Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:38:38 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_191023APB_FTO_664393
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-15-004-003-001/210
(Jammal) 		2415004003NRG24181020230201075 19/10/2023 SIBANI KISAN 2415004003WL026750 SIBANI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269414375 SIBANI PING PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24181020230201087 19/10/2023 KUSUMA KISAN 2415004003WL026750 KUSUMA KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7269414374 MISS KUSUMA BUDULA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24181020230201092 19/10/2023 Sundar Kisan 2415004003WL026751 Sundar Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269414379 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24181020230201076 19/10/2023 Debanand Chhatria 2415004003WL026750 Debanand Chhatria 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7269414391 MR DEBANAND CHHATRIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24181020230201080 19/10/2023 Manikara Chhatria 2415004003WL026750 Manikara Chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269414381 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/101
(Jammal) 		2415004003NRG24191020230202008 19/10/2023 MAHADEV BUDULA 2415004003WL026915 MAHADEV BUDULA 00415 SBIN0002007 237 237 Processed 10/11/2023 7269414345 MR MAHADEB BUDULA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/12153
(Jammal) 		2415004003NRG24191020230202009 19/10/2023 Ukia Budula 2415004003WL026915 Ukia Budula 00415 SBIN0002007 237 237 Processed 10/11/2023 7269414355 MRS UKIAA BUDALA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/70003
(Jammal) 		2415004003NRG24191020230201958 19/10/2023 Sumati kisan 2415004003WL026912 Sumati kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269414354 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24191020230202025 19/10/2023 SUBOD BUDULA 2415004003WL026915 SUBOD BUDULA 00415 SBIN0002007 237 237 Processed 10/11/2023 7269414366 MR SUBODH BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24191020230202026 19/10/2023 Mohana kisan 2415004003WL026915 Mohana kisan 00415 SBIN0002007 237 237 Processed 10/11/2023 7269414344 MR MOHAN KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24181020230200576 19/10/2023 BAJRU MAJHI 2415004003WL026662 BAJRU MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269414356 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24181020230201077 19/10/2023 Gitanjali chhatria 2415004003WL026750 Gitanjali chhatria 00415 SBIN0006421 474 474 Processed 10/11/2023 7269414389 MRS GITANJALI CHHATRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24181020230201079 19/10/2023 Binod banchhur 2415004003WL026750 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269414357 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/12190
(Jammal) 		2415004003NRG24181020230201083 19/10/2023 Sumitra Minja 2415004003WL026750 Sumitra Minja 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269414363 Mrs. SUMITRA MINJA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24191020230202010 19/10/2023 Sunil Budula 2415004003WL026915 Sunil Budula 00415 SBIN0006421 237 237 Processed 10/11/2023 7269414367 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24191020230202013 19/10/2023 Suren budula 2415004003WL026915 Suren budula 00415 SBIN0006421 237 237 Processed 09/11/2023 7269414380 Mr. SUREN BUDULA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24181020230201085 19/10/2023 Padma Bagh 2415004003WL026750 Padma Bagh 00415 SBIN0006421 474 474 Processed 10/11/2023 7269414349 MRS PADMA BAG STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24191020230202021 19/10/2023 Pramod Budula 2415004003WL026915 Pramod Budula 00415 SBIN0006421 237 237 Processed 10/11/2023 7269414364 MR PRAMOD BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG24181020230201086 19/10/2023 GASANAR MUNDA 2415004003WL026750 GASANAR MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269414369 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG24191020230202022 19/10/2023 Harachand budula 2415004003WL026915 Harachand budula 00415 SBIN0006421 237 237 Processed 10/11/2023 7269414358 MR HARACHAND BUDULA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24181020230201088 19/10/2023 SADANANDA BUDULA 2415004003WL026750 SADANANDA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269414373 Mr. NETRA KISAN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24181020230201089 19/10/2023 Sushila Budula 2415004003WL026750 Sushila Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269414360 MRS SHUSILA BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24191020230201959 19/10/2023 Surendra kisan 2415004003WL026912 Surendra kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269414371 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24191020230201960 19/10/2023 Urbasi Kisan 2415004003WL026912 Urbasi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269414365 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/700351
(Jammal) 		2415004003NRG24181020230201090 19/10/2023 MADHUBAN BUDULA 2415004003WL026750 MADHUBAN BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269414368 MASTER MADHUBAN BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24191020230202027 19/10/2023 Geeta Kisan 2415004003WL026915 Geeta Kisan 00415 SBIN0006421 237 237 Processed 10/11/2023 7269414359 MRS GEETA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24181020230201126 19/10/2023 Basanta Behera 2415004003WL026758 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269414361 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-003-005/330
(Jammal) 		2415004003NRG24191020230202258 19/10/2023 KALABATI ATTI 2415004003WL026974 KALABATI ATTI 00415 SBIN0006421 237 237 Processed 09/11/2023 7269414370 Miss. KALABATI ATI D/O JAGABANDHU ATI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
29 Laikera OR-15-004-003-001/700183
(Jammal) 		2415004003NRG24181020230200575 19/10/2023 Akash majhi 2415004003WL026661 Akash majhi 00415 SBIN0009652 474 474 Processed 10/11/2023 7269414346 MR AKASH MAJHI STATE BANK OF INDIA(508548)
SubTotal 474 474
30 Laikera OR-15-004-003-001/132
(Jammal) 		2415004003NRG24181020230200574 19/10/2023 RASANAND MAJHI 2415004003WL026661 RASANAND MAJHI 00415 SBIN0017965 474 474 Processed 10/11/2023 7269414350 MR RASANANDA MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24181020230201078 19/10/2023 PARBATI MAJHI 2415004003WL026750 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269414382 PARBATI MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24181020230201081 19/10/2023 MUKTA CHHATRIA 2415004003WL026750 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269414372 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-003-002/12346
(Jammal) 		2415004003NRG24191020230202012 19/10/2023 Sritula Sa 2415004003WL026915 Sritula Sa 00415 SBIN0017965 237 237 Processed 10/11/2023 7269414388 MRS SURATULA SA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/1417
(Jammal) 		2415004003NRG24191020230202016 19/10/2023 Babulal Kisan 2415004003WL026915 Babulal Kisan 00415 SBIN0017965 237 237 Processed 10/11/2023 7269414352 MR BABULAL BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/1417
(Jammal) 		2415004003NRG24191020230202017 19/10/2023 Binata Budula 2415004003WL026915 Binata Budula 00415 SBIN0017965 237 237 Processed 10/11/2023 7269414347 MS BINATA BUDULA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24181020230200579 19/10/2023 Pana Budula 2415004003WL026663 Pana Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269414383 MRS PANA BUDULA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24181020230200578 19/10/2023 SUNDAR BUDULA 2415004003WL026663 SUNDAR BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269414386 MR SUNDAR BUDULA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004003NRG24191020230202019 19/10/2023 Basanti Budula 2415004003WL026915 Basanti Budula 00415 SBIN0017965 237 237 Processed 10/11/2023 7269414351 MR BASANTI BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004003NRG24191020230202018 19/10/2023 Chinta Budula 2415004003WL026915 Chinta Budula 00415 SBIN0017965 237 237 Processed 10/11/2023 7269414387 MR CHINTA BUDULA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/1506
(Jammal) 		2415004003NRG24191020230202020 19/10/2023 Bidyadhar Budula 2415004003WL026915 Bidyadhar Budula 00415 SBIN0017965 237 237 Processed 10/11/2023 7269414385 MR BIDYADHAR BUDULA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/700228
(Jammal) 		2415004003NRG24191020230202024 19/10/2023 DEBADATTA BUDULA 2415004003WL026915 DEBADATTA BUDULA 00415 SBIN0017965 237 237 Processed 09/11/2023 7269414348 DEBADATTA BUDULA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24181020230201093 19/10/2023 Subasini Kisan 2415004003WL026751 Subasini Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269414384 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-005/456
(Jammal) 		2415004003NRG24181020230200868 19/10/2023 DASHAMI DHURUA 2415004003WL026707 DASHAMI DHURUA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269414353 MRS DASHAMI DHURUA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
44 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24191020230202015 19/10/2023 Dilip Ping 2415004003WL026915 Dilip Ping 00415 SBIN0018484 237 237 Processed 10/11/2023 7269414362 MR DILIP PING STATE BANK OF INDIA(508548)
SubTotal 237 237
45 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24181020230201074 19/10/2023 SACHIN KUMAR SA 2415004003WL026750 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269414378 MR SACHIN SA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1361
(Jammal) 		2415004003NRG24191020230202014 19/10/2023 SABAR BUDULA 2415004003WL026915 SABAR BUDULA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269414390 Mr. SABAR BUDULA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-003-002/70062
(Jammal) 		2415004003NRG24181020230201091 19/10/2023 Manboth Budula 2415004003WL026750 Manboth Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269414376 MANOBADHA BUDULA BANK OF BARODA(606985)
48 Laikera OR-15-004-003-004/103
(Jammal) 		2415004003NRG24181020230200867 19/10/2023 HEMANTA BUDULA 2415004003WL026706 HEMANTA BUDULA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7269414377 MR HEMANTA BUDULA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_191023APB_FTO_664393 Punjab National Bank PUNB0738500 SAMBALPUR 4977
2 Laikera OR2415004003_191023APB_FTO_664393 State Bank of India SBIN0002007 BAMARA 7110
3 Laikera OR2415004003_191023APB_FTO_664393 State Bank of India SBIN0006421 KIRIMIRA 17301
4 Laikera OR2415004003_191023APB_FTO_664393 State Bank of India SBIN0009652 RANGIATIKIRA SAB 474
5 Laikera OR2415004003_191023APB_FTO_664393 State Bank of India SBIN0017965 Dharuadihi 12087
6 Laikera OR2415004003_191023APB_FTO_664393 State Bank of India SBIN0018484 Laikera 237
7 Laikera OR2415004003_191023APB_FTO_664393 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
8 Laikera OR2415004003_191023APB_FTO_664393 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2370

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