Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:21:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_310723APB_FTO_397748
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-15-004-007-001/121400
(Niktimal) 		2415004007NRG24310720230118202 31/07/2023 SAMABARU KISAN 2415004007WL006356 SAMABARU KISAN 00354 PUNB0206200 711 711 Processed 30/08/2023 4976341941 SAMABARU KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24310720230118209 31/07/2023 BHARAT PUJHARI 2415004007WL006356 BHARAT PUJHARI 00354 PUNB0206200 474 474 Processed 30/08/2023 4976341897 BHARAT PUJHARI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24310720230118221 31/07/2023 BUDHU ORAM 2415004007WL006356 BUDHU ORAM 00354 PUNB0206200 237 237 Processed 30/08/2023 4976341942 BUDHU ORAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24310720230118149 31/07/2023 BISIKESHAN BAG 2415004007WL006354 BISIKESHAN BAG 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4976341896 BISIKESHAN BAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24310720230118152 31/07/2023 BIRENDRA MAKAR 2415004007WL006354 BIRENDRA MAKAR 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976341894 BIRENDRA MAKAR PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-002/4482
(Niktimal) 		2415004007NRG24310720230118171 31/07/2023 JITESWARI BAG 2415004007WL006354 JITESWARI BAG 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976341895 JITESWARI BAG PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-002/4482
(Niktimal) 		2415004007NRG24310720230118170 31/07/2023 SACHIDANANDA BAG 2415004007WL006354 SACHIDANANDA BAG 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4976341943 SACHIDANAND BAG PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
8 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24310720230118155 31/07/2023 SEETA LUHA 2415004007WL006354 SEETA LUHA 00415 SBIN0004702 1659 1659 Processed 30/08/2023 4976341920 MRS SEETA LUHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24310720230118204 31/07/2023 ANJANA MAJHI 2415004007WL006356 ANJANA MAJHI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976341931 MRS ANJANA MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/121424
(Niktimal) 		2415004007NRG24310720230118203 31/07/2023 CHERU MAJHI 2415004007WL006356 CHERU MAJHI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976341930 MR CHERU MAJHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24310720230118206 31/07/2023 KUMODINI PUJHARI 2415004007WL006356 KUMODINI PUJHARI 00415 SBIN0006421 237 237 Processed 30/08/2023 4976341901 MRS KUMADINI PUJARI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24310720230118207 31/07/2023 GOBINDRA ORAM 2415004007WL006356 GOBINDRA ORAM 00415 SBIN0006421 474 474 Processed 30/08/2023 4976341922 GOBINDRA ORAM STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24310720230118208 31/07/2023 JAMUNA ORAM 2415004007WL006356 JAMUNA ORAM 00415 SBIN0006421 474 474 Processed 30/08/2023 4976341917 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24310720230118210 31/07/2023 JHARANA PUJHARI 2415004007WL006356 JHARANA PUJHARI 00415 SBIN0006421 474 474 Processed 30/08/2023 4976341903 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24310720230118211 31/07/2023 NIRASI MAREI 2415004007WL006356 NIRASI MAREI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4976341900 MRS NIRASI MAREI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/12144590
(Niktimal) 		2415004007NRG24310720230118212 31/07/2023 PADMANABHA MAREI 2415004007WL006356 PADMANABHA MAREI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4976341919 PADMANABHA MAREI IDBI BANK(607095)
17 Laikera OR-15-004-007-001/121484
(Niktimal) 		2415004007NRG24310720230118213 31/07/2023 ARUN KHADIA 2415004007WL006356 ARUN KHADIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4976341916 ARUN KHADIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/121484
(Niktimal) 		2415004007NRG24310720230118214 31/07/2023 MANJU KHADIA 2415004007WL006356 MANJU KHADIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4976341921 MRS MANJU KHADIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/4733
(Niktimal) 		2415004007NRG24310720230118217 31/07/2023 MITRA KISAN 2415004007WL006356 MITRA KISAN 00415 SBIN0006421 711 711 Processed 30/08/2023 4976341938 MITRA KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24310720230118218 31/07/2023 Hala Sahu 2415004007WL006356 Hala Sahu 00415 SBIN0006421 948 948 Processed 30/08/2023 4976341923 MR HALA SAHU STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/4867
(Niktimal) 		2415004007NRG24310720230118219 31/07/2023 Rina sahu 2415004007WL006356 Rina sahu 00415 SBIN0006421 948 948 Processed 30/08/2023 4976341902 MRS RINA SAHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/5136
(Niktimal) 		2415004007NRG24310720230118220 31/07/2023 BALARAM DILA 2415004007WL006356 BALARAM DILA 00415 SBIN0006421 474 474 Processed 30/08/2023 4976341906 MR BALARAM DILA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24310720230118223 31/07/2023 PINKI ORAM 2415004007WL006356 PINKI ORAM 00415 SBIN0006421 711 711 Processed 30/08/2023 4976341928 PINKI ORAM PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24310720230118222 31/07/2023 SATYANARAYAN ORAM 2415004007WL006356 SATYANARAYAN ORAM 00415 SBIN0006421 711 711 Processed 30/08/2023 4976341932 MR SATYANARAYAN ORAM STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/5313
(Niktimal) 		2415004007NRG24310720230118225 31/07/2023 Tritha Dila 2415004007WL006356 Tritha Dila 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4976341937 TIRTHABASI DILA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24310720230118145 31/07/2023 KSHYAMASHILA NAIK 2415004007WL006354 KSHYAMASHILA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341913 KSHAMASHILA NAYAK PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-002/1214410
(Niktimal) 		2415004007NRG24310720230118146 31/07/2023 UMA NAIK 2415004007WL006354 UMA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341908 MRS UMA NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24310720230118150 31/07/2023 DILLIP KISAN 2415004007WL006354 DILLIP KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341915 MR DILLIP KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24310720230118151 31/07/2023 JHARANA KISAN 2415004007WL006354 JHARANA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341936 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24310720230118154 31/07/2023 HSHIROD LUHA 2415004007WL006354 HSHIROD LUHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341905 KSHIROD LUHA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24310720230118156 31/07/2023 Manhor Naik 2415004007WL006354 Manhor Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341910 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24310720230118157 31/07/2023 Bhubana Pradhan 2415004007WL006354 Bhubana Pradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341939 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24310720230118159 31/07/2023 RAMCHANDRA PRADHAN 2415004007WL006354 RAMCHANDRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341929 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-002/4439
(Niktimal) 		2415004007NRG24310720230118161 31/07/2023 RANJIT BAG 2415004007WL006354 RANJIT BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976341912 RANJIT BAG STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-002/4441
(Niktimal) 		2415004007NRG24310720230118162 31/07/2023 Ratnamanjari Bag 2415004007WL006354 Ratnamanjari Bag 00415 SBIN0006421 237 237 Processed 30/08/2023 4976341904 RATNAMANJARI BAG PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-007-002/4446
(Niktimal) 		2415004007NRG24310720230118164 31/07/2023 JASODA BAG 2415004007WL006354 JASODA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341925 JASHODA BAG PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-007-002/4446
(Niktimal) 		2415004007NRG24310720230118163 31/07/2023 Maugi Bag 2415004007WL006354 Maugi Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341940 MAUJI BAG PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24310720230118166 31/07/2023 RUKMANI BHAINSA 2415004007WL006354 RUKMANI BHAINSA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341899 MRS RUKMANI BHAINSA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24310720230118165 31/07/2023 Sulin Bhainsa 2415004007WL006354 Sulin Bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341934 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-002/4451
(Niktimal) 		2415004007NRG24310720230118167 31/07/2023 PANKAJINI DANSANA 2415004007WL006354 PANKAJINI DANSANA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4976341907 MRS PANKAJINI DANSANA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24310720230118168 31/07/2023 RASANAND BHOI 2415004007WL006354 RASANAND BHOI 00415 SBIN0006421 237 237 Processed 30/08/2023 4976341933 MR RASANAND BHOI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24310720230118169 31/07/2023 RUKMANI BHOI 2415004007WL006354 RUKMANI BHOI 00415 SBIN0006421 237 237 Rejected 30/08/2023 4976341911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24310720230118172 31/07/2023 Loknath bag 2415004007WL006354 Loknath bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341909 MR LOKANATH BAG STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24310720230118173 31/07/2023 SARASWATI BAG 2415004007WL006354 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976341914 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
SubTotal 39579 39579
45 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24310720230118147 31/07/2023 TULACHANDA PUJHARI 2415004007WL006354 TULACHANDA PUJHARI 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4976341927 SHRI TULACHANDA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 Laikera OR-15-004-007-001/121635
(Niktimal) 		2415004007NRG24310720230118216 31/07/2023 BAULA BHAISA 2415004007WL006356 BAULA BHAISA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4976341935 MRS BAULA BHAISA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/5313
(Niktimal) 		2415004007NRG24310720230118227 31/07/2023 GAGAN DILA 2415004007WL006356 GAGAN DILA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4976341924 MR GAGAN DILA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24310720230118160 31/07/2023 DRUPATI PRADHAN 2415004007WL006354 DRUPATI PRADHAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4976341918 DRUPATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
49 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24310720230118205 31/07/2023 DILESWAR PUJHARI 2415004007WL006356 DILESWAR PUJHARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976341926 DILESWAR PUJHARI PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24310720230118153 31/07/2023 HARIPRIYA MAKAR 2415004007WL006354 HARIPRIYA MAKAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976341893 MRS HARIPRIYA MAKAR STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24310720230118158 31/07/2023 Hemalata Pradhan 2415004007WL006354 Hemalata Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976341898 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_310723APB_FTO_397748 Punjab National Bank PUNB0206200 LAIKERA 7821
2 Laikera OR2415004007_310723APB_FTO_397748 State Bank of India SBIN0004702 BRAJARAJNAGAR 1659
3 Laikera OR2415004007_310723APB_FTO_397748 State Bank of India SBIN0006421 KIRIMIRA 35076
4 Laikera OR2415004007_310723APB_FTO_397748 State Bank of India SBIN0006421 Kirmira 4503
5 Laikera OR2415004007_310723APB_FTO_397748 State Bank of India SBIN0009655 SAMASINGHA 1659
6 Laikera OR2415004007_310723APB_FTO_397748 State Bank of India SBIN0018484 Laikera 4029
7 Laikera OR2415004007_310723APB_FTO_397748 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2607

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