Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_271022APB_FTO_702703
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-15-004-007-001/121476
(Niktimal) 		2415004007NRG23271020220141777 27/10/2022 SAROJ KISAN 2415004007WL0008845 SAROJ KISAN 00354 PUNB0206200 1332 1332 Processed 11/11/2022 6384576332 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121524
(Niktimal) 		2415004007NRG23271020220141786 27/10/2022 PRAFULLA KHADIA 2415004007WL0008845 PRAFULLA KHADIA 00354 PUNB0206200 1332 1332 Processed 11/11/2022 6384576333 PRAFULLA KHADIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/5327
(Niktimal) 		2415004007NRG23271020220141812 27/10/2022 LAMBODAR BANCHHUR 2415004007WL0008845 LAMBODAR BANCHHUR 00354 PUNB0206200 1554 1554 Processed 11/11/2022 6384576331 LAMBODAR BANCHHUR PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/5327
(Niktimal) 		2415004007NRG23271020220141813 27/10/2022 TANKADHAR BANCHHUR 2415004007WL0008845 TANKADHAR BANCHHUR 00354 PUNB0206200 1554 1554 Processed 11/11/2022 6384576358 TANKADHAR BANCHHUR PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/5350
(Niktimal) 		2415004007NRG23271020220141825 27/10/2022 SUKRU KISAN 2415004007WL0008845 SUKRU KISAN 00354 PUNB0206200 1332 1332 Processed 11/11/2022 6384576357 SUKRU KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 7104 7104
6 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG23271020220141787 27/10/2022 SIDHE CHHATRIA 2415004007WL0008845 SIDHE CHHATRIA 00354 PUNB0686000 1332 1332 Processed 11/11/2022 6384576346 SIDHESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
7 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG23271020220141772 27/10/2022 RAJANI KISAN 2415004007WL0008845 RAJANI KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576348 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/121473
(Niktimal) 		2415004007NRG23271020220141774 27/10/2022 ANJANA KISAN 2415004007WL0008845 ANJANA KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576341 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/121473
(Niktimal) 		2415004007NRG23271020220141773 27/10/2022 KUMOD KISAN 2415004007WL0008845 KUMOD KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576339 MR KUMOD KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/121474
(Niktimal) 		2415004007NRG23271020220141775 27/10/2022 KISHOR KISAN 2415004007WL0008845 KISHOR KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576351 MR KISHOR KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/121474
(Niktimal) 		2415004007NRG23271020220141776 27/10/2022 NIRUPAMA KISAN 2415004007WL0008845 NIRUPAMA KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576340 MRS NIRUPAMA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/121476
(Niktimal) 		2415004007NRG23271020220141778 27/10/2022 KAINTA KISAN 2415004007WL0008845 KAINTA KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576347 MRS KAINTA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/121477
(Niktimal) 		2415004007NRG23271020220141779 27/10/2022 HEMANAND KISAN 2415004007WL0008845 HEMANAND KISAN 00415 SBIN0006421 1554 1554 Processed 11/11/2022 6384576338 HEMANANDA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/121478
(Niktimal) 		2415004007NRG23271020220141780 27/10/2022 YUDHISTHIR KHADIA 2415004007WL0008845 YUDHISTHIR KHADIA 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576343 MR YUDHISTHIR KHADIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/121482
(Niktimal) 		2415004007NRG23271020220141783 27/10/2022 ASHINA KHADIA 2415004007WL0008845 ASHINA KHADIA 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576342 MRS ASHINA KHADIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/121482
(Niktimal) 		2415004007NRG23271020220141782 27/10/2022 LALU KHADIA 2415004007WL0008845 LALU KHADIA 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576345 MR LALU KHADIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/12357
(Niktimal) 		2415004007NRG23271020220141796 27/10/2022 Surendra Kisan 2415004007WL0008845 Surendra Kisan 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576356 SUREN KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12358
(Niktimal) 		2415004007NRG23271020220141797 27/10/2022 Gopa Kisan 2415004007WL0008845 Gopa Kisan 00415 SBIN0006421 1554 1554 Processed 11/11/2022 6384576352 MR GOPA KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG23271020220141801 27/10/2022 Puspalata Kisan 2415004007WL0008845 Puspalata Kisan 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576353 MRS PUSPALATA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG23271020220141800 27/10/2022 Sahadeb Kisan 2415004007WL0008845 Sahadeb Kisan 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576334 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/5322
(Niktimal) 		2415004007NRG23271020220141808 27/10/2022 Chitanya Kisan 2415004007WL0008845 Chitanya Kisan 00415 SBIN0006421 1110 1110 Processed 11/11/2022 6384576336 MR CHAITANYA MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/5322
(Niktimal) 		2415004007NRG23271020220141809 27/10/2022 Malli Kisan 2415004007WL0008845 Malli Kisan 00415 SBIN0006421 888 888 Processed 11/11/2022 6384576355 MRS MALLI MAJHI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG23271020220141811 27/10/2022 Tapaswani Kisan 2415004007WL0008845 Tapaswani Kisan 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576335 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/5332
(Niktimal) 		2415004007NRG23271020220141816 27/10/2022 Hrudananda Kisan 2415004007WL0008845 Hrudananda Kisan 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576354 MR HRUDANANDA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/5336
(Niktimal) 		2415004007NRG23271020220141818 27/10/2022 DUKHU KISAN 2415004007WL0008845 DUKHU KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576350 DUKHU KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-001/5336
(Niktimal) 		2415004007NRG23271020220141819 27/10/2022 PRABHA KISAN 2415004007WL0008845 PRABHA KISAN 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576349 MRS PRABHA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/5347
(Niktimal) 		2415004007NRG23271020220141822 27/10/2022 Surendra Kisan 2415004007WL0008845 Surendra Kisan 00415 SBIN0006421 1554 1554 Processed 11/11/2022 6384576330 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/5350
(Niktimal) 		2415004007NRG23271020220141824 27/10/2022 Chabila kisan 2415004007WL0008845 Chabila kisan 00415 SBIN0006421 1332 1332 Processed 11/11/2022 6384576337 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 29304 29304
29 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG23271020220141771 27/10/2022 DEBARCHAN KISAN 2415004007WL0008845 DEBARCHAN KISAN 00415 SBIN0018484 1332 1332 Processed 11/11/2022 6384576344 DEBARCHAN KISAN BANK OF INDIA(508505)
SubTotal 1332 1332
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_271022APB_FTO_702703 Punjab National Bank PUNB0206200 LAIKERA 7104
2 Laikera OR2415004007_271022APB_FTO_702703 Punjab National Bank PUNB0686000 BACK OFFICE,FAIZABAD 1332
3 Laikera OR2415004007_271022APB_FTO_702703 State Bank of India SBIN0006421 KIRIMIRA 19536
4 Laikera OR2415004007_271022APB_FTO_702703 State Bank of India SBIN0006421 Kirmira 9768
5 Laikera OR2415004007_271022APB_FTO_702703 State Bank of India SBIN0018484 Laikera 1332

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