Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:44:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_110723APB_FTO_328566
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-15-004-011-001/10483
(Tileimal) 		2415004011NRG24110720230100738 11/07/2023 SANJIT KHICHIRI 2415004011WL005214 SANJIT KHICHIRI 00354 PUNB0206200 237 237 Processed 30/08/2023 4968611993 SANJIT KHICHIRI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24110720230100739 11/07/2023 Narottam Khichiri 2415004011WL005214 Narottam Khichiri 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4968611991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Laikera OR-15-004-011-002/12766
(Tileimal) 		2415004011NRG24110720230100684 11/07/2023 TIKESWAR BAGH 2415004011WL005211 TIKESWAR BAGH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968611992 TIKESWAR BAGH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24110720230100689 11/07/2023 MITRABHANU NAIK 2415004011WL005211 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4968612029 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
5 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24110720230100729 11/07/2023 ACHYUTANANDA DHURUA 2415004011WL005214 ACHYUTANANDA DHURUA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612006 ACHYUTANANDA DHURUA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24110720230100730 11/07/2023 Prabhasini Dhurua 2415004011WL005214 Prabhasini Dhurua 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612007 PRABHASINI DHURUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG24110720230100732 11/07/2023 BIBHISAN KHITIR 2415004011WL005214 BIBHISAN KHITIR 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612021 BIBHISAN KHICHIRI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/10426
(Tileimal) 		2415004011NRG24110720230100734 11/07/2023 DILIPA KHARSEL 2415004011WL005214 DILIPA KHARSEL 00354 PUNB0738500 237 237 Processed 30/08/2023 4968612020 DILIPA KHARSEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-001/10470
(Tileimal) 		2415004011NRG24110720230100736 11/07/2023 Tila Sa 2415004011WL005214 Tila Sa 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612019 TILA SAA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24110720230100741 11/07/2023 Akhya Dhurua 2415004011WL005214 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612023 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24110720230100745 11/07/2023 JEMA PAULE 2415004011WL005214 JEMA PAULE 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612008 JEMA PAULE PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24110720230100665 11/07/2023 PREMAJI KISAN 2415004011WL005211 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612024 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24110720230100669 11/07/2023 KAMALA KISAN 2415004011WL005211 KAMALA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612005 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24110720230100668 11/07/2023 RAJENDRA KISAN 2415004011WL005211 RAJENDRA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612022 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24110720230100682 11/07/2023 JAGAMOHAN KISAN 2415004011WL005211 JAGAMOHAN KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4968612009 JAGAMOHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
16 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24110720230100744 11/07/2023 NABIN PAULE 2415004011WL005214 NABIN PAULE 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968611998 MR NABIN PAULE STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24110720230100666 11/07/2023 SASHIBHUSAN KISAN 2415004011WL005211 SASHIBHUSAN KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968611999 MR SASHIBHUSAN KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24110720230100673 11/07/2023 PREMIKA MAJHI 2415004011WL005211 PREMIKA MAJHI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968612001 Mrs. Premika Kisan UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24110720230100686 11/07/2023 GEETA KISAN 2415004011WL005211 GEETA KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4968612000 MRS GEETA KISAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24110720230100667 11/07/2023 SUSMITA KISAN 2415004011WL005211 SUSMITA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968612002 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24110720230100685 11/07/2023 PRASANT KISAN 2415004011WL005211 PRASANT KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968612003 PRASANT KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
22 Laikera OR-15-004-011-001/10401
(Tileimal) 		2415004011NRG24110720230100728 11/07/2023 BISHNU KHICHIRI 2415004011WL005214 BISHNU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968611995 MR BISHNU KHICHIRI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-001/10436
(Tileimal) 		2415004011NRG24110720230100735 11/07/2023 NAMITA KHICHIRI 2415004011WL005214 NAMITA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968612026 MRS NAMITA KHICHIRI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG24110720230100737 11/07/2023 KSHIROD JHANKAR 2415004011WL005214 KSHIROD JHANKAR 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968611997 KSHIROD JHAKAR PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24110720230100740 11/07/2023 Nilabati Khichiri 2415004011WL005214 Nilabati Khichiri 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968612025 MRS NILABATI KHICHIRI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24110720230100742 11/07/2023 GITANJALI DHURUA 2415004011WL005214 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968612004 Gitanjali Dhurua BANK OF BARODA(606985)
27 Laikera OR-15-004-011-001/12410
(Tileimal) 		2415004011NRG24110720230100743 11/07/2023 Parsuram Majhi 2415004011WL005214 Parsuram Majhi 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968611990 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-011-001/12675
(Tileimal) 		2415004011NRG24110720230100746 11/07/2023 DINABANDHU KHICHIRI 2415004011WL005214 DINABANDHU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968612028 MR DINABANDHU KHICHIRI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24110720230100675 11/07/2023 GODABARI KISAN 2415004011WL005211 GODABARI KISAN 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968611996 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24110720230100676 11/07/2023 DURJODHAN KISHAN 2415004011WL005211 DURJODHAN KISHAN 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968611994 DURJYODHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-011-002/10883
(Tileimal) 		2415004011NRG24110720230100681 11/07/2023 Lubru Mallik 2415004011WL005211 Lubru Mallik 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4968612027 MR LUBURU MALIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
32 Laikera OR-15-004-011-001/12738
(Tileimal) 		2415004011NRG24110720230100748 11/07/2023 GANGA PAULE 2415004011WL005214 GANGA PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612018 MRS GANGA PAULAY STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24110720230100671 11/07/2023 Nilabati Kisan 2415004011WL005211 Nilabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612015 Mrs. NILABATI KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24110720230100670 11/07/2023 PRAFULA MAJHI 2415004011WL005211 PRAFULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612017 PRAFUL MAJHI PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24110720230100677 11/07/2023 Sumitra Kisan 2415004011WL005211 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612013 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24110720230100679 11/07/2023 Chanchala Majhi 2415004011WL005211 Chanchala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612011 Mrs. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24110720230100678 11/07/2023 SANKAR MAJHI 2415004011WL005211 SANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612016 SANKAR MAJHI PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-011-002/10821
(Tileimal) 		2415004011NRG24110720230100680 11/07/2023 GULAPI MAJHI 2415004011WL005211 GULAPI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612014 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24110720230100683 11/07/2023 Jasoda Kisan 2415004011WL005211 Jasoda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612012 Mrs. JASODA KISAN UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24110720230100688 11/07/2023 UMA MAJHI 2415004011WL005211 UMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968612010 Mrs. UMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_110723APB_FTO_328566 Punjab National Bank PUNB0206200 LAIKERA 5214
2 Laikera OR2415004011_110723APB_FTO_328566 Punjab National Bank PUNB0738500 SAMBALPUR 16827
3 Laikera OR2415004011_110723APB_FTO_328566 State Bank of India SBIN0002007 BAMARA 6636
4 Laikera OR2415004011_110723APB_FTO_328566 State Bank of India SBIN0006421 KIRIMIRA 3318
5 Laikera OR2415004011_110723APB_FTO_328566 State Bank of India SBIN0009652 RANGIATIKIRA SAB 16590
6 Laikera OR2415004011_110723APB_FTO_328566 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 14931

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