Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_290423APB_FTO_62945
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-15-004-003-005/106
(Jammal) 		2415004003NRG24290420230017120 29/04/2023 KLARA BARLA 2415004003WL000930 KLARA BARLA 00045 BARB0JHARSU 1659 1659 Processed 11/05/2023 1440228137 Klara Barla BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/502
(Jammal) 		2415004003NRG24290420230017061 29/04/2023 SURAT RAUDIA 2415004003WL000926 SURAT RAUDIA 00177 IOBA0000872 1659 1659 Processed 11/05/2023 1440228132 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24290420230017082 29/04/2023 SUKANTI BUDULA 2415004003WL000927 SUKANTI BUDULA 00354 PUNB0206200 1659 1659 Processed 11/05/2023 1440228136 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004003NRG24290420230017085 29/04/2023 Jhulen Budula 2415004003WL000927 Jhulen Budula 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228167 JHALEN BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24290420230017045 29/04/2023 Jadadish Kisan 2415004003WL000926 Jadadish Kisan 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228166 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-003/728
(Jammal) 		2415004003NRG24290420230017065 29/04/2023 BIJE KUMAR RAUDIA 2415004003WL000926 BIJE KUMAR RAUDIA 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228164 BIJE KUMAR RAUDIA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-003/757
(Jammal) 		2415004003NRG24290420230017067 29/04/2023 DEEPAK KAUDI 2415004003WL000926 DEEPAK KAUDI 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228173 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-005/104
(Jammal) 		2415004003NRG24290420230017119 29/04/2023 BAIDEHI KHARSEL 2415004003WL000930 BAIDEHI KHARSEL 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228168 BAIDEHI KHARASEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24290420230017122 29/04/2023 Pravat Samad 2415004003WL000930 Pravat Samad 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228169 PRAVAT SAMAD SO SUREN SAMAD PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24290420230017121 29/04/2023 SURSEN SAMAD 2415004003WL000930 SURSEN SAMAD 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228171 SURSEN SAMAD PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24290420230017125 29/04/2023 Bhubaneswar Bhoi 2415004003WL000930 Bhubaneswar Bhoi 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228165 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/292
(Jammal) 		2415004003NRG24290420230017127 29/04/2023 SURESH BHOI 2415004003WL000930 SURESH BHOI 00354 PUNB0738500 1185 1185 Processed 11/05/2023 1440228170 SURESH BHOI SO BUSHIKESHAN BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24290420230017129 29/04/2023 JANMA NAIK 2415004003WL000930 JANMA NAIK 00354 PUNB0738500 1659 1659 Processed 11/05/2023 1440228172 JANMA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 16116 16116
14 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG24290420230017088 29/04/2023 Chandramani Budula 2415004003WL000927 Chandramani Budula 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1440228143 MR CHANDRAMANI BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004003NRG24290420230017060 29/04/2023 Kumodini Naik 2415004003WL000926 Kumodini Naik 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1440228138 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24290420230017124 29/04/2023 Binod Majhi 2415004003WL000930 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1440228133 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
17 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004003NRG24290420230017076 29/04/2023 SARATHI MAHANANDIA 2415004003WL000927 SARATHI MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228145 MR SARATHI MAHANANDIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24290420230017083 29/04/2023 TULESWARI PING 2415004003WL000927 TULESWARI PING 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228155 MISS TULESWARI PING STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24290420230017084 29/04/2023 Sunil Budula 2415004003WL000927 Sunil Budula 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228161 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24290420230017052 29/04/2023 Sulana Marehi 2415004003WL000926 Sulana Marehi 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228182 MRS SULATA MAREI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24290420230017064 29/04/2023 Chandra bhanu neti 2415004003WL000926 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228157 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24290420230017068 29/04/2023 SANU MAKAR 2415004003WL000926 SANU MAKAR 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228158 SANU MAKAR STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24290420230017118 29/04/2023 SUSMITA ATTI 2415004003WL000930 SUSMITA ATTI 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228163 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24290420230017130 29/04/2023 Arjun Seth 2415004003WL000930 Arjun Seth 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1440228156 MR ARJUN SETH STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24290420230017133 29/04/2023 Jugindra bhainsa 2415004003WL000930 Jugindra bhainsa 00415 SBIN0006421 237 237 Processed 11/05/2023 1440228159 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
26 Laikera OR-15-004-003-001/105
(Jammal) 		2415004003NRG24290420230017070 29/04/2023 KRUSHNA PRADHAN 2415004003WL000927 KRUSHNA PRADHAN 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228140 MR KRUSHNA PRADHAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-001/105
(Jammal) 		2415004003NRG24290420230017071 29/04/2023 Lalita Pradhan 2415004003WL000927 Lalita Pradhan 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228144 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24290420230017075 29/04/2023 MUKTA CHHATRIA 2415004003WL000927 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228162 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004003NRG24290420230017086 29/04/2023 Debaki Budula 2415004003WL000927 Debaki Budula 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228154 MRS DEBAKI BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG24290420230017087 29/04/2023 Utta Budula 2415004003WL000927 Utta Budula 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228181 MRS HOTA BUDALA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24290420230017046 29/04/2023 Saraswati Kisan 2415004003WL000926 Saraswati Kisan 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228179 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24290420230017047 29/04/2023 Krushna Makar 2415004003WL000926 Krushna Makar 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228134 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24290420230017048 29/04/2023 Kumudini Makar 2415004003WL000926 Kumudini Makar 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228146 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24290420230017049 29/04/2023 Fakira Neti 2415004003WL000926 Fakira Neti 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228141 MR FAKIRA NETI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004003NRG24290420230017051 29/04/2023 Hari chandra naik 2415004003WL000926 Hari chandra naik 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228150 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-003/1556
(Jammal) 		2415004003NRG24290420230017053 29/04/2023 Manjulata Nayak 2415004003WL000926 Manjulata Nayak 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228151 MRS MADHUMATI NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-003/1557
(Jammal) 		2415004003NRG24290420230017055 29/04/2023 Nalini Nayak 2415004003WL000926 Nalini Nayak 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228180 MRS NALINI NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24290420230017057 29/04/2023 Premsila Nayak 2415004003WL000926 Premsila Nayak 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228142 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24290420230017058 29/04/2023 Daumati Raudia 2415004003WL000926 Daumati Raudia 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228148 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24290420230017059 29/04/2023 Dali naik 2415004003WL000926 Dali naik 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228147 MRS DALI NAIK STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24290420230017062 29/04/2023 TRINATH NAIK 2415004003WL000926 TRINATH NAIK 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228135 TRINATH NAIK UCO BANK(607066)
42 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24290420230017063 29/04/2023 Ashok naik 2415004003WL000926 Ashok naik 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228149 ASHOK NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG24290420230017066 29/04/2023 Mamata Naik 2415004003WL000926 Mamata Naik 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228139 MAMATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
44 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24290420230017128 29/04/2023 Suru Majhi 2415004003WL000930 Suru Majhi 00415 SBIN0017965 711 711 Processed 11/05/2023 1440228153 MR SURU MAJHI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24290420230017131 29/04/2023 Subhadra Seth 2415004003WL000930 Subhadra Seth 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228152 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-005/311
(Jammal) 		2415004003NRG24290420230017132 29/04/2023 Malati Majhi 2415004003WL000930 Malati Majhi 00415 SBIN0017965 1659 1659 Processed 11/05/2023 1440228160 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 33891 33891
47 Laikera OR-15-004-003-001/113
(Jammal) 		2415004003NRG24290420230017072 29/04/2023 Daitari Negi 2415004003WL000927 Daitari Negi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440228177 Mr. DAITARI NEGI UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-003-001/70000
(Jammal) 		2415004003NRG24290420230017074 29/04/2023 Hema budula 2415004003WL000927 Hema budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440228175 HEMA KISAN BANK OF INDIA(508505)
49 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004003NRG24290420230017077 29/04/2023 RANGA MAHANAND 2415004003WL000927 RANGA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440228174 RANGA MAHANANDIA INDUSIND BANK(607189)
50 Laikera OR-15-004-003-001/70104
(Jammal) 		2415004003NRG24290420230017078 29/04/2023 Niranjan Rana 2415004003WL000927 Niranjan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440228178 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG24290420230017123 29/04/2023 Saraswati behera 2415004003WL000930 Saraswati behera 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440228176 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_290423APB_FTO_62945 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004003_290423APB_FTO_62945 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
3 Laikera OR2415004003_290423APB_FTO_62945 Punjab National Bank PUNB0206200 LAIKERA 1659
4 Laikera OR2415004003_290423APB_FTO_62945 Punjab National Bank PUNB0738500 SAMBALPUR 16116
5 Laikera OR2415004003_290423APB_FTO_62945 State Bank of India SBIN0002007 BAMARA 4977
6 Laikera OR2415004003_290423APB_FTO_62945 State Bank of India SBIN0006421 KIRIMIRA 13509
7 Laikera OR2415004003_290423APB_FTO_62945 State Bank of India SBIN0017965 Dharuadihi 33891
8 Laikera OR2415004003_290423APB_FTO_62945 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
9 Laikera OR2415004003_290423APB_FTO_62945 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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