Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_140923APB_FTO_528266
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-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24140920230160046 14/09/2023 SAMBHU KISAN 2415004004WL015475 SAMBHU KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263247897 MR SAMBHU KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG24140920230160067 14/09/2023 BABLU BEHERA 2415004004WL015477 BABLU BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263247896 BABLU BEHERA CANARA BANK(508532)
3 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24140920230160039 14/09/2023 MANOJ BEHERA 2415004004WL015470 MANOJ BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263247895 MANOJ BEHERA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24140920230160037 14/09/2023 BINATA BHAINSA 2415004004WL015469 BINATA BHAINSA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263247898 BINATA BHAINSA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12700
(Khuntamal) 		2415004004NRG24140920230160461 14/09/2023 PREMANANDA PATEL 2415004004WL015595 PREMANANDA PATEL 00354 PUNB0206200 237 237 Processed 10/11/2023 7263247893 MR PREMANANDA PATEL STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24140920230160010 14/09/2023 RAJINDRA BARIK 2415004004WL015463 RAJINDRA BARIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263247894 RAJINDRA BARIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24140920230160076 14/09/2023 BHJANTI KISAN 2415004004WL015478 BHJANTI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263247811 MRS BHUJANTI KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24140920230160072 14/09/2023 RANJAN KUMAR ROUT 2415004004WL015477 RANJAN KUMAR ROUT 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263247810 RANJAN KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24140920230160464 14/09/2023 CHINTAMANI JAYPURIA 2415004004WL015595 CHINTAMANI JAYPURIA 00354 PUNB0206200 237 237 Processed 09/11/2023 7263247807 CHINTAMANI JYPURIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24140920230160465 14/09/2023 BHOLANATH SINGH 2415004004WL015595 BHOLANATH SINGH 00354 PUNB0206200 237 237 Processed 09/11/2023 7263247808 BHOLANATH SINGH PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24140920230160466 14/09/2023 LATA SINGH 2415004004WL015595 LATA SINGH 00354 PUNB0206200 237 237 Processed 10/11/2023 7263247809 MRS LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 12561 12561
12 Laikera OR-15-004-004-003/11460
(Khuntamal) 		2415004004NRG24140920230160460 14/09/2023 Saroj Kumar Pattnaik 2415004004WL015595 Saroj Kumar Pattnaik 00415 SBIN0000238 237 237 Processed 09/11/2023 7263247889 SAROJ KUMAR PATTNAIK IDBI BANK(607095)
13 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24140920230160435 14/09/2023 KAMALI MUNDA 2415004004WL015582 KAMALI MUNDA 00415 SBIN0000238 237 237 Processed 09/11/2023 7263247854 Mrs. KAMALI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
14 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG24140920230160073 14/09/2023 KALPANA BAGH 2415004004WL015478 KALPANA BAGH 00415 SBIN0003503 1659 1659 Processed 09/11/2023 7263247865 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24140920230160023 14/09/2023 SANGITA KISHAN 2415004004WL015466 SANGITA KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247832 MRS SANGITA KISHAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24140920230160054 14/09/2023 Sabita Kisan 2415004004WL015476 Sabita Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263247815 Mrs. SABITA . KISAN W/O JAYAMAN UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24140920230160025 14/09/2023 Jashoda Gandha 2415004004WL015466 Jashoda Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247885 MRS JASHODA GANDHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24140920230160360 14/09/2023 kUSHA kiSAN 2415004004WL015561 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263247855 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24140920230160363 14/09/2023 BUDHURAM BHAINSA 2415004004WL015561 BUDHURAM BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247861 BUDHURAM BHAINSA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24140920230160364 14/09/2023 PRASANNA KUMAR BHAINSA 2415004004WL015561 PRASANNA KUMAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247862 MR PRASANNA KUMAR BHAINSA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24140920230160365 14/09/2023 SANDHYARANI BHAINSA 2415004004WL015561 SANDHYARANI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247825 MRS SANDHYARANI BHAINSA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-003/12802
(Khuntamal) 		2415004004NRG24140920230160529 14/09/2023 SABITA PANCNCHABHAYA 2415004004WL015610 SABITA PANCNCHABHAYA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263247827 MRS SABITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24140920230160531 14/09/2023 SUSMITA PANCHABHAYA 2415004004WL015610 SUSMITA PANCHABHAYA 00415 SBIN0006421 237 237 Processed 10/11/2023 7263247826 MRS SUSMITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24140920230160462 14/09/2023 SARASWATI KISAN 2415004004WL015595 SARASWATI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7263247819 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-004/11522
(Khuntamal) 		2415004004NRG24140920230160082 14/09/2023 Uma Majhi 2415004004WL015479 Uma Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247851 MRS UMA MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24140920230160012 14/09/2023 Nabin Bag 2415004004WL015463 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247813 MR NABIN BAGH STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24140920230160043 14/09/2023 BANAMALI BUDULA 2415004004WL015473 BANAMALI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247852 MR BANAMALI BUDULA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24140920230160044 14/09/2023 Taruni Budula 2415004004WL015473 Taruni Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247830 MRS TARUNI BUDULA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24140920230160075 14/09/2023 Bite Kisan 2415004004WL015478 Bite Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247853 MR BITE KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24140920230160347 14/09/2023 KAMALA KISAN 2415004004WL015558 KAMALA KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7263247870 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24140920230160083 14/09/2023 KIRTAN KISAN 2415004004WL015479 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247859 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/11775
(Khuntamal) 		2415004004NRG24140920230160050 14/09/2023 Bhubaneswar Rout 2415004004WL015475 Bhubaneswar Rout 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247849 MR BHUBANESWAR ROUT STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24140920230160045 14/09/2023 Puspa Rohidas 2415004004WL015474 Puspa Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247812 MRS PUSPA ROHIDAS STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24140920230160059 14/09/2023 Gomati Kisan 2415004004WL015476 Gomati Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247814 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24140920230160052 14/09/2023 Arjun Kisan 2415004004WL015475 Arjun Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247887 MR ARJUN KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24140920230160077 14/09/2023 Sumati Kisan 2415004004WL015478 Sumati Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247866 MS SUMATI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24140920230160079 14/09/2023 SUNITI KISAN 2415004004WL015478 SUNITI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247872 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24140920230160030 14/09/2023 PADMINI BAGH 2415004004WL015466 PADMINI BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263247871 MS PADMINI BAGH STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24140920230160463 14/09/2023 Sanjukta Sunani 2415004004WL015595 Sanjukta Sunani 00415 SBIN0006421 237 237 Processed 09/11/2023 7263247831 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laikera OR-15-004-004-004/12958
(Khuntamal) 		2415004004NRG24140920230160086 14/09/2023 TANKADHAR KISAN 2415004004WL015479 TANKADHAR KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7263247875 MR TANKADHAR KISAN STATE BANK OF INDIA(508548)
SubTotal 35787 35787
41 Laikera OR-15-004-004-002/12002
(Khuntamal) 		2415004004NRG24140920230160374 14/09/2023 KUNTALA SUNANI 2415004004WL015563 KUNTALA SUNANI 00415 SBIN0009352 237 237 Processed 09/11/2023 7263247850 Mrs. KUNTALA SUNANI UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24140920230160055 14/09/2023 Rame Kisan 2415004004WL015476 Rame Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247824 MR RAME KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24140920230160027 14/09/2023 BILASINI KHILEI 2415004004WL015466 BILASINI KHILEI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247828 MRS BILASINI KHILEI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24140920230160026 14/09/2023 Shankar Khilei 2415004004WL015466 Shankar Khilei 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247818 MR SHANKAR KHILEI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-002/12415
(Khuntamal) 		2415004004NRG24140920230160047 14/09/2023 DHARMENDRA KISAN 2415004004WL015475 DHARMENDRA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247886 MR DHARMENDRA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24140920230160354 14/09/2023 DHARANI KISAN 2415004004WL015560 DHARANI KISAN 00415 SBIN0009352 237 237 Processed 09/11/2023 7263247879 DHARANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-004-002/12521
(Khuntamal) 		2415004004NRG24140920230160446 14/09/2023 TARA KISHAN 2415004004WL015588 TARA KISHAN 00415 SBIN0009352 237 237 Processed 10/11/2023 7263247863 MRS TARA KISHAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24140920230160063 14/09/2023 Anoj Goud 2415004004WL015477 Anoj Goud 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247816 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-002/12556
(Khuntamal) 		2415004004NRG24140920230160351 14/09/2023 GURU ULAMA 2415004004WL015559 GURU ULAMA 00415 SBIN0009352 237 237 Processed 09/11/2023 7263247860 GURU ULAMA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-004-002/12593
(Khuntamal) 		2415004004NRG24140920230160056 14/09/2023 DILIP MINZ 2415004004WL015476 DILIP MINZ 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247878 MR DILIP MINZ STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-002/12593
(Khuntamal) 		2415004004NRG24140920230160057 14/09/2023 Rajkumari Minz 2415004004WL015476 Rajkumari Minz 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247829 MRS RAJ KUMARI MINZ STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24140920230160065 14/09/2023 KAUSALYA ROUT 2415004004WL015477 KAUSALYA ROUT 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247823 MRS KAUSALYA ROUT STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24140920230160064 14/09/2023 KSHETRABASI KHICHIDI 2415004004WL015477 KSHETRABASI KHICHIDI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247817 MR KSHETRABASI KHICHIDI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-002/12911
(Khuntamal) 		2415004004NRG24140920230160375 14/09/2023 PUSPA MAJHI 2415004004WL015563 PUSPA MAJHI 00415 SBIN0009352 237 237 Processed 09/11/2023 7263247873 PUSPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-004-002/12945
(Khuntamal) 		2415004004NRG24140920230160355 14/09/2023 KALYANI KISAN 2415004004WL015560 KALYANI KISAN 00415 SBIN0009352 237 237 Processed 10/11/2023 7263247848 MRS KALYANI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-002/12945
(Khuntamal) 		2415004004NRG24140920230160377 14/09/2023 SAROJ KUMAR KISAN 2415004004WL015565 SAROJ KUMAR KISAN 00415 SBIN0009352 237 237 Processed 10/11/2023 7263247868 SAROJ KUMAR KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24140920230160049 14/09/2023 GEETA BAGH 2415004004WL015475 GEETA BAGH 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247864 MRS GEETA BAGH STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24140920230160048 14/09/2023 Tularam Bag 2415004004WL015475 Tularam Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247856 MR TULARAM BAGH STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24140920230160070 14/09/2023 Basanti Kisan 2415004004WL015477 Basanti Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247869 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24140920230160069 14/09/2023 Durjyodhan Kisan 2415004004WL015477 Durjyodhan Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247857 MR DURYODHAN KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24140920230160078 14/09/2023 Hiro Kisan 2415004004WL015478 Hiro Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247821 MR HERO KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24140920230160084 14/09/2023 Dillip Bagha 2415004004WL015479 Dillip Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247858 MR DILLIP BAGHA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24140920230160085 14/09/2023 Kanak Bagha 2415004004WL015479 Kanak Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247888 MRS KANAK BAGHA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24140920230160080 14/09/2023 Kumarmani Bag 2415004004WL015478 Kumarmani Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247820 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24140920230160029 14/09/2023 Parikshit Bagh 2415004004WL015466 Parikshit Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7263247822 MR PARIKSHIT BAGH STATE BANK OF INDIA(508548)
SubTotal 31521 31521
66 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24140920230160530 14/09/2023 BHISHMA PANCHABHAYA 2415004004WL015610 BHISHMA PANCHABHAYA 00415 SBIN0010923 237 237 Processed 10/11/2023 7263247892 MR BHISHMA PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 237 237
67 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24140920230160053 14/09/2023 Jayamangal Kisan 2415004004WL015476 Jayamangal Kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263247874 JAYAMANGAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24140920230160035 14/09/2023 DASHAMATI KISAN 2415004004WL015468 DASHAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263247877 Miss. DASHAMATI KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24140920230160081 14/09/2023 GITANJALI BAG 2415004004WL015478 GITANJALI BAG 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263247876 GITANJALI PRADHAN BANK OF INDIA(508505)
70 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24140920230160061 14/09/2023 MINA KISAN 2415004004WL015476 MINA KISAN 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263247847 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-004/13040
(Khuntamal) 		2415004004NRG24140920230160016 14/09/2023 SUNIL MUNDA 2415004004WL015463 SUNIL MUNDA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263247867 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
72 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24140920230160022 14/09/2023 Radheshyam Kisan 2415004004WL015466 Radheshyam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247907 Mr. RADHE SHYAM KISAN UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-004-001/11637
(Khuntamal) 		2415004004NRG24140920230160350 14/09/2023 SUSHANT KISHAN 2415004004WL015559 SUSHANT KISHAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247837 SUSHANT KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24140920230160359 14/09/2023 BALMATI SUNANI 2415004004WL015561 BALMATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263247833 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24140920230160358 14/09/2023 TULARAM SUNANI 2415004004WL015561 TULARAM SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247834 TULARAM SUNANI PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24140920230160024 14/09/2023 Surendra Pana 2415004004WL015466 Surendra Pana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247906 SURENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Laikera OR-15-004-004-001/12592
(Khuntamal) 		2415004004NRG24140920230160346 14/09/2023 Gajindra sahu 2415004004WL015558 Gajindra sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247882 Mr. GAJINDRA SAHU UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-004-001/12884
(Khuntamal) 		2415004004NRG24140920230160525 14/09/2023 NIRANJAN SAHU 2415004004WL015610 NIRANJAN SAHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263247891 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-004-002/12004
(Khuntamal) 		2415004004NRG24140920230160526 14/09/2023 Sundar Chatria 2415004004WL015610 Sundar Chatria 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247880 SUNDAR CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24140920230160062 14/09/2023 Chandra Sekhar Goud 2415004004WL015477 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247840 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24140920230160020 14/09/2023 Dilip Kisan 2415004004WL015465 Dilip Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247902 DILIP KUMAR KISAN PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24140920230160021 14/09/2023 Laxmi Kisan 2415004004WL015465 Laxmi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247845 Mrs. LAKSHMI KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-004-003/11130
(Khuntamal) 		2415004004NRG24140920230160448 14/09/2023 Kshirod Kisan 2415004004WL015588 Kshirod Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247842 Mr. KHIROD KISAN UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-004-003/11179
(Khuntamal) 		2415004004NRG24140920230160376 14/09/2023 Jayanand Kisan 2415004004WL015564 Jayanand Kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263247884 MR JAYANAND KISAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24140920230160362 14/09/2023 BHABI KISAN 2415004004WL015561 BHABI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247919 Ms. BHABI KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24140920230160361 14/09/2023 KASTURI KISAN 2415004004WL015561 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247913 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-003/11189
(Khuntamal) 		2415004004NRG24140920230160433 14/09/2023 FULA KISAN 2415004004WL015582 FULA KISAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247846 Mrs. FULA KISAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24140920230160041 14/09/2023 Karttik Majhi 2415004004WL015472 Karttik Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247903 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24140920230160042 14/09/2023 Kausalya Kisan 2415004004WL015472 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247904 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24140920230160040 14/09/2023 Arata Suhula 2415004004WL015471 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247843 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG24140920230160066 14/09/2023 BAULA BEHERA 2415004004WL015477 BAULA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247914 Miss. BAULA BEHERA UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24140920230160038 14/09/2023 Sukanti Behera 2415004004WL015470 Sukanti Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247916 Miss. SUKANTI BEHERA UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24140920230160036 14/09/2023 Santosh Bhansa 2415004004WL015469 Santosh Bhansa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247899 Mr. SANTOSH BHAINSA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24140920230160009 14/09/2023 Ramesh Munda 2415004004WL015463 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247844 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-004-003/11439
(Khuntamal) 		2415004004NRG24140920230160352 14/09/2023 Manju dansana 2415004004WL015559 Manju dansana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247908 Miss. MANJULATA DANSANA UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-004-003/11460
(Khuntamal) 		2415004004NRG24140920230160356 14/09/2023 Ushabati Pattnaik 2415004004WL015560 Ushabati Pattnaik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247901 Mrs. USHABATI PATTNAYAK UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-003/12347
(Khuntamal) 		2415004004NRG24140920230160527 14/09/2023 AKSHYA DIP 2415004004WL015610 AKSHYA DIP 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247835 AKSHAYA DEEP PUNJAB NATIONAL BANK(508568)
98 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24140920230160434 14/09/2023 LALIT KISAN 2415004004WL015582 LALIT KISAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263247921 MR LALIT KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24140920230160011 14/09/2023 GITANJALI BARIK 2415004004WL015463 GITANJALI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263247915 GITANJALI BARIK INDUSIND BANK(607189)
100 Laikera OR-15-004-004-003/12802
(Khuntamal) 		2415004004NRG24140920230160528 14/09/2023 CHERU PANCHABHAYA 2415004004WL015610 CHERU PANCHABHAYA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247911 CHERU PANCHABHAYA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-004-004/11683
(Khuntamal) 		2415004004NRG24140920230160074 14/09/2023 Nabin Kumar Kisan 2415004004WL015478 Nabin Kumar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247890 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24140920230160367 14/09/2023 SULOCHANA KISAN 2415004004WL015561 SULOCHANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263247836 MRS SULOCHANA KISHAN STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24140920230160366 14/09/2023 SURESH KISAN 2415004004WL015561 SURESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263247881 MR SURESH KISHAN STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG24140920230160068 14/09/2023 Bhubane Kisan 2415004004WL015477 Bhubane Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247839 Mrs. BHUBANE KISAN UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24140920230160348 14/09/2023 Basanti munda 2415004004WL015558 Basanti munda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247910 BASANTI MUNDA PUNJAB NATIONAL BANK(508568)
106 Laikera OR-15-004-004-004/11830
(Khuntamal) 		2415004004NRG24140920230160449 14/09/2023 Nabin Jaypuriya 2415004004WL015588 Nabin Jaypuriya 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247900 NABIN JAYAPURIA PUNJAB NATIONAL BANK(508568)
107 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24140920230160051 14/09/2023 Bubaneswar Chamar 2415004004WL015475 Bubaneswar Chamar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247883 Mr. BHUBANESWAR CHAMAR UTKAL GRAMEEN BANK(607234)
108 Laikera OR-15-004-004-004/11851
(Khuntamal) 		2415004004NRG24140920230160071 14/09/2023 Sapneswar Rout 2415004004WL015477 Sapneswar Rout 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247841 Mr. SAPNESWAR ROUT UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-004-004/11876
(Khuntamal) 		2415004004NRG24140920230160436 14/09/2023 PANA KISAN 2415004004WL015582 PANA KISAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247918 PANA KISAN PUNJAB NATIONAL BANK(508568)
110 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG24140920230160058 14/09/2023 Jalandhar Kisan 2415004004WL015476 Jalandhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247912 Mrs. JALANDHAR KISAN UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24140920230160437 14/09/2023 SUBHASINI MUNDA 2415004004WL015582 SUBHASINI MUNDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247838 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-004-004/11945
(Khuntamal) 		2415004004NRG24140920230160439 14/09/2023 SRIMATI MUNDA 2415004004WL015584 SRIMATI MUNDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263247922 SRIMATI MUNDA PUNJAB NATIONAL BANK(508568)
113 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24140920230160034 14/09/2023 Santosh Kisan 2415004004WL015468 Santosh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247905 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
114 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24140920230160014 14/09/2023 CHULESWARI RAKSHA 2415004004WL015463 CHULESWARI RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263247920 MRS CHULESWARI RAKSHA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24140920230160013 14/09/2023 PRANADHANA RAKSHA 2415004004WL015463 PRANADHANA RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247917 Mrs. PRANADHANA RAKSHA UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-004-004/12790
(Khuntamal) 		2415004004NRG24140920230160060 14/09/2023 SUSANTA KISAN 2415004004WL015476 SUSANTA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247909 Mr. SUSANTA KISAN UTKAL GRAMEEN BANK(607234)
117 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24140920230160353 14/09/2023 GODABARI JAYPURIA 2415004004WL015559 GODABARI JAYPURIA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7263247923 MRS GODABARI JAYAPURIA STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-004-004/13039
(Khuntamal) 		2415004004NRG24140920230160015 14/09/2023 KANHU MUNDA 2415004004WL015463 KANHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247924 Mrs. KANHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 52377 52377
Total 142911 142911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_140923APB_FTO_528266 Punjab National Bank PUNB0206200 LAIKERA 12561
2 Laikera OR2415004004_140923APB_FTO_528266 State Bank of India SBIN0000238 JHARSUGUDA 474
3 Laikera OR2415004004_140923APB_FTO_528266 State Bank of India SBIN0003503 RAJGANGAPUR 1659
4 Laikera OR2415004004_140923APB_FTO_528266 State Bank of India SBIN0006421 KIRIMIRA 35787
5 Laikera OR2415004004_140923APB_FTO_528266 State Bank of India SBIN0009352 KESAIBAHAL 31521
6 Laikera OR2415004004_140923APB_FTO_528266 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 237
7 Laikera OR2415004004_140923APB_FTO_528266 State Bank of India SBIN0018484 Laikera 8295
8 Laikera OR2415004004_140923APB_FTO_528266 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 10428
9 Laikera OR2415004004_140923APB_FTO_528266 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 13035
10 Laikera OR2415004004_140923APB_FTO_528266 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 28914

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