Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_250923APB_FTO_567937
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-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24250920230176165 25/09/2023 SAMBHU KISAN 2415004004WL020072 SAMBHU KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325011961 MR SAMBHU KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG24250920230176139 25/09/2023 BABLU BEHERA 2415004004WL020069 BABLU BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325011960 BABLU BEHERA CANARA BANK(508532)
3 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24250920230176144 25/09/2023 RANJAN KUMAR ROUT 2415004004WL020069 RANJAN KUMAR ROUT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325011962 RANJAN KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 Laikera OR-15-004-004-001/12922
(Khuntamal) 		2415004004NRG24250920230176359 25/09/2023 MANDAKINI MAJHI 2415004004WL020156 MANDAKINI MAJHI 00415 SBIN0001084 1185 1185 Processed 10/11/2023 7325011969 MISS MANDAKINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24250920230176157 25/09/2023 Sabita Kisan 2415004004WL020071 Sabita Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325011964 Mrs. SABITA . KISAN W/O JAYAMAN UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24250920230176354 25/09/2023 SADANANDA SAHU 2415004004WL020156 SADANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325011968 SADANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24250920230176357 25/09/2023 SABI KISAN 2415004004WL020156 SABI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325012001 MR SABI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/11775
(Khuntamal) 		2415004004NRG24250920230176161 25/09/2023 Bhubaneswar Rout 2415004004WL020071 Bhubaneswar Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325011972 MR BHUBANESWAR ROUT STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24250920230176146 25/09/2023 Gomati Kisan 2415004004WL020069 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325011963 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24250920230176167 25/09/2023 Arjun Kisan 2415004004WL020072 Arjun Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325011965 MR ARJUN KISAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24250920230176158 25/09/2023 Rame Kisan 2415004004WL020071 Rame Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325011967 MR RAME KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24250920230176166 25/09/2023 DHARMENDRA KISAN 2415004004WL020072 DHARMENDRA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325011966 MR DHARMENDRA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-002/12593
(Khuntamal) 		2415004004NRG24250920230176136 25/09/2023 DILIP MINZ 2415004004WL020069 DILIP MINZ 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325011976 MR DILIP MINZ STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-002/12593
(Khuntamal) 		2415004004NRG24250920230176137 25/09/2023 Rajkumari Minz 2415004004WL020069 Rajkumari Minz 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325011970 MRS RAJ KUMARI MINZ STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24250920230176160 25/09/2023 GEETA BAGH 2415004004WL020071 GEETA BAGH 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325011971 MRS GEETA BAGH STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24250920230176159 25/09/2023 Tularam Bag 2415004004WL020071 Tularam Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325012002 MR TULARAM BAGH STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24250920230176142 25/09/2023 Basanti Kisan 2415004004WL020069 Basanti Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325011973 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24250920230176141 25/09/2023 Durjyodhan Kisan 2415004004WL020069 Durjyodhan Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325012003 MR DURYODHAN KISAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
19 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24250920230176156 25/09/2023 Jayamangal Kisan 2415004004WL020071 Jayamangal Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325011974 JAYAMANGAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24250920230176346 25/09/2023 GULAPI SUNANI 2415004004WL020156 GULAPI SUNANI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325011977 GULAPI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24250920230176164 25/09/2023 MINA KISAN 2415004004WL020071 MINA KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325011975 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
22 Laikera OR-15-004-004-001/11570
(Khuntamal) 		2415004004NRG24250920230176338 25/09/2023 Sukmani Kisan 2415004004WL020156 Sukmani Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011999 Mrs. SUKMANI KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-004-001/11576
(Khuntamal) 		2415004004NRG24250920230176340 25/09/2023 Kuntala Kisan 2415004004WL020156 Kuntala Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011980 KUNTALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-004-001/11576
(Khuntamal) 		2415004004NRG24250920230176339 25/09/2023 Suresh Kisan 2415004004WL020156 Suresh Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325011979 SURESH KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-004-001/11597
(Khuntamal) 		2415004004NRG24250920230176341 25/09/2023 Goutam Kaudi 2415004004WL020156 Goutam Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011984 Mr. GAUTAM KAUDI UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-004-001/11597
(Khuntamal) 		2415004004NRG24250920230176342 25/09/2023 Tapaswani Kaudi 2415004004WL020156 Tapaswani Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011985 Mrs. TAPASWINI KAUDI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24250920230176343 25/09/2023 Gangadhar Kisan 2415004004WL020156 Gangadhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011998 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24250920230176344 25/09/2023 Sarojini Kisan 2415004004WL020156 Sarojini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325012000 Mrs. SAROJINI KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24250920230176345 25/09/2023 Ajit Sunani 2415004004WL020156 Ajit Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011994 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24250920230176347 25/09/2023 Sambaru Kisan 2415004004WL020156 Sambaru Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011981 Mr. SAMBARU KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24250920230176348 25/09/2023 Santilata Kisan 2415004004WL020156 Santilata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011982 Mrs. SANTI KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24250920230176349 25/09/2023 Khadi Seth 2415004004WL020156 Khadi Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011996 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24250920230176350 25/09/2023 Mahima Seth 2415004004WL020156 Mahima Seth 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011997 Mrs. MAHIMA SETH UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-004-001/12383
(Khuntamal) 		2415004004NRG24250920230176352 25/09/2023 Bhumilata Sandha 2415004004WL020156 Bhumilata Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011987 Mrs. BHUMILATA SANDHA W/O DURGAPRASADA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-004-001/12383
(Khuntamal) 		2415004004NRG24250920230176351 25/09/2023 Durgaprasad Sandha 2415004004WL020156 Durgaprasad Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011959 DURGAPRASAD SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-004-001/12430
(Khuntamal) 		2415004004NRG24250920230176353 25/09/2023 Parakshit Kisan 2415004004WL020156 Parakshit Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011983 Mr. PRAKHIT KISAN UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-004-001/12880
(Khuntamal) 		2415004004NRG24250920230176355 25/09/2023 JAGATRAM KISHAN 2415004004WL020156 JAGATRAM KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011990 JAGATRAM KISHAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-004-001/12880
(Khuntamal) 		2415004004NRG24250920230176356 25/09/2023 SUJATA KISAN 2415004004WL020156 SUJATA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011991 MRS SUJATA KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-001/12922
(Khuntamal) 		2415004004NRG24250920230176358 25/09/2023 JAYRAM KISAN 2415004004WL020156 JAYRAM KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325012004 JAYRAM KISAN AXIS BANK(607153)
40 Laikera OR-15-004-004-001/12962
(Khuntamal) 		2415004004NRG24250920230176360 25/09/2023 NRMAL KISAN 2415004004WL020156 NRMAL KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325012005 Mr. NIRMAL KISAN UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG24250920230176138 25/09/2023 BAULA BEHERA 2415004004WL020069 BAULA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011989 Miss. BAULA BEHERA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24250920230176140 25/09/2023 Bhubane Kisan 2415004004WL020069 Bhubane Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011993 Mrs. BHUBANE KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-004-004/11805
(Khuntamal) 		2415004004NRG24250920230176361 25/09/2023 TIKESWAR SHANDHA 2415004004WL020156 TIKESWAR SHANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325011992 TIKESWAR SHANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24250920230176162 25/09/2023 Bubaneswar Chamar 2415004004WL020071 Bubaneswar Chamar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011978 Mr. BHUBANESWAR CHAMAR UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24250920230176143 25/09/2023 Sapneswar Rout 2415004004WL020069 Sapneswar Rout 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011995 Mr. SAPNESWAR ROUT UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24250920230176145 25/09/2023 Jalandhar Kisan 2415004004WL020069 Jalandhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011988 Mrs. JALANDHAR KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24250920230176163 25/09/2023 SUSANTA KISAN 2415004004WL020071 SUSANTA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325011986 Mr. SUSANTA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 41238 41238
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_250923APB_FTO_567937 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004004_250923APB_FTO_567937 State Bank of India SBIN0001084 KUCHINDA 1185
3 Laikera OR2415004004_250923APB_FTO_567937 State Bank of India SBIN0006421 KIRIMIRA 9954
4 Laikera OR2415004004_250923APB_FTO_567937 State Bank of India SBIN0009352 KESAIBAHAL 13272
5 Laikera OR2415004004_250923APB_FTO_567937 State Bank of India SBIN0018484 Laikera 4977
6 Laikera OR2415004004_250923APB_FTO_567937 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 25359
7 Laikera OR2415004004_250923APB_FTO_567937 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 15879

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