Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:37:58 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_031023FTO_594482
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-15-004-005-003/6186
(Kulemura) 		2415004005NRG24280920230179178 03/10/2023 bindu bharasagar 2415004005WL020812 bindu bharasagar 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259744559 bindu bharasagar ()
2 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24031020230183170 03/10/2023 sunamali munda 2415004005WL021865 sunamali munda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259744562 sunamali munda ()
3 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24031020230183366 03/10/2023 PINTU SETH 2415004005WL021916 PINTU SETH 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7259744537 PINTU SETH ()
SubTotal 4977 4977
4 Laikera OR-15-004-005-002/121667-A
(Kulemura) 		2415004005NRG24021020230182276 03/10/2023 KAMALA KHANDA 2415004005WL021661 KAMALA KHANDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744543 MR KAMALA KHANDA ()
5 Laikera OR-15-004-005-002/121801
(Kulemura) 		2415004005NRG24031020230183403 03/10/2023 PUSPALATA NAIK 2415004005WL021936 PUSPALATA NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744556 MRS PUSPALATA NAIK ()
6 Laikera OR-15-004-005-002/121876-A
(Kulemura) 		2415004005NRG24021020230182285 03/10/2023 ROHAN SUNANI 2415004005WL021661 ROHAN SUNANI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744545 MR ROHAN SUNANI ()
7 Laikera OR-15-004-005-002/121974
(Kulemura) 		2415004005NRG24021020230182290 03/10/2023 NIALI KALSER 2415004005WL021661 NIALI KALSER 00415 SBIN0006421 711 711 Processed 09/11/2023 7259744554 MRS NIALI KALSER ()
8 Laikera OR-15-004-005-002/121974
(Kulemura) 		2415004005NRG24021020230182289 03/10/2023 SESADEB KALASER 2415004005WL021661 SESADEB KALASER 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744553 MR SESADEB KALASER ()
9 Laikera OR-15-004-005-002/1220291
(Kulemura) 		2415004005NRG24021020230182302 03/10/2023 SURMILA ROUT 2415004005WL021661 SURMILA ROUT 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744552 MRS SURMILA ROUT ()
10 Laikera OR-15-004-005-002/1220292
(Kulemura) 		2415004005NRG24021020230182303 03/10/2023 PINKI NAIK 2415004005WL021661 PINKI NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744548 MRS PINKI NAIK ()
11 Laikera OR-15-004-005-002/1220314
(Kulemura) 		2415004005NRG24280920230179164 03/10/2023 KANAKA KHANDA 2415004005WL020812 KANAKA KHANDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744541 MRS KANAKA KHANDA ()
12 Laikera OR-15-004-005-002/12545
(Kulemura) 		2415004005NRG24280920230179150 03/10/2023 ANANDA SAHU 2415004005WL020811 ANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744561 MR ANANDA SAHU ()
13 Laikera OR-15-004-005-002/5374
(Kulemura) 		2415004005NRG24280920230179152 03/10/2023 SATRUGHAN KARALI 2415004005WL020811 SATRUGHAN KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744558 MR SATRUGHAN KARALI ()
14 Laikera OR-15-004-005-002/5650
(Kulemura) 		2415004005NRG24021020230182323 03/10/2023 DUBA KISAN 2415004005WL021661 DUBA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744538 MR DUBA KISAN ()
15 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24280920230179167 03/10/2023 pramod khanda 2415004005WL020812 pramod khanda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744540 MR PRAMOD KHANDA ()
16 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24021020230182332 03/10/2023 BIKASH BHAINSA 2415004005WL021661 BIKASH BHAINSA 00415 SBIN0006421 948 948 Processed 09/11/2023 7259744547 MR BIKASH BHAINSA ()
17 Laikera OR-15-004-005-003/121912
(Kulemura) 		2415004005NRG24031020230183354 03/10/2023 BINODINI BHAINSA 2415004005WL021915 BINODINI BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744546 MRS BINODINI BHAINSA ()
18 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24031020230183355 03/10/2023 RANJITA BAG 2415004005WL021915 RANJITA BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744549 MR RANJITA BAG ()
19 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24021020230182342 03/10/2023 PALASTI KUA 2415004005WL021661 PALASTI KUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744555 MR PALASTI KUA ()
20 Laikera OR-15-004-005-003/12610
(Kulemura) 		2415004005NRG24021020230182345 03/10/2023 Jagannath bhainsa 2415004005WL021661 Jagannath bhainsa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744557 MR JAGANNATH BHAINSA ()
21 Laikera OR-15-004-005-003/2-A
(Kulemura) 		2415004005NRG24031020230183363 03/10/2023 ARNNAPURNA PATEL 2415004005WL021916 ARNNAPURNA PATEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7259744542 MRS ARNNAPURNA PATEL ()
22 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24280920230179174 03/10/2023 DULANA DIHIRIA 2415004005WL020812 DULANA DIHIRIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7259744544 MRS DULANA DIHIRIA ()
23 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24280920230179175 03/10/2023 GITANJALI DIHIRIA 2415004005WL020812 GITANJALI DIHIRIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7259744539 MISS GITANJALI DIHIRIA ()
SubTotal 31047 31047
24 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24021020230182274 03/10/2023 Rasika khanda 2415004005WL021661 Rasika khanda 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7259744560 MR RASIKA KHANDA ()
25 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24021020230182294 03/10/2023 PRAMILA BHAINSA 2415004005WL021661 PRAMILA BHAINSA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7259744551 MRS PRAMILA BHAINSA ()
26 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24280920230179173 03/10/2023 JUDHISTHIR DIHIRIA 2415004005WL020812 JUDHISTHIR DIHIRIA 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7259744550 MR JUDHISTHIR DIHIRIA ()
SubTotal 4740 4740
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_031023FTO_594482 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004005_031023FTO_594482 State Bank of India SBIN0006421 KIRIMIRA 31047
3 Laikera OR2415004005_031023FTO_594482 State Bank of India SBIN0018484 Laikera 4740

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