Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_250823APB_FTO_478620
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-15-004-011-004/10682
(Tileimal) 		2415004011NRG24250820230140025 25/08/2023 SASHIKANTA KUMURA 2415004011WL010355 SASHIKANTA KUMURA 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334882 MR SASHIKANTA KUMURA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-011-004/10682
(Tileimal) 		2415004011NRG24250820230140026 25/08/2023 SULOCHANA KUMURA 2415004011WL010355 SULOCHANA KUMURA 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334877 SULOCHANA KUMURA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-004/10696
(Tileimal) 		2415004011NRG24250820230140037 25/08/2023 BANITA NAIK 2415004011WL010355 BANITA NAIK 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334878 BANITA NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24250820230140043 25/08/2023 Makaranda Gandha 2415004011WL010355 Makaranda Gandha 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334880 MAKARAND GANDHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-004/10711
(Tileimal) 		2415004011NRG24250820230140046 25/08/2023 Bhagban Mahanadia 2415004011WL010355 Bhagban Mahanadia 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334810 BHAGABAN MAHANANDIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-004/10729
(Tileimal) 		2415004011NRG24250820230140051 25/08/2023 BIRANCHI BAGH 2415004011WL010355 BIRANCHI BAGH 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334879 BIRANCHI BAGH PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-004/10741
(Tileimal) 		2415004011NRG24250820230140053 25/08/2023 Jiten Majhi 2415004011WL010355 Jiten Majhi 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334811 JITEN MAJHI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-004/10742
(Tileimal) 		2415004011NRG24250820230140054 25/08/2023 DAMBARUDHAR NAIK 2415004011WL010355 DAMBARUDHAR NAIK 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334875 DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-004/12439
(Tileimal) 		2415004011NRG24250820230140067 25/08/2023 MANOJ KUMAR MAJHI 2415004011WL010355 MANOJ KUMAR MAJHI 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334881 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-011-004/12474
(Tileimal) 		2415004011NRG24250820230140071 25/08/2023 SAROJINI MAJHI 2415004011WL010355 SAROJINI MAJHI 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334876 SAROJINI MAJHI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-004/12731
(Tileimal) 		2415004011NRG24250820230140079 25/08/2023 GETA GANDHA 2415004011WL010355 GETA GANDHA 00354 PUNB0206200 1185 1185 Processed 02/09/2023 5081334812 Miss. GEETA TANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
12 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24250820230140082 25/08/2023 Kamala kisan 2415004011WL010356 Kamala kisan 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334853 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24250820230140081 25/08/2023 Puran Kisan 2415004011WL010356 Puran Kisan 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334833 PURAN KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24250820230140084 25/08/2023 RANJIT KISAN 2415004011WL010356 RANJIT KISAN 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334834 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24250820230140085 25/08/2023 SEKHAR KISHAN 2415004011WL010356 SEKHAR KISHAN 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334837 SEKHAR KISHAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24250820230140090 25/08/2023 NILAMANI KISAN 2415004011WL010356 NILAMANI KISAN 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334863 NILAMANI KISAN SO ANADI KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/12387
(Tileimal) 		2415004011NRG24250820230140092 25/08/2023 Manoj Kisan 2415004011WL010356 Manoj Kisan 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334852 MANOJ KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-004/10677
(Tileimal) 		2415004011NRG24250820230140022 25/08/2023 PANCHAMI GANDHA 2415004011WL010355 PANCHAMI GANDHA 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334843 PANCHAMI GANDHA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-004/10680
(Tileimal) 		2415004011NRG24250820230140023 25/08/2023 Jushman Majhi 2415004011WL010355 Jushman Majhi 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334841 MR JUSAMAN MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-004/10684
(Tileimal) 		2415004011NRG24250820230140027 25/08/2023 Abhiram Kansrali 2415004011WL010355 Abhiram Kansrali 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334864 ABHIRAM KANSARALI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-004/10685
(Tileimal) 		2415004011NRG24250820230140028 25/08/2023 Kuber Gandha 2415004011WL010355 Kuber Gandha 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334856 KUBER GANDHA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-004/10688
(Tileimal) 		2415004011NRG24250820230140031 25/08/2023 PRAMOD NAIK 2415004011WL010355 PRAMOD NAIK 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334842 PRAMOD NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-004/10692
(Tileimal) 		2415004011NRG24250820230140032 25/08/2023 AJIT KISAN 2415004011WL010355 AJIT KISAN 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334855 AJIT KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-004/10696
(Tileimal) 		2415004011NRG24250820230140036 25/08/2023 Aswini Niak 2415004011WL010355 Aswini Niak 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334860 ASHWINI NAYAK PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-004/10699
(Tileimal) 		2415004011NRG24250820230140038 25/08/2023 GAGAN KUMURA 2415004011WL010355 GAGAN KUMURA 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334836 GAGAN KUMURA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24250820230140041 25/08/2023 Pitamber Gandha 2415004011WL010355 Pitamber Gandha 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334832 PITAMBAR PAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-004/10706
(Tileimal) 		2415004011NRG24250820230140042 25/08/2023 SUBODHINI KUMURA 2415004011WL010355 SUBODHINI KUMURA 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334840 SUBODHINI KUMURA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-004/10715
(Tileimal) 		2415004011NRG24250820230140047 25/08/2023 Lalit Majhi 2415004011WL010355 Lalit Majhi 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334865 LALIT MAJHI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-004/10728
(Tileimal) 		2415004011NRG24250820230140050 25/08/2023 Narendra Naik 2415004011WL010355 Narendra Naik 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334858 NARENDRA NAIK PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-004/10730
(Tileimal) 		2415004011NRG24250820230140052 25/08/2023 Biswamitra Gandha 2415004011WL010355 Biswamitra Gandha 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334854 BISWAMITRA GANDHA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-004/10748
(Tileimal) 		2415004011NRG24250820230140058 25/08/2023 Chakradhar Naik 2415004011WL010355 Chakradhar Naik 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334889 CHAKRADHAR NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-004/10748
(Tileimal) 		2415004011NRG24250820230140057 25/08/2023 Dileswar Naik 2415004011WL010355 Dileswar Naik 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334838 DILESWER NAIK PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-011-004/10774
(Tileimal) 		2415004011NRG24250820230140063 25/08/2023 TRILOCHAN NAIK 2415004011WL010355 TRILOCHAN NAIK 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334831 TRILOCHAN NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-004/10783
(Tileimal) 		2415004011NRG24250820230140066 25/08/2023 Girisankar Kisan 2415004011WL010355 Girisankar Kisan 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334859 MR GIRISANKAR KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-004/12451
(Tileimal) 		2415004011NRG24250820230140069 25/08/2023 SANDHYA NETI 2415004011WL010355 SANDHYA NETI 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334857 SANDHYA NETI PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-011-004/12590
(Tileimal) 		2415004011NRG24250820230140073 25/08/2023 KULAMANI KISAN 2415004011WL010355 KULAMANI KISAN 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5081334839 KULAMANI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24250820230140094 25/08/2023 PRATIMA MUNDA 2415004011WL010356 PRATIMA MUNDA 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334862 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24250820230140096 25/08/2023 GANESH BAGH 2415004011WL010356 GANESH BAGH 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334861 GANESH BAG PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-011-005/10556
(Tileimal) 		2415004011NRG24250820230140105 25/08/2023 AMIRA BAGH 2415004011WL010356 AMIRA BAGH 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334835 AMIRA BAGH WO ANIRUDDA BAGH PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24250820230140107 25/08/2023 BIKASH BAGH 2415004011WL010356 BIKASH BAGH 00354 PUNB0738500 948 948 Processed 02/09/2023 5081334851 BIKASH BAG SO CHANDRA BAG PUNJAB NATIONAL BANK(508568)
SubTotal 31995 31995
41 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG24250820230140083 25/08/2023 KAPIL CHHATRIA 2415004011WL010356 KAPIL CHHATRIA 00415 SBIN0002007 948 948 Processed 02/09/2023 5081334807 MR KAPIL CHHATRIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24250820230140088 25/08/2023 SURESH CHHATRIA 2415004011WL010356 SURESH CHHATRIA 00415 SBIN0002007 948 948 Processed 02/09/2023 5081334830 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24250820230140091 25/08/2023 SITAYA PING 2415004011WL010356 SITAYA PING 00415 SBIN0002007 948 948 Processed 02/09/2023 5081334818 MRS SITAYA PING STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-004/10687
(Tileimal) 		2415004011NRG24250820230140029 25/08/2023 REBATI KUMURA 2415004011WL010355 REBATI KUMURA 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334820 MRS REBATI KUMURA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-004/10701
(Tileimal) 		2415004011NRG24250820230140039 25/08/2023 SUBHAGINI NAIK 2415004011WL010355 SUBHAGINI NAIK 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334827 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-004/10710
(Tileimal) 		2415004011NRG24250820230140045 25/08/2023 SAMPATTI KUMURA 2415004011WL010355 SAMPATTI KUMURA 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334814 MRS SAMPATTI KUMURA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-004/10743
(Tileimal) 		2415004011NRG24250820230140055 25/08/2023 ROHIT MAJHI 2415004011WL010355 ROHIT MAJHI 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334887 ROHIT MAJHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-004/10750
(Tileimal) 		2415004011NRG24250820230140059 25/08/2023 SHYAM SUNDAR NAIK 2415004011WL010355 SHYAM SUNDAR NAIK 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334888 MR SHYAM SUNDAR NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-004/10766
(Tileimal) 		2415004011NRG24250820230140061 25/08/2023 SANKIRTAN DARKA 2415004011WL010355 SANKIRTAN DARKA 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334873 MR SANKIRTAN DARKA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-004/12439
(Tileimal) 		2415004011NRG24250820230140068 25/08/2023 SARASWATI MAJHI 2415004011WL010355 SARASWATI MAJHI 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334816 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-004/12723
(Tileimal) 		2415004011NRG24250820230140076 25/08/2023 PRAMOD KUMAR KISAN 2415004011WL010355 PRAMOD KUMAR KISAN 00415 SBIN0002007 1185 1185 Processed 02/09/2023 5081334817 PRAMOD KUMAR KISAN UCO BANK(607066)
52 Laikera OR-15-004-011-005/10543
(Tileimal) 		2415004011NRG24250820230140099 25/08/2023 SAROJINI DHURUA 2415004011WL010356 SAROJINI DHURUA 00415 SBIN0002007 948 948 Processed 02/09/2023 5081334825 MRS SAROJINI DHURUA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
53 Laikera OR-15-004-011-004/10694
(Tileimal) 		2415004011NRG24250820230140034 25/08/2023 BIRANCHI KUMURA 2415004011WL010355 BIRANCHI KUMURA 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334826 BIRANCHI KUMURA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-004/10694
(Tileimal) 		2415004011NRG24250820230140035 25/08/2023 PUSPA KUMURA 2415004011WL010355 PUSPA KUMURA 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334819 MRS PUSPA KUMURA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-004/10720
(Tileimal) 		2415004011NRG24250820230140049 25/08/2023 RASANANDA KISAN 2415004011WL010355 RASANANDA KISAN 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334824 MR RASANANDA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-004/10766
(Tileimal) 		2415004011NRG24250820230140062 25/08/2023 PRABHA DARKA 2415004011WL010355 PRABHA DARKA 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334871 MRS PRABHA DARKA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-004/12586
(Tileimal) 		2415004011NRG24250820230140072 25/08/2023 MENAKA MAJHI 2415004011WL010355 MENAKA MAJHI 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334813 MRS MENAKA MAJHI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-004/12646
(Tileimal) 		2415004011NRG24250820230140074 25/08/2023 GUNANIDHI DARKA 2415004011WL010355 GUNANIDHI DARKA 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334868 GUNANIDHI DARKA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-004/12731
(Tileimal) 		2415004011NRG24250820230140078 25/08/2023 TULESWAR GANDHA 2415004011WL010355 TULESWAR GANDHA 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5081334866 TULESWAR PAN BANK OF INDIA(508505)
60 Laikera OR-15-004-011-005/10552
(Tileimal) 		2415004011NRG24250820230140102 25/08/2023 PADMA BAGH 2415004011WL010356 PADMA BAGH 00415 SBIN0006421 948 948 Processed 02/09/2023 5081334821 MRS PADMA BAGH STATE BANK OF INDIA(508548)
SubTotal 9243 9243
61 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24250820230140089 25/08/2023 Jema Chhatria 2415004011WL010356 Jema Chhatria 00415 SBIN0009652 948 948 Processed 02/09/2023 5081334884 MRS JEMA CHHATRIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-011-004/10780
(Tileimal) 		2415004011NRG24250820230140065 25/08/2023 Hrudananda Naik 2415004011WL010355 Hrudananda Naik 00415 SBIN0009652 1185 1185 Processed 02/09/2023 5081334809 HRUDA NANDA NAIK PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24250820230140108 25/08/2023 ARTIMA BAGH 2415004011WL010356 ARTIMA BAGH 00415 SBIN0009652 948 948 Processed 02/09/2023 5081334874 MRS ARTIMA BAGH STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-011-006/190
(Tileimal) 		2415004011NRG24250820230140111 25/08/2023 Chintamani Gouda 2415004011WL010356 Chintamani Gouda 00415 SBIN0009652 1185 1185 Processed 02/09/2023 5081334883 MR CHINTAMANI GOUD STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-011-006/194
(Tileimal) 		2415004011NRG24250820230140113 25/08/2023 SATYABRATA RANA 2415004011WL010356 SATYABRATA RANA 00415 SBIN0009652 1185 1185 Processed 02/09/2023 5081334815 MR SATYABRATA RANA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
66 Laikera OR-15-004-011-005/10546
(Tileimal) 		2415004011NRG24250820230140100 25/08/2023 Lingaraj Dhurua 2415004011WL010356 Lingaraj Dhurua 00415 SBIN0017965 948 948 Processed 02/09/2023 5081334872 MR LINGARAJ DHURUA STATE BANK OF INDIA(508548)
SubTotal 948 948
67 Laikera OR-15-004-011-004/10715
(Tileimal) 		2415004011NRG24250820230140048 25/08/2023 SAKUNTALA MAJHI 2415004011WL010355 SAKUNTALA MAJHI 00415 SBIN0018484 1185 1185 Processed 02/09/2023 5081334829 SAKUNTALA MAJHI INDUSIND BANK(607189)
68 Laikera OR-15-004-011-004/10777
(Tileimal) 		2415004011NRG24250820230140064 25/08/2023 SURESH KUMAR MAJHI 2415004011WL010355 SURESH KUMAR MAJHI 00415 SBIN0018484 1185 1185 Processed 02/09/2023 5081334828 MR SURESH KUMAR MAJHI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24250820230140095 25/08/2023 AMRUTA BAG 2415004011WL010356 AMRUTA BAG 00415 SBIN0018484 948 948 Processed 02/09/2023 5081334823 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-011-005/10546
(Tileimal) 		2415004011NRG24250820230140101 25/08/2023 KALYANI DHURUA 2415004011WL010356 KALYANI DHURUA 00415 SBIN0018484 948 948 Processed 02/09/2023 5081334870 MRS KALYANI DHURUA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24250820230140104 25/08/2023 KRUSNA ROHIDAS 2415004011WL010356 KRUSNA ROHIDAS 00415 SBIN0018484 948 948 Processed 02/09/2023 5081334869 KRUSNA ROHIDAS PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-011-005/12485
(Tileimal) 		2415004011NRG24250820230140106 25/08/2023 BHARATI GANDHA 2415004011WL010356 BHARATI GANDHA 00415 SBIN0018484 948 948 Processed 02/09/2023 5081334822 MRS BHARATI GANDHA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-011-006/194
(Tileimal) 		2415004011NRG24250820230140112 25/08/2023 UPASI RANA 2415004011WL010356 UPASI RANA 00415 SBIN0018484 1185 1185 Processed 02/09/2023 5081334867 UPASI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 7347 7347
74 Laikera OR-15-004-011-004/10688
(Tileimal) 		2415004011NRG24250820230140030 25/08/2023 Sabita Kumura 2415004011WL010355 Sabita Kumura 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5081334808 SABITA NAIK PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-011-004/10693
(Tileimal) 		2415004011NRG24250820230140033 25/08/2023 Janhavi Naik 2415004011WL010355 Janhavi Naik 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5081334846 Mrs. JANHABI NAIK UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24250820230140044 25/08/2023 Ranga Gandha 2415004011WL010355 Ranga Gandha 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5081334885 RANGA GANDHA PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-011-004/10752
(Tileimal) 		2415004011NRG24250820230140060 25/08/2023 BHIMSEN NAIK 2415004011WL010355 BHIMSEN NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5081334886 BHIMASEN NAIK PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-011-004/12646
(Tileimal) 		2415004011NRG24250820230140075 25/08/2023 MINI DARKA 2415004011WL010355 MINI DARKA 00474 SBIN0RRUKGB 1185 1185 Processed 02/09/2023 5081334844 Mrs. MINI DARKA UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24250820230140093 25/08/2023 Ramesh Munda 2415004011WL010356 Ramesh Munda 00474 SBIN0RRUKGB 711 711 Processed 02/09/2023 5081334850 Mr. RAMESH MUNDA UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-011-005/10538
(Tileimal) 		2415004011NRG24250820230140097 25/08/2023 Kumar Kisan 2415004011WL010356 Kumar Kisan 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5081334845 Mr. KUMAR KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-011-005/10543
(Tileimal) 		2415004011NRG24250820230140098 25/08/2023 ATMARAM DHURUA 2415004011WL010356 ATMARAM DHURUA 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5081334847 Mr. ATMARAM DHURUA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-011-005/12729
(Tileimal) 		2415004011NRG24250820230140109 25/08/2023 MADHU ROHIDAS 2415004011WL010356 MADHU ROHIDAS 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5081334849 Mr. MADHU ROHIDAS UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-011-005/12729
(Tileimal) 		2415004011NRG24250820230140110 25/08/2023 TULSA ROHIDAS 2415004011WL010356 TULSA ROHIDAS 00474 SBIN0RRUKGB 948 948 Processed 02/09/2023 5081334848 Mrs. TULSHA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_250823APB_FTO_478620 Punjab National Bank PUNB0206200 LAIKERA 13035
2 Laikera OR2415004011_250823APB_FTO_478620 Punjab National Bank PUNB0738500 SAMBALPUR 31995
3 Laikera OR2415004011_250823APB_FTO_478620 State Bank of India SBIN0002007 BAMARA 13272
4 Laikera OR2415004011_250823APB_FTO_478620 State Bank of India SBIN0006421 KIRIMIRA 9243
5 Laikera OR2415004011_250823APB_FTO_478620 State Bank of India SBIN0009652 RANGIATIKIRA SAB 5451
6 Laikera OR2415004011_250823APB_FTO_478620 State Bank of India SBIN0017965 Dharuadihi 948
7 Laikera OR2415004011_250823APB_FTO_478620 State Bank of India SBIN0018484 Laikera 7347
8 Laikera OR2415004011_250823APB_FTO_478620 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 10428

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