Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:43:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_030423APB_FTO_7733
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-15-004-008-003/7889
(Pakelpada) 		2415004008NRG23030420230283841 03/04/2023 Manoj Kisan 2415004008WL017254 Manoj Kisan 00354 PUNB0206200 1332 1332 Processed 03/05/2023 1174358377 MANOJ KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/12384
(Pakelpada) 		2415004008NRG23030420230283809 03/04/2023 Tilotama Gandha 2415004008WL017253 Tilotama Gandha 00354 PUNB0206200 1332 1332 Processed 03/05/2023 1174358376 TILOTTAMA GANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 Laikera OR-15-004-008-003/121745
(Pakelpada) 		2415004008NRG23030420230283833 03/04/2023 Bhuleswar Kisan 2415004008WL017254 Bhuleswar Kisan 00415 SBIN0006421 222 222 Processed 03/05/2023 1174358386 BHULESWAR KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-003/7887
(Pakelpada) 		2415004008NRG23030420230283840 03/04/2023 Mithila Kisan 2415004008WL017254 Mithila Kisan 00415 SBIN0006421 666 666 Processed 03/05/2023 1174358405 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-008-004/121765
(Pakelpada) 		2415004008NRG23030420230283803 03/04/2023 Susant Kalo 2415004008WL017253 Susant Kalo 00415 SBIN0006421 888 888 Processed 03/05/2023 1174358382 SUSANT KALO STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG23030420230283816 03/04/2023 Banita Nag 2415004008WL017253 Banita Nag 00415 SBIN0006421 888 888 Processed 03/05/2023 1174358404 MRS BANITA NAG STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-008-004/8409
(Pakelpada) 		2415004008NRG23030420230283822 03/04/2023 Sushama Gandha 2415004008WL017253 Sushama Gandha 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174358383 MS SUSHAMA GANDHA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-004/8618
(Pakelpada) 		2415004008NRG23030420230283831 03/04/2023 Rupanand Patel 2415004008WL017253 Rupanand Patel 00415 SBIN0006421 1332 1332 Processed 03/05/2023 1174358385 Mr. RUPANANDA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
9 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG23030420230283800 03/04/2023 Kshetri Neti 2415004008WL017253 Kshetri Neti 00415 SBIN0009352 1332 1332 Processed 03/05/2023 1174358380 KSHETRI NETI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-004/121831
(Pakelpada) 		2415004008NRG23030420230283805 03/04/2023 PINTU NETI 2415004008WL017253 PINTU NETI 00415 SBIN0009352 1110 1110 Processed 03/05/2023 1174358379 MR PINTU NETI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-008-004/8263
(Pakelpada) 		2415004008NRG23030420230283812 03/04/2023 Surendra Kisan 2415004008WL017253 Surendra Kisan 00415 SBIN0009352 1332 1332 Processed 03/05/2023 1174358378 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
12 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG23030420230283835 03/04/2023 Sanjit Kumar Sahu 2415004008WL017254 Sanjit Kumar Sahu 00415 SBIN0009652 1110 1110 Processed 03/05/2023 1174358381 MR SANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
13 Laikera OR-15-004-008-003/8500
(Pakelpada) 		2415004008NRG23030420230283794 03/04/2023 DAIMATI BAMANIA 2415004008WL017253 DAIMATI BAMANIA 00415 SBIN0018484 1332 1332 Processed 03/05/2023 1174358388 Mrs. DAIMATI BAMANIA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-008-003/8521
(Pakelpada) 		2415004008NRG23030420230283796 03/04/2023 Makaradhaja kalo 2415004008WL017253 Makaradhaja kalo 00415 SBIN0018484 888 888 Processed 03/05/2023 1174358384 MAKARDHAJA KALO STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-004/121831
(Pakelpada) 		2415004008NRG23030420230283806 03/04/2023 ARATI NETI 2415004008WL017253 ARATI NETI 00415 SBIN0018484 1110 1110 Processed 03/05/2023 1174358387 ARATI MAREI PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
16 Laikera OR-15-004-008-003/121534
(Pakelpada) 		2415004008NRG23030420230283832 03/04/2023 Kirtan Neti 2415004008WL017254 Kirtan Neti 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358406 Mr. KIRTAN NETI UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-003/121823
(Pakelpada) 		2415004008NRG23030420230283836 03/04/2023 Bhanumati Kisan 2415004008WL017254 Bhanumati Kisan 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174358400 Mrs. BHANUMATI KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG23030420230283837 03/04/2023 Ajay Katari 2415004008WL017254 Ajay Katari 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174358397 AJAYA KATARI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-008-003/7804
(Pakelpada) 		2415004008NRG23030420230283838 03/04/2023 Ranjit Kisan 2415004008WL017254 Ranjit Kisan 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174358373 Mr. RANJIT KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-003/7822
(Pakelpada) 		2415004008NRG23030420230283839 03/04/2023 Sivalal Kisan 2415004008WL017254 Sivalal Kisan 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358393 Mr. SIBALAL KISAN UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-008-003/7908
(Pakelpada) 		2415004008NRG23030420230283842 03/04/2023 Bhagabati Kisan 2415004008WL017254 Bhagabati Kisan 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358399 Mrs. BHAGABATI KISAN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG23030420230283793 03/04/2023 Gajananda Khadia 2415004008WL017253 Gajananda Khadia 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358366 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG23030420230283795 03/04/2023 Satyanarayan Sunani 2415004008WL017253 Satyanarayan Sunani 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358407 SATYANARAYANA SUNANI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG23030420230283798 03/04/2023 Dasa Khadia 2415004008WL017253 Dasa Khadia 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358396 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-004/121621
(Pakelpada) 		2415004008NRG23030420230283799 03/04/2023 Tarulata Kisan 2415004008WL017253 Tarulata Kisan 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174358401 Mrs. TARULATA KISAN UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-004/121664
(Pakelpada) 		2415004008NRG23030420230283801 03/04/2023 Parameswar Neti 2415004008WL017253 Parameswar Neti 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174358394 Mr. PARMESWAR NETI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-008-004/121733
(Pakelpada) 		2415004008NRG23030420230283802 03/04/2023 Mohan Rana 2415004008WL017253 Mohan Rana 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358375 Mr. MOHAN RANA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG23030420230283804 03/04/2023 Khaera Kisan 2415004008WL017253 Khaera Kisan 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358369 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG23030420230283807 03/04/2023 Tankadhar Kansarali 2415004008WL017253 Tankadhar Kansarali 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358392 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG23030420230283808 03/04/2023 Keshab Khadia 2415004008WL017253 Keshab Khadia 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358374 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/12385
(Pakelpada) 		2415004008NRG23030420230283810 03/04/2023 Goutam Gandha 2415004008WL017253 Goutam Gandha 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358389 GAUTAM GANDHA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-008-004/8185
(Pakelpada) 		2415004008NRG23030420230283811 03/04/2023 Kanta Kisan 2415004008WL017253 Kanta Kisan 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358398 Mr. KANTA KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-004/8271
(Pakelpada) 		2415004008NRG23030420230283813 03/04/2023 Maheswar Kisan 2415004008WL017253 Maheswar Kisan 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358371 Mr. MAHESWAR KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG23030420230283814 03/04/2023 Khaira Neti 2415004008WL017253 Khaira Neti 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174358372 KHAERA NETI PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG23030420230283815 03/04/2023 Madha Munda 2415004008WL017253 Madha Munda 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358395 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG23030420230283817 03/04/2023 Banita Munda 2415004008WL017253 Banita Munda 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358402 BINATI MUNDA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG23030420230283818 03/04/2023 Masi Munda 2415004008WL017253 Masi Munda 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358391 MASI MUNDA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-008-004/8393
(Pakelpada) 		2415004008NRG23030420230283819 03/04/2023 Santosh Majhi 2415004008WL017253 Santosh Majhi 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358410 Mr. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG23030420230283820 03/04/2023 Ichharam Kansrali 2415004008WL017253 Ichharam Kansrali 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358365 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG23030420230283821 03/04/2023 Balabhadra Neti 2415004008WL017253 Balabhadra Neti 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358408 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG23030420230283823 03/04/2023 Phulmani Kalo 2415004008WL017253 Phulmani Kalo 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358370 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG23030420230283824 03/04/2023 Nilambar Bhoi 2415004008WL017253 Nilambar Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358367 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-008-004/8453
(Pakelpada) 		2415004008NRG23030420230283825 03/04/2023 Sakuntala Khadia 2415004008WL017253 Sakuntala Khadia 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358390 Mrs. SUKUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG23030420230283827 03/04/2023 Lilindra Dharei 2415004008WL017253 Lilindra Dharei 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358364 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG23030420230283828 03/04/2023 Lochan Neti 2415004008WL017253 Lochan Neti 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358409 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-004/8553
(Pakelpada) 		2415004008NRG23030420230283829 03/04/2023 Chudamani Urma 2415004008WL017253 Chudamani Urma 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174358368 Mr. CHUDAMANI URMA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG23030420230283830 03/04/2023 Naren Munda 2415004008WL017253 Naren Munda 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174358403 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 35964 35964
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_030423APB_FTO_7733 Punjab National Bank PUNB0206200 LAIKERA 2664
2 Laikera OR2415004008_030423APB_FTO_7733 State Bank of India SBIN0006421 KIRIMIRA 5328
3 Laikera OR2415004008_030423APB_FTO_7733 State Bank of India SBIN0009352 KESAIBAHAL 3774
4 Laikera OR2415004008_030423APB_FTO_7733 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1110
5 Laikera OR2415004008_030423APB_FTO_7733 State Bank of India SBIN0018484 Laikera 3330
6 Laikera OR2415004008_030423APB_FTO_7733 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 19092
7 Laikera OR2415004008_030423APB_FTO_7733 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 16872

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