Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_190623APB_FTO_255331
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) 		2415004007NRG24190620230073454 19/06/2023 SAMABARU KISAN 2415004007WL003855 SAMABARU KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369229 SAMABARU KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24190620230073460 19/06/2023 KUMODINI BAG 2415004007WL003855 KUMODINI BAG 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369150 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144481
(Niktimal) 		2415004007NRG24190620230073461 19/06/2023 DIBYA LOCHAN JAYPURIA 2415004007WL003855 DIBYA LOCHAN JAYPURIA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369147 Mr. DIBYA LOCHAN JAYAPURIA UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-007-001/1214452
(Niktimal) 		2415004007NRG24190620230073465 19/06/2023 SAROJ ROHIDAS 2415004007WL003855 SAROJ ROHIDAS 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369151 SAROJ ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24190620230073557 19/06/2023 BHARAT PUJHARI 2415004007WL003860 BHARAT PUJHARI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369153 BHARAT PUJHARI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144618
(Niktimal) 		2415004007NRG24190620230073467 19/06/2023 MARAKHAN BEHERA 2415004007WL003855 MARAKHAN BEHERA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369148 MARAKHAN BEHERA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121462
(Niktimal) 		2415004007NRG24190620230073474 19/06/2023 PREMCHAND KHARSEL 2415004007WL003855 PREMCHAND KHARSEL 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2802369230 PREMCHAND KHARSEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/4593
(Niktimal) 		2415004007NRG24190620230073485 19/06/2023 GHANASHYAM KHARSELE 2415004007WL003855 GHANASHYAM KHARSELE 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369143 MR GHANASHYAM KHARSEL STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24190620230073489 19/06/2023 HEMAKANTI KISAN 2415004007WL003855 HEMAKANTI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369146 HEMAKANTI KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/4639
(Niktimal) 		2415004007NRG24190620230073491 19/06/2023 DASAMATI KISAN 2415004007WL003855 DASAMATI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369227 MRS DASAMATI KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/4693
(Niktimal) 		2415004007NRG24190620230073500 19/06/2023 ARAKHITA KISAN 2415004007WL003855 ARAKHITA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369142 Mr. ARAKHITA KISAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-007-001/4701
(Niktimal) 		2415004007NRG24190620230073501 19/06/2023 HARAPRASAD KHARSEL 2415004007WL003855 HARAPRASAD KHARSEL 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369228 HARAPRASAD KHARSEL IDBI BANK(607095)
13 Laikera OR-15-004-007-001/5129
(Niktimal) 		2415004007NRG24190620230073562 19/06/2023 PRASANTA BABU 2415004007WL003860 PRASANTA BABU 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369154 PRASANT BABU BANK OF INDIA(508505)
14 Laikera OR-15-004-007-002/1214453
(Niktimal) 		2415004007NRG24190620230073405 19/06/2023 BISIKESHAN BAG 2415004007WL003850 BISIKESHAN BAG 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369152 BISIKESHAN BAG PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24190620230073406 19/06/2023 BIRENDRA MAKAR 2415004007WL003850 BIRENDRA MAKAR 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802369145 BIRENDRA MAKAR PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-002/12144658
(Niktimal) 		2415004007NRG24190620230073410 19/06/2023 BRUNDABAN PUJHARI 2415004007WL003850 BRUNDABAN PUJHARI 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2802369149 BRUNDABAN PUJHARI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-002/121448
(Niktimal) 		2415004007NRG24190620230073411 19/06/2023 ISWAR PATEL 2415004007WL003850 ISWAR PATEL 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2802369144 Mr. ISWAR PATEL UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-007-002/4432
(Niktimal) 		2415004007NRG24190620230073418 19/06/2023 MURALI JAYAPURIA 2415004007WL003850 MURALI JAYAPURIA 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2802369155 MURALI JAYAPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
19 Laikera OR-15-004-007-001/5278
(Niktimal) 		2415004007NRG24190620230073573 19/06/2023 SARASWATI ORAM 2415004007WL003860 SARASWATI ORAM 00354 PUNB0313300 1659 1659 Processed 27/06/2023 2802369156 SARASWATI ORAM WO MAYA ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
20 Laikera OR-15-004-007-002/4395
(Niktimal) 		2415004007NRG24190620230073416 19/06/2023 SANJIV BAG 2415004007WL003850 SANJIV BAG 00415 SBIN0004702 237 237 Processed 27/06/2023 2802369201 SANJIV BAG PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
21 Laikera OR-15-004-007-001/121400
(Niktimal) 		2415004007NRG24190620230073455 19/06/2023 Urbasi Kisan 2415004007WL003855 Urbasi Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369170 MRS URBASI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24190620230073457 19/06/2023 KUMODINI KISAN 2415004007WL003855 KUMODINI KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369216 MRS KUMODINI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24190620230073456 19/06/2023 Prafula Kisan 2415004007WL003855 Prafula Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369169 PRAFULLA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004007NRG24190620230073458 19/06/2023 GAYA KISAN 2415004007WL003855 GAYA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369204 MR GAYA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/12144481
(Niktimal) 		2415004007NRG24190620230073462 19/06/2023 PRATIMA JAYAPURIA 2415004007WL003855 PRATIMA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369173 MRS PRATIMA JAYAPURIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/12144500
(Niktimal) 		2415004007NRG24190620230073463 19/06/2023 DILESWARI BARIHA 2415004007WL003855 DILESWARI BARIHA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369219 MRS DILESWARI BARIHA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24190620230073554 19/06/2023 KUMODINI PUJHARI 2415004007WL003860 KUMODINI PUJHARI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369171 MRS KUMADINI PUJARI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24190620230073555 19/06/2023 GOBINDRA ORAM 2415004007WL003860 GOBINDRA ORAM 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369198 GOBINDRA ORAM STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/1214451
(Niktimal) 		2415004007NRG24190620230073556 19/06/2023 JAMUNA ORAM 2415004007WL003860 JAMUNA ORAM 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369185 MRS JAMUNA ORAM STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/12144575
(Niktimal) 		2415004007NRG24190620230073558 19/06/2023 JHARANA PUJHARI 2415004007WL003860 JHARANA PUJHARI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369177 MRS JHARANA PUJHARI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/12144629
(Niktimal) 		2415004007NRG24190620230073468 19/06/2023 TEJRAM RANBIDA 2415004007WL003855 TEJRAM RANBIDA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369211 MR TEJARAM RANBIDA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/12144635
(Niktimal) 		2415004007NRG24190620230073469 19/06/2023 RAJARAM BAG 2415004007WL003855 RAJARAM BAG 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369205 Mr. RAJARAM BAG UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-007-001/12144640
(Niktimal) 		2415004007NRG24190620230073472 19/06/2023 PRIYANKA KARALI 2415004007WL003855 PRIYANKA KARALI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369202 MRS PRIYANKA MAHANANDA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144640
(Niktimal) 		2415004007NRG24190620230073471 19/06/2023 TRINATH KARALI 2415004007WL003855 TRINATH KARALI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369194 MR TRINATH KARALI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144739
(Niktimal) 		2415004007NRG24190620230073473 19/06/2023 RAJIB TAJAN 2415004007WL003855 RAJIB TAJAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369206 Master RAJIB TAJEN UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-007-001/121533
(Niktimal) 		2415004007NRG24190620230073477 19/06/2023 SAROJINI PUJHARI 2415004007WL003855 SAROJINI PUJHARI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369214 MRS SAROJINI PUJHARI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/121585
(Niktimal) 		2415004007NRG24190620230073480 19/06/2023 Ahalya Kisan 2415004007WL003855 Ahalya Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369195 MRS AHALYA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/121585
(Niktimal) 		2415004007NRG24190620230073479 19/06/2023 DHANU KISAN 2415004007WL003855 DHANU KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369175 MR DHANU KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24190620230073483 19/06/2023 ABANTI KISAN 2415004007WL003855 ABANTI KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369174 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24190620230073486 19/06/2023 BUDINI KISAN 2415004007WL003855 BUDINI KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369200 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24190620230073487 19/06/2023 HEMALAATA KISAN 2415004007WL003855 HEMALAATA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369187 MISS HEMALATA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24190620230073492 19/06/2023 Bansidhar Kisan 2415004007WL003855 Bansidhar Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369223 MR BANSHI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24190620230073493 19/06/2023 Binata Kisan 2415004007WL003855 Binata Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369222 BINATA KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24190620230073494 19/06/2023 PRADEEP KISAN 2415004007WL003855 PRADEEP KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369221 MR PRADEEP KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/4667
(Niktimal) 		2415004007NRG24190620230073497 19/06/2023 Tilottama Kisan 2415004007WL003855 Tilottama Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369161 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24190620230073499 19/06/2023 DICIRAJ KISAN 2415004007WL003855 DICIRAJ KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369203 DISIRAJ KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24190620230073498 19/06/2023 JANANI KISAN 2415004007WL003855 JANANI KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369186 MRS JANANI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24190620230073502 19/06/2023 BABULAL KISAN 2415004007WL003855 BABULAL KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369189 MR BABULAL KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24190620230073503 19/06/2023 Sumitra Kisan 2415004007WL003855 Sumitra Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369159 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24190620230073504 19/06/2023 NIDRABATI KARALI 2415004007WL003855 NIDRABATI KARALI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369158 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4724
(Niktimal) 		2415004007NRG24190620230073506 19/06/2023 BILASINI KISAN 2415004007WL003855 BILASINI KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369192 MRS BILASINI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4724
(Niktimal) 		2415004007NRG24190620230073505 19/06/2023 BISMAT KISAN 2415004007WL003855 BISMAT KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369220 MR BISMAT KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4725
(Niktimal) 		2415004007NRG24190620230073507 19/06/2023 HRUSHIKESH JAYAPURIA 2415004007WL003855 HRUSHIKESH JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369167 HRUSHKESH JAYAPURIA SO SHAMBHU JAYAPURI UNION BANK OF INDIA(508500)
54 Laikera OR-15-004-007-001/4725
(Niktimal) 		2415004007NRG24190620230073508 19/06/2023 KHITISUTA JAYPURIA 2415004007WL003855 KHITISUTA JAYPURIA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369166 KHITISUTA JAYAPURIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4733
(Niktimal) 		2415004007NRG24190620230073509 19/06/2023 MITRA KISAN 2415004007WL003855 MITRA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369224 MITRA KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-007-001/4733
(Niktimal) 		2415004007NRG24190620230073511 19/06/2023 PARENDRA KISAN 2415004007WL003855 PARENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369210 MR PARENDRA KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/4733
(Niktimal) 		2415004007NRG24190620230073510 19/06/2023 Sanju Kisan 2415004007WL003855 Sanju Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369168 MRS SANJU KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4981
(Niktimal) 		2415004007NRG24190620230073512 19/06/2023 BHISHMA KARALI 2415004007WL003855 BHISHMA KARALI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369179 BHISHMA KUMAR KARALI SO DUBRAS KARALI UNION BANK OF INDIA(508500)
59 Laikera OR-15-004-007-001/4981
(Niktimal) 		2415004007NRG24190620230073513 19/06/2023 Julendri Karali 2415004007WL003855 Julendri Karali 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369226 MRS JULENDRI KARALI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/5136
(Niktimal) 		2415004007NRG24190620230073563 19/06/2023 BALARAM DILA 2415004007WL003860 BALARAM DILA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369178 MR BALARAM DILA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/5136
(Niktimal) 		2415004007NRG24190620230073564 19/06/2023 TINKI DILA 2415004007WL003860 TINKI DILA 00415 SBIN0006421 474 474 Processed 27/06/2023 2802369218 MRS TINKI DILA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24190620230073565 19/06/2023 DHANESWAR SA 2415004007WL003860 DHANESWAR SA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369183 MR DHANESWAR SA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24190620230073566 19/06/2023 DHANMATI SA 2415004007WL003860 DHANMATI SA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369172 MR DHANMATI SA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/5202
(Niktimal) 		2415004007NRG24190620230073567 19/06/2023 JAGABANDHU SA 2415004007WL003860 JAGABANDHU SA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369217 MR JAGABANDHU SA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004007NRG24190620230073569 19/06/2023 GUNANIDHI KHADIA 2415004007WL003860 GUNANIDHI KHADIA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369182 Mr. GUNANIDHI KHADIA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-007-001/5222
(Niktimal) 		2415004007NRG24190620230073568 19/06/2023 SANJITA KHADIA 2415004007WL003860 SANJITA KHADIA 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369157 MRS SANJITA KHADIA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24190620230073571 19/06/2023 PINKI ORAM 2415004007WL003860 PINKI ORAM 00415 SBIN0006421 474 474 Processed 27/06/2023 2802369191 PINKI ORAM PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-007-001/5269
(Niktimal) 		2415004007NRG24190620230073570 19/06/2023 SATYANARAYAN ORAM 2415004007WL003860 SATYANARAYAN ORAM 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369181 MR SATYANARAYAN ORAM STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/5301
(Niktimal) 		2415004007NRG24190620230073514 19/06/2023 Prem Oram 2415004007WL003855 Prem Oram 00415 SBIN0006421 1185 1185 Processed 27/06/2023 2802369163 MR PREM ORAM STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/5301
(Niktimal) 		2415004007NRG24190620230073515 19/06/2023 TARA ORAM 2415004007WL003855 TARA ORAM 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369176 MRS TARA ORAM STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/5313
(Niktimal) 		2415004007NRG24190620230073576 19/06/2023 Tritha Dila 2415004007WL003860 Tritha Dila 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369162 TIRTHABASI DILA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24190620230073404 19/06/2023 KHARENDRA PATEL 2415004007WL003850 KHARENDRA PATEL 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369188 KHARENDRA PATEL STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-002/12144615
(Niktimal) 		2415004007NRG24190620230073407 19/06/2023 SADANANDA PUJHARI 2415004007WL003850 SADANANDA PUJHARI 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2802369197 MR SADANANDA PUJHARI STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-002/121449
(Niktimal) 		2415004007NRG24190620230073412 19/06/2023 KASTU PUJHARI 2415004007WL003850 KASTU PUJHARI 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369184 KASTU PUJHARI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-002/4388
(Niktimal) 		2415004007NRG24190620230073413 19/06/2023 Fakir Bag 2415004007WL003850 Fakir Bag 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369225 MR FAKIR BAG STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24190620230073414 19/06/2023 Manhor Naik 2415004007WL003850 Manhor Naik 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369180 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-007-002/4392
(Niktimal) 		2415004007NRG24190620230073415 19/06/2023 MARKANDA JAYAPURIA 2415004007WL003850 MARKANDA JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2802369215 Mr MARKANDA JAYAPURIA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-002/4431
(Niktimal) 		2415004007NRG24190620230073417 19/06/2023 Dugumani Patel 2415004007WL003850 Dugumani Patel 00415 SBIN0006421 474 474 Processed 27/06/2023 2802369160 DUGUMANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 90534 90534
79 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24190620230073402 19/06/2023 KSHIRASAGAR PUJHARI 2415004007WL003850 KSHIRASAGAR PUJHARI 00415 SBIN0009655 711 711 Processed 27/06/2023 2802369196 KSHIRASAGAR PUJHARI STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24190620230073488 19/06/2023 BINOD KISAN 2415004007WL003855 BINOD KISAN 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2802369164 MR BINOD KISAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-002/121444528
(Niktimal) 		2415004007NRG24190620230073403 19/06/2023 TULACHANDA PUJHARI 2415004007WL003850 TULACHANDA PUJHARI 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2802369199 SHRI TULACHANDA PUJHARI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
82 Laikera OR-15-004-007-001/121462
(Niktimal) 		2415004007NRG24190620230073475 19/06/2023 DIPANJALI KHARSEL 2415004007WL003855 DIPANJALI KHARSEL 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802369212 MRS DIPANJALI KHARSEL STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/121572
(Niktimal) 		2415004007NRG24190620230073478 19/06/2023 SRICHARAN KHADIA 2415004007WL003855 SRICHARAN KHADIA 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802369190 SRICHARAN KHADIA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004007NRG24190620230073481 19/06/2023 MAHESWAR ROHIDAS 2415004007WL003855 MAHESWAR ROHIDAS 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802369193 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-007-001/121635
(Niktimal) 		2415004007NRG24190620230073560 19/06/2023 BAULA BHAISA 2415004007WL003860 BAULA BHAISA 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802369165 MRS BAULA BHAISA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/4590
(Niktimal) 		2415004007NRG24190620230073484 19/06/2023 SHAKUNTALA KISAN 2415004007WL003855 SHAKUNTALA KISAN 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2802369213 MISS SHAKUNTALA KISAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
87 Laikera OR-15-004-007-001/12144506
(Niktimal) 		2415004007NRG24190620230073553 19/06/2023 DILESWAR PUJHARI 2415004007WL003860 DILESWAR PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802369207 DILESWAR PUJHARI PUNJAB NATIONAL BANK(508568)
88 Laikera OR-15-004-007-001/5305
(Niktimal) 		2415004007NRG24190620230073575 19/06/2023 KASTURI ORAM 2415004007WL003860 KASTURI ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802369208 Mrs. KASTURI ORAM UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-007-002/12144655
(Niktimal) 		2415004007NRG24190620230073409 19/06/2023 BISWANATH KUA 2415004007WL003850 BISWANATH KUA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802369209 MR BISWANATH KUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 138171 138171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_190623APB_FTO_255331 Punjab National Bank PUNB0206200 LAIKERA 28440
2 Laikera OR2415004007_190623APB_FTO_255331 Punjab National Bank PUNB0313300 SUNDER GARH 1659
3 Laikera OR2415004007_190623APB_FTO_255331 State Bank of India SBIN0004702 BRAJARAJNAGAR 237
4 Laikera OR2415004007_190623APB_FTO_255331 State Bank of India SBIN0006421 KIRIMIRA 83661
5 Laikera OR2415004007_190623APB_FTO_255331 State Bank of India SBIN0006421 Kirmira 6873
6 Laikera OR2415004007_190623APB_FTO_255331 State Bank of India SBIN0009655 SAMASINGHA 4029
7 Laikera OR2415004007_190623APB_FTO_255331 State Bank of India SBIN0018484 Laikera 8295
8 Laikera OR2415004007_190623APB_FTO_255331 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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