Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_240823APB_FTO_477163
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-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24210820230136476 24/08/2023 Sujan Kisan 2415004002WL009625 Sujan Kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4971737568 SUJAN KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24210820230136477 24/08/2023 Uttra Kisan 2415004002WL009625 Uttra Kisan 00078 CNRB0002805 1659 1659 Processed 30/08/2023 4971737567 UTTARA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24240820230138308 24/08/2023 MANTU KHICHIDI 2415004002WL009942 MANTU KHICHIDI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737526 MR MANTU KHICHIDI STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24230820230137460 24/08/2023 Premananda Set 2415004002WL009802 Premananda Set 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737555 PREMANANDA SET INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24230820230137461 24/08/2023 Rajkumari Set 2415004002WL009802 Rajkumari Set 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737569 RAJKUMARI SET PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/1257812
(Bhatlaida) 		2415004002NRG24210820230136847 24/08/2023 kausalya besan 2415004002WL009655 kausalya besan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737570 KOUSHALAYA BESAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24220820230136962 24/08/2023 Rita Bag 2415004002WL009671 Rita Bag 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737538 RITA BAG PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/12385
(Bhatlaida) 		2415004002NRG24230820230137456 24/08/2023 Maheswar Sa 2415004002WL009801 Maheswar Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737517 MAHESWAR SA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24240820230138309 24/08/2023 sushil kumar bahainsa 2415004002WL009942 sushil kumar bahainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737560 SUSHIL KUMAR BHAINSA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24240820230138312 24/08/2023 Taruni Bhainsa 2415004002WL009942 Taruni Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737537 TARUNI BHAINSA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24230820230137458 24/08/2023 Lakshmidhar Sa 2415004002WL009801 Lakshmidhar Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737558 LAKSHMIDHAR SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-007/935
(Bhatlaida) 		2415004002NRG24230820230137459 24/08/2023 Sauadamini Sa 2415004002WL009801 Sauadamini Sa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737559 SAUADAMINI SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24210820230136483 24/08/2023 mini kisan 2415004002WL009627 mini kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737528 MINI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/12500
(Bhatlaida) 		2415004002NRG24210820230136482 24/08/2023 Munubati Kisan 2415004002WL009627 Munubati Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737544 MUNUBATI KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24220820230136959 24/08/2023 Kumadini Kisan 2415004002WL009670 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737543 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24240820230138314 24/08/2023 BISHIKESHAN RIHIDASH 2415004002WL009942 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737539 BISHIKESANA ROHIDASA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24240820230138315 24/08/2023 RAIBARI ROHIDAS 2415004002WL009942 RAIBARI ROHIDAS 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4971737540 Aadhaar Number not Mapped to Account Number
18 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24240820230138316 24/08/2023 biju rohidas 2415004002WL009942 biju rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737523 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24240820230138317 24/08/2023 liza rohidas 2415004002WL009942 liza rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737525 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/1257832
(Bhatlaida) 		2415004002NRG24240820230138318 24/08/2023 upendra rohidas 2415004002WL009942 upendra rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737580 UPENDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-002-008/1257883
(Bhatlaida) 		2415004002NRG24240820230138319 24/08/2023 khirodini rohidas 2415004002WL009942 khirodini rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737579 KSHIRODINI ROHIDAS PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/730
(Bhatlaida) 		2415004002NRG24240820230138320 24/08/2023 shanti kisan 2415004002WL009942 shanti kisan 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971737521 MRS SHANTI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24210820230136479 24/08/2023 Prabhabati Laria 2415004002WL009626 Prabhabati Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737532 PRABHABATI LARIA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/734
(Bhatlaida) 		2415004002NRG24210820230136478 24/08/2023 Satyananda Laria 2415004002WL009626 Satyananda Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737531 SATYA NANDA LARIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24210820230136480 24/08/2023 Dileswar Laria 2415004002WL009626 Dileswar Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737533 DILESWAR LARIA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/736
(Bhatlaida) 		2415004002NRG24210820230136481 24/08/2023 Ramita Laria 2415004002WL009626 Ramita Laria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737516 RAMITA LARIA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24230820230137468 24/08/2023 malli kisan 2415004002WL009805 malli kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737591 MALLI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24230820230137467 24/08/2023 mukunda kisan 2415004002WL009805 mukunda kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737590 MAKUNDA KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24230820230137441 24/08/2023 Rajani Kisan 2415004002WL009796 Rajani Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737534 RAJANI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/770
(Bhatlaida) 		2415004002NRG24230820230137442 24/08/2023 Sandhya Kisan 2415004002WL009796 Sandhya Kisan 00354 PUNB0206200 1659 1659 Rejected 30/08/2023 4971737549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Laikera OR-15-004-002-008/782
(Bhatlaida) 		2415004002NRG24210820230136491 24/08/2023 Balika Bhainsa 2415004002WL009630 Balika Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737529 BALIKA BHAINSA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/782
(Bhatlaida) 		2415004002NRG24230820230137449 24/08/2023 Balika Bhainsa 2415004002WL009798 Balika Bhainsa 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737530 BALIKA BHAINSA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-008/782
(Bhatlaida) 		2415004002NRG24230820230137448 24/08/2023 Bipin Bhainsa 2415004002WL009798 Bipin Bhainsa 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737518 BIPIN BHINSA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/782
(Bhatlaida) 		2415004002NRG24210820230136490 24/08/2023 Bipin Bhainsa 2415004002WL009630 Bipin Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737519 BIPIN BHINSA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-008/782-A
(Bhatlaida) 		2415004002NRG24210820230136492 24/08/2023 Chandansingh Bhainsa 2415004002WL009630 Chandansingh Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737556 CHANDANSINGH BHAINSA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-008/782-A
(Bhatlaida) 		2415004002NRG24230820230137450 24/08/2023 Chandansingh Bhainsa 2415004002WL009798 Chandansingh Bhainsa 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737572 CHANDANSINGH BHAINSA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24210820230136472 24/08/2023 Sundar Kisan 2415004002WL009623 Sundar Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737541 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24240820230138542 24/08/2023 BASUDEB ROHIDAS 2415004002WL009955 BASUDEB ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737563 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24240820230138541 24/08/2023 PANKAJINI ROHIDAS 2415004002WL009955 PANKAJINI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737564 PANKAJINI ROHIDAS PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24210820230136484 24/08/2023 rinku rohidas 2415004002WL009628 rinku rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737576 RINKU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24230820230137445 24/08/2023 rinku rohidas 2415004002WL009797 rinku rohidas 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737575 RINKU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-002-008/845-B
(Bhatlaida) 		2415004002NRG24210820230136486 24/08/2023 jasobanti Rohidas 2415004002WL009628 jasobanti Rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737577 JASOBANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-008/845-B
(Bhatlaida) 		2415004002NRG24230820230137447 24/08/2023 jasobanti Rohidas 2415004002WL009797 jasobanti Rohidas 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737578 JASOBANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24220820230136966 24/08/2023 angada rohidas 2415004002WL009673 angada rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737594 ANGADA ROHIDAS PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-008/852-A
(Bhatlaida) 		2415004002NRG24220820230136965 24/08/2023 shanti rohidas 2415004002WL009673 shanti rohidas 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737589 SANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-008/872-B
(Bhatlaida) 		2415004002NRG24230820230137443 24/08/2023 Snehalata Kisan 2415004002WL009796 Snehalata Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737593 SNEHALATA KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24210820230136474 24/08/2023 Chintamani Bhainsa 2415004002WL009624 Chintamani Bhainsa 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737535 CHINTAMANI BHAISA PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-008/874
(Bhatlaida) 		2415004002NRG24210820230136475 24/08/2023 Gulapi Kisan 2415004002WL009624 Gulapi Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737536 GULAPI BHAISA PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24210820230136488 24/08/2023 BEDAMATI SANDHA 2415004002WL009629 BEDAMATI SANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737554 BEDAMATI SANDHA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-009/1093
(Bhatlaida) 		2415004002NRG24230820230137452 24/08/2023 BEDAMATI SANDHA 2415004002WL009799 BEDAMATI SANDHA 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737553 BEDAMATI SANDHA PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24220820230136956 24/08/2023 SATYABHAMA BHAINSHA 2415004002WL009669 SATYABHAMA BHAINSHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737545 SATYABHAMA BHAINSHA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-009/1185
(Bhatlaida) 		2415004002NRG24220820230136955 24/08/2023 Sudresan Gauda 2415004002WL009669 Sudresan Gauda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737520 MR SUDARSAN BHAINSA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24230820230137465 24/08/2023 deepak kisan 2415004002WL009804 deepak kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737527 DEEPAK KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-009/12496
(Bhatlaida) 		2415004002NRG24230820230137464 24/08/2023 Sumati Chhatria 2415004002WL009804 Sumati Chhatria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737562 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-009/12496-A
(Bhatlaida) 		2415004002NRG24230820230137466 24/08/2023 dilip chhatria 2415004002WL009804 dilip chhatria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737592 DILLIP CHHATRIA PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-009/1257825
(Bhatlaida) 		2415004002NRG24210820230136489 24/08/2023 ganesh kumar sandha 2415004002WL009629 ganesh kumar sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737551 GANESH KUMAR SANDHA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-009/1257825
(Bhatlaida) 		2415004002NRG24230820230137453 24/08/2023 ganesh kumar sandha 2415004002WL009799 ganesh kumar sandha 00354 PUNB0206200 474 474 Processed 30/08/2023 4971737552 GANESH KUMAR SANDHA PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-009/1259
(Bhatlaida) 		2415004002NRG24220820230136957 24/08/2023 Netramani Sandha 2415004002WL009669 Netramani Sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737542 NETRAMANI SANDHA PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-002-009/1259
(Bhatlaida) 		2415004002NRG24220820230136958 24/08/2023 Surendri Sandha 2415004002WL009669 Surendri Sandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737561 SURENDRI SANDHA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24220820230136964 24/08/2023 SANATAN KISAN 2415004002WL009672 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737524 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24230820230137462 24/08/2023 DASARATHA KISAN 2415004002WL009803 DASARATHA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737548 MRS DASHRATH KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-002-010/12371-A
(Bhatlaida) 		2415004002NRG24230820230137463 24/08/2023 KALPANA KISAN 2415004002WL009803 KALPANA KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737573 KALPANA KISAN PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-002-010/1257948
(Bhatlaida) 		2415004002NRG24220820230136963 24/08/2023 sunita mahananda 2415004002WL009671 sunita mahananda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737588 SUNITA MAHANANDIA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24230820230137455 24/08/2023 JAMUNA CHHATRIA 2415004002WL009800 JAMUNA CHHATRIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737522 JAMUNA CHHATRIA PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24230820230137454 24/08/2023 Naresh Chhatria 2415004002WL009800 Naresh Chhatria 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737550 NARESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24240820230138177 24/08/2023 CHANDRAMA NAIK 2415004002WL009928 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 31/08/2023 4971737557 Mrs. CHANDRAMA NAIK UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24240820230138175 24/08/2023 Jhasketan Naik 2415004002WL009928 Jhasketan Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737546 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-002-010/1870
(Bhatlaida) 		2415004002NRG24240820230138176 24/08/2023 Purna Chandra Naik 2415004002WL009928 Purna Chandra Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4971737547 PURNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 100725 100725
69 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24240820230138307 24/08/2023 padmini khichiri 2415004002WL009942 padmini khichiri 00415 SBIN0001084 1659 1659 Processed 30/08/2023 4971737585 MISS PADMINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
70 Laikera OR-15-004-002-002/671
(Bhatlaida) 		2415004002NRG24220820230136961 24/08/2023 DILIP BAGH 2415004002WL009671 DILIP BAGH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971737565 DILIP BAG PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-002-008/791
(Bhatlaida) 		2415004002NRG24210820230136473 24/08/2023 Ranga Kisan 2415004002WL009623 Ranga Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971737566 RANGA KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24210820230136485 24/08/2023 bilasini rohidas 2415004002WL009628 bilasini rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971737581 BILASINI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24230820230137446 24/08/2023 bilasini rohidas 2415004002WL009797 bilasini rohidas 00415 SBIN0006421 474 474 Processed 30/08/2023 4971737582 BILASINI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
74 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24220820230136960 24/08/2023 Rukmani Kisan 2415004002WL009670 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4971737574 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
75 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24240820230138310 24/08/2023 sasmitabagartti 2415004002WL009942 sasmitabagartti 00415 SBIN0012081 1659 1659 Processed 30/08/2023 4971737586 MISS SUSMITA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
76 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24240820230138306 24/08/2023 hirabati kichidi 2415004002WL009942 hirabati kichidi 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4971737514 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Laikera OR-15-004-002-007/12385
(Bhatlaida) 		2415004002NRG24230820230137457 24/08/2023 susmita sahu 2415004002WL009801 susmita sahu 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4971737571 SUSMITA SAHU PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24240820230138313 24/08/2023 sarojini bhainsa 2415004002WL009942 sarojini bhainsa 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4971737584 MRS SAROJINI BHAINSA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
79 Laikera OR-15-004-002-008/826-D
(Bhatlaida) 		2415004002NRG24240820230138543 24/08/2023 sabita rohidas 2415004002WL009955 sabita rohidas 00462 UCBA0002361 1659 1659 Processed 30/08/2023 4971737595 SABITA ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
80 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24240820230138305 24/08/2023 baikuntha khichidi 2415004002WL009942 baikuntha khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971737583 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24240820230138311 24/08/2023 arati behera 2415004002WL009942 arati behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971737515 ARATI BEHERA PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-002-008/872-C
(Bhatlaida) 		2415004002NRG24230820230137444 24/08/2023 sasmita kisan 2415004002WL009796 sasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971737587 MRS SASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_240823APB_FTO_477163 Canara Bank CNRB0002805 JHARSUGUDA 3318
2 Laikera OR2415004002_240823APB_FTO_477163 Punjab National Bank PUNB0206200 Laikera 100725
3 Laikera OR2415004002_240823APB_FTO_477163 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004002_240823APB_FTO_477163 State Bank of India SBIN0006421 KIRIMIRA 5451
5 Laikera OR2415004002_240823APB_FTO_477163 State Bank of India SBIN0009655 SAMASINGHA 1659
6 Laikera OR2415004002_240823APB_FTO_477163 State Bank of India SBIN0012081 LAIDA 1659
7 Laikera OR2415004002_240823APB_FTO_477163 State Bank of India SBIN0018484 Laikera 4977
8 Laikera OR2415004002_240823APB_FTO_477163 UCO Bank UCBA0002361 BELPAHAR 1659
9 Laikera OR2415004002_240823APB_FTO_477163 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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