Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:45:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_180923FTO_539928
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-15-004-003-002/12169
(Jammal) 		2415004003NRG24180920230165369 18/09/2023 Arjun Budula 2415004003WL016944 Arjun Budula 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281496921 Arjun Budula ()
2 Laikera OR-15-004-003-004/1002
(Jammal) 		2415004003NRG24160920230163146 18/09/2023 PADMAN BUDULA 2415004003WL016384 PADMAN BUDULA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281496920 PADMAN BUDULA ()
SubTotal 3318 3318
3 Laikera OR-15-004-003-002/1385
(Jammal) 		2415004003NRG24180920230165382 18/09/2023 SAROJ KISAN 2415004003WL016944 SAROJ KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281496923 SAROJ KISAN ()
4 Laikera OR-15-004-003-002/700232
(Jammal) 		2415004003NRG24180920230165406 18/09/2023 KAPIL BUDULA 2415004003WL016944 KAPIL BUDULA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281496919 KAPIL BUDULA ()
5 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24160920230163101 18/09/2023 Rajani bhoi 2415004003WL016383 Rajani bhoi 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7281496918 Rajani bhoi ()
6 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24150920230161512 18/09/2023 KHULANA SETH 2415004003WL015952 KHULANA SETH 00354 PUNB0738500 237 237 Processed 10/11/2023 7281496922 KHULANA SETH ()
SubTotal 5214 5214
7 Laikera OR-15-004-003-001/700185
(Jammal) 		2415004003NRG24150920230161593 18/09/2023 Khirod Chhatria 2415004003WL015968 Khirod Chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281496917 MR KHIROD CHHATRIA ()
8 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24180920230165404 18/09/2023 KOUSALYA BUDULA 2415004003WL016944 KOUSALYA BUDULA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281496924 MRS KOUSALYA BUDULA ()
9 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24180920230165410 18/09/2023 JAMUNA BUDULA 2415004003WL016944 JAMUNA BUDULA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281496925 MRS JAMUNA BUDULA ()
10 Laikera OR-15-004-003-005/325
(Jammal) 		2415004003NRG24160920230163112 18/09/2023 MUNURAM KHARSEL 2415004003WL016383 MUNURAM KHARSEL 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281496926 MR MUNURAM KHARSEL ()
SubTotal 6636 6636
11 Laikera OR-15-004-003-001/217
(Jammal) 		2415004003NRG24150920230161584 18/09/2023 BABITA KISHAN 2415004003WL015968 BABITA KISHAN 00415 SBIN0003152 1659 1659 Processed 09/11/2023 7281496916 MISS BABITA KISHAN ()
SubTotal 1659 1659
12 Laikera OR-15-004-003-002/12169
(Jammal) 		2415004003NRG24180920230165370 18/09/2023 Sadhani budula 2415004003WL016944 Sadhani budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281496915 MRS SADANI BUDULA ()
13 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24180920230165386 18/09/2023 Niranajn Budula 2415004003WL016944 Niranajn Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281496928 MR NIRANJAN BUDULA ()
14 Laikera OR-15-004-003-002/700143
(Jammal) 		2415004003NRG24180920230165399 18/09/2023 DASHARU BUDULA 2415004003WL016944 DASHARU BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281496913 MR DASHARU BUDULA ()
15 Laikera OR-15-004-003-002/775
(Jammal) 		2415004003NRG24180920230165413 18/09/2023 BHUBANESH WAR BUDULA 2415004003WL016944 BHUBANESH WAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281496927 MR BHUBANESHWAR BUDULA ()
16 Laikera OR-15-004-003-003/795
(Jammal) 		2415004003NRG24180920230165442 18/09/2023 JADAB NAIK 2415004003WL016945 JADAB NAIK 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7281496912 MR JADAB NAIK ()
17 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24160920230163171 18/09/2023 Brundabati Budula 2415004003WL016384 Brundabati Budula 00415 SBIN0006421 237 237 Processed 09/11/2023 7281496911 MRS BRUNDA BATI BUDULA ()
18 Laikera OR-15-004-003-004/700178
(Jammal) 		2415004003NRG24160920230163172 18/09/2023 Sunil Rajahansa 2415004003WL016384 Sunil Rajahansa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281496914 MR SUNIL RAJAHANSA ()
19 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24150920230161556 18/09/2023 PRAMOD BHOI 2415004003WL015956 PRAMOD BHOI 00415 SBIN0006421 237 237 Processed 09/11/2023 7281496929 MR PRAMOD BHOI ()
SubTotal 10191 10191
20 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24180920230165388 18/09/2023 GOBARBDHAN BUDULA 2415004003WL016944 GOBARBDHAN BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7281496933 MR GOBARDHANA BUDULA ()
21 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24180920230165393 18/09/2023 Khira Rohidas 2415004003WL016944 Khira Rohidas 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7281496931 MRS KSHIRA ROHIDAS ()
22 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004003NRG24180920230165400 18/09/2023 Loknath Hansa 2415004003WL016944 Loknath Hansa 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7281496940 MR LOKANATH HANS ()
23 Laikera OR-15-004-003-003/12154
(Jammal) 		2415004003NRG24180920230165421 18/09/2023 Gulendri Naik 2415004003WL016945 Gulendri Naik 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7281496934 MISS GULENDRI NAIK ()
24 Laikera OR-15-004-003-003/1572
(Jammal) 		2415004003NRG24180920230165424 18/09/2023 Mula Neti 2415004003WL016945 Mula Neti 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7281496939 MRS MULA NETI ()
25 Laikera OR-15-004-003-003/1597
(Jammal) 		2415004003NRG24180920230165483 18/09/2023 RABATI NAIK 2415004003WL016958 RABATI NAIK 00415 SBIN0017965 237 237 Processed 09/11/2023 7281496938 MRS REBATI NAIK ()
26 Laikera OR-15-004-003-003/1640
(Jammal) 		2415004003NRG24180920230165430 18/09/2023 Sujata patel 2415004003WL016945 Sujata patel 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7281496930 MRS SUJATA PATEL ()
27 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24180920230165431 18/09/2023 Trilochan naik 2415004003WL016945 Trilochan naik 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7281496936 MR TRILOCHAN NAIK ()
28 Laikera OR-15-004-003-004/568
(Jammal) 		2415004003NRG24160920230163170 18/09/2023 Pitember budula 2415004003WL016384 Pitember budula 00415 SBIN0017965 237 237 Processed 09/11/2023 7281496932 MR PITAMBAR BUDULA ()
29 Laikera OR-15-004-003-005/7013
(Jammal) 		2415004003NRG24160920230163141 18/09/2023 Srikanta bhainsa 2415004003WL016383 Srikanta bhainsa 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7281496937 MR SRIKANTA BHAINSA ()
SubTotal 12798 12798
30 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24160920230163116 18/09/2023 sebati ati 2415004003WL016383 sebati ati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281496935 sebati ati ()
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_180923FTO_539928 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004003_180923FTO_539928 Punjab National Bank PUNB0738500 SAMBALPUR 5214
3 Laikera OR2415004003_180923FTO_539928 State Bank of India SBIN0002007 BAMARA 6636
4 Laikera OR2415004003_180923FTO_539928 State Bank of India SBIN0003152 BARGAON 1659
5 Laikera OR2415004003_180923FTO_539928 State Bank of India SBIN0006421 KIRIMIRA 10191
6 Laikera OR2415004003_180923FTO_539928 State Bank of India SBIN0017965 Dharuadihi 12798
7 Laikera OR2415004003_180923FTO_539928 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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