Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_040523APB_FTO_77607
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-15-004-006-003/12405
(Laikera) 		2415004006NRG24030520230021725 04/05/2023 Purnima Rana 2415004006WL001180 Purnima Rana 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093187 PURNIMA RANA WO PITAMBAR RANA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-003/13445
(Laikera) 		2415004006NRG24030520230021727 04/05/2023 Sudarshan Kisan 2415004006WL001180 Sudarshan Kisan 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093175 SUDARSAN KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24030520230021783 04/05/2023 BHAKTI KISAN 2415004006WL001182 BHAKTI KISAN 00354 PUNB0206200 2844 2844 Processed 12/05/2023 1495093173 Mr. BHAKTI KISAN UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-006-003/13447
(Laikera) 		2415004006NRG24030520230021784 04/05/2023 PUSPANJALI KISAN 2415004006WL001182 PUSPANJALI KISAN 00354 PUNB0206200 948 948 Processed 12/05/2023 1495093176 Mrs. PUSPANJALI KISAN UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-006-003/13466
(Laikera) 		2415004006NRG24030520230021731 04/05/2023 Narachan Kisan 2415004006WL001180 Narachan Kisan 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093180 NARACHAN KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-006-003/13501
(Laikera) 		2415004006NRG24030520230021787 04/05/2023 Aswini kumura 2415004006WL001182 Aswini kumura 00354 PUNB0206200 3318 3318 Processed 12/05/2023 1495093188 ASWINI KUMURA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-006-003/13522
(Laikera) 		2415004006NRG24030520230021735 04/05/2023 jayanti seth 2415004006WL001180 jayanti seth 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093182 JAYANTI SETH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-003/13525-A
(Laikera) 		2415004006NRG24030520230021797 04/05/2023 Suren Kisan 2415004006WL001182 Suren Kisan 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495093229 SUREN KISAN BANK OF BARODA(606985)
9 Laikera OR-15-004-006-003/13573
(Laikera) 		2415004006NRG24030520230021743 04/05/2023 Nakul Rana 2415004006WL001180 Nakul Rana 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093186 NAKUL RANA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-003/13573
(Laikera) 		2415004006NRG24030520230021744 04/05/2023 Sumati Rana 2415004006WL001180 Sumati Rana 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093177 SUMATI RANA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24030520230021749 04/05/2023 Pabitra Kisan 2415004006WL001180 Pabitra Kisan 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093183 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24030520230021805 04/05/2023 Ramesh kisan 2415004006WL001182 Ramesh kisan 00354 PUNB0206200 2370 2370 Processed 12/05/2023 1495093230 Mr. RAMESH KISAN UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-006-003/6746-A
(Laikera) 		2415004006NRG24030520230021779 04/05/2023 Sebati Rana 2415004006WL001181 Sebati Rana 00354 PUNB0206200 237 237 Processed 12/05/2023 1495093185 SEBATI RANA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-006-003/6746-A
(Laikera) 		2415004006NRG24030520230021758 04/05/2023 Sebati Rana 2415004006WL001180 Sebati Rana 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093184 SEBATI RANA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-003/6751
(Laikera) 		2415004006NRG24030520230021760 04/05/2023 Bedamati Kua 2415004006WL001180 Bedamati Kua 00354 PUNB0206200 3081 3081 Processed 12/05/2023 1495093178 BEDAMATI KUA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24030520230021818 04/05/2023 puran bhuyan 2415004006WL001182 puran bhuyan 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495093228 PURAN BHUYAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-006-003/6796-B
(Laikera) 		2415004006NRG24030520230021822 04/05/2023 Dipanjali Kisan 2415004006WL001182 Dipanjali Kisan 00354 PUNB0206200 2370 2370 Processed 12/05/2023 1495093181 DIPANJALI KISAN D/O-DURJAN KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-006-003/6820
(Laikera) 		2415004006NRG24030520230021767 04/05/2023 Mukharji Kisan 2415004006WL001180 Mukharji Kisan 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495093231 MR MAKHARJI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-006-003/6820-A
(Laikera) 		2415004006NRG24030520230021769 04/05/2023 Sushanta Kisan 2415004006WL001180 Sushanta Kisan 00354 PUNB0206200 2844 2844 Processed 12/05/2023 1495093179 Mr. SUSHANTA KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-006-003/6837-A
(Laikera) 		2415004006NRG24030520230021770 04/05/2023 Arun Kumar Patel 2415004006WL001180 Arun Kumar Patel 00354 PUNB0206200 2844 2844 Processed 12/05/2023 1495093174 MR ARUN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 49533 49533
21 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24030520230021801 04/05/2023 Ankita Seth 2415004006WL001182 Ankita Seth 00415 SBIN0000189 1422 1422 Processed 12/05/2023 1495093242 ANKITA SETH CANARA BANK(508532)
SubTotal 1422 1422
22 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24030520230021775 04/05/2023 Puspamitra Singh 2415004006WL001181 Puspamitra Singh 00415 SBIN0006421 237 237 Processed 12/05/2023 1495093225 PUSPAMITRA SINGH PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24030520230021721 04/05/2023 Puspamitra Singh 2415004006WL001180 Puspamitra Singh 00415 SBIN0006421 2844 2844 Processed 12/05/2023 1495093226 PUSPAMITRA SINGH PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-006-003/13445
(Laikera) 		2415004006NRG24030520230021728 04/05/2023 Sushama Kisan 2415004006WL001180 Sushama Kisan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093189 MRS SUSHAMA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-003/13464
(Laikera) 		2415004006NRG24030520230021729 04/05/2023 Amrut Kisan 2415004006WL001180 Amrut Kisan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093201 MISS AMRUT KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/13511
(Laikera) 		2415004006NRG24030520230021732 04/05/2023 Darupadi Kisan 2415004006WL001180 Darupadi Kisan 00415 SBIN0006421 237 237 Processed 12/05/2023 1495093243 MRS DARUPADI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24030520230021793 04/05/2023 Bui Kumura 2415004006WL001182 Bui Kumura 00415 SBIN0006421 2607 2607 Processed 12/05/2023 1495093217 MRS BUI KUMURA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-003/13515-B
(Laikera) 		2415004006NRG24030520230021794 04/05/2023 Amar Kumura 2415004006WL001182 Amar Kumura 00415 SBIN0006421 3318 3318 Processed 12/05/2023 1495093215 MR AMAR KUMURA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-003/13522
(Laikera) 		2415004006NRG24030520230021736 04/05/2023 sulochana seth 2415004006WL001180 sulochana seth 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093211 MISS SULOCHANA SETH STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24030520230021796 04/05/2023 Padmabati Kisan 2415004006WL001182 Padmabati Kisan 00415 SBIN0006421 3318 3318 Processed 12/05/2023 1495093202 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-003/13526
(Laikera) 		2415004006NRG24030520230021737 04/05/2023 Mine Bhuyan 2415004006WL001180 Mine Bhuyan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093206 MISS MINE BHUYAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-006-003/13536
(Laikera) 		2415004006NRG24030520230021740 04/05/2023 amiya kumar naik 2415004006WL001180 amiya kumar naik 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093192 AMIYA KUMAR NAIK BANK OF BARODA(606985)
33 Laikera OR-15-004-006-003/13536
(Laikera) 		2415004006NRG24030520230021741 04/05/2023 Jamini Naik 2415004006WL001180 Jamini Naik 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093208 MRS JAMINI NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-003/13557
(Laikera) 		2415004006NRG24030520230021742 04/05/2023 Nabin Kisan 2415004006WL001180 Nabin Kisan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093195 MR NABIN KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24030520230021800 04/05/2023 Hiralal seth 2415004006WL001182 Hiralal seth 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495093213 MR HIRALAL SETH STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-003/13592
(Laikera) 		2415004006NRG24030520230021745 04/05/2023 Kedar Bhuyan 2415004006WL001180 Kedar Bhuyan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093212 MR KEDAR BHUYAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-006-003/13592
(Laikera) 		2415004006NRG24030520230021746 04/05/2023 Nirupama Bhuyan 2415004006WL001180 Nirupama Bhuyan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093198 MRS NIRUPAMA BHUYAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-006-003/13597
(Laikera) 		2415004006NRG24030520230021747 04/05/2023 Laxmi Naik 2415004006WL001180 Laxmi Naik 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093207 Mrs. LAXMI NAIK UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-006-003/6723
(Laikera) 		2415004006NRG24030520230021806 04/05/2023 Ambobati kisan 2415004006WL001182 Ambobati kisan 00415 SBIN0006421 948 948 Processed 12/05/2023 1495093204 Mrs. AMBOBATI KISAN UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24030520230021811 04/05/2023 Chaitu Kisan 2415004006WL001182 Chaitu Kisan 00415 SBIN0006421 3318 3318 Processed 12/05/2023 1495093227 MR CHAITU KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-006-003/6743
(Laikera) 		2415004006NRG24030520230021812 04/05/2023 Padmini Kisan 2415004006WL001182 Padmini Kisan 00415 SBIN0006421 3318 3318 Processed 12/05/2023 1495093200 MISS PADMINI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24030520230021814 04/05/2023 Kumudini Kisan 2415004006WL001182 Kumudini Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495093203 MISS KUMUDINI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-006-003/6748-A
(Laikera) 		2415004006NRG24030520230021813 04/05/2023 Mitrabhanu Kisan 2415004006WL001182 Mitrabhanu Kisan 00415 SBIN0006421 2844 2844 Processed 12/05/2023 1495093205 MITRA KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-006-003/6750-A
(Laikera) 		2415004006NRG24030520230021780 04/05/2023 Mantu Kisan 2415004006WL001181 Mantu Kisan 00415 SBIN0006421 237 237 Processed 12/05/2023 1495093193 MANTU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-006-003/6750-A
(Laikera) 		2415004006NRG24030520230021759 04/05/2023 Mantu Kisan 2415004006WL001180 Mantu Kisan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093194 MANTU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-006-003/6751-B
(Laikera) 		2415004006NRG24030520230021761 04/05/2023 Tejraj Kua 2415004006WL001180 Tejraj Kua 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093224 MR TEJARAJ KUA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24030520230021763 04/05/2023 Ratani Kisan 2415004006WL001180 Ratani Kisan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093197 MISS RATNI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24030520230021781 04/05/2023 Ratani Kisan 2415004006WL001181 Ratani Kisan 00415 SBIN0006421 237 237 Processed 12/05/2023 1495093196 MISS RATNI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-006-003/6773
(Laikera) 		2415004006NRG24030520230021819 04/05/2023 pratima bhuyan 2415004006WL001182 pratima bhuyan 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495093191 PRATIMA BHUYAN BANK OF BARODA(606985)
50 Laikera OR-15-004-006-003/6781
(Laikera) 		2415004006NRG24030520230021820 04/05/2023 Sridhara Kisan 2415004006WL001182 Sridhara Kisan 00415 SBIN0006421 237 237 Processed 12/05/2023 1495093219 MR SRIDHARA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-006-003/6796-A
(Laikera) 		2415004006NRG24030520230021782 04/05/2023 Banamali Kisan 2415004006WL001181 Banamali Kisan 00415 SBIN0006421 237 237 Processed 12/05/2023 1495093210 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-006-003/6796-A
(Laikera) 		2415004006NRG24030520230021766 04/05/2023 Banamali Kisan 2415004006WL001180 Banamali Kisan 00415 SBIN0006421 3081 3081 Processed 12/05/2023 1495093209 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-006-003/6820
(Laikera) 		2415004006NRG24030520230021768 04/05/2023 Sulochana Kisan 2415004006WL001180 Sulochana Kisan 00415 SBIN0006421 2844 2844 Processed 12/05/2023 1495093199 MISS SULOCHANA KISAN STATE BANK OF INDIA(508548)
SubTotal 73944 73944
54 Laikera OR-15-004-006-003/6751-B
(Laikera) 		2415004006NRG24030520230021762 04/05/2023 Sarmistha Biraganthia 2415004006WL001180 Sarmistha Biraganthia 00415 SBIN0006423 3081 3081 Processed 12/05/2023 1495093240 MR SARMISTHA BIRAGANTHIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
55 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24030520230021810 04/05/2023 Chandrama Budula 2415004006WL001182 Chandrama Budula 00415 SBIN0009642 3081 3081 Processed 12/05/2023 1495093190 MISS CHANDRAMA BUDULA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
56 Laikera OR-15-004-006-003/6839-A
(Laikera) 		2415004006NRG24030520230021823 04/05/2023 Taranisen Rana 2415004006WL001182 Taranisen Rana 00415 SBIN0017195 3318 3318 Processed 12/05/2023 1495093232 MR TARANISEN RANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
57 Laikera OR-15-004-006-003/13512
(Laikera) 		2415004006NRG24030520230021733 04/05/2023 Chunu kisan 2415004006WL001180 Chunu kisan 00415 SBIN0018484 3081 3081 Processed 12/05/2023 1495093238 MR CHUNU KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-006-003/13525
(Laikera) 		2415004006NRG24030520230021795 04/05/2023 bhaskara kisan 2415004006WL001182 bhaskara kisan 00415 SBIN0018484 3318 3318 Processed 12/05/2023 1495093223 MR BHASKAR KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-006-003/13527
(Laikera) 		2415004006NRG24030520230021738 04/05/2023 ranjan kisan 2415004006WL001180 ranjan kisan 00415 SBIN0018484 3081 3081 Processed 12/05/2023 1495093220 Mr. RANJAN KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-006-003/13564
(Laikera) 		2415004006NRG24030520230021798 04/05/2023 Suban Bhuyan 2415004006WL001182 Suban Bhuyan 00415 SBIN0018484 2844 2844 Processed 12/05/2023 1495093241 SUBAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Laikera OR-15-004-006-003/13564
(Laikera) 		2415004006NRG24030520230021799 04/05/2023 Udiyan Bhuyan 2415004006WL001182 Udiyan Bhuyan 00415 SBIN0018484 1185 1185 Processed 12/05/2023 1495093218 MRS UDIAN BHUYAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-006-003/13600
(Laikera) 		2415004006NRG24030520230021750 04/05/2023 Budhabari Kisan 2415004006WL001180 Budhabari Kisan 00415 SBIN0018484 3081 3081 Processed 12/05/2023 1495093222 MRS BUDHABARI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24030520230021751 04/05/2023 Jhasketan Rana 2415004006WL001180 Jhasketan Rana 00415 SBIN0018484 3081 3081 Processed 12/05/2023 1495093221 Mr JHASKETAN RANA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-006-003/6642
(Laikera) 		2415004006NRG24030520230021754 04/05/2023 Sukha kisan 2415004006WL001180 Sukha kisan 00415 SBIN0018484 3081 3081 Processed 12/05/2023 1495093239 MR SUKHA KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-006-003/6725
(Laikera) 		2415004006NRG24030520230021809 04/05/2023 Biranchi Kisan 2415004006WL001182 Biranchi Kisan 00415 SBIN0018484 3318 3318 Processed 12/05/2023 1495093216 BIRANCHI KISAN IDBI BANK(607095)
66 Laikera OR-15-004-006-003/6846
(Laikera) 		2415004006NRG24030520230021772 04/05/2023 Binodini Kisan 2415004006WL001180 Binodini Kisan 00415 SBIN0018484 2844 2844 Processed 12/05/2023 1495093214 MRS BINODINI KISAN STATE BANK OF INDIA(508548)
SubTotal 28914 28914
67 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24030520230021776 04/05/2023 Anjali Singh 2415004006WL001181 Anjali Singh 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495093247 Mrs. ANJALI SINGH UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-006-002/12377
(Laikera) 		2415004006NRG24030520230021722 04/05/2023 Anjali Singh 2415004006WL001180 Anjali Singh 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495093246 Mrs. ANJALI SINGH UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24030520230021724 04/05/2023 Pabitra Jaypuria 2415004006WL001180 Pabitra Jaypuria 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495093250 Mrs. PABITRA JAYPURIA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24030520230021778 04/05/2023 Pabitra Jaypuria 2415004006WL001181 Pabitra Jaypuria 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495093249 Mrs. PABITRA JAYPURIA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24030520230021777 04/05/2023 Padmalochan Jaypuria 2415004006WL001181 Padmalochan Jaypuria 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495093233 Mr. PADMALOCHAN JAYPURIA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-006-002/6891
(Laikera) 		2415004006NRG24030520230021723 04/05/2023 Padmalochan Jaypuria 2415004006WL001180 Padmalochan Jaypuria 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495093234 Mr. PADMALOCHAN JAYPURIA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-006-003/13512
(Laikera) 		2415004006NRG24030520230021734 04/05/2023 SURUBALI KISSAN 2415004006WL001180 SURUBALI KISSAN 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495093245 Mrs. SURUBALI KISSAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-006-003/13515
(Laikera) 		2415004006NRG24030520230021792 04/05/2023 Kiroti Kumura 2415004006WL001182 Kiroti Kumura 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495093236 KIRATI KUMURA BANK OF BARODA(606985)
75 Laikera OR-15-004-006-003/13527
(Laikera) 		2415004006NRG24030520230021739 04/05/2023 Chumki Kisan 2415004006WL001180 Chumki Kisan 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495093255 Mrs. CHUMKI KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-006-003/13597-A
(Laikera) 		2415004006NRG24030520230021748 04/05/2023 Bhisma Naik 2415004006WL001180 Bhisma Naik 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495093256 Mr. BHISMA NAIK UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24030520230021802 04/05/2023 Judhistir Kisan 2415004006WL001182 Judhistir Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495093253 Mr. JUDHISTHIRA KISAN UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-006-003/6620
(Laikera) 		2415004006NRG24030520230021803 04/05/2023 Pani Kisan 2415004006WL001182 Pani Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495093171 Mrs. PANI KISAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-006-003/6637-A
(Laikera) 		2415004006NRG24030520230021752 04/05/2023 Deepanjali Rana 2415004006WL001180 Deepanjali Rana 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495093248 DIPANJALI RANA BANK OF BARODA(606985)
80 Laikera OR-15-004-006-003/6653-A
(Laikera) 		2415004006NRG24030520230021804 04/05/2023 Niranjan Rana 2415004006WL001182 Niranjan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495093254 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24030520230021807 04/05/2023 Biranchi Kisan 2415004006WL001182 Biranchi Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495093251 BIRACHI KISAN CANARA BANK(508532)
82 Laikera OR-15-004-006-003/6724
(Laikera) 		2415004006NRG24030520230021808 04/05/2023 DASAMI KISAN 2415004006WL001182 DASAMI KISAN 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495093244 Mrs. DASMI KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-006-003/6738-A
(Laikera) 		2415004006NRG24030520230021756 04/05/2023 Kailash Behera 2415004006WL001180 Kailash Behera 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495093170 KAILASH BEHERA PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-006-003/6767
(Laikera) 		2415004006NRG24030520230021815 04/05/2023 Dsarathi Kisan 2415004006WL001182 Dsarathi Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495093237 DASHARATHI KISAN PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-006-003/6786
(Laikera) 		2415004006NRG24030520230021821 04/05/2023 Kuntala kisan 2415004006WL001182 Kuntala kisan 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495093172 KUNTALA . KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-006-003/6846
(Laikera) 		2415004006NRG24030520230021771 04/05/2023 Munuku Kisan 2415004006WL001180 Munuku Kisan 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495093235 MUNAKU KISAN PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-006-003/6846-A
(Laikera) 		2415004006NRG24030520230021773 04/05/2023 Uddhava Kisan 2415004006WL001180 Uddhava Kisan 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495093252 MR UDDHAVA KISAN STATE BANK OF INDIA(508548)
SubTotal 50007 50007
Total 213300 213300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_040523APB_FTO_77607 Punjab National Bank PUNB0206200 LAIKERA 49533
2 Laikera OR2415004006_040523APB_FTO_77607 State Bank of India SBIN0000189 SUNDARGARH 1422
3 Laikera OR2415004006_040523APB_FTO_77607 State Bank of India SBIN0006421 KIRIMIRA 73944
4 Laikera OR2415004006_040523APB_FTO_77607 State Bank of India SBIN0006423 LEFRIPADA 3081
5 Laikera OR2415004006_040523APB_FTO_77607 State Bank of India SBIN0009642 ARDA 3081
6 Laikera OR2415004006_040523APB_FTO_77607 State Bank of India SBIN0017195 RAJGANGPUR BAZAR 3318
7 Laikera OR2415004006_040523APB_FTO_77607 State Bank of India SBIN0018484 Laikera 28914
8 Laikera OR2415004006_040523APB_FTO_77607 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 7110
9 Laikera OR2415004006_040523APB_FTO_77607 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 42897

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