Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_110823APB_FTO_441419
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-15-004-001-003/3592
(Babuchhipidhi) 		2415004001NRG24090820230126553 11/08/2023 HEMANTA BANCHHOR 2415004001WL007662 HEMANTA BANCHHOR 00354 PUNB0198710 1659 1659 Processed 30/08/2023 4973965053 HEMANT BANCHHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24090820230126575 11/08/2023 Bedabyasa Behera 2415004001WL007667 Bedabyasa Behera 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973965057 BEDABYASA BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-002/12764
(Babuchhipidhi) 		2415004001NRG24090820230126539 11/08/2023 MEENA KUMARI BUDULA 2415004001WL007662 MEENA KUMARI BUDULA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973965054 MR MEENA KUMARI BUDULA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24090820230126569 11/08/2023 Binod Mirig 2415004001WL007665 Binod Mirig 00354 PUNB0206200 1659 1659 Processed 31/08/2023 4973965056 BINOD . MIRIG UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24090820230126558 11/08/2023 Lachhmana Bagh 2415004001WL007662 Lachhmana Bagh 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973965055 LACHHAMAN BAG PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 Laikera OR-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24090820230126567 11/08/2023 Sunil Hara 2415004001WL007664 Sunil Hara 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4973965065 MR SUNIL HAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Laikera OR-15-004-001-001/12762
(Babuchhipidhi) 		2415004001NRG24090820230126574 11/08/2023 PARAMESWAR KISAN 2415004001WL007666 PARAMESWAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965083 MR PARAMESWAR KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24090820230126577 11/08/2023 AKSHAY BEHERA 2415004001WL007667 AKSHAY BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965071 AKSHAY BEHERA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24090820230126576 11/08/2023 SULOCHANA BEHERA 2415004001WL007667 SULOCHANA BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965072 MR SULOCHANA BEHERA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24090820230126541 11/08/2023 Sukanti Budula 2415004001WL007662 Sukanti Budula 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4973965081 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-001-003/12456
(Babuchhipidhi) 		2415004001NRG24090820230126544 11/08/2023 Jayanti Chhatria 2415004001WL007662 Jayanti Chhatria 00415 SBIN0006421 948 948 Processed 30/08/2023 4973965060 MRS JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-003/12467
(Babuchhipidhi) 		2415004001NRG24090820230126545 11/08/2023 SABITA BUDULA 2415004001WL007662 SABITA BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965061 MRS SABITA BUDULA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-003/12519
(Babuchhipidhi) 		2415004001NRG24090820230126546 11/08/2023 Godabari Budula 2415004001WL007662 Godabari Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965062 MRS GODABARI BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-003/12623
(Babuchhipidhi) 		2415004001NRG24090820230126548 11/08/2023 Mohini Suhula 2415004001WL007662 Mohini Suhula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965088 MRS MOHINI SOHELA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24090820230126550 11/08/2023 TRILOCHAN KISAN 2415004001WL007662 TRILOCHAN KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4973965085 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24090820230126579 11/08/2023 Tarabati Kishan 2415004001WL007668 Tarabati Kishan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965080 MRS TARABATI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-003/3615
(Babuchhipidhi) 		2415004001NRG24090820230126555 11/08/2023 KAMALA NAIK 2415004001WL007662 KAMALA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965059 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24090820230126568 11/08/2023 rasmita hara 2415004001WL007664 rasmita hara 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973965064 MRS RASHMITA HARA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-005/12587
(Babuchhipidhi) 		2415004001NRG24100820230127655 11/08/2023 Gopala Behera 2415004001WL007757 Gopala Behera 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4973965066 Mr. BINOD BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 19197 19197
20 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24090820230126557 11/08/2023 ANJANA DHAR 2415004001WL007662 ANJANA DHAR 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973965063 MISS ANJANA DHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 Laikera OR-15-004-001-001/12418
(Babuchhipidhi) 		2415004001NRG24090820230126565 11/08/2023 Usha Raxa 2415004001WL007664 Usha Raxa 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965073 USHA RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-001-001/12627
(Babuchhipidhi) 		2415004001NRG24090820230126571 11/08/2023 sunita kisan 2415004001WL007666 sunita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965068 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24090820230126572 11/08/2023 DEBARCHAN KISAN 2415004001WL007666 DEBARCHAN KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965058 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-001-001/12753
(Babuchhipidhi) 		2415004001NRG24090820230126573 11/08/2023 BUI KISAN 2415004001WL007666 BUI KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965074 MRS BUI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24090820230126583 11/08/2023 Lakhaman Sudula 2415004001WL007669 Lakhaman Sudula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965075 LAXMAN SUHULA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-001-002/3345
(Babuchhipidhi) 		2415004001NRG24090820230126540 11/08/2023 PREMALATA BAG 2415004001WL007662 PREMALATA BAG 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965070 MRS PREMALATA BAG STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-002/3387
(Babuchhipidhi) 		2415004001NRG24090820230126542 11/08/2023 Fulmani Bagha 2415004001WL007662 Fulmani Bagha 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965067 MRS FULAMANI BAG STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-003/12455
(Babuchhipidhi) 		2415004001NRG24090820230126543 11/08/2023 Jaydeb Bag 2415004001WL007662 Jaydeb Bag 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965069 MR JAYADEV BAGHA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-003/12623
(Babuchhipidhi) 		2415004001NRG24090820230126547 11/08/2023 kshyamasila suhula 2415004001WL007662 kshyamasila suhula 00415 SBIN0017965 1659 1659 Processed 31/08/2023 4973965076 Mr. KSHEMA SHILA SUHULA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-001-003/12646
(Babuchhipidhi) 		2415004001NRG24090820230126551 11/08/2023 MINA BANCHHUR 2415004001WL007662 MINA BANCHHUR 00415 SBIN0017965 237 237 Processed 30/08/2023 4973965077 MRS MINA BANCHHUR STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24090820230126578 11/08/2023 Ratan Kishan 2415004001WL007668 Ratan Kishan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965078 MR RATAN KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-003/3610
(Babuchhipidhi) 		2415004001NRG24090820230126582 11/08/2023 Dashami Kisan 2415004001WL007668 Dashami Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965079 MRS DASHAMI KISHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-003/3610
(Babuchhipidhi) 		2415004001NRG24090820230126581 11/08/2023 Lalji Kishan 2415004001WL007668 Lalji Kishan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965089 LALAJI KISHAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-003/3615
(Babuchhipidhi) 		2415004001NRG24090820230126554 11/08/2023 MINA NAIK 2415004001WL007662 MINA NAIK 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4973965086 MRS MINA DEHERI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-003/3639
(Babuchhipidhi) 		2415004001NRG24090820230126556 11/08/2023 Rajmani Dhan 2415004001WL007662 Rajmani Dhan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4973965087 RAJMANIDHANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23226 23226
36 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24090820230126570 11/08/2023 Gulu Mirig 2415004001WL007665 Gulu Mirig 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973965091 Mr. GULU MIRIG UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-001-003/12643
(Babuchhipidhi) 		2415004001NRG24090820230126549 11/08/2023 MAHESH KISAN 2415004001WL007662 MAHESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973965084 Mr. MAHESH KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-001-003/3680
(Babuchhipidhi) 		2415004001NRG24090820230126560 11/08/2023 MANOJ BAG 2415004001WL007662 MANOJ BAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973965082 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-001-005/12760
(Babuchhipidhi) 		2415004001NRG24100820230127656 11/08/2023 RINKU BEHERA 2415004001WL007757 RINKU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973965092 RINKU BEHERA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-001-005/2899
(Babuchhipidhi) 		2415004001NRG24100820230127657 11/08/2023 Trivuban Behera 2415004001WL007757 Trivuban Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973965090 TRIBHUBAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_110823APB_FTO_441419 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1659
2 Laikera OR2415004001_110823APB_FTO_441419 Punjab National Bank PUNB0206200 LAIKERA 6636
3 Laikera OR2415004001_110823APB_FTO_441419 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004001_110823APB_FTO_441419 State Bank of India SBIN0006421 KIRIMIRA 19197
5 Laikera OR2415004001_110823APB_FTO_441419 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004001_110823APB_FTO_441419 State Bank of India SBIN0017965 Dharuadihi 23226
7 Laikera OR2415004001_110823APB_FTO_441419 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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