Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_051223APB_FTO_848925
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-15-004-011-006/9127
(Tileimal) 		2415004011NRG24021220230239559 05/12/2023 SUMI ORAM 2415004011WL036762 SUMI ORAM 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1105258608 SUMI ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-011-002/10800
(Tileimal) 		2415004011NRG24021220230239379 05/12/2023 SANTOSH MAJHI 2415004011WL036733 SANTOSH MAJHI 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258617 SANTOSH MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24021220230239473 05/12/2023 PREMAJI KISAN 2415004011WL036738 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258612 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24021220230239493 05/12/2023 KISHOR SATMALLIK 2415004011WL036744 KISHOR SATMALLIK 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258610 JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24021220230239502 05/12/2023 TAPI KISHAN 2415004011WL036750 TAPI KISHAN 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258620 MR TAPI KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-011-006/12751
(Tileimal) 		2415004011NRG24021220230239471 05/12/2023 CHHABIL PAN 2415004011WL036737 CHHABIL PAN 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258618 CHHABIL PAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-006/12789
(Tileimal) 		2415004011NRG24021220230239497 05/12/2023 BISWANATH SATMALLIK 2415004011WL036747 BISWANATH SATMALLIK 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258621 BISWANATH SATMALLIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-006/9127
(Tileimal) 		2415004011NRG24021220230239558 05/12/2023 Gobardhan Oram 2415004011WL036762 Gobardhan Oram 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258611 GOBARDHAN ORAM PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24021220230239485 05/12/2023 SOBHA KISAN 2415004011WL036741 SOBHA KISAN 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258625 SOBHA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004011NRG24021220230239380 05/12/2023 PURNIMA KISAN 2415004011WL036734 PURNIMA KISAN 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1105258614 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
11 Laikera OR-15-004-011-001/12788
(Tileimal) 		2415004011NRG24021220230239503 05/12/2023 SRI KUMAR KISSAN 2415004011WL036751 SRI KUMAR KISSAN 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1105258602 KUMAR KISSAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-011-006/12751
(Tileimal) 		2415004011NRG24021220230239472 05/12/2023 BINA PAN 2415004011WL036737 BINA PAN 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1105258609 BINA PAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
13 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24021220230239492 05/12/2023 JHASAKETAN GARDIA 2415004011WL036743 JHASAKETAN GARDIA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258605 JHASAKETAN GARDIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24021220230239491 05/12/2023 KUNTALI GARDIA 2415004011WL036743 KUNTALI GARDIA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258606 MRS KUNTALI GARDIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-011-001/12405
(Tileimal) 		2415004011NRG24021220230239498 05/12/2023 HELEN VENGRA 2415004011WL036748 HELEN VENGRA 00415 SBIN0009652 1659 1659 Processed 29/02/2024 1105258613 HELENBHENGARA FINCARE SMALL FINANCE BANK LTD(608304)
16 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24021220230239499 05/12/2023 JEMA KISAN 2415004011WL036749 JEMA KISAN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258619 MRS JEMA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24021220230239500 05/12/2023 SURAVI KISAN 2415004011WL036749 SURAVI KISAN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258607 MISS SURABHI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-001/12714
(Tileimal) 		2415004011NRG24021220230239495 05/12/2023 BIJAY EKKA 2415004011WL036745 BIJAY EKKA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258601 MR BIJAY EKKA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-001/12760
(Tileimal) 		2415004011NRG24021220230239508 05/12/2023 KOKILA LUGUN 2415004011WL036753 KOKILA LUGUN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258615 KOKILA LUGUN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-004/10762
(Tileimal) 		2415004011NRG24021220230239504 05/12/2023 DUBARAJ BAGAR 2415004011WL036752 DUBARAJ BAGAR 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258604 Mr DUBARAJ BAGAR STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-006/12399
(Tileimal) 		2415004011NRG24021220230239470 05/12/2023 Atulya Jaypuria 2415004011WL036737 Atulya Jaypuria 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1105258603 ATULYA JAYAPURIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24021220230239486 05/12/2023 NABIN KISAN 2415004011WL036741 NABIN KISAN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1105258616 NABIN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
23 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24021220230239494 05/12/2023 JAMUNA SATMALLICK 2415004011WL036744 JAMUNA SATMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105258622 Jamuna Satamallik FINCARE SMALL FINANCE BANK LTD(608304)
24 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24021220230239474 05/12/2023 Jasoda Kisan 2415004011WL036738 Jasoda Kisan 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1105258623 Mrs. JASODA KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24021220230239501 05/12/2023 KUMUDINI KISAN 2415004011WL036750 KUMUDINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105258624 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_051223APB_FTO_848925 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_051223APB_FTO_848925 Punjab National Bank PUNB0738500 SAMBALPUR 14931
3 Laikera OR2415004011_051223APB_FTO_848925 State Bank of India SBIN0002007 BAMARA 3318
4 Laikera OR2415004011_051223APB_FTO_848925 State Bank of India SBIN0009652 RANGIATIKIRA SAB 16353
5 Laikera OR2415004011_051223APB_FTO_848925 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3555

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