Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:18:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_150923APB_FTO_530211
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-15-004-003-002/70103
(Jammal) 		2415004003NRG24140920230160803 15/09/2023 Rebati kisan 2415004003WL015720 Rebati kisan 00354 PUNB0738500 237 237 Processed 09/11/2023 7263403784 REBATI KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-004/1752
(Jammal) 		2415004003NRG24140920230160832 15/09/2023 Rajani Ping 2415004003WL015729 Rajani Ping 00354 PUNB0738500 237 237 Processed 09/11/2023 7263403783 RAJANI PING PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 Laikera OR-15-004-003-001/97
(Jammal) 		2415004003NRG24140920230160923 15/09/2023 GANESH LEHERI 2415004003WL015769 GANESH LEHERI 00415 SBIN0002007 237 237 Processed 10/11/2023 7263403782 MR GANESH LEHERI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24140920230160933 15/09/2023 GOUTTAM MAJHI 2415004003WL015774 GOUTTAM MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263403796 GOUTTAM MAJHI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-002/1455
(Jammal) 		2415004003NRG24140920230160837 15/09/2023 KAENTA BUDULA 2415004003WL015732 KAENTA BUDULA 00415 SBIN0002007 237 237 Processed 10/11/2023 7263403772 MRS KAENTA BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-005/212
(Jammal) 		2415004003NRG24140920230160924 15/09/2023 Kasturi balua 2415004003WL015770 Kasturi balua 00415 SBIN0002007 237 237 Processed 10/11/2023 7263403774 KASTURI BALUA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24140920230160917 15/09/2023 Suresh Bagh 2415004003WL015767 Suresh Bagh 00415 SBIN0002007 237 237 Processed 09/11/2023 7263403776 SURESH BAGH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24140920230160839 15/09/2023 Dasarath Majhi 2415004003WL015733 Dasarath Majhi 00415 SBIN0002007 237 237 Rejected 09/11/2023 7263403798 KYC Documents Pending
9 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24140920230160931 15/09/2023 Minati samad 2415004003WL015773 Minati samad 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263403797 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24140920230160925 15/09/2023 SARASWATI BALUA 2415004003WL015770 SARASWATI BALUA 00415 SBIN0002007 237 237 Processed 10/11/2023 7263403775 MRS SARASWATI BALUA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 Laikera OR-15-004-003-002/12168
(Jammal) 		2415004003NRG24140920230160779 15/09/2023 MEERA GANDHA 2415004003WL015709 MEERA GANDHA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263403771 MRS MEERA GANDHA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24140920230160934 15/09/2023 SUJATA MAJHI 2415004003WL015774 SUJATA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263403793 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/70130
(Jammal) 		2415004003NRG24140920230160804 15/09/2023 sabitri Balua 2415004003WL015721 sabitri Balua 00415 SBIN0006421 237 237 Processed 10/11/2023 7263403777 MRS SABITRI BALUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24140920230160806 15/09/2023 BHANUMATI KISAN 2415004003WL015721 BHANUMATI KISAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7263403778 BHANUMATI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24140920230160805 15/09/2023 DUKHINDRA BUDULA 2415004003WL015721 DUKHINDRA BUDULA 00415 SBIN0006421 237 237 Processed 09/11/2023 7263403770 DUKHINDRA BUDULA SO SUBHAR BUDULA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-002/777
(Jammal) 		2415004003NRG24140920230160788 15/09/2023 Ajut chhatria 2415004003WL015714 Ajut chhatria 00415 SBIN0006421 237 237 Processed 10/11/2023 7263403791 MR AJUT CHHATRIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24140920230160647 15/09/2023 Jugindra bhainsa 2415004003WL015661 Jugindra bhainsa 00415 SBIN0006421 237 237 Processed 09/11/2023 7263403792 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
18 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24140920230160932 15/09/2023 URMILA MINJ 2415004003WL015774 URMILA MINJ 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263403773 MRS UMILA MAJHI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1471
(Jammal) 		2415004003NRG24140920230160802 15/09/2023 Kumudini majhi 2415004003WL015719 Kumudini majhi 00415 SBIN0017965 237 237 Processed 09/11/2023 7263403795 Mrs. KUMUDINI MAJHI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-003-003/572
(Jammal) 		2415004003NRG24140920230160829 15/09/2023 Surendra Kisan 2415004003WL015727 Surendra Kisan 00415 SBIN0017965 237 237 Processed 10/11/2023 7263403794 SURENDRA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24140920230160784 15/09/2023 Laxmi naik 2415004003WL015712 Laxmi naik 00415 SBIN0017965 237 237 Processed 10/11/2023 7263403779 LAXMI NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24140920230160785 15/09/2023 NILABATI NAIK 2415004003WL015712 NILABATI NAIK 00415 SBIN0017965 237 237 Processed 09/11/2023 7263403769 NILABATI NAIK BANK OF BARODA(606985)
23 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24140920230160648 15/09/2023 Kunti bhainsa 2415004003WL015661 Kunti bhainsa 00415 SBIN0017965 237 237 Processed 10/11/2023 7263403781 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 Laikera OR-15-004-003-002/700334
(Jammal) 		2415004003NRG24140920230160935 15/09/2023 TRILOCHAN MAJHI 2415004003WL015774 TRILOCHAN MAJHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263403780 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24140920230160835 15/09/2023 Arjun Kishan 2415004003WL015731 Arjun Kishan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403789 ARJUN KISHAN UCO BANK(607066)
26 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24140920230160836 15/09/2023 Saraswati Kihans 2415004003WL015731 Saraswati Kihans 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403787 SARASWATI KISAN WO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-003-001/67
(Jammal) 		2415004003NRG24140920230160787 15/09/2023 Mahendra Majhi 2415004003WL015714 Mahendra Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403788 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24140920230160828 15/09/2023 Baikuntha Budula 2415004003WL015726 Baikuntha Budula 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403768 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-003-004/1732
(Jammal) 		2415004003NRG24140920230160792 15/09/2023 JAGANNATH BAGH 2415004003WL015715 JAGANNATH BAGH 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263403790 JAGANNATH BAGH STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24140920230160840 15/09/2023 Debaki Majhi 2415004003WL015733 Debaki Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403786 Mrs. DEBAKI MAJHI W/O DASARATHA MAJHI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24140920230160838 15/09/2023 MAHENDRA MAJHI 2415004003WL015733 MAHENDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403799 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24140920230160841 15/09/2023 MOHINI MAJHI 2415004003WL015733 MOHINI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263403785 Mrs. MOHINI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_150923APB_FTO_530211 Punjab National Bank PUNB0738500 SAMBALPUR 474
2 Laikera OR2415004003_150923APB_FTO_530211 State Bank of India SBIN0002007 BAMARA 4740
3 Laikera OR2415004003_150923APB_FTO_530211 State Bank of India SBIN0006421 KIRIMIRA 3081
4 Laikera OR2415004003_150923APB_FTO_530211 State Bank of India SBIN0017965 Dharuadihi 2844
5 Laikera OR2415004003_150923APB_FTO_530211 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004003_150923APB_FTO_530211 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1896

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