Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_230523APB_FTO_144132
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-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24220520230039636 23/05/2023 BABULU DEHERIA 2415004001WL002148 BABULU DEHERIA 00354 PUNB0198710 1422 1422 Processed 26/05/2023 1877245335 BABULU DEHERIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24220520230039637 23/05/2023 JANANI DEHERIA 2415004001WL002148 JANANI DEHERIA 00354 PUNB0198710 1422 1422 Processed 26/05/2023 1877245336 JANANIROHIDAS BANK OF BARODA(606985)
SubTotal 2844 2844
3 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24220520230039673 23/05/2023 Nilamber Marehi 2415004001WL002150 Nilamber Marehi 00354 PUNB0206200 1185 1185 Processed 26/05/2023 1877245342 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24220520230039631 23/05/2023 Kutmakumar Majhi 2415004001WL002148 Kutmakumar Majhi 00354 PUNB0206200 1422 1422 Processed 26/05/2023 1877245345 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24220520230039658 23/05/2023 Saroj Karta 2415004001WL002149 Saroj Karta 00354 PUNB0206200 948 948 Processed 26/05/2023 1877245339 SAROJ KUMAR KARTA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24220520230039659 23/05/2023 SURU KARTTA 2415004001WL002149 SURU KARTTA 00354 PUNB0206200 948 948 Processed 26/05/2023 1877245347 MRS HIMADRI KARTTA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24220520230039677 23/05/2023 Jagu KIsan 2415004001WL002150 Jagu KIsan 00354 PUNB0206200 1185 1185 Processed 26/05/2023 1877245344 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24220520230039638 23/05/2023 Mitrabhanu Bakara 2415004001WL002148 Mitrabhanu Bakara 00354 PUNB0206200 1185 1185 Processed 26/05/2023 1877245338 MITRABHANU BAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-001-002/3305
(Babuchhipidhi) 		2415004001NRG24220520230039641 23/05/2023 Sashi Majhi 2415004001WL002148 Sashi Majhi 00354 PUNB0206200 1422 1422 Processed 26/05/2023 1877245341 Mr. SASHI MAJHI UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-001-002/3328
(Babuchhipidhi) 		2415004001NRG24220520230039642 23/05/2023 Sashi Deheria 2415004001WL002148 Sashi Deheria 00354 PUNB0206200 711 711 Processed 26/05/2023 1877245346 Mr. SASHI DEHERIA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24220520230039643 23/05/2023 Labani Jayapuria 2415004001WL002148 Labani Jayapuria 00354 PUNB0206200 1422 1422 Processed 26/05/2023 1877245340 Mr. LABANI JAYPURIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24220520230039646 23/05/2023 Jashobant Jaypuria 2415004001WL002148 Jashobant Jaypuria 00354 PUNB0206200 1422 1422 Processed 26/05/2023 1877245343 JOSHOBANT JAYAPURIAA PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
13 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24220520230039675 23/05/2023 Dukhabandhu Chatria 2415004001WL002150 Dukhabandhu Chatria 00354 PUNB0738500 1185 1185 Processed 26/05/2023 1877245329 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
14 Laikera OR-15-004-001-001/2214
(Babuchhipidhi) 		2415004001NRG24220520230039652 23/05/2023 Anupama Kumura 2415004001WL002149 Anupama Kumura 00415 SBIN0002007 1659 1659 Processed 26/05/2023 1877245349 MRS ANUPAMA KUMURA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/2215
(Babuchhipidhi) 		2415004001NRG24220520230039653 23/05/2023 Bishnuprasad Behera 2415004001WL002149 Bishnuprasad Behera 00415 SBIN0002007 1659 1659 Processed 26/05/2023 1877245351 BISHNU PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
16 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24220520230039664 23/05/2023 Dharanishankar Naik 2415004001WL002150 Dharanishankar Naik 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877245365 DHARANI SHANKAR NAIK BANK OF BARODA(606985)
17 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24220520230039674 23/05/2023 Tapaswini Marehi 2415004001WL002150 Tapaswini Marehi 00415 SBIN0006421 1185 1185 Processed 26/05/2023 1877245367 TAPASWINI MAREI BANK OF BARODA(606985)
18 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24220520230039654 23/05/2023 Kumadini Kaudi 2415004001WL002149 Kumadini Kaudi 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877245366 MRS KUMUDINI KAUDI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24220520230039656 23/05/2023 BHANUMATI BHOI 2415004001WL002149 BHANUMATI BHOI 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877245328 Mrs. BHANUMATI BHOI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24220520230039655 23/05/2023 Satyaram Bhoi 2415004001WL002149 Satyaram Bhoi 00415 SBIN0006421 1659 1659 Processed 26/05/2023 1877245324 MR SATYARAM BHOI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24220520230039632 23/05/2023 Premanand Podh 2415004001WL002148 Premanand Podh 00415 SBIN0006421 1422 1422 Processed 26/05/2023 1877245322 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-002/12627
(Babuchhipidhi) 		2415004001NRG24220520230039633 23/05/2023 Binodini Bhaisa 2415004001WL002148 Binodini Bhaisa 00415 SBIN0006421 1422 1422 Processed 26/05/2023 1877245325 MRS BINODINI BHAINSHA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24220520230039635 23/05/2023 KHIRABATI BAKARA 2415004001WL002148 KHIRABATI BAKARA 00415 SBIN0006421 1422 1422 Processed 26/05/2023 1877245327 KhirabatiBakara FINCARE SMALL FINANCE BANK LTD(608304)
24 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24220520230039634 23/05/2023 Kshirod Bakara 2415004001WL002148 Kshirod Bakara 00415 SBIN0006421 1422 1422 Processed 26/05/2023 1877245326 MR KHIROD BAKARA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24220520230039644 23/05/2023 Prabhakar Jaypuria 2415004001WL002148 Prabhakar Jaypuria 00415 SBIN0006421 1422 1422 Processed 26/05/2023 1877245350 PRABHAKAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
26 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24220520230039661 23/05/2023 Bagabati Chhatria 2415004001WL002150 Bagabati Chhatria 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245363 MRS BHAGABATI CHHATRIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24220520230039663 23/05/2023 Rambha Kisan 2415004001WL002150 Rambha Kisan 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245323 RAMBHA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24220520230039665 23/05/2023 Bhisma Naik 2415004001WL002150 Bhisma Naik 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245359 BHISHMA NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24220520230039666 23/05/2023 Sambaru Kaudi 2415004001WL002150 Sambaru Kaudi 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245355 MR SAMABARU KAUDI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24220520230039667 23/05/2023 Urmila Kaudi 2415004001WL002150 Urmila Kaudi 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245364 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-001/12596
(Babuchhipidhi) 		2415004001NRG24220520230039649 23/05/2023 Jugeswar Kisan 2415004001WL002149 Jugeswar Kisan 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245352 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24220520230039669 23/05/2023 Paramila Kisan 2415004001WL002150 Paramila Kisan 00415 SBIN0017965 1659 1659 Processed 26/05/2023 1877245358 PRAMILA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24220520230039671 23/05/2023 DEBARCHAN KISAN 2415004001WL002150 DEBARCHAN KISAN 00415 SBIN0017965 1185 1185 Processed 26/05/2023 1877245348 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24220520230039676 23/05/2023 Suni Chatria 2415004001WL002150 Suni Chatria 00415 SBIN0017965 1185 1185 Processed 26/05/2023 1877245362 MUNI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24220520230039657 23/05/2023 Satyabati Chhatria 2415004001WL002149 Satyabati Chhatria 00415 SBIN0017965 1422 1422 Processed 26/05/2023 1877245354 MRS SATYABATI CHHATRIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-001/2529
(Babuchhipidhi) 		2415004001NRG24220520230039660 23/05/2023 Sukmani Majhi 2415004001WL002149 Sukmani Majhi 00415 SBIN0017965 1422 1422 Processed 26/05/2023 1877245353 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24220520230039678 23/05/2023 Naren Kisan 2415004001WL002150 Naren Kisan 00415 SBIN0017965 1185 1185 Processed 26/05/2023 1877245337 NAREN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24220520230039679 23/05/2023 Raimati Kisan 2415004001WL002150 Raimati Kisan 00415 SBIN0017965 1185 1185 Processed 26/05/2023 1877245357 MRS RAIMATI KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24220520230039680 23/05/2023 Sushila Chatria 2415004001WL002150 Sushila Chatria 00415 SBIN0017965 1185 1185 Processed 26/05/2023 1877245356 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24220520230039639 23/05/2023 Taruni Bakara 2415004001WL002148 Taruni Bakara 00415 SBIN0017965 1185 1185 Processed 26/05/2023 1877245361 MRS TARANI BAKHRA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24220520230039645 23/05/2023 GULABATI JAYPURIA 2415004001WL002148 GULABATI JAYPURIA 00415 SBIN0017965 1422 1422 Processed 26/05/2023 1877245360 MS GULABATI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 22989 22989
42 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24220520230039662 23/05/2023 Sudra Dhan 2415004001WL002150 Sudra Dhan 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877245332 SUDRA KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24220520230039648 23/05/2023 Kalapana Bhoi 2415004001WL002149 Kalapana Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877245330 KALPANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24220520230039647 23/05/2023 Rohit Ku Bhoi 2415004001WL002149 Rohit Ku Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877245334 Mr. ROHIT KUMAR BHOI UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24220520230039668 23/05/2023 Jayasingh Kisan 2415004001WL002150 Jayasingh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877245333 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24220520230039672 23/05/2023 JAYA MANGAL KISAN 2415004001WL002150 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877245331 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_230523APB_FTO_144132 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 2844
2 Laikera OR2415004001_230523APB_FTO_144132 Punjab National Bank PUNB0206200 LAIKERA 11850
3 Laikera OR2415004001_230523APB_FTO_144132 Punjab National Bank PUNB0738500 SAMBALPUR 1185
4 Laikera OR2415004001_230523APB_FTO_144132 State Bank of India SBIN0002007 BAMARA 3318
5 Laikera OR2415004001_230523APB_FTO_144132 State Bank of India SBIN0006421 KIRIMIRA 14931
6 Laikera OR2415004001_230523APB_FTO_144132 State Bank of India SBIN0017965 Dharuadihi 22989
7 Laikera OR2415004001_230523APB_FTO_144132 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7821

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