Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:38:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_131023APB_FTO_636887
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-15-004-002-002/12552
(Bhatlaida) 		2415004002NRG24121020230194501 13/10/2023 CHAITANYA KUMBHAR 2415004002WL024943 CHAITANYA KUMBHAR 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060788 CHAITANYA KUMBHAR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/1257807
(Bhatlaida) 		2415004002NRG24121020230194502 13/10/2023 jaykumari jaypuria 2415004002WL024943 jaykumari jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060774 JAYKUMARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24111020230193831 13/10/2023 Biranchi Mahapatra 2415004002WL024655 Biranchi Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060777 BIRANCHI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24111020230193661 13/10/2023 basudev Mahapatra 2415004002WL024623 basudev Mahapatra 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060775 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24111020230193721 13/10/2023 anjarjami mahapatra 2415004002WL024640 anjarjami mahapatra 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060776 ANTARJYAMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24111020230193698 13/10/2023 Barsha Podh 2415004002WL024630 Barsha Podh 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060778 BARSA PODH PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-007/1257925
(Bhatlaida) 		2415004002NRG24111020230193718 13/10/2023 indra naik 2415004002WL024638 indra naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060768 INDRA NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24111020230193643 13/10/2023 Umakanta Patel 2415004002WL024615 Umakanta Patel 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060790 UMAKANTA PATEL IDBI BANK(607095)
9 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24111020230193798 13/10/2023 sailesini naik 2415004002WL024649 sailesini naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060780 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24111020230193799 13/10/2023 basanta naik 2415004002WL024649 basanta naik 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7326060772 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) 		2415004002NRG24121020230194499 13/10/2023 Purnami Kisan 2415004002WL024942 Purnami Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060769 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-009/12358-A
(Bhatlaida) 		2415004002NRG24121020230194497 13/10/2023 Jayaram Kisan 2415004002WL024940 Jayaram Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060770 JAYARAM KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24121020230194492 13/10/2023 dasami luha 2415004002WL024935 dasami luha 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060779 DASHAMI LUHA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24121020230194489 13/10/2023 BALAMATI ORAM 2415004002WL024933 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7326060773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Laikera OR-15-004-002-010/1954
(Bhatlaida) 		2415004002NRG24121020230194493 13/10/2023 Nila Kisan 2415004002WL024936 Nila Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060789 NILLA KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24121020230194496 13/10/2023 JAGADISH KISAN 2415004002WL024939 JAGADISH KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060771 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-010/2182
(Bhatlaida) 		2415004002NRG24121020230194498 13/10/2023 babulal majhi 2415004002WL024941 babulal majhi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326060791 BABULAL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
18 Laikera OR-15-004-002-002/12293-A
(Bhatlaida) 		2415004002NRG24111020230193867 13/10/2023 Mukesh Seth 2415004002WL024660 Mukesh Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326060784 MUKESH SET INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24121020230194491 13/10/2023 rambhabati naik 2415004002WL024934 rambhabati naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326060783 RAMVABATI NAIK PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1257944
(Bhatlaida) 		2415004002NRG24121020230194490 13/10/2023 tejaraj naik 2415004002WL024934 tejaraj naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326060785 TEJRAJ NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-010/1922-B
(Bhatlaida) 		2415004002NRG24121020230194494 13/10/2023 Tulasi Oram 2415004002WL024937 Tulasi Oram 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326060787 TULASI ORAM PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24111020230193828 13/10/2023 surabhi minz 2415004002WL024653 surabhi minz 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326060781 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
SubTotal 8295 8295
23 Laikera OR-15-004-002-002/12398
(Bhatlaida) 		2415004002NRG24111020230193825 13/10/2023 SAUDAMINI PATEL 2415004002WL024651 SAUDAMINI PATEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326060782 SAUDAMINI PATEL PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24111020230193673 13/10/2023 Jali Kisan 2415004002WL024627 Jali Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326060792 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
25 Laikera OR-15-004-002-010/1257919
(Bhatlaida) 		2415004002NRG24111020230193704 13/10/2023 papli oram 2415004002WL024633 papli oram 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326060786 Mrs. PAPLI ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_131023APB_FTO_636887 Punjab National Bank PUNB0206200 LAIKERA 28203
2 Laikera OR2415004002_131023APB_FTO_636887 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004002_131023APB_FTO_636887 State Bank of India SBIN0018484 Laikera 3318
4 Laikera OR2415004002_131023APB_FTO_636887 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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