Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004010_260923APB_FTO_572631
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-15-004-010-002/3466
(Sarangloi) 		2415004010NRG24260920230177808 26/09/2023 Dibya Sankar Majhi 2415004010WL020543 Dibya Sankar Majhi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228546 DIBYA SANKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-010-002/3466
(Sarangloi) 		2415004010NRG24260920230177809 26/09/2023 jayananda majhi 2415004010WL020543 jayananda majhi 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228545 JAYANANDA MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3466
(Sarangloi) 		2415004010NRG24260920230177810 26/09/2023 Saraswati Majhi 2415004010WL020543 Saraswati Majhi 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7330228532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Laikera OR-15-004-010-003/125520
(Sarangloi) 		2415004010NRG24260920230177786 26/09/2023 ramesh seth 2415004010WL020541 ramesh seth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228533 RAMESH SETH PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-003/125541
(Sarangloi) 		2415004010NRG24260920230177176 26/09/2023 Bhubaneswar Naik 2415004010WL020429 Bhubaneswar Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228547 BHUBANESWAR NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-003/12578
(Sarangloi) 		2415004010NRG24260920230177788 26/09/2023 umakanta dash 2415004010WL020541 umakanta dash 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228535 UMAKANTA DASHA HDFC BANK LTD(607152)
7 Laikera OR-15-004-010-003/4352
(Sarangloi) 		2415004010NRG24260920230177823 26/09/2023 Saroj Kumar Naik 2415004010WL020545 Saroj Kumar Naik 00354 PUNB0206200 711 711 Processed 10/11/2023 7330228541 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-010-004/125759
(Sarangloi) 		2415004010NRG24260920230177180 26/09/2023 Jagabandhu Budula 2415004010WL020429 Jagabandhu Budula 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228544 JAGABANDHU BUDULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-004/125849
(Sarangloi) 		2415004010NRG24260920230177801 26/09/2023 Priyambada mahakul 2415004010WL020542 Priyambada mahakul 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228548 PRIYAMBADA MAHAKUL BANK OF INDIA(508505)
10 Laikera OR-15-004-010-004/3729
(Sarangloi) 		2415004010NRG24260920230177792 26/09/2023 Makdam Bag 2415004010WL020541 Makdam Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228542 MAKDAM BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-005/3507
(Sarangloi) 		2415004010NRG24260920230177825 26/09/2023 Jasobanti Dhurua 2415004010WL020545 Jasobanti Dhurua 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228530 JASOBANTI DHURUA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-005/3507
(Sarangloi) 		2415004010NRG24260920230177824 26/09/2023 Minaketan Dhurua 2415004010WL020545 Minaketan Dhurua 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228529 MINAKETAN DHARUAA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-006/2805
(Sarangloi) 		2415004010NRG24260920230177191 26/09/2023 GANESH MAREI 2415004010WL020430 GANESH MAREI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228539 GANESH MAREI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-006/2805
(Sarangloi) 		2415004010NRG24260920230177190 26/09/2023 SIBA MAREI 2415004010WL020430 SIBA MAREI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228540 SIBA MAREI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-006/2824
(Sarangloi) 		2415004010NRG24260920230177805 26/09/2023 Ganesh Dihiria 2415004010WL020542 Ganesh Dihiria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228538 GANESH DIHIRIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-006/2989
(Sarangloi) 		2415004010NRG24260920230177807 26/09/2023 Golapi Dihiria 2415004010WL020542 Golapi Dihiria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228543 GOLAPI DIHIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-010-006/2989
(Sarangloi) 		2415004010NRG24260920230177806 26/09/2023 Ratnakar Dihiria 2415004010WL020542 Ratnakar Dihiria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228537 RATNAKAR DIHIRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-006/3001
(Sarangloi) 		2415004010NRG24260920230177812 26/09/2023 bhubaneswar Sa 2415004010WL020543 bhubaneswar Sa 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228536 BHUBANESWAR SA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-006/3015
(Sarangloi) 		2415004010NRG24260920230177795 26/09/2023 rebati pruseth 2415004010WL020541 rebati pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228531 REBATI PUSET PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-010-006/3015
(Sarangloi) 		2415004010NRG24260920230177794 26/09/2023 Tularam Pruseth 2415004010WL020541 Tularam Pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7330228534 TULARAM PUSET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32232 32232
21 Laikera OR-15-004-010-002/3492
(Sarangloi) 		2415004010NRG24260920230177196 26/09/2023 SUSHAMA PANDEY 2415004010WL020431 SUSHAMA PANDEY 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228555 SUSHAMA PANDEY PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-002/3492
(Sarangloi) 		2415004010NRG24260920230177195 26/09/2023 Udekar Pandey 2415004010WL020431 Udekar Pandey 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228564 UDEKAR PANDEY PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-003/125571
(Sarangloi) 		2415004010NRG24260920230177819 26/09/2023 sunakara parua 2415004010WL020545 sunakara parua 00415 SBIN0006421 711 711 Processed 10/11/2023 7330228557 SUNAKARA PARUA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-010-003/125683
(Sarangloi) 		2415004010NRG24260920230177820 26/09/2023 SUBAL NEGI 2415004010WL020545 SUBAL NEGI 00415 SBIN0006421 711 711 Processed 10/11/2023 7330228560 SUBAN NEGI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-003/125772
(Sarangloi) 		2415004010NRG24260920230177787 26/09/2023 AMBIKA NAIK 2415004010WL020541 AMBIKA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228558 MISS AMBIKA NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-010-003/125905
(Sarangloi) 		2415004010NRG24260920230177197 26/09/2023 UMAKANTI ROHIDAS 2415004010WL020431 UMAKANTI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228549 MRS UMAKANTI ROHIDAS STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-010-003/4279
(Sarangloi) 		2415004010NRG24260920230177822 26/09/2023 Baishchandra Naik 2415004010WL020545 Baishchandra Naik 00415 SBIN0006421 711 711 Processed 10/11/2023 7330228556 BAISHCHANDRA NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-004/125759
(Sarangloi) 		2415004010NRG24260920230177181 26/09/2023 Mini budula 2415004010WL020429 Mini budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228553 MINI BUDULA BANK OF BARODA(606985)
29 Laikera OR-15-004-010-004/3709
(Sarangloi) 		2415004010NRG24260920230177183 26/09/2023 Manoj Kaunr 2415004010WL020429 Manoj Kaunr 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228561 MANOJ KUANR STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-010-004/3726
(Sarangloi) 		2415004010NRG24260920230177790 26/09/2023 Mukta Bag 2415004010WL020541 Mukta Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228554 MISS MUKTA BAG STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-010-004/3726
(Sarangloi) 		2415004010NRG24260920230177791 26/09/2023 SurendraBag 2415004010WL020541 SurendraBag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228566 SURENDRA BAG PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-010-004/3741
(Sarangloi) 		2415004010NRG24260920230177802 26/09/2023 SOUDAMINI DARKA 2415004010WL020542 SOUDAMINI DARKA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228551 Soudamini Darka STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-010-006/3042
(Sarangloi) 		2415004010NRG24260920230177816 26/09/2023 kishori seth 2415004010WL020543 kishori seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228567 KISHORI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-010-006/3042
(Sarangloi) 		2415004010NRG24260920230177815 26/09/2023 RATAN SETH 2415004010WL020543 RATAN SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7330228550 RATAN SETH STATE BANK OF INDIA(508548)
SubTotal 20382 20382
35 Laikera OR-15-004-010-003/125538
(Sarangloi) 		2415004010NRG24260920230177818 26/09/2023 prafulla kumar naik 2415004010WL020545 prafulla kumar naik 00415 SBIN0009352 711 711 Processed 10/11/2023 7330228559 PRAFULLA KUMAR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
36 Laikera OR-15-004-010-006/3001
(Sarangloi) 		2415004010NRG24260920230177811 26/09/2023 Tilottma sa 2415004010WL020543 Tilottma sa 00415 SBIN0009653 1659 1659 Processed 10/11/2023 7330228552 TILOTAMA SA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
37 Laikera OR-15-004-010-004/125849
(Sarangloi) 		2415004010NRG24260920230177800 26/09/2023 DURGA CHARAN DARKA 2415004010WL020542 DURGA CHARAN DARKA 00415 SBIN0016128 1659 1659 Processed 10/11/2023 7330228528 MR DURGACHARAN DARKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 Laikera OR-15-004-010-003/125863
(Sarangloi) 		2415004010NRG24260920230177821 26/09/2023 AJIT NAIK 2415004010WL020545 AJIT NAIK 00415 SBIN0018484 711 711 Processed 10/11/2023 7330228562 AJIT NAIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-010-006/3042
(Sarangloi) 		2415004010NRG24260920230177814 26/09/2023 Hamid Kumar Seth 2415004010WL020543 Hamid Kumar Seth 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7330228565 HAMID SETH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
40 Laikera OR-15-004-010-003/12578
(Sarangloi) 		2415004010NRG24260920230177789 26/09/2023 bedamati dash 2415004010WL020541 bedamati dash 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330228527 Mrs. BEDAMATI DASH UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-010-003/4205
(Sarangloi) 		2415004010NRG24260920230177798 26/09/2023 ambika dasbhaya 2415004010WL020542 ambika dasbhaya 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330228563 Mrs. AMBIKA DASHABHAYA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_260923APB_FTO_572631 Punjab National Bank PUNB0206200 LAIKERA 32232
2 Laikera OR2415004010_260923APB_FTO_572631 State Bank of India SBIN0006421 KIRIMIRA 20382
3 Laikera OR2415004010_260923APB_FTO_572631 State Bank of India SBIN0009352 KESAIBAHAL 711
4 Laikera OR2415004010_260923APB_FTO_572631 State Bank of India SBIN0009653 BABUNIKITIMAL SAB 1659
5 Laikera OR2415004010_260923APB_FTO_572631 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
6 Laikera OR2415004010_260923APB_FTO_572631 State Bank of India SBIN0018484 Laikera 2370
7 Laikera OR2415004010_260923APB_FTO_572631 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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