Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_150523APB_FTO_113865
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-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24140520230032416 15/05/2023 Binodini Khichiri 2415004002WL001734 Binodini Khichiri 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700763 BINODINI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-001/12380
(Bhatlaida) 		2415004002NRG24140520230032415 15/05/2023 Dillip Khichiri 2415004002WL001734 Dillip Khichiri 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700807 DILIP KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24140520230032417 15/05/2023 Prafulla Khichidi 2415004002WL001734 Prafulla Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700806 PRAFULA KHICHIDI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-001/12381
(Bhatlaida) 		2415004002NRG24140520230032418 15/05/2023 Rajani Khichidi 2415004002WL001734 Rajani Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700765 RAJANI KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24140520230032420 15/05/2023 Sunafula Khichiri 2415004002WL001734 Sunafula Khichiri 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700805 SUNAFULA KHICHIRI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-001/12383
(Bhatlaida) 		2415004002NRG24140520230032419 15/05/2023 Sushanta Khichidi 2415004002WL001734 Sushanta Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700761 SHUSHANT KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24140520230032423 15/05/2023 ANIL KHICHIRI 2415004002WL001734 ANIL KHICHIRI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700772 ANIL KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-002-001/12508
(Bhatlaida) 		2415004002NRG24140520230032424 15/05/2023 SUNAPHULA KHICHIRI 2415004002WL001734 SUNAPHULA KHICHIRI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700812 SUNAPHULA KHICHIRI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24140520230032427 15/05/2023 sukanti kharsel 2415004002WL001734 sukanti kharsel 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700755 SUKANTI KHARSEL PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-001/455
(Bhatlaida) 		2415004002NRG24140520230032428 15/05/2023 Susama Karta 2415004002WL001734 Susama Karta 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700762 SUSAMA KARTTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24140520230032430 15/05/2023 Durga Khichidi 2415004002WL001734 Durga Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700759 DURGA KHICHIDI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-001/457
(Bhatlaida) 		2415004002NRG24140520230032431 15/05/2023 NIDRABATI KHICHIRI 2415004002WL001734 NIDRABATI KHICHIRI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700781 NIDRABATI KHICHIRI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24140520230032432 15/05/2023 Kalakar Khichidi 2415004002WL001734 Kalakar Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700758 KALAKARA KHICHIDI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-001/471
(Bhatlaida) 		2415004002NRG24140520230032433 15/05/2023 Khati Khichidi 2415004002WL001734 Khati Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700764 KHATI KHICHIRI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24140520230032434 15/05/2023 Chaturbhuja Khichidi 2415004002WL001734 Chaturbhuja Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700760 CHATURBHUJ KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-001/472
(Bhatlaida) 		2415004002NRG24140520230032435 15/05/2023 Sushila Khichidi 2415004002WL001734 Sushila Khichidi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700804 MRS SUSILA KHICHIRI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-001/472-A
(Bhatlaida) 		2415004002NRG24140520230032436 15/05/2023 Rudra Khichiri 2415004002WL001734 Rudra Khichiri 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700776 RUDRA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-002-002/12235-A
(Bhatlaida) 		2415004002NRG24140520230032438 15/05/2023 Bayanti Guru 2415004002WL001734 Bayanti Guru 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700786 MRS BAYANTI GURU STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-002-002/12242-A
(Bhatlaida) 		2415004002NRG24140520230032439 15/05/2023 Bidyadhar Mahapatra 2415004002WL001734 Bidyadhar Mahapatra 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700785 BIDYADHAR MAHAPATRA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-002/12242-A
(Bhatlaida) 		2415004002NRG24140520230032440 15/05/2023 Dulari Mahapatra 2415004002WL001734 Dulari Mahapatra 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700775 DULARI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24140520230032441 15/05/2023 Arun Patel 2415004002WL001734 Arun Patel 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700771 ARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24140520230032442 15/05/2023 Susmita Patel 2415004002WL001734 Susmita Patel 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700774 SUSMITA PATEL PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-002/12549-A
(Bhatlaida) 		2415004002NRG24140520230032443 15/05/2023 Rajata Bhoi 2415004002WL001734 Rajata Bhoi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700756 RAJATA BHOI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-002/12671-A
(Bhatlaida) 		2415004002NRG24140520230032444 15/05/2023 PANKAJ SETH 2415004002WL001734 PANKAJ SETH 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700778 PANKAJ SETH PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-002/536-A
(Bhatlaida) 		2415004002NRG24140520230032447 15/05/2023 nisikanta patel 2415004002WL001734 nisikanta patel 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700751 MR NISHIKANTA PATEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24140520230032449 15/05/2023 Raja Suhula 2415004002WL001734 Raja Suhula 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700808 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-006/12409
(Bhatlaida) 		2415004002NRG24140520230032450 15/05/2023 UNNATI MAJHI 2415004002WL001734 UNNATI MAJHI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700766 UNNATI MAJHI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-006/12429
(Bhatlaida) 		2415004002NRG24140520230032451 15/05/2023 Mamita Majhi 2415004002WL001734 Mamita Majhi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700811 MRS MAMITA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-002-006/12468
(Bhatlaida) 		2415004002NRG24140520230032454 15/05/2023 Sebati Kisan 2415004002WL001734 Sebati Kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700780 SEBATI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-006/12469-A
(Bhatlaida) 		2415004002NRG24140520230032455 15/05/2023 susmita majhi 2415004002WL001734 susmita majhi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700787 SUSMITA MAJHI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-006/12541
(Bhatlaida) 		2415004002NRG24140520230032456 15/05/2023 SUDAM KISAN 2415004002WL001734 SUDAM KISAN 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700773 SUDAM KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-006/12577
(Bhatlaida) 		2415004002NRG24140520230032457 15/05/2023 SRIYA MAJHI 2415004002WL001734 SRIYA MAJHI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700753 SHRIYA MAJHI PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-006/1257738
(Bhatlaida) 		2415004002NRG24140520230032458 15/05/2023 subhasini chhatria 2415004002WL001734 subhasini chhatria 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700809 MR SUBHASINI LCHHATRIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-002-006/1257741
(Bhatlaida) 		2415004002NRG24140520230032459 15/05/2023 gajamati kisan 2415004002WL001734 gajamati kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700769 GAJAMATI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-006/1257741-A
(Bhatlaida) 		2415004002NRG24140520230032460 15/05/2023 Shilu Kisan 2415004002WL001734 Shilu Kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700783 SHILU KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-006/1257753
(Bhatlaida) 		2415004002NRG24140520230032461 15/05/2023 golapi kisan 2415004002WL001734 golapi kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700800 GOLAPI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-006/12579
(Bhatlaida) 		2415004002NRG24140520230032462 15/05/2023 HEMALATA BAG 2415004002WL001734 HEMALATA BAG 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700754 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-002-006/12583-B
(Bhatlaida) 		2415004002NRG24140520230032463 15/05/2023 Sanjit Majhi 2415004002WL001734 Sanjit Majhi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700801 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24140520230032464 15/05/2023 JAYANTI PARUA 2415004002WL001734 JAYANTI PARUA 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700810 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-006/12649
(Bhatlaida) 		2415004002NRG24140520230032465 15/05/2023 GANGADHAR MAJHI 2415004002WL001734 GANGADHAR MAJHI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700779 GANGADHAR MAJHI PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24140520230032466 15/05/2023 Barsha Podh 2415004002WL001734 Barsha Podh 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700777 BARSA PODH PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-006/402
(Bhatlaida) 		2415004002NRG24140520230032468 15/05/2023 Manabhangi Kisan 2415004002WL001734 Manabhangi Kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700803 MANABHANGI KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG24140520230032470 15/05/2023 SABITA MAJHI 2415004002WL001734 SABITA MAJHI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700784 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-006/413-A
(Bhatlaida) 		2415004002NRG24140520230032471 15/05/2023 Mahima Majhi 2415004002WL001734 Mahima Majhi 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700752 MAHIMA MAJHI PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-006/417
(Bhatlaida) 		2415004002NRG24140520230032473 15/05/2023 PRATIVA KISAN 2415004002WL001734 PRATIVA KISAN 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700802 PRATIVA KISAN PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG24140520230032474 15/05/2023 Birendra Kisan 2415004002WL001734 Birendra Kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700757 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-006/428
(Bhatlaida) 		2415004002NRG24140520230032476 15/05/2023 APITA KISAN 2415004002WL001734 APITA KISAN 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700767 APITA KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-006/428-A
(Bhatlaida) 		2415004002NRG24140520230032477 15/05/2023 Shanti Kisan 2415004002WL001734 Shanti Kisan 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700770 SHANTI KISAN CANARA BANK(508532)
49 Laikera OR-15-004-002-006/431
(Bhatlaida) 		2415004002NRG24140520230032479 15/05/2023 Purnami Chhatria 2415004002WL001734 Purnami Chhatria 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700768 PURNAMI CHHATRIA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-006/441
(Bhatlaida) 		2415004002NRG24140520230032480 15/05/2023 MALI MAJHI 2415004002WL001734 MALI MAJHI 00354 PUNB0206200 3318 3318 Processed 19/05/2023 1692700782 MALI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 165900 165900
51 Laikera OR-15-004-002-001/12384
(Bhatlaida) 		2415004002NRG24140520230032422 15/05/2023 manorama khichiri 2415004002WL001734 manorama khichiri 00415 SBIN0006421 3318 3318 Processed 19/05/2023 1692700788 MANORAMA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-002-002/12235-A
(Bhatlaida) 		2415004002NRG24140520230032437 15/05/2023 narendra guru 2415004002WL001734 narendra guru 00415 SBIN0006421 3318 3318 Processed 19/05/2023 1692700794 NARENDRA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24140520230032446 15/05/2023 rinki neti 2415004002WL001734 rinki neti 00415 SBIN0006421 3318 3318 Processed 19/05/2023 1692700791 MISS RINKI NETI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG24140520230032467 15/05/2023 RITA KISAN 2415004002WL001734 RITA KISAN 00415 SBIN0006421 3318 3318 Processed 19/05/2023 1692700793 RITA KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-006/441-B
(Bhatlaida) 		2415004002NRG24140520230032481 15/05/2023 Prabha Majhi 2415004002WL001734 Prabha Majhi 00415 SBIN0006421 3318 3318 Processed 19/05/2023 1692700792 PRABHA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
56 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG24140520230032469 15/05/2023 rameshwar majhi 2415004002WL001734 rameshwar majhi 00415 SBIN0009655 3318 3318 Processed 19/05/2023 1692700789 MR RAMESWAR MAJHI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-002-006/428
(Bhatlaida) 		2415004002NRG24140520230032475 15/05/2023 Nabin Kisan 2415004002WL001734 Nabin Kisan 00415 SBIN0009655 3318 3318 Processed 19/05/2023 1692700790 MR NABIN KISAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
58 Laikera OR-15-004-002-001/12618
(Bhatlaida) 		2415004002NRG24140520230032426 15/05/2023 dinabandhu kharsel 2415004002WL001734 dinabandhu kharsel 00415 SBIN0018484 3318 3318 Processed 19/05/2023 1692700796 DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-002-001/455
(Bhatlaida) 		2415004002NRG24140520230032429 15/05/2023 KIRAN KARTTA 2415004002WL001734 KIRAN KARTTA 00415 SBIN0018484 3318 3318 Processed 19/05/2023 1692700795 KIRAN KARTTA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-002-006/12467-B
(Bhatlaida) 		2415004002NRG24140520230032452 15/05/2023 binaya kumar kisan 2415004002WL001734 binaya kumar kisan 00415 SBIN0018484 3318 3318 Processed 19/05/2023 1692700797 BINAYA KUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
61 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24140520230032445 15/05/2023 dayanidhi kalo 2415004002WL001734 dayanidhi kalo 00474 SBIN0RRUKGB 3318 3318 Processed 19/05/2023 1692700799 Mr. DAYANIDHI KALO S/O UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-002-002/536-A
(Bhatlaida) 		2415004002NRG24140520230032448 15/05/2023 sanjulata patel 2415004002WL001734 sanjulata patel 00474 SBIN0RRUKGB 3318 3318 Processed 19/05/2023 1692700798 SANJULATA PATEL PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-002-006/417
(Bhatlaida) 		2415004002NRG24140520230032472 15/05/2023 Nan Kishor Kisan 2415004002WL001734 Nan Kishor Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 19/05/2023 1692700813 NAN KISHOR KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-006/431
(Bhatlaida) 		2415004002NRG24140520230032478 15/05/2023 Saroj Kishan 2415004002WL001734 Saroj Kishan 00474 SBIN0RRUKGB 3318 3318 Processed 19/05/2023 1692700814 Mr. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_150523APB_FTO_113865 Punjab National Bank PUNB0206200 Laikera 165900
2 Laikera OR2415004002_150523APB_FTO_113865 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Laikera OR2415004002_150523APB_FTO_113865 State Bank of India SBIN0009655 SAMASINGHA 6636
4 Laikera OR2415004002_150523APB_FTO_113865 State Bank of India SBIN0018484 Laikera 9954
5 Laikera OR2415004002_150523APB_FTO_113865 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 3318
6 Laikera OR2415004002_150523APB_FTO_113865 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636
7 Laikera OR2415004002_150523APB_FTO_113865 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JHIRLAPALI 3318

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