Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_190623APB_FTO_256266
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-15-004-011-001/10483
(Tileimal) 		2415004011NRG24190620230074823 19/06/2023 SANJIT KHICHIRI 2415004011WL003920 SANJIT KHICHIRI 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2803769894 SANJIT KHICHIRI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24190620230074824 19/06/2023 Narottam Khichiri 2415004011WL003920 Narottam Khichiri 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2803769891 NAROTTAM KHICHIRI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/12766
(Tileimal) 		2415004011NRG24190620230074853 19/06/2023 TIKESWAR BAGH 2415004011WL003921 TIKESWAR BAGH 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2803769892 TIKESWAR BAGH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG24190620230074127 19/06/2023 SURESH KISAN 2415004011WL003882 SURESH KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2803769893 SURESH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
5 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24190620230074810 19/06/2023 ACHYUTANANDA DHURUA 2415004011WL003920 ACHYUTANANDA DHURUA 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769935 ACHYUTANANDA DHURUA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24190620230074811 19/06/2023 Prabhasini Dhurua 2415004011WL003920 Prabhasini Dhurua 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769939 PRABHASINI DHURUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/10410
(Tileimal) 		2415004011NRG24190620230074812 19/06/2023 GAJINDRA MAJHI 2415004011WL003920 GAJINDRA MAJHI 00354 PUNB0738500 711 711 Processed 27/06/2023 2803769947 GAJINDRA MAJHI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG24190620230074814 19/06/2023 BIBHISAN KHITIR 2415004011WL003920 BIBHISAN KHITIR 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769937 BIBHISAN KHICHIRI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-001/10470
(Tileimal) 		2415004011NRG24190620230074820 19/06/2023 Tila Sa 2415004011WL003920 Tila Sa 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769944 TILA SAA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24190620230074826 19/06/2023 Akhya Dhurua 2415004011WL003920 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769936 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24190620230074830 19/06/2023 JEMA PAULE 2415004011WL003920 JEMA PAULE 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769940 JEMA PAULE PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24190620230074834 19/06/2023 PREMAJI KISAN 2415004011WL003921 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769927 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24190620230074838 19/06/2023 KAMALA KISAN 2415004011WL003921 KAMALA KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769930 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24190620230074837 19/06/2023 RAJENDRA KISAN 2415004011WL003921 RAJENDRA KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769966 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG24190620230074100 19/06/2023 HEMAKANTI NAIK 2415004011WL003882 HEMAKANTI NAIK 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769929 HEMAKANTI NAYAK PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG24190620230074101 19/06/2023 PURUSHOTTAM NAIK 2415004011WL003882 PURUSHOTTAM NAIK 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769933 MR PURUSHOTTAM NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG24190620230074104 19/06/2023 UMESH CHANDRA NAIK 2415004011WL003882 UMESH CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769942 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG24190620230074107 19/06/2023 Suresh Luhura 2415004011WL003882 Suresh Luhura 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769934 SURESH LUHURA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG24190620230074113 19/06/2023 PARSHURAM GHATUAL 2415004011WL003882 PARSHURAM GHATUAL 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769951 PARSHURAM GHATUAL PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24190620230074851 19/06/2023 JAGAMOHAN KISAN 2415004011WL003921 JAGAMOHAN KISAN 00354 PUNB0738500 1422 1422 Processed 27/06/2023 2803769946 JAGAMOHAN KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-002/12651
(Tileimal) 		2415004011NRG24190620230074114 19/06/2023 BHABANI GHATUAL 2415004011WL003882 BHABANI GHATUAL 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769952 BHABANI GHATUAL PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-002/12651
(Tileimal) 		2415004011NRG24190620230074115 19/06/2023 Pankajani Ghatual 2415004011WL003882 Pankajani Ghatual 00354 PUNB0738500 1422 1422 Processed 27/06/2023 2803769950 PANKAJANI GHATUAL PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24190620230074116 19/06/2023 KUMUDINI GHATUAL 2415004011WL003882 KUMUDINI GHATUAL 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769931 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24190620230073996 19/06/2023 SURJYA ORAM 2415004011WL003876 SURJYA ORAM 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769932 SURYA ORAM PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-006/9190
(Tileimal) 		2415004011NRG24190620230074125 19/06/2023 BIDESHI KISAN 2415004011WL003882 BIDESHI KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769943 BIDESHI KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-006/9190
(Tileimal) 		2415004011NRG24190620230074126 19/06/2023 FULAKI KISAN 2415004011WL003882 FULAKI KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769938 FULAKI KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-006/9198
(Tileimal) 		2415004011NRG24190620230074003 19/06/2023 Lalita Kaudi 2415004011WL003876 Lalita Kaudi 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769941 LALITA KAUGDI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004011NRG24190620230074129 19/06/2023 PURNIMA KISAN 2415004011WL003882 PURNIMA KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769945 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24190620230074137 19/06/2023 DURGA KISAN 2415004011WL003882 DURGA KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769948 DURGA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24190620230074138 19/06/2023 TARUNI KISAN 2415004011WL003882 TARUNI KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769949 TARUNI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-006/9295
(Tileimal) 		2415004011NRG24190620230074139 19/06/2023 Sudarsan Kishan 2415004011WL003882 Sudarsan Kishan 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803769928 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 43371 43371
32 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24190620230074829 19/06/2023 NABIN PAULE 2415004011WL003920 NABIN PAULE 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803769910 MR NABIN PAULE STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24190620230074835 19/06/2023 SASHIBHUSAN KISAN 2415004011WL003921 SASHIBHUSAN KISAN 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803769911 MR SASHIBHUSAN KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24190620230074842 19/06/2023 PREMIKA MAJHI 2415004011WL003921 PREMIKA MAJHI 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803769917 Mrs. Premika Kisan UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-011-002/10838
(Tileimal) 		2415004011NRG24190620230074106 19/06/2023 BINATA BHAINSA 2415004011WL003882 BINATA BHAINSA 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803769918 MRS BINATA BHAINSA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-002/10838
(Tileimal) 		2415004011NRG24190620230074105 19/06/2023 SUSHANT BHAINSA 2415004011WL003882 SUSHANT BHAINSA 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803769895 SUSANTA VAINSA UCO BANK(607066)
37 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24190620230074855 19/06/2023 GEETA KISAN 2415004011WL003921 GEETA KISAN 00415 SBIN0002007 1422 1422 Processed 27/06/2023 2803769916 MRS GEETA KISAN STATE BANK OF INDIA(508548)
SubTotal 9717 9717
38 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24190620230074836 19/06/2023 SUSMITA KISAN 2415004011WL003921 SUSMITA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769921 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG24190620230074103 19/06/2023 RENUBATI NAYAK 2415004011WL003882 RENUBATI NAYAK 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769914 MRS RENUBATI NAYAK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG24190620230074108 19/06/2023 SHANTI LUHURA 2415004011WL003882 SHANTI LUHURA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769913 MRS SANTI LUHURA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG24190620230074109 19/06/2023 KOUSHALYA GHATUAL 2415004011WL003882 KOUSHALYA GHATUAL 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769926 MRS KOUSHALYA GHATUAL STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24190620230074118 19/06/2023 GITA GHATUAL 2415004011WL003882 GITA GHATUAL 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769924 MRS GITA GHATUAL STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24190620230074854 19/06/2023 PRASANT KISAN 2415004011WL003921 PRASANT KISAN 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2803769922 PRASANT KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-011-006/9245
(Tileimal) 		2415004011NRG24190620230074130 19/06/2023 BHAMA KAMAR 2415004011WL003882 BHAMA KAMAR 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769906 MRS BHAMA KAMAR STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG24190620230074134 19/06/2023 SUSHIL KUMAR KISAN 2415004011WL003882 SUSHIL KUMAR KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803769923 SUSHIL KUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
46 Laikera OR-15-004-011-001/10401
(Tileimal) 		2415004011NRG24190620230074809 19/06/2023 BISHNU KHICHIRI 2415004011WL003920 BISHNU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769898 MR BISHNU KHICHIRI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-001/10426
(Tileimal) 		2415004011NRG24190620230074816 19/06/2023 DULARI KHARSEL 2415004011WL003920 DULARI KHARSEL 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769909 MRS DULARI KHARSEL STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-001/10436
(Tileimal) 		2415004011NRG24190620230074818 19/06/2023 NAMITA KHICHIRI 2415004011WL003920 NAMITA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769967 MRS NAMITA KHICHIRI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-001/10452
(Tileimal) 		2415004011NRG24190620230074819 19/06/2023 NRUPATI MAJHI 2415004011WL003920 NRUPATI MAJHI 00415 SBIN0009652 237 237 Processed 27/06/2023 2803769968 NRUPATI MAJHI PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG24190620230074822 19/06/2023 KSHIROD JHANKAR 2415004011WL003920 KSHIROD JHANKAR 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769902 KSHIROD JHAKAR PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24190620230074825 19/06/2023 Nilabati Khichiri 2415004011WL003920 Nilabati Khichiri 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769920 MRS NILABATI KHICHIRI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24190620230074827 19/06/2023 GITANJALI DHURUA 2415004011WL003920 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769925 Gitanjali Dhurua BANK OF BARODA(606985)
53 Laikera OR-15-004-011-001/12410
(Tileimal) 		2415004011NRG24190620230074828 19/06/2023 Parsuram Majhi 2415004011WL003920 Parsuram Majhi 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769887 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24190620230074845 19/06/2023 GODABARI KISAN 2415004011WL003921 GODABARI KISAN 00415 SBIN0009652 1422 1422 Processed 27/06/2023 2803769899 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24190620230074846 19/06/2023 DURJODHAN KISHAN 2415004011WL003921 DURJODHAN KISHAN 00415 SBIN0009652 1422 1422 Processed 27/06/2023 2803769896 DURJYODHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG24190620230074102 19/06/2023 Jenamani Naik 2415004011WL003882 Jenamani Naik 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769897 MR JENAMANI NAYAK STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-002/10883
(Tileimal) 		2415004011NRG24190620230074110 19/06/2023 Lubru Mallik 2415004011WL003882 Lubru Mallik 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769969 MR LUBURU MALIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-006/12624
(Tileimal) 		2415004011NRG24190620230073995 19/06/2023 JEMADEI KISAN 2415004011WL003876 JEMADEI KISAN 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769912 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-006/9168
(Tileimal) 		2415004011NRG24190620230073999 19/06/2023 Gita Oram 2415004011WL003876 Gita Oram 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769889 GITA ORAM PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-011-006/9168
(Tileimal) 		2415004011NRG24190620230073998 19/06/2023 Iswar Oram 2415004011WL003876 Iswar Oram 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769907 ISWAR ORAM PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-011-006/9185
(Tileimal) 		2415004011NRG24190620230074124 19/06/2023 MANDAKINI KISAN 2415004011WL003882 MANDAKINI KISAN 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769900 MRS MANDAKINI KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-011-006/9185
(Tileimal) 		2415004011NRG24190620230074123 19/06/2023 NIRANJAN KISAN 2415004011WL003882 NIRANJAN KISAN 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769905 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-011-006/9198
(Tileimal) 		2415004011NRG24190620230074002 19/06/2023 SUTRADHAR KAUDI 2415004011WL003876 SUTRADHAR KAUDI 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769903 MR SUTRADHAR KAUDI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG24190620230074128 19/06/2023 BHANUMATI KISAN 2415004011WL003882 BHANUMATI KISAN 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769908 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24190620230074131 19/06/2023 URBASI KISAN 2415004011WL003882 URBASI KISAN 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769901 URBASI KISAN PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-011-006/9257
(Tileimal) 		2415004011NRG24190620230074133 19/06/2023 SANTOSH NAIK 2415004011WL003882 SANTOSH NAIK 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769888 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG24190620230074135 19/06/2023 BIMALA KISAN 2415004011WL003882 BIMALA KISAN 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769904 MRS BIMALA KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-011-006/9263
(Tileimal) 		2415004011NRG24190620230074136 19/06/2023 UPENDRA BAG 2415004011WL003882 UPENDRA BAG 00415 SBIN0009652 1659 1659 Processed 27/06/2023 2803769886 MR UPENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 36261 36261
69 Laikera OR-15-004-011-006/12638
(Tileimal) 		2415004011NRG24190620230074120 19/06/2023 DUSHASAN NAIK 2415004011WL003882 DUSHASAN NAIK 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2803769919 DUHSASAN NAIK PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-011-006/9188
(Tileimal) 		2415004011NRG24190620230074001 19/06/2023 Bimala Kisan 2415004011WL003876 Bimala Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2803769890 MRS BIMALA KISHAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-011-006/9188
(Tileimal) 		2415004011NRG24190620230074000 19/06/2023 Trilochan Kishan 2415004011WL003876 Trilochan Kishan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2803769915 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
72 Laikera OR-15-004-011-001/12738
(Tileimal) 		2415004011NRG24190620230074833 19/06/2023 GANGA PAULE 2415004011WL003920 GANGA PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769964 MRS GANGA PAULAY STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24190620230074840 19/06/2023 Nilabati Kisan 2415004011WL003921 Nilabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769959 Mrs. NILABATI KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24190620230074839 19/06/2023 PRAFULA MAJHI 2415004011WL003921 PRAFULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769962 PRAFUL MAJHI PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24190620230074847 19/06/2023 Sumitra Kisan 2415004011WL003921 Sumitra Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803769957 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24190620230074849 19/06/2023 Chanchala Majhi 2415004011WL003921 Chanchala Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803769955 Mrs. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24190620230074848 19/06/2023 SANKAR MAJHI 2415004011WL003921 SANKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803769960 SANKAR MAJHI PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-011-002/10821
(Tileimal) 		2415004011NRG24190620230074850 19/06/2023 GULAPI MAJHI 2415004011WL003921 GULAPI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803769958 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-011-002/10887
(Tileimal) 		2415004011NRG24190620230074112 19/06/2023 BHANUMATI SATMALLIK 2415004011WL003882 BHANUMATI SATMALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769953 Mrs. BHANUMATI SATMALLICK UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24190620230074852 19/06/2023 Jasoda Kisan 2415004011WL003921 Jasoda Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803769956 Mrs. JASODA KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24190620230074857 19/06/2023 UMA MAJHI 2415004011WL003921 UMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803769954 Mrs. UMA MAJHI UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-011-006/12624
(Tileimal) 		2415004011NRG24190620230074119 19/06/2023 UDAYA KISAN 2415004011WL003882 UDAYA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769963 Mr. UDAYA KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG24190620230074121 19/06/2023 GURUCHARAN KISAN 2415004011WL003882 GURUCHARAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769965 GURU CHARAN KISHAN PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG24190620230074122 19/06/2023 SAROJINI KISAN 2415004011WL003882 SAROJINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803769961 MRS SAROJINI KISHAN STATE BANK OF INDIA(508548)
SubTotal 20145 20145
Total 133431 133431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_190623APB_FTO_256266 Punjab National Bank PUNB0206200 LAIKERA 5925
2 Laikera OR2415004011_190623APB_FTO_256266 Punjab National Bank PUNB0738500 SAMBALPUR 43371
3 Laikera OR2415004011_190623APB_FTO_256266 State Bank of India SBIN0002007 BAMARA 9717
4 Laikera OR2415004011_190623APB_FTO_256266 State Bank of India SBIN0006421 KIRIMIRA 13035
5 Laikera OR2415004011_190623APB_FTO_256266 State Bank of India SBIN0009652 RANGIATIKIRA SAB 36261
6 Laikera OR2415004011_190623APB_FTO_256266 State Bank of India SBIN0018484 Laikera 4977
7 Laikera OR2415004011_190623APB_FTO_256266 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 20145

Download In Excel