Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_171023APB_FTO_653643
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-15-004-003-005/237
(Jammal) 		2415004003NRG24171020230200060 17/10/2023 Mangali Behera 2415004003WL026471 Mangali Behera 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269291350 MANGALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004003NRG24161020230198626 17/10/2023 RAIMATI CHHATRIA 2415004003WL026013 RAIMATI CHHATRIA 00354 PUNB0738500 237 237 Processed 09/11/2023 7269291327 RAIMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-002/70103
(Jammal) 		2415004003NRG24161020230199147 17/10/2023 Rebati kisan 2415004003WL026177 Rebati kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269291328 REBATI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24161020230199141 17/10/2023 Jogendra Naik 2415004003WL026175 Jogendra Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269291324 JOGENDRA NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/237
(Jammal) 		2415004003NRG24171020230200059 17/10/2023 Santosh Behera 2415004003WL026471 Santosh Behera 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269291342 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24161020230199120 17/10/2023 Punyabati Patra 2415004003WL026166 Punyabati Patra 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269291340 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24161020230198618 17/10/2023 Punyabati Patra 2415004003WL026005 Punyabati Patra 00354 PUNB0738500 237 237 Processed 09/11/2023 7269291341 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24161020230198620 17/10/2023 Jinet samad 2415004003WL026007 Jinet samad 00354 PUNB0738500 237 237 Processed 09/11/2023 7269291325 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24171020230200068 17/10/2023 Anil madaki 2415004003WL026474 Anil madaki 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7269291326 ANIL MADAKI SO ANTON MADAKI PUNJAB NATIONAL BANK(508568)
SubTotal 9006 9006
10 Laikera OR-15-004-003-003/1639
(Jammal) 		2415004003NRG24161020230199130 17/10/2023 Umesh Ch Patel 2415004003WL026171 Umesh Ch Patel 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7269291297 MR UMESH CHANDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24171020230200047 17/10/2023 Mahindra Patel 2415004003WL026468 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269291279 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-003-001/22
(Jammal) 		2415004003NRG24171020230200066 17/10/2023 Kartika chhatria 2415004003WL026473 Kartika chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269291278 KARTIK CHHATRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-001/97
(Jammal) 		2415004003NRG24161020230198957 17/10/2023 GANESH LEHERI 2415004003WL026128 GANESH LEHERI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291317 MR GANESH LEHERI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/12145
(Jammal) 		2415004003NRG24121020230194930 17/10/2023 Bhagaban Budula 2415004003WL025044 Bhagaban Budula 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269291353 BHAGBANA . KISAN UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24121020230194931 17/10/2023 Jugeswar Budula 2415004003WL025044 Jugeswar Budula 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269291274 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24161020230198621 17/10/2023 Jugeswar Budula 2415004003WL026008 Jugeswar Budula 00415 SBIN0002007 237 237 Processed 09/11/2023 7269291275 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24121020230194933 17/10/2023 Bharati Budula 2415004003WL025044 Bharati Budula 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7269291296 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24121020230194932 17/10/2023 Rajesh budula 2415004003WL025044 Rajesh budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291285 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24161020230198932 17/10/2023 Omprakash budula 2415004003WL026120 Omprakash budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291283 MR OMPRAKASH BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-003/1644
(Jammal) 		2415004003NRG24161020230199131 17/10/2023 Tularam Patel 2415004003WL026171 Tularam Patel 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291348 MR TULARAM PATEL STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/212
(Jammal) 		2415004003NRG24161020230198951 17/10/2023 Kasturi balua 2415004003WL026127 Kasturi balua 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291299 KASTURI BALUA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24161020230198610 17/10/2023 Suresh Bagh 2415004003WL025997 Suresh Bagh 00415 SBIN0002007 237 237 Processed 09/11/2023 7269291304 SURESH BAGH PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24161020230199119 17/10/2023 Kshira Bhoi 2415004003WL026166 Kshira Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291310 KSHIRA BHOI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24171020230200040 17/10/2023 Laleswar Gardia 2415004003WL026465 Laleswar Gardia 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7269291349 LALESWAR GARADIA SO BALARAM GARADIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24161020230198941 17/10/2023 Dulanand Seth 2415004003WL026123 Dulanand Seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291303 MR DULANAND SETH STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24161020230198952 17/10/2023 SARASWATI BALUA 2415004003WL026127 SARASWATI BALUA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7269291300 MRS SARASWATI BALUA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24161020230198614 17/10/2023 Bhabani Naik 2415004003WL026001 Bhabani Naik 00415 SBIN0002007 237 237 Processed 09/11/2023 7269291277 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23700 23700
28 Laikera OR-15-004-003-001/44
(Jammal) 		2415004003NRG24171020230200067 17/10/2023 Golapi Majhi 2415004003WL026473 Golapi Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269291316 MRS GOLAPI MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24161020230198600 17/10/2023 Mamata Rohidas 2415004003WL025995 Mamata Rohidas 00415 SBIN0006421 237 237 Processed 10/11/2023 7269291280 MRS MAMATA ROHIDAS STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004003NRG24161020230198623 17/10/2023 Mitrabhanu negi 2415004003WL026010 Mitrabhanu negi 00415 SBIN0006421 237 237 Processed 09/11/2023 7269291345 MITRA BHANU NEGI PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004003NRG24161020230198625 17/10/2023 Tulasa negi 2415004003WL026012 Tulasa negi 00415 SBIN0006421 237 237 Processed 10/11/2023 7269291302 MRS TULSA NAGI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004003NRG24161020230198630 17/10/2023 CHHABILA CHHATRIA 2415004003WL026017 CHHABILA CHHATRIA 00415 SBIN0006421 237 237 Processed 10/11/2023 7269291343 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24161020230198631 17/10/2023 TULESWARI PING 2415004003WL026018 TULESWARI PING 00415 SBIN0006421 237 237 Processed 10/11/2023 7269291344 MISS TULESWARI PING STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24171020230199872 17/10/2023 Bhuni Kisan 2415004003WL026422 Bhuni Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269291301 MISS BHUNI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24161020230198933 17/10/2023 KALPANA BUDULA 2415004003WL026120 KALPANA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269291323 KALPANA BUDULA INDUSIND BANK(607189)
36 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24171020230199800 17/10/2023 Soudamini Ming 2415004003WL026395 Soudamini Ming 00415 SBIN0006421 237 237 Processed 10/11/2023 7269291306 MRS SOUDAMINI MINJA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/70130
(Jammal) 		2415004003NRG24171020230199801 17/10/2023 sabitri Balua 2415004003WL026395 sabitri Balua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269291307 MRS SABITRI BALUA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24171020230199803 17/10/2023 BHANUMATI KISAN 2415004003WL026395 BHANUMATI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269291309 BHANUMATI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24171020230199802 17/10/2023 DUKHINDRA BUDULA 2415004003WL026395 DUKHINDRA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269291282 DUKHINDRA BUDULA SO SUBHAR BUDULA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24161020230199132 17/10/2023 JAYANTI MAKAR 2415004003WL026171 JAYANTI MAKAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269291313 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-005/301
(Jammal) 		2415004003NRG24171020230199870 17/10/2023 Ugresan Naik 2415004003WL026421 Ugresan Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269291314 MR UGRESAN NAIK STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-005/401
(Jammal) 		2415004003NRG24161020230198950 17/10/2023 Kalyani ati 2415004003WL026126 Kalyani ati 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269291308 Mrs. KALYANI ATI D/O RAJENDRA ATI UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
43 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24171020230200041 17/10/2023 podha patra 2415004003WL026466 podha patra 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7269291318 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
44 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24171020230199862 17/10/2023 Kalakara Naik 2415004003WL026417 Kalakara Naik 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7269291281 KALAKARA NAIK BANK OF BARODA(606985)
45 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24171020230199863 17/10/2023 Padmini Naik 2415004003WL026417 Padmini Naik 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7269291322 Mrs. PADMINI NETI INDIAN BANK(607105)
SubTotal 3318 3318
46 Laikera OR-15-004-003-001/28
(Jammal) 		2415004003NRG24161020230199123 17/10/2023 BIMALA KHADIA 2415004003WL026168 BIMALA KHADIA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291286 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-001/700171
(Jammal) 		2415004003NRG24161020230198616 17/10/2023 Naresh Goud 2415004003WL026003 Naresh Goud 00415 SBIN0017965 237 237 Processed 10/11/2023 7269291287 MR NARESH GAUD STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24161020230198611 17/10/2023 Gouri shankar Rohidas 2415004003WL025998 Gouri shankar Rohidas 00415 SBIN0017965 237 237 Processed 10/11/2023 7269291284 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24171020230199871 17/10/2023 Jadumani kisan 2415004003WL026422 Jadumani kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269291321 Mr. JADUMANI KISAN UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24171020230200002 17/10/2023 Krushna Makar 2415004003WL026452 Krushna Makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291276 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24171020230200003 17/10/2023 Kumudini Makar 2415004003WL026452 Kumudini Makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291347 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-003/12151
(Jammal) 		2415004003NRG24171020230199873 17/10/2023 Niharika kaudi 2415004003WL026423 Niharika kaudi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291288 MRS NIHARIKA KAUDI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24171020230199799 17/10/2023 Dali naik 2415004003WL026394 Dali naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291290 MRS DALI NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24161020230198934 17/10/2023 Madhaba kisan 2415004003WL026121 Madhaba kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291305 MR MADHABA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24161020230198935 17/10/2023 PRAMASILA KISAN 2415004003WL026121 PRAMASILA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291298 MRS PREMASILA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-004/1758
(Jammal) 		2415004003NRG24161020230198627 17/10/2023 DAUMATI PRADHAN 2415004003WL026014 DAUMATI PRADHAN 00415 SBIN0017965 237 237 Processed 10/11/2023 7269291289 MRS DAUMATI PRADHAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24171020230199864 17/10/2023 Laxmi naik 2415004003WL026418 Laxmi naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291315 LAXMI NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24171020230199865 17/10/2023 NILABATI NAIK 2415004003WL026418 NILABATI NAIK 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7269291351 NILABATI NAIK BANK OF BARODA(606985)
59 Laikera OR-15-004-003-005/346
(Jammal) 		2415004003NRG24161020230198949 17/10/2023 SAROJINI MAJHI 2415004003WL026126 SAROJINI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291293 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24161020230198940 17/10/2023 Banita Seth 2415004003WL026123 Banita Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291346 MRS BINATA SETH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24171020230199860 17/10/2023 BENUDHAR NAIK 2415004003WL026415 BENUDHAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291291 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24171020230199859 17/10/2023 CHANDRA SEKHAR NAIK 2415004003WL026415 CHANDRA SEKHAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291294 MR CHANDRA SEKHAR NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-005/761
(Jammal) 		2415004003NRG24171020230199994 17/10/2023 PANKAJINI NAIK 2415004003WL026449 PANKAJINI NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7269291292 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-005/781
(Jammal) 		2415004003NRG24161020230198617 17/10/2023 KARAPHULA BAG 2415004003WL026004 KARAPHULA BAG 00415 SBIN0017965 237 237 Processed 10/11/2023 7269291295 MR KARAPHUL BAG STATE BANK OF INDIA(508548)
SubTotal 25833 25833
65 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24171020230200048 17/10/2023 BINOD BIHARI NAYAK 2415004003WL026468 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7269291312 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-001/700204
(Jammal) 		2415004003NRG24161020230199127 17/10/2023 RINKI NAG 2415004003WL026170 RINKI NAG 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269291319 RINKI NAG INDUSIND BANK(607189)
67 Laikera OR-15-004-003-003/718
(Jammal) 		2415004003NRG24161020230198624 17/10/2023 Siba seth 2415004003WL026011 Siba seth 00415 SBIN0018484 237 237 Rejected 09/11/2023 7269291320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24171020230199857 17/10/2023 Gopala Budula 2415004003WL026414 Gopala Budula 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7269291311 GOPAL BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
69 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24161020230199134 17/10/2023 Arjun Kishan 2415004003WL026173 Arjun Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291333 ARJUN KISHAN UCO BANK(607066)
70 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24161020230199135 17/10/2023 Saraswati Kihans 2415004003WL026173 Saraswati Kihans 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291338 SARASWATI KISAN WO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-003-001/38
(Jammal) 		2415004003NRG24171020230200037 17/10/2023 Santi Raksh 2415004003WL026464 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291336 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-003-001/735
(Jammal) 		2415004003NRG24161020230199124 17/10/2023 lipun budula 2415004003WL026168 lipun budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291335 Mr. LIPUN BUDULA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-003-001/741
(Jammal) 		2415004003NRG24161020230198619 17/10/2023 Lambo kisan 2415004003WL026006 Lambo kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269291334 Mr. LAMBO KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24171020230199868 17/10/2023 Mangali budula 2415004003WL026420 Mangali budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291352 Mrs. MANGALI BUDULA UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24171020230199867 17/10/2023 Monaja budula 2415004003WL026420 Monaja budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291332 Mr. MANOJA BUDULA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24171020230199858 17/10/2023 Barun Pradhan 2415004003WL026414 Barun Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291330 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-003-004/1727
(Jammal) 		2415004003NRG24161020230198613 17/10/2023 Champa Majhi 2415004003WL026000 Champa Majhi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269291329 Mrs. CHAMPABATI MAJHI UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-003-004/700113
(Jammal) 		2415004003NRG24161020230198628 17/10/2023 JAYA KISAN 2415004003WL026015 JAYA KISAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269291337 Mr. JAYA KISAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-003-005/286
(Jammal) 		2415004003NRG24161020230198612 17/10/2023 Pramod Kuar 2415004003WL025999 Pramod Kuar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269291331 Mr. PRAMOD KUAR S/O MUNI KUAR UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24171020230200039 17/10/2023 Balaram Gardia 2415004003WL026465 Balaram Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269291339 Mr. BALARAM GARDIA S/O JIBARDHAN GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_171023APB_FTO_653643 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004003_171023APB_FTO_653643 Punjab National Bank PUNB0738500 SAMBALPUR 9006
3 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0002007 BAMARA 23700
5 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0006421 KIRIMIRA 16353
6 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
7 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
8 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0017965 Dharuadihi 25833
9 Laikera OR2415004003_171023APB_FTO_653643 State Bank of India SBIN0018484 Laikera 5214
10 Laikera OR2415004003_171023APB_FTO_653643 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
11 Laikera OR2415004003_171023APB_FTO_653643 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1896
12 Laikera OR2415004003_171023APB_FTO_653643 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10665

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