Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_051223APB_FTO_851436
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-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24051220230242193 05/12/2023 saridei kishan 2415004004WL037406 saridei kishan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104134206 SARIDEI KISHAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24051220230242204 05/12/2023 Debananda Kalo 2415004004WL037408 Debananda Kalo 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104134238 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/12475
(Khuntamal) 		2415004004NRG24051220230242226 05/12/2023 Indumati Kharsel 2415004004WL037418 Indumati Kharsel 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1104134207 INDUMATI KHARSEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24051220230242176 05/12/2023 Gajindra Kisan 2415004004WL037402 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104134239 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24051220230242202 05/12/2023 KHEDI KISAN 2415004004WL037407 KHEDI KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104134236 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24051220230242208 05/12/2023 Gajendra Kisan 2415004004WL037408 Gajendra Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104134205 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24051220230242192 05/12/2023 LATA SINGH 2415004004WL037405 LATA SINGH 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104134237 MRS LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24051220230242186 05/12/2023 Nabin Bag 2415004004WL037404 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104134208 MR NABIN BAGH STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/11651
(Khuntamal) 		2415004004NRG24051220230242199 05/12/2023 SUKUN KISAN 2415004004WL037407 SUKUN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104134211 MR SUKUN KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11668
(Khuntamal) 		2415004004NRG24051220230242200 05/12/2023 KAUSHALYA BALUA 2415004004WL037407 KAUSHALYA BALUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104134214 MRS KOUSHALYA BALUA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24051220230242195 05/12/2023 KAMALA KISAN 2415004004WL037406 KAMALA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104134233 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24051220230242190 05/12/2023 KIRTAN KISAN 2415004004WL037405 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104134212 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24051220230242196 05/12/2023 Gomati Kisan 2415004004WL037406 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104134235 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24051220230242191 05/12/2023 Sanjukta Sunani 2415004004WL037405 Sanjukta Sunani 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104134210 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
15 Laikera OR-15-004-004-002/11978
(Khuntamal) 		2415004004NRG24051220230242225 05/12/2023 PARBATI KISAN 2415004004WL037418 PARBATI KISAN 00415 SBIN0009352 1422 1422 Processed 01/03/2024 1104134209 MRS PARBATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11545
(Khuntamal) 		2415004004NRG24051220230242206 05/12/2023 SULATA BUDULA 2415004004WL037408 SULATA BUDULA 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1104134234 MRS SULATA BUDULA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
17 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24051220230242205 05/12/2023 SUKUMARI KISAN 2415004004WL037408 SUKUMARI KISAN 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104134213 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24051220230242177 05/12/2023 DASHAMATI KISAN 2415004004WL037402 DASHAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104134232 Miss. DASHAMATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
19 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24051220230242183 05/12/2023 Padmalochan Mahananda 2415004004WL037404 Padmalochan Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134229 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-004-001/11573
(Khuntamal) 		2415004004NRG24051220230242184 05/12/2023 BHAMA SUNANI 2415004004WL037404 BHAMA SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134222 MRS BHAMA SUNANI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24051220230242188 05/12/2023 BALMATI SUNANI 2415004004WL037405 BALMATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134225 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24051220230242173 05/12/2023 Gelabati Sahu 2415004004WL037402 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134240 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24051220230242203 05/12/2023 NALINDRA KAUDI 2415004004WL037408 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134228 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-001/12884
(Khuntamal) 		2415004004NRG24051220230242189 05/12/2023 NIRANJAN SAHU 2415004004WL037405 NIRANJAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134204 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24051220230242174 05/12/2023 SAROJ SAHU 2415004004WL037402 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134227 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24051220230242178 05/12/2023 Kausalya Kisan 2415004004WL037403 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134215 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24051220230242179 05/12/2023 Arata Suhula 2415004004WL037403 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134230 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24051220230242185 05/12/2023 Ramesh Munda 2415004004WL037404 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134231 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24051220230242180 05/12/2023 Lilima Kisan 2415004004WL037403 Lilima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134217 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24051220230242181 05/12/2023 LALIT KISAN 2415004004WL037403 LALIT KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134220 MR LALIT KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-003/12874
(Khuntamal) 		2415004004NRG24051220230242198 05/12/2023 BAUL JAYAPURIAA 2415004004WL037407 BAUL JAYAPURIAA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134218 Miss. BAUL JAYAPURIAA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24051220230242227 05/12/2023 Bhubane Kisan 2415004004WL037418 Bhubane Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104134226 Mrs. BHUBANE KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-004/11844
(Khuntamal) 		2415004004NRG24051220230242228 05/12/2023 SITA DEO 2415004004WL037418 SITA DEO 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104134223 Miss. SITA DEO UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-004-004/11897
(Khuntamal) 		2415004004NRG24051220230242197 05/12/2023 Kasturi Kisan 2415004004WL037406 Kasturi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134216 MRS KASTURI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11902
(Khuntamal) 		2415004004NRG24051220230242201 05/12/2023 Sulochana Kisan 2415004004WL037407 Sulochana Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104134219 SULOCHANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24051220230242207 05/12/2023 SUBHASINI MUNDA 2415004004WL037408 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134224 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24051220230242187 05/12/2023 GODABARI JAYPURIA 2415004004WL037404 GODABARI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104134221 MRS GODABARI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 31047 31047
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_051223APB_FTO_851436 Punjab National Bank PUNB0206200 LAIKERA 11376
2 Laikera OR2415004004_051223APB_FTO_851436 State Bank of India SBIN0006421 KIRIMIRA 11613
3 Laikera OR2415004004_051223APB_FTO_851436 State Bank of India SBIN0009352 KESAIBAHAL 3081
4 Laikera OR2415004004_051223APB_FTO_851436 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004004_051223APB_FTO_851436 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 3318
6 Laikera OR2415004004_051223APB_FTO_851436 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 9954
7 Laikera OR2415004004_051223APB_FTO_851436 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 17775

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