Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:46:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_240823APB_FTO_477175
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-15-004-005-002/121659
(Kulemura) 		2415004005NRG24190820230135998 24/08/2023 bipin khanda 2415004005WL009538 bipin khanda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973798679 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12454
(Kulemura) 		2415004005NRG24190820230136004 24/08/2023 ABANTI PATEL 2415004005WL009538 ABANTI PATEL 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973798603 ABANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/5484
(Kulemura) 		2415004005NRG24210820230136633 24/08/2023 Sumitra Bahainsa 2415004005WL009633 Sumitra Bahainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973798678 SUMITRA BAHAINSA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/5579
(Kulemura) 		2415004005NRG24230820230137420 24/08/2023 labani kisan 2415004005WL009792 labani kisan 00354 PUNB0206200 237 237 Processed 30/08/2023 4973798605 LABANI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-003/12382
(Kulemura) 		2415004005NRG24190820230136012 24/08/2023 GOKULANANDHA GANDHA 2415004005WL009538 GOKULANANDHA GANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973798607 GOKUL GANDHA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24220820230137304 24/08/2023 PANKAJINI RANA 2415004005WL009759 PANKAJINI RANA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973798606 PANKAJINI RANA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24220820230137305 24/08/2023 Rahindra Laria 2415004005WL009759 Rahindra Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973798604 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
8 Laikera OR-15-004-005-003/12449
(Kulemura) 		2415004005NRG24230820230137428 24/08/2023 ALOK KANTA 2415004005WL009792 ALOK KANTA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4973798626 MR ALOK KANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Laikera OR-15-004-005-002/121686
(Kulemura) 		2415004005NRG24190820230135999 24/08/2023 Snehalata khanda 2415004005WL009538 Snehalata khanda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798624 MISS SNEHALATA KHANDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121763
(Kulemura) 		2415004005NRG24190820230136000 24/08/2023 nakula rohidas 2415004005WL009538 nakula rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798661 MR NAKULA ROHIDAS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24190820230136002 24/08/2023 Amruta rohidas 2415004005WL009538 Amruta rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798637 MR AMRUTA ROHIDAS STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/121953
(Kulemura) 		2415004005NRG24210820230136630 24/08/2023 PRASHANTA RAUDIA 2415004005WL009633 PRASHANTA RAUDIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4973798625 MR PRASHANTA RAUDIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/122000
(Kulemura) 		2415004005NRG24210820230136631 24/08/2023 KHATI SA 2415004005WL009633 KHATI SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798618 MRS KHATI SA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/1220274
(Kulemura) 		2415004005NRG24220820230137282 24/08/2023 PRAMODINI KHADIA 2415004005WL009759 PRAMODINI KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798647 PRAMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24210820230136647 24/08/2023 GULU KISAN 2415004005WL009634 GULU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798634 Mr. GULU KISAN UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24210820230136648 24/08/2023 PURNAMI KISAN 2415004005WL009634 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798613 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24210820230136649 24/08/2023 RAJESH KISAN 2415004005WL009634 RAJESH KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798650 RAJESH KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-002/12631
(Kulemura) 		2415004005NRG24190820230136007 24/08/2023 mina naik 2415004005WL009538 mina naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798620 MRS MINA NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/12634
(Kulemura) 		2415004005NRG24190820230136008 24/08/2023 subasini rohidas 2415004005WL009538 subasini rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798675 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/5400
(Kulemura) 		2415004005NRG24190820230136009 24/08/2023 Khetramani Rohidas 2415004005WL009538 Khetramani Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798608 KHETRA ROHIDAS STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24210820230136632 24/08/2023 gita bhainsa 2415004005WL009633 gita bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798623 GITA BHAINSA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/5564
(Kulemura) 		2415004005NRG24210820230136635 24/08/2023 Akshay kumar bagh 2415004005WL009633 Akshay kumar bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798669 AKSHAY KUMAR BAGH STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/5564
(Kulemura) 		2415004005NRG24210820230136634 24/08/2023 lilima bagh 2415004005WL009633 lilima bagh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798670 LILIMA BAGH PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-002/5571
(Kulemura) 		2415004005NRG24230820230137419 24/08/2023 Rabindra Karta 2415004005WL009792 Rabindra Karta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798674 MR RABI KARTTA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/5600
(Kulemura) 		2415004005NRG24230820230137421 24/08/2023 tulasa kisan 2415004005WL009792 tulasa kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798614 MRS TULASA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/5617
(Kulemura) 		2415004005NRG24230820230137422 24/08/2023 Ghasia Kisan 2415004005WL009792 Ghasia Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798612 GHASIA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24190820230136018 24/08/2023 Jagdish Rout 2415004005WL009539 Jagdish Rout 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798671 MR JAGDISH ROUT STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24190820230136019 24/08/2023 Pradip Rout 2415004005WL009539 Pradip Rout 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798633 Mr PRADEEP ROUT STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/5779
(Kulemura) 		2415004005NRG24190820230136011 24/08/2023 Basanta khanda 2415004005WL009538 Basanta khanda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798639 MRS BASANTA KHANDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/5806
(Kulemura) 		2415004005NRG24190820230136020 24/08/2023 Jyoshna Bhainsa 2415004005WL009539 Jyoshna Bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798617 JYOSNA BHAINSA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24210820230136637 24/08/2023 Sukudev Kharsel 2415004005WL009633 Sukudev Kharsel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798673 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24210820230136638 24/08/2023 Urmil Kharsel 2415004005WL009633 Urmil Kharsel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798635 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24220820230137283 24/08/2023 umakanta khadia 2415004005WL009759 umakanta khadia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798640 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-005-003/121682
(Kulemura) 		2415004005NRG24220820230137284 24/08/2023 jugal kishor besan 2415004005WL009759 jugal kishor besan 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4973798619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Laikera OR-15-004-005-003/121767
(Kulemura) 		2415004005NRG24210820230136639 24/08/2023 naresh rana 2415004005WL009633 naresh rana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798643 NARESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-005-003/121767
(Kulemura) 		2415004005NRG24210820230136640 24/08/2023 nilendri rana 2415004005WL009633 nilendri rana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798611 NILENDRI RANA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24230820230137424 24/08/2023 Padmini kua 2415004005WL009792 Padmini kua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798645 PADMINI KUA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-005-003/121847
(Kulemura) 		2415004005NRG24220820230137285 24/08/2023 Snehalata kua 2415004005WL009759 Snehalata kua 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4973798631 MRS SNEHALATA KUA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-003/121848
(Kulemura) 		2415004005NRG24220820230136968 24/08/2023 binodini dihiria 2415004005WL009674 binodini dihiria 00415 SBIN0006421 2133 2133 Processed 30/08/2023 4973798636 MRS BINODINI DIHIRIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24210820230136641 24/08/2023 lokanath dihiria 2415004005WL009633 lokanath dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798628 MR LOKANATH DIHIRIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24210820230136642 24/08/2023 santoshi dihiria 2415004005WL009633 santoshi dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798644 SANTOSI DIHIRIA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-005-003/121924
(Kulemura) 		2415004005NRG24220820230136969 24/08/2023 gurudeb dihiria 2415004005WL009674 gurudeb dihiria 00415 SBIN0006421 2133 2133 Processed 30/08/2023 4973798629 GURUDEB DIHIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24220820230137287 24/08/2023 basil khadia 2415004005WL009759 basil khadia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4973798648 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24220820230137288 24/08/2023 SARASWATI KHADIA 2415004005WL009759 SARASWATI KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798642 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-003/122025
(Kulemura) 		2415004005NRG24220820230137292 24/08/2023 Subhadra khadia 2415004005WL009759 Subhadra khadia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798646 SUBHADRA KHADIA BANK OF BARODA(606985)
46 Laikera OR-15-004-005-003/12417
(Kulemura) 		2415004005NRG24210820230136651 24/08/2023 DOUPADI MUNDA 2415004005WL009634 DOUPADI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798632 Mrs. DOUPADI MUNDA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-005-003/12417
(Kulemura) 		2415004005NRG24210820230136650 24/08/2023 Sunama Munda 2415004005WL009634 Sunama Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798665 MR SUNAMA MUNDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-003/12449
(Kulemura) 		2415004005NRG24230820230137426 24/08/2023 Jemanta Kanta 2415004005WL009792 Jemanta Kanta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798676 MR JEMANTA KANTA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-003/12461
(Kulemura) 		2415004005NRG24210820230136643 24/08/2023 Sarat Chandra Kanta 2415004005WL009633 Sarat Chandra Kanta 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798672 Mr. SARAT CHA KANTA UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-005-003/12463
(Kulemura) 		2415004005NRG24190820230136013 24/08/2023 Karmu Dihiria 2415004005WL009538 Karmu Dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798627 MR KARMU DIHIRIA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24220820230137294 24/08/2023 lingaraj laria 2415004005WL009759 lingaraj laria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798615 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24220820230137295 24/08/2023 dileswar laria 2415004005WL009759 dileswar laria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798667 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-003/12609
(Kulemura) 		2415004005NRG24220820230136971 24/08/2023 NETRANANDA DIHIRIA 2415004005WL009674 NETRANANDA DIHIRIA 00415 SBIN0006421 2133 2133 Processed 30/08/2023 4973798609 MR NETRANANDA DIHIRIA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-003/12609
(Kulemura) 		2415004005NRG24220820230136972 24/08/2023 Sonalika dihiria 2415004005WL009674 Sonalika dihiria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798610 SONALIKA DIHIRIA PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-005-003/6370
(Kulemura) 		2415004005NRG24220820230137299 24/08/2023 umesh chandra rana 2415004005WL009759 umesh chandra rana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798621 UMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-005-003/6377
(Kulemura) 		2415004005NRG24220820230136973 24/08/2023 Budharay Dihiriya 2415004005WL009674 Budharay Dihiriya 00415 SBIN0006421 2133 2133 Processed 30/08/2023 4973798677 BUDHARAY DIHIRIA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-005-003/6377
(Kulemura) 		2415004005NRG24220820230136974 24/08/2023 Lilabati Dihiriya 2415004005WL009674 Lilabati Dihiriya 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798663 MRS LILABATI DIHIRIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24220820230137300 24/08/2023 PALTAN KHADIA 2415004005WL009759 PALTAN KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798680 MR PALATAN KHADIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24220820230137301 24/08/2023 Seshadev Lariya 2415004005WL009759 Seshadev Lariya 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798616 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24220820230137303 24/08/2023 Harendra Rana 2415004005WL009759 Harendra Rana 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798668 MR HARENDRA RANA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24220820230137306 24/08/2023 SUNIL KAUDI 2415004005WL009759 SUNIL KAUDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798662 MR SUNIL KAUDI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-003/6500
(Kulemura) 		2415004005NRG24190820230136015 24/08/2023 SABITA LARIA 2415004005WL009538 SABITA LARIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973798664 MRS SABITA LARIA STATE BANK OF INDIA(508548)
SubTotal 90060 90060
63 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24230820230137425 24/08/2023 KHATAKURI KUA 2415004005WL009792 KHATAKURI KUA 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973798638 MRS KHATAKURI KUA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24230820230137423 24/08/2023 Koushik kus 2415004005WL009792 Koushik kus 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973798630 KOUSHIK KUA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
65 Laikera OR-15-004-005-002/121880
(Kulemura) 		2415004005NRG24210820230136628 24/08/2023 BHUMISUTA TANTY 2415004005WL009633 BHUMISUTA TANTY 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973798641 MR BHUMISUTA TANTY STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/122026
(Kulemura) 		2415004005NRG24210820230136646 24/08/2023 PRAKASH KISAN 2415004005WL009634 PRAKASH KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973798649 MR PRAKASH KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-003/12602
(Kulemura) 		2415004005NRG24220820230137298 24/08/2023 kshetra mohan rana 2415004005WL009759 kshetra mohan rana 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973798622 KSHETRA MOHAN RANA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-003/6131
(Kulemura) 		2415004005NRG24210820230136644 24/08/2023 Mangaru Majhi 2415004005WL009633 Mangaru Majhi 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973798666 MR MANGALU MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
69 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24220820230137281 24/08/2023 CHANACHALA KAUDI 2415004005WL009759 CHANACHALA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798651 Mrs. CHANCHALA KAUDI UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-005-002/12580
(Kulemura) 		2415004005NRG24190820230136005 24/08/2023 ahalya rohidas 2415004005WL009538 ahalya rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798653 Mrs. AHALYA ROHIDAS UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-005-002/12630
(Kulemura) 		2415004005NRG24190820230136006 24/08/2023 NEPAL CHANDRA NAIK 2415004005WL009538 NEPAL CHANDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798602 NEPAL CHANDRA NAIK AXIS BANK(607153)
72 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24220820230137286 24/08/2023 sanatan khadia 2415004005WL009759 sanatan khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798658 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-005-003/121972
(Kulemura) 		2415004005NRG24220820230137289 24/08/2023 SAMESH KAUDI 2415004005WL009759 SAMESH KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798659 Mr. SAMESH KAUDI UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24220820230137290 24/08/2023 PREMANANDA KHADIA 2415004005WL009759 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798655 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-003/122012
(Kulemura) 		2415004005NRG24220820230137291 24/08/2023 Sanjib khadia 2415004005WL009759 Sanjib khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798654 Mr. SANJIB KHADIA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-005-003/122037
(Kulemura) 		2415004005NRG24220820230137293 24/08/2023 SAJAN KHADIA 2415004005WL009759 SAJAN KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798657 MR SAJAN KHADIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24220820230137296 24/08/2023 Pradip Khadia 2415004005WL009759 Pradip Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798660 Mr. PRADIP KHADIA UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24220820230137297 24/08/2023 Raju khadia 2415004005WL009759 Raju khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798656 MR RAJU KHADIA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24220820230137302 24/08/2023 Mansi Khadia 2415004005WL009759 Mansi Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973798652 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 130113 130113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_240823APB_FTO_477175 Punjab National Bank PUNB0206200 LAIKERA 10191
2 Laikera OR2415004005_240823APB_FTO_477175 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Laikera OR2415004005_240823APB_FTO_477175 State Bank of India SBIN0006421 KIRIMIRA 90060
4 Laikera OR2415004005_240823APB_FTO_477175 State Bank of India SBIN0009352 KESAIBAHAL 3318
5 Laikera OR2415004005_240823APB_FTO_477175 State Bank of India SBIN0018484 Laikera 6636
6 Laikera OR2415004005_240823APB_FTO_477175 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 18249

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