammal) 		2415004000NRG24141220230249784 14/12/2023 BADYANATH NAIK 2415004WL039093 BADYANATH NAIK 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686581 MR BADYANATH NAIK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-003/103
(Jammal) 		2415004000NRG24141220230249785 14/12/2023 LALITA NAIK 2415004WL039093 LALITA NAIK 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686592 Mrs. LALITA NAIK UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004000NRG24141220230249786 14/12/2023 Hari chandra naik 2415004WL039093 Hari chandra naik 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686613 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004000NRG24141220230249788 14/12/2023 Premshila Nayak 2415004WL039093 Premshila Nayak 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686608 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004000NRG24141220230249787 14/12/2023 Tikeswar Naik 2415004WL039093 Tikeswar Naik 00415 SBIN0017965 1422 1422 Processed 01/03/2024 1159686623 MR TIKESWAR NAIK STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-003/1563
(Jammal) 		2415004000NRG24141220230249789 14/12/2023 Nurpalal naik 2415004WL039093 Nurpalal naik 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686632 MASTER NRUPALAL NAIK STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-003/1582
(Jammal) 		2415004000NRG24141220230249791 14/12/2023 AKASH NAIK 2415004WL039093 AKASH NAIK 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686591 MR AKASH NAIK STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/1591
(Jammal) 		2415004000NRG24141220230249792 14/12/2023 Alok sahu 2415004WL039093 Alok sahu 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686622 MR ALOK SAHU STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004000NRG24141220230249793 14/12/2023 Chameli naik 2415004WL039093 Chameli naik 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686618 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004000NRG24141220230249800 14/12/2023 Sankar seth 2415004WL039093 Sankar seth 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686643 MR SANKAR SETH STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004000NRG24141220230249801 14/12/2023 RANJEET SAHU 2415004WL039093 RANJEET SAHU 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686615 MR RANJIT SAHU STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-003/700226
(Jammal) 		2415004000NRG24141220230249802 14/12/2023 ISWAR SETH 2415004WL039093 ISWAR SETH 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686590 MR ISWAR SETH STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-003/715
(Jammal) 		2415004000NRG24141220230249804 14/12/2023 Laxman Naik 2415004WL039093 Laxman Naik 00415 SBIN0017965 474 474 Processed 02/03/2024 1159686612 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-003-005/129
(Jammal) 		2415004000NRG24141220230249811 14/12/2023 Dinabandhu Dhurua 2415004WL039093 Dinabandhu Dhurua 00415 SBIN0017965 1659 1659 Processed 01/03/2024 1159686621 DINABANDHUDHURUA BANK OF BARODA(606985)
53 Laikera OR-15-004-003-005/279
(Jammal) 		2415004000NRG24141220230249813 14/12/2023 Kumadini Seth 2415004WL039093 Kumadini Seth 00415 SBIN0017965 711 711 Processed 01/03/2024 1159686609 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-005/308
(Jammal) 		2415004000NRG24141220230249816 14/12/2023 JAYANTI NAIK 2415004WL039093 JAYANTI NAIK 00415 SBIN0017965 711 711 Processed 01/03/2024 1159686619 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-005/7013
(Jammal) 		2415004000NRG24141220230249824 14/12/2023 Srikanta bhainsa 2415004WL039093 Srikanta bhainsa 00415 SBIN0017965 948 948 Processed 01/03/2024 1159686620 MR SRIKANTA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
56 Laikera OR-15-004-003-001/250
(Jammal) 		2415004000NRG24141220230249764 14/12/2023 BINOD BIHARI NAYAK 2415004WL039093 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1159686584 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
57 Laikera OR-15-004-003-005/315
(Jammal) 		2415004000NRG24141220230249817 14/12/2023 BHULESWAR BHOI 2415004WL039093 BHULESWAR BHOI 00462 UCBA0000195 1659 1659 Processed 01/03/2024 1159686595 BHULESWAR BHOI UCO BANK(607066)
SubTotal 1659 1659
58 Laikera OR-15-004-003-001/38
(Jammal) 		2415004000NRG24141220230249766 14/12/2023 Santi Raksh 2415004WL039093 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159686627 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-003-001/410
(Jammal) 		2415004000NRG24141220230249767 14/12/2023 Balmakunda Majhi 2415004WL039093 Balmakunda Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159686593 Mr. BALA MUKUNDA MAJHI UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-003-001/68
(Jammal) 		2415004000NRG24141220230249770 14/12/2023 Rambhabati Patel 2415004WL039093 Rambhabati Patel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159686629 Mrs. RAMBHABATI PATEL UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-003-001/741
(Jammal) 		2415004000NRG24141220230249782 14/12/2023 Lambo kisan 2415004WL039093 Lambo kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159686637 Mr. LAMBO KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-003-003/1643
(Jammal) 		2415004000NRG24141220230249798 14/12/2023 PRAMOD NAIK 2415004WL039093 PRAMOD NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159686594 Mr. PRAMOD NAIK UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-003-005/365
(Jammal) 		2415004000NRG24141220230249821 14/12/2023 JAGABANDHU DHURUA 2415004WL039093 JAGABANDHU DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159686635 Mr. JAGABANDHU DHURUA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_141223APB_FTO_889853 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_141223APB_FTO_889853 Punjab National Bank PUNB0206200 PNB, Laikera 1659
3 Laikera OR2415004003_141223APB_FTO_889853 Punjab National Bank PUNB0738500 SAMBALPUR 11376
4 Laikera OR2415004003_141223APB_FTO_889853 State Bank of India SBIN0002007 BAMARA 16590
5 Laikera OR2415004003_141223APB_FTO_889853 State Bank of India SBIN0006421 KIRIMIRA 13746
6 Laikera OR2415004003_141223APB_FTO_889853 State Bank of India SBIN0008704 BANDHABAHAL 1659
7 Laikera OR2415004003_141223APB_FTO_889853 State Bank of India SBIN0017965 Dharuadihi 34128
8 Laikera OR2415004003_141223APB_FTO_889853 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004003_141223APB_FTO_889853 UCO Bank UCBA0000195 RAJGANGPUR 1659
10 Laikera OR2415004003_141223APB_FTO_889853 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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