Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:21:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_271023APB_FTO_694509
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-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24271020230209135 27/10/2023 nabin kumar naik 2415004002WL028868 nabin kumar naik 00048 BKID0005431 1659 1659 Processed 11/11/2023 7387226525 NABIN KUMAR NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 Laikera OR-15-004-002-002/12320-A
(Bhatlaida) 		2415004002NRG24271020230209103 27/10/2023 purnima dutiachand 2415004002WL028850 purnima dutiachand 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226495 PURNAMI DUTIA CHAND PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12552
(Bhatlaida) 		2415004002NRG24261020230209063 27/10/2023 CHAITANYA KUMBHAR 2415004002WL028828 CHAITANYA KUMBHAR 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226510 CHAITANYA KUMBHAR PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12565
(Bhatlaida) 		2415004002NRG24271020230209131 27/10/2023 SUMITRA DILA 2415004002WL028864 SUMITRA DILA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226513 SUMITRA DILA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/1257807
(Bhatlaida) 		2415004002NRG24261020230209064 27/10/2023 jaykumari jaypuria 2415004002WL028828 jaykumari jaypuria 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226508 JAYKUMARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/678-A
(Bhatlaida) 		2415004002NRG24271020230209104 27/10/2023 hemalata bag 2415004002WL028850 hemalata bag 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226504 HEMALATA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-007/1007
(Bhatlaida) 		2415004002NRG24271020230209119 27/10/2023 Ramesh Adha 2415004002WL028858 Ramesh Adha 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226498 RAMESH ADHA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24271020230209112 27/10/2023 BHULESWARI PATEL 2415004002WL028854 BHULESWARI PATEL 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226506 BHULESWARI PATEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/1063
(Bhatlaida) 		2415004002NRG24271020230209111 27/10/2023 Jaya Narayan Patel 2415004002WL028854 Jaya Narayan Patel 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226532 JAYA NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/1257787-A
(Bhatlaida) 		2415004002NRG24271020230209102 27/10/2023 gitanjali patel 2415004002WL028849 gitanjali patel 00354 PUNB0206200 1659 1659 Rejected 11/11/2023 7387226511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Laikera OR-15-004-002-008/832-A
(Bhatlaida) 		2415004002NRG24261020230209065 27/10/2023 Purnami Kisan 2415004002WL028829 Purnami Kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226497 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24271020230209137 27/10/2023 jubati kisan 2415004002WL028869 jubati kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226496 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-002-009/1115
(Bhatlaida) 		2415004002NRG24271020230209138 27/10/2023 Medni Buda 2415004002WL028870 Medni Buda 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226509 MEDINI BUDA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-009/1122
(Bhatlaida) 		2415004002NRG24271020230209132 27/10/2023 jashoda bhainsha 2415004002WL028865 jashoda bhainsha 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226507 JASHODA BHAINSHA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24271020230209113 27/10/2023 Chaitan Nayak 2415004002WL028855 Chaitan Nayak 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226531 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24271020230209114 27/10/2023 Nrupalal Nayak 2415004002WL028855 Nrupalal Nayak 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226500 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1239
(Bhatlaida) 		2415004002NRG24271020230209120 27/10/2023 Arkshita Paule 2415004002WL028859 Arkshita Paule 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226515 ARAKHSITA PAULE PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1240
(Bhatlaida) 		2415004002NRG24271020230209121 27/10/2023 Ashok Naik 2415004002WL028859 Ashok Naik 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226528 ASHOK NAIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1269-C
(Bhatlaida) 		2415004002NRG24271020230209126 27/10/2023 gourishankar kisan 2415004002WL028860 gourishankar kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226512 GOURISHANKAR KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-002-010/12537
(Bhatlaida) 		2415004002NRG24271020230209130 27/10/2023 RUKMINI BILUNG 2415004002WL028863 RUKMINI BILUNG 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226530 RUKMINI BILUNG PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1790
(Bhatlaida) 		2415004002NRG24271020230209129 27/10/2023 Sebati Luha 2415004002WL028862 Sebati Luha 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226529 SEBATI LUHA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24261020230209071 27/10/2023 dasami luha 2415004002WL028832 dasami luha 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226514 DASHAMI LUHA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-010/1805
(Bhatlaida) 		2415004002NRG24271020230209134 27/10/2023 Premasila Bag 2415004002WL028867 Premasila Bag 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226493 PREMASHILA BAG PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/1826
(Bhatlaida) 		2415004002NRG24271020230209141 27/10/2023 Jadab Khanda 2415004002WL028873 Jadab Khanda 00354 PUNB0206200 474 474 Processed 11/11/2023 7387226499 JADAB KHANDA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-010/1844-A
(Bhatlaida) 		2415004002NRG24271020230209100 27/10/2023 Trinath kisan 2415004002WL028848 Trinath kisan 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226494 TRINATH KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-010/1889-C
(Bhatlaida) 		2415004002NRG24261020230209075 27/10/2023 JITENDRA ORAM 2415004002WL028834 JITENDRA ORAM 00354 PUNB0206200 237 237 Processed 11/11/2023 7387226505 MR JITENDRA ORAM STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-002-010/1896
(Bhatlaida) 		2415004002NRG24271020230209128 27/10/2023 Santosh Oram 2415004002WL028861 Santosh Oram 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226502 SANTOSH ORAM PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-010/1914-A
(Bhatlaida) 		2415004002NRG24261020230209077 27/10/2023 LUTHU ORAM 2415004002WL028834 LUTHU ORAM 00354 PUNB0206200 237 237 Processed 11/11/2023 7387226501 LUTHU ORAM PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24271020230209116 27/10/2023 khati khadia 2415004002WL028856 khati khadia 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226516 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-010/2046-A
(Bhatlaida) 		2415004002NRG24271020230209107 27/10/2023 sushanta majhi 2415004002WL028851 sushanta majhi 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226517 SUSHANTA MAJHI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-010/2147-A
(Bhatlaida) 		2415004002NRG24271020230209110 27/10/2023 manjulata mirdha 2415004002WL028853 manjulata mirdha 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7387226503 Mrs. MANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 45741 45741
32 Laikera OR-15-004-002-009/1167
(Bhatlaida) 		2415004002NRG24271020230209133 27/10/2023 NARENDRA KISAN 2415004002WL028866 NARENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7387226521 NARENDRA KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24261020230209070 27/10/2023 rambhabati naik 2415004002WL028831 rambhabati naik 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7387226523 RAMVABATI NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24261020230209069 27/10/2023 tejaraj naik 2415004002WL028831 tejaraj naik 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7387226524 TEJRAJ NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/1889-B
(Bhatlaida) 		2415004002NRG24261020230209074 27/10/2023 Ratni Oram 2415004002WL028834 Ratni Oram 00415 SBIN0006421 237 237 Processed 11/11/2023 7387226519 MRS RATNI ORAM STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-010/1889-C
(Bhatlaida) 		2415004002NRG24261020230209076 27/10/2023 SARITA ORAM 2415004002WL028834 SARITA ORAM 00415 SBIN0006421 237 237 Processed 11/11/2023 7387226520 SARITA ORAM PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/2109-A
(Bhatlaida) 		2415004002NRG24271020230209108 27/10/2023 basanti majhi 2415004002WL028852 basanti majhi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7387226518 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
38 Laikera OR-15-004-002-009/1240-A
(Bhatlaida) 		2415004002NRG24271020230209122 27/10/2023 Laba Naik 2415004002WL028859 Laba Naik 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7387226522 MR LABA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24271020230209118 27/10/2023 arati behera 2415004002WL028857 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387226492 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24271020230209115 27/10/2023 JYOTSNA NAIK 2415004002WL028855 JYOTSNA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387226526 Mrs. JYOSNA NAIK UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-002-009/1269-B
(Bhatlaida) 		2415004002NRG24271020230209125 27/10/2023 binata dhan 2415004002WL028860 binata dhan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387226533 MISS BINATA DHAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-002-009/1269-C
(Bhatlaida) 		2415004002NRG24271020230209127 27/10/2023 mamata kisan 2415004002WL028860 mamata kisan 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7387226527 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
43 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24271020230209136 27/10/2023 sailabal naik 2415004002WL028868 sailabal naik 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7387226490 SHAILABALA NAIK PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24271020230209139 27/10/2023 abhimanyu rohidas 2415004002WL028871 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7387226491 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_271023APB_FTO_694509 Bank of India BKID0005431 DHANKAUDA 1659
2 Laikera OR2415004002_271023APB_FTO_694509 Punjab National Bank PUNB0206200 Laikera 44082
3 Laikera OR2415004002_271023APB_FTO_694509 Punjab National Bank PUNB0206200 Laikkera 1659
4 Laikera OR2415004002_271023APB_FTO_694509 State Bank of India SBIN0006421 KIRIMIRA 7110
5 Laikera OR2415004002_271023APB_FTO_694509 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004002_271023APB_FTO_694509 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
7 Laikera OR2415004002_271023APB_FTO_694509 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977
8 Laikera OR2415004002_271023APB_FTO_694509 India Post Payments Bank IPOS0000001 JHARSUGUDA 3318

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