Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_201023APB_FTO_671605
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-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24201020230204641 20/10/2023 AJIT BAGH 2415004009WL027605 AJIT BAGH 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7280999238 AJIT BAGH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-009-004/10109
(Sahaspur) 		2415004009NRG24201020230204644 20/10/2023 BRAJA GANDHA 2415004009WL027605 BRAJA GANDHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7280999239 BRAJA GANDHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-009-001/126245
(Sahaspur) 		2415004009NRG24201020230204652 20/10/2023 JITENDRIYA JAYPURIA 2415004009WL027609 JITENDRIYA JAYPURIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7280999242 MR JITENDRIYA JAYPURIA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-003/8812
(Sahaspur) 		2415004009NRG24191020230202373 20/10/2023 Khageswar Dhurua 2415004009WL027010 Khageswar Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7280999241 MR KHAGESWAR DHURUA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-004/126216
(Sahaspur) 		2415004009NRG24191020230202242 20/10/2023 PADMINI BHAINSHA 2415004009WL026970 PADMINI BHAINSHA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7280999243 Mrs. PADMANI BHAISA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-009-004/126216
(Sahaspur) 		2415004009NRG24191020230202241 20/10/2023 SHRADHAKAR BHAINSA 2415004009WL026970 SHRADHAKAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7280999262 MR SHRADHAKAR BHAINSA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-004/126234
(Sahaspur) 		2415004009NRG24191020230202238 20/10/2023 JAHILA LEHERI 2415004009WL026969 JAHILA LEHERI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7280999244 MRS JAHILA LEHERI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-004/126234
(Sahaspur) 		2415004009NRG24191020230202239 20/10/2023 UDIT LAHERI 2415004009WL026969 UDIT LAHERI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7280999261 UDIT LAHERI BANK OF BARODA(606985)
SubTotal 9717 9717
9 Laikera OR-15-004-009-001/12649
(Sahaspur) 		2415004009NRG24201020230204653 20/10/2023 MALATI KHANDA 2415004009WL027609 MALATI KHANDA 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7280999260 MRS MALATI KHANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 Laikera OR-15-004-009-001/126112
(Sahaspur) 		2415004009NRG24201020230204651 20/10/2023 Anjali Karta 2415004009WL027609 Anjali Karta 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7280999245 MRS ANJALI KARTA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-001/126209
(Sahaspur) 		2415004009NRG24191020230202847 20/10/2023 DILIP KHADIA 2415004009WL027139 DILIP KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7280999248 Mr. DILIP KHADIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-009-001/126244
(Sahaspur) 		2415004009NRG24191020230202848 20/10/2023 SURATI KHADIA 2415004009WL027139 SURATI KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7280999247 Mrs. SURATI KHADIA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24201020230204643 20/10/2023 KALYANI BAGH 2415004009WL027605 KALYANI BAGH 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7280999264 Miss. KALYANI BAGH UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-009-004/10203
(Sahaspur) 		2415004009NRG24191020230202859 20/10/2023 Nira Dila 2415004009WL027141 Nira Dila 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7280999240 NIRA DILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-009-004/126222
(Sahaspur) 		2415004009NRG24191020230202167 20/10/2023 TAJAN MUNDA 2415004009WL026953 TAJAN MUNDA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7280999246 TARJAN MUNDA S/O-DILE MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
16 Laikera OR-15-004-009-001/126204
(Sahaspur) 		2415004009NRG24191020230202846 20/10/2023 PRATIMA KISAN 2415004009WL027139 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999259 PRATIMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-009-001/126247
(Sahaspur) 		2415004009NRG24191020230202850 20/10/2023 SURENDRA KUMAR NAIK 2415004009WL027139 SURENDRA KUMAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999229 Mr. SURENDRA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-009-001/9634
(Sahaspur) 		2415004009NRG24191020230202851 20/10/2023 Kainta Jaypuria 2415004009WL027139 Kainta Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999234 Mrs. KAENTA JAYAPURIA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-009-001/9690
(Sahaspur) 		2415004009NRG24201020230204654 20/10/2023 Kumodini Kulu 2415004009WL027609 Kumodini Kulu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280999256 KUMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-009-002/8965
(Sahaspur) 		2415004009NRG24201020230204656 20/10/2023 Basumati Nikhandia 2415004009WL027609 Basumati Nikhandia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7280999231 Mrs. BASUMATI NIKHANDIA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-002/8965
(Sahaspur) 		2415004009NRG24201020230204655 20/10/2023 Binod Nikhandia 2415004009WL027609 Binod Nikhandia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280999230 MR BINOD NIKHANDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-009-003/8812
(Sahaspur) 		2415004009NRG24191020230202372 20/10/2023 Pankajini Dhurua 2415004009WL027010 Pankajini Dhurua 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7280999235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Laikera OR-15-004-009-003/8812
(Sahaspur) 		2415004009NRG24191020230202371 20/10/2023 Shantilata Dhurua 2415004009WL027010 Shantilata Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999236 Mrs. SHANTI LATA0 DHURUA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-009-004/10084
(Sahaspur) 		2415004009NRG24201020230204642 20/10/2023 Lilima Bagh 2415004009WL027605 Lilima Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999263 Miss. LILIMA BAGH UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-009-004/10109
(Sahaspur) 		2415004009NRG24201020230204645 20/10/2023 NARAJA GANDHA 2415004009WL027605 NARAJA GANDHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7280999255 MRS NARJA GANDHA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-009-004/10203
(Sahaspur) 		2415004009NRG24191020230202858 20/10/2023 Purna Chandra Dila 2415004009WL027141 Purna Chandra Dila 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999233 PURNA CHANDRA DILA IDBI BANK(607095)
27 Laikera OR-15-004-009-004/10275
(Sahaspur) 		2415004009NRG24191020230202963 20/10/2023 Gujuru Khadia 2415004009WL027168 Gujuru Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999254 Mr. GUJURU KHADIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-004/126066
(Sahaspur) 		2415004009NRG24191020230202247 20/10/2023 BISHNU MUNDA 2415004009WL026971 BISHNU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7280999258 MR BISHNU MUNDA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-009-004/126066
(Sahaspur) 		2415004009NRG24191020230202244 20/10/2023 Khrishtamani Munda 2415004009WL026971 Khrishtamani Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7280999257 MRS KRISHTAMANI MUNDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-009-004/126066
(Sahaspur) 		2415004009NRG24191020230202246 20/10/2023 RASHMITA MUNDA 2415004009WL026971 RASHMITA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999252 RASHMITA MUNDA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-004/126066
(Sahaspur) 		2415004009NRG24191020230202243 20/10/2023 Shiba Sankar Munda 2415004009WL026971 Shiba Sankar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7280999232 MR SIBASHANKAR MUNDA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-009-004/126066
(Sahaspur) 		2415004009NRG24191020230202245 20/10/2023 SUJIT MUNDA 2415004009WL026971 SUJIT MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999251 SUJIT MUNDA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-009-004/126125
(Sahaspur) 		2415004009NRG24191020230202240 20/10/2023 GOPALA BHAINSA 2415004009WL026970 GOPALA BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999237 GOPAL BHAINSHA BANK OF INDIA(508505)
34 Laikera OR-15-004-009-004/126246
(Sahaspur) 		2415004009NRG24191020230202169 20/10/2023 KUNTI LEHERI 2415004009WL026954 KUNTI LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7280999253 MRS KUNTI LEHERI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-009-004/9853
(Sahaspur) 		2415004009NRG24191020230202177 20/10/2023 KHIROD PATEL 2415004009WL026957 KHIROD PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999250 Mr. KHIROD PATEL UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-009-004/9853
(Sahaspur) 		2415004009NRG24191020230202176 20/10/2023 Pabitra Patel 2415004009WL026957 Pabitra Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280999249 Mr. PABITRA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_201023APB_FTO_671605 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004009_201023APB_FTO_671605 State Bank of India SBIN0006421 KIRIMIRA 9717
3 Laikera OR2415004009_201023APB_FTO_671605 State Bank of India SBIN0009352 KESAIBAHAL 1422
4 Laikera OR2415004009_201023APB_FTO_671605 State Bank of India SBIN0018484 Laikera 9717
5 Laikera OR2415004009_201023APB_FTO_671605 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 6399
6 Laikera OR2415004009_201023APB_FTO_671605 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 22752
7 Laikera OR2415004009_201023APB_FTO_671605 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 4740

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