Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:30:14 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_250523APB_FTO_155292
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-15-004-011-003/12593
(Tileimal) 		2415004011NRG24250520230043481 25/05/2023 SUNITA RANA 2415004011WL002374 SUNITA RANA 00045 BARB0JHARSU 1659 1659 Processed 30/05/2023 1944757622 SUNITA RANA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-011-001/10643
(Tileimal) 		2415004011NRG24250520230043500 25/05/2023 Marshel Bud 2415004011WL002378 Marshel Bud 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757616 MARSELA BUDA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-003/10951
(Tileimal) 		2415004011NRG24250520230043474 25/05/2023 JITU MUNDA 2415004011WL002374 JITU MUNDA 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757613 JITU MUNDA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24250520230043494 25/05/2023 KETAKI CHHATRIA 2415004011WL002377 KETAKI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757615 KETAKI CHHATRIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-003/10988
(Tileimal) 		2415004011NRG24250520230043477 25/05/2023 KANTI CHHATRIA 2415004011WL002374 KANTI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757614 KANTI CHHATRIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG24250520230043497 25/05/2023 Haresh Naik 2415004011WL002377 Haresh Naik 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757612 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-003/12476
(Tileimal) 		2415004011NRG24250520230043515 25/05/2023 DHARANIDHAR NAIK 2415004011WL002379 DHARANIDHAR NAIK 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757640 DHARANIDHAR NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-006/12370
(Tileimal) 		2415004011NRG24250520230043501 25/05/2023 RAJENDRA KISAN 2415004011WL002378 RAJENDRA KISAN 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757637 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-006/9214
(Tileimal) 		2415004011NRG24250520230043506 25/05/2023 KULAMANI BHAINSA 2415004011WL002378 KULAMANI BHAINSA 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757639 KULAMANI BHAINSA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-006/9254
(Tileimal) 		2415004011NRG24250520230043508 25/05/2023 DULESWAR KAUDI 2415004011WL002378 DULESWAR KAUDI 00354 PUNB0738500 1659 1659 Processed 30/05/2023 1944757638 DULESWAR KAUDI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
11 Laikera OR-15-004-011-006/9212
(Tileimal) 		2415004011NRG24250520230043505 25/05/2023 PRAFULLA KISHAN 2415004011WL002378 PRAFULLA KISHAN 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1944757636 PRAFULL KISHAN SO KAERA KISHAN BANK OF BARODA(606985)
12 Laikera OR-15-004-011-006/9224
(Tileimal) 		2415004011NRG24250520230043507 25/05/2023 JEMADEI KISAN 2415004011WL002378 JEMADEI KISAN 00415 SBIN0006421 1659 1659 Processed 30/05/2023 1944757635 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Laikera OR-15-004-011-003/10951
(Tileimal) 		2415004011NRG24250520230043475 25/05/2023 SUKHA MUNDA 2415004011WL002374 SUKHA MUNDA 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757629 MRS SUKHA MUDA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-011-003/10964
(Tileimal) 		2415004011NRG24250520230043493 25/05/2023 Manjulata Chhatria 2415004011WL002377 Manjulata Chhatria 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757621 MANJULATA CHHATRIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/10964
(Tileimal) 		2415004011NRG24250520230043492 25/05/2023 Minketan Chhatria 2415004011WL002377 Minketan Chhatria 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757619 MINAKETAN CHHATRIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-003/10984
(Tileimal) 		2415004011NRG24250520230043509 25/05/2023 Madan Mohan Dhurua 2415004011WL002379 Madan Mohan Dhurua 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757624 MADAN MOHAN DHURUA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/10988
(Tileimal) 		2415004011NRG24250520230043476 25/05/2023 DURJYADHAN CHHATRIA 2415004011WL002374 DURJYADHAN CHHATRIA 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757631 DURJYODHAN CHHATRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-003/10990
(Tileimal) 		2415004011NRG24250520230043511 25/05/2023 KRISNA NAIK 2415004011WL002379 KRISNA NAIK 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757626 MISS KRISNA NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-011-003/10990
(Tileimal) 		2415004011NRG24250520230043510 25/05/2023 Pratima Naik 2415004011WL002379 Pratima Naik 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757623 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-003/10992
(Tileimal) 		2415004011NRG24250520230043495 25/05/2023 Senapati Patel 2415004011WL002377 Senapati Patel 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757633 SENAPATI PATEL PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-003/12374
(Tileimal) 		2415004011NRG24250520230043512 25/05/2023 SURESH CHHATRIA 2415004011WL002379 SURESH CHHATRIA 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757618 MR SURESH CHHATRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-003/12374
(Tileimal) 		2415004011NRG24250520230043513 25/05/2023 Tapaswini Chhatria 2415004011WL002379 Tapaswini Chhatria 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757630 MRS TAPASWINI CHHATRIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-011-003/12469
(Tileimal) 		2415004011NRG24250520230043478 25/05/2023 JAGADISH MUNDA 2415004011WL002374 JAGADISH MUNDA 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757620 JAGDISH MUNDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-003/12469
(Tileimal) 		2415004011NRG24250520230043479 25/05/2023 KALAMATI MUNDA 2415004011WL002374 KALAMATI MUNDA 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757627 MRS KALAMATI MUNDA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-011-003/12470
(Tileimal) 		2415004011NRG24250520230043498 25/05/2023 KASTURI MUNDA 2415004011WL002377 KASTURI MUNDA 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757634 MRS KASTURI MUNDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-003/12476
(Tileimal) 		2415004011NRG24250520230043516 25/05/2023 SEBATI NAIK 2415004011WL002379 SEBATI NAIK 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757632 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24250520230043482 25/05/2023 NUADEI NAIK 2415004011WL002374 NUADEI NAIK 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757625 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-006/12636
(Tileimal) 		2415004011NRG24250520230043503 25/05/2023 SARAN JOJO 2415004011WL002378 SARAN JOJO 00415 SBIN0009652 1659 1659 Processed 30/05/2023 1944757628 SARAN JOJO STATE BANK OF INDIA(508548)
SubTotal 26544 26544
29 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG24250520230043514 25/05/2023 MANORANJAN NAIK 2415004011WL002379 MANORANJAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944757617 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_250523APB_FTO_155292 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004011_250523APB_FTO_155292 Punjab National Bank PUNB0738500 SAMBALPUR 14931
3 Laikera OR2415004011_250523APB_FTO_155292 State Bank of India SBIN0006421 KIRIMIRA 3318
4 Laikera OR2415004011_250523APB_FTO_155292 State Bank of India SBIN0009652 RANGIATIKIRA SAB 26544
5 Laikera OR2415004011_250523APB_FTO_155292 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659

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