Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_110723APB_FTO_328516
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-15-004-008-002/121716
(Pakelpada) 		2415004008NRG24110720230100841 11/07/2023 Bhika Goud 2415004008WL005220 Bhika Goud 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968617766 BHIKA GOUD PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-002/8068
(Pakelpada) 		2415004008NRG24110720230100846 11/07/2023 Basanti Naik 2415004008WL005220 Basanti Naik 00354 PUNB0206200 474 474 Processed 30/08/2023 4968617765 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-002/8073
(Pakelpada) 		2415004008NRG24110720230100847 11/07/2023 Laxman Goud 2415004008WL005220 Laxman Goud 00354 PUNB0206200 237 237 Processed 30/08/2023 4968617764 LAXMAN GOUD PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-003/121521
(Pakelpada) 		2415004008NRG24110720230100852 11/07/2023 Sabita Kisan 2415004008WL005220 Sabita Kisan 00354 PUNB0206200 237 237 Processed 30/08/2023 4968617787 MRS SABITA KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-008-003/121521
(Pakelpada) 		2415004008NRG24110720230100851 11/07/2023 upendra Kisan 2415004008WL005220 upendra Kisan 00354 PUNB0206200 237 237 Processed 30/08/2023 4968617788 UPENDRA KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-003/121624
(Pakelpada) 		2415004008NRG24110720230100853 11/07/2023 Durga Kisan 2415004008WL005220 Durga Kisan 00354 PUNB0206200 474 474 Processed 30/08/2023 4968617767 DURGA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-003/121799
(Pakelpada) 		2415004008NRG24110720230100857 11/07/2023 Surendra kisan 2415004008WL005220 Surendra kisan 00354 PUNB0206200 237 237 Processed 30/08/2023 4968617768 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-003/7995
(Pakelpada) 		2415004008NRG24110720230100871 11/07/2023 Mohan Kisan 2415004008WL005220 Mohan Kisan 00354 PUNB0206200 474 474 Processed 30/08/2023 4968617789 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
9 Laikera OR-15-004-008-003/121624
(Pakelpada) 		2415004008NRG24110720230100854 11/07/2023 Uma Kisan 2415004008WL005220 Uma Kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4968617773 MRS UMA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-003/121625
(Pakelpada) 		2415004008NRG24110720230100856 11/07/2023 Pramada Kisan 2415004008WL005220 Pramada Kisan 00415 SBIN0006421 237 237 Processed 30/08/2023 4968617769 MRS PRAMADA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-008-003/121625
(Pakelpada) 		2415004008NRG24110720230100855 11/07/2023 Ude Kisan 2415004008WL005220 Ude Kisan 00415 SBIN0006421 237 237 Processed 30/08/2023 4968617774 UDE KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-008-003/7967
(Pakelpada) 		2415004008NRG24110720230100867 11/07/2023 Manoj Kisan 2415004008WL005220 Manoj Kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4968617778 Mr. MANOJ KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-008-003/7995
(Pakelpada) 		2415004008NRG24110720230100872 11/07/2023 Sushama Kisan 2415004008WL005220 Sushama Kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4968617772 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 Laikera OR-15-004-008-002/121719
(Pakelpada) 		2415004008NRG24110720230100842 11/07/2023 Madan Pradhan 2415004008WL005220 Madan Pradhan 00415 SBIN0009352 474 474 Processed 30/08/2023 4968617770 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-003/121803
(Pakelpada) 		2415004008NRG24110720230100864 11/07/2023 Rajendra kisan 2415004008WL005220 Rajendra kisan 00415 SBIN0009352 474 474 Processed 30/08/2023 4968617776 MR RAJENDRA KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-003/121803
(Pakelpada) 		2415004008NRG24110720230100865 11/07/2023 Soudamini Kisan 2415004008WL005220 Soudamini Kisan 00415 SBIN0009352 474 474 Processed 30/08/2023 4968617777 MRS SOUDAMINI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-003/121804
(Pakelpada) 		2415004008NRG24110720230100866 11/07/2023 Mina Kisan 2415004008WL005220 Mina Kisan 00415 SBIN0009352 474 474 Processed 30/08/2023 4968617775 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
18 Laikera OR-15-004-008-003/121799
(Pakelpada) 		2415004008NRG24110720230100858 11/07/2023 Manorama Kisan 2415004008WL005220 Manorama Kisan 00415 SBIN0009652 237 237 Processed 30/08/2023 4968617790 MRS MANORAMA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-003/121802
(Pakelpada) 		2415004008NRG24110720230100862 11/07/2023 Rabindra Kisan 2415004008WL005220 Rabindra Kisan 00415 SBIN0009652 474 474 Processed 30/08/2023 4968617791 MR RABINDRA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-003/7971
(Pakelpada) 		2415004008NRG24110720230100869 11/07/2023 Bundelal Kisan 2415004008WL005220 Bundelal Kisan 00415 SBIN0009652 474 474 Processed 30/08/2023 4968617771 MR BUNDELAL KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 Laikera OR-15-004-008-002/12478
(Pakelpada) 		2415004008NRG24110720230100843 11/07/2023 Ananda Masi Surin 2415004008WL005220 Ananda Masi Surin 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968617785 MR ANANDA MASI SURIN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-002/12478
(Pakelpada) 		2415004008NRG24110720230100844 11/07/2023 Birajini Surin 2415004008WL005220 Birajini Surin 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968617779 MRS BIRAJINI SURIN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-008-002/8062
(Pakelpada) 		2415004008NRG24110720230100845 11/07/2023 Lilima Goud 2415004008WL005220 Lilima Goud 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968617784 Mrs. LILIMA GOUD UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-002/8073
(Pakelpada) 		2415004008NRG24110720230100848 11/07/2023 Deepti Goud 2415004008WL005220 Deepti Goud 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968617780 Mrs. DEEPTI GOUD UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-002/8087
(Pakelpada) 		2415004008NRG24110720230100849 11/07/2023 Rina Kisan 2415004008WL005220 Rina Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968617786 Mrs. REENA KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-003/121802
(Pakelpada) 		2415004008NRG24110720230100863 11/07/2023 Sritula Kisan 2415004008WL005220 Sritula Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968617783 MRS SRITULATA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-008-003/7967
(Pakelpada) 		2415004008NRG24110720230100868 11/07/2023 Rajabati Kisan 2415004008WL005220 Rajabati Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968617782 Mrs. RAJABATI KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-003/7971
(Pakelpada) 		2415004008NRG24110720230100870 11/07/2023 Jaya Kisan 2415004008WL005220 Jaya Kisan 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968617781 Mrs. JAY KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_110723APB_FTO_328516 Punjab National Bank PUNB0206200 LAIKERA 3792
2 Laikera OR2415004008_110723APB_FTO_328516 State Bank of India SBIN0006421 KIRIMIRA 1896
3 Laikera OR2415004008_110723APB_FTO_328516 State Bank of India SBIN0009352 KESAIBAHAL 1896
4 Laikera OR2415004008_110723APB_FTO_328516 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1185
5 Laikera OR2415004008_110723APB_FTO_328516 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 2844

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