Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004010_040523APB_FTO_77628
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-15-004-010-002/125813
(Sarangloi) 		2415004010NRG24030520230021290 04/05/2023 ANJALI PATEL 2415004010WL001153 ANJALI PATEL 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094567 MRS ANJALI PATEL STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-010-002/3464
(Sarangloi) 		2415004010NRG24030520230021304 04/05/2023 Krupa Kishan 2415004010WL001154 Krupa Kishan 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094580 KRUPA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-010-002/3464
(Sarangloi) 		2415004010NRG24030520230021305 04/05/2023 Radhi Kisan 2415004010WL001154 Radhi Kisan 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094571 RADHIKA KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-010-002/3479
(Sarangloi) 		2415004010NRG24030520230021307 04/05/2023 Ambika sa 2415004010WL001154 Ambika sa 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094572 AMBIKA SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-010-002/3479
(Sarangloi) 		2415004010NRG24030520230021306 04/05/2023 jugal Sa 2415004010WL001154 jugal Sa 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094573 JUGAL SA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24030520230021292 04/05/2023 chuleshwari sahu 2415004010WL001153 chuleshwari sahu 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094557 CHULESWARI SAHOO PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-010-003/4290
(Sarangloi) 		2415004010NRG24030520230021291 04/05/2023 jaynaran sahu 2415004010WL001153 jaynaran sahu 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094548 JAYANARAYAN SAHU PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-010-004/12371
(Sarangloi) 		2415004010NRG24030520230021308 04/05/2023 Bira Kishor Samartha 2415004010WL001154 Bira Kishor Samartha 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094565 BIRAKESHOR SAMARTHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24030520230021311 04/05/2023 Fagu Minch 2415004010WL001154 Fagu Minch 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094550 FAGU MINZ PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-010-005/125609
(Sarangloi) 		2415004010NRG24030520230021296 04/05/2023 godabari sa 2415004010WL001153 godabari sa 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094564 GODABARI SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-010-005/125609
(Sarangloi) 		2415004010NRG24030520230021295 04/05/2023 goutam sa 2415004010WL001153 goutam sa 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094551 GOUTAM SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24030520230021318 04/05/2023 Tulendra sha 2415004010WL001154 Tulendra sha 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094545 TULENDRA SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-010-005/3514
(Sarangloi) 		2415004010NRG24030520230021297 04/05/2023 Pradip Neti 2415004010WL001153 Pradip Neti 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094546 PRADIP NETI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-010-005/3514
(Sarangloi) 		2415004010NRG24030520230021298 04/05/2023 Upasi Neti 2415004010WL001153 Upasi Neti 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094547 UPASI NETI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-010-005/3531
(Sarangloi) 		2415004010NRG24030520230021300 04/05/2023 Dhanamati Neti 2415004010WL001153 Dhanamati Neti 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094609 DHANAMATI NETI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-010-005/3531
(Sarangloi) 		2415004010NRG24030520230021299 04/05/2023 Prasna Neti 2415004010WL001153 Prasna Neti 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094569 PRASHNA NETI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-010-005/3546
(Sarangloi) 		2415004010NRG24030520230021303 04/05/2023 Dileswari sa 2415004010WL001153 Dileswari sa 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094568 DILESWARI SA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-010-005/3546
(Sarangloi) 		2415004010NRG24030520230021302 04/05/2023 Rupananda Sa 2415004010WL001153 Rupananda Sa 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094574 RUPANANDA SA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-010-005/3546
(Sarangloi) 		2415004010NRG24030520230021301 04/05/2023 Ujagar Sa 2415004010WL001153 Ujagar Sa 00354 PUNB0206200 1185 1185 Processed 12/05/2023 1495094558 UJAGAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-010-006/125673
(Sarangloi) 		2415004010NRG24030520230021321 04/05/2023 SUNADEI DIHIRIA 2415004010WL001154 SUNADEI DIHIRIA 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094555 SUNADEI DIHIRIA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24030520230021322 04/05/2023 BIRANCHI NAIK 2415004010WL001154 BIRANCHI NAIK 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094563 BIRANCHI NAIK PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-010-006/2757
(Sarangloi) 		2415004010NRG24030520230021324 04/05/2023 Hadu Pradhan 2415004010WL001154 Hadu Pradhan 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094613 HADU PRADHAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24030520230021406 04/05/2023 Akadashia Behera 2415004010WL001159 Akadashia Behera 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094601 EKADASHIA BEHERA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24030520230021407 04/05/2023 Sabita Behera 2415004010WL001159 Sabita Behera 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094554 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24030520230021326 04/05/2023 TARULATA PRADHAN 2415004010WL001154 TARULATA PRADHAN 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094610 TARULATA PRADHAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-010-006/2773
(Sarangloi) 		2415004010NRG24030520230021327 04/05/2023 Munuku Pradhan 2415004010WL001154 Munuku Pradhan 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094578 MANUKU PRADHAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-010-006/2773
(Sarangloi) 		2415004010NRG24030520230021328 04/05/2023 SAROJINI PRADHAN 2415004010WL001154 SAROJINI PRADHAN 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094579 SAROJINI PRADHAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-010-006/2775
(Sarangloi) 		2415004010NRG24030520230021330 04/05/2023 Kumarmani Sa 2415004010WL001154 Kumarmani Sa 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094560 KUMARMANI SA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-010-006/2775
(Sarangloi) 		2415004010NRG24030520230021329 04/05/2023 NABAMI SA 2415004010WL001154 NABAMI SA 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094553 NABAMI SA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-010-006/2777
(Sarangloi) 		2415004010NRG24030520230021332 04/05/2023 Sabitri Majhi 2415004010WL001154 Sabitri Majhi 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094549 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-010-006/2777
(Sarangloi) 		2415004010NRG24030520230021331 04/05/2023 Ugrasen Majhi 2415004010WL001154 Ugrasen Majhi 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094611 UGRASEN MAJHI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24030520230021334 04/05/2023 Manjari Dihiria 2415004010WL001154 Manjari Dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094575 MANJARI DIHIRA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-010-006/2785
(Sarangloi) 		2415004010NRG24030520230021333 04/05/2023 Panchanan Dihiria 2415004010WL001154 Panchanan Dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094612 PANCHANAN DIHIRIA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-010-006/2808
(Sarangloi) 		2415004010NRG24030520230021335 04/05/2023 Basanta Majhi 2415004010WL001154 Basanta Majhi 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094561 BASANTA MAJHI PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-010-006/2819
(Sarangloi) 		2415004010NRG24030520230021339 04/05/2023 panchami dihiria 2415004010WL001154 panchami dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094607 PANCHAMI DIHIRIA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-010-006/2819
(Sarangloi) 		2415004010NRG24030520230021338 04/05/2023 Udraspa Dihiria 2415004010WL001154 Udraspa Dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094606 BHADRASWA DIHIRIA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-010-006/2827
(Sarangloi) 		2415004010NRG24030520230021409 04/05/2023 Sasi Narang 2415004010WL001159 Sasi Narang 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094552 SASHI NARANG PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24030520230021340 04/05/2023 Gokulananda Dihiria 2415004010WL001154 Gokulananda Dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094570 GOKULANANDA DIHIRIA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-010-006/2837
(Sarangloi) 		2415004010NRG24030520230021341 04/05/2023 Urmila Dihiria 2415004010WL001154 Urmila Dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094605 URMILIA DIHIRIA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-010-006/2847
(Sarangloi) 		2415004010NRG24030520230021342 04/05/2023 Golapa Pruset 2415004010WL001154 Golapa Pruset 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094566 GOLAP PUSET PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24030520230021410 04/05/2023 bhabani naranga 2415004010WL001159 bhabani naranga 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094577 BHABANI NARANG PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-010-006/2999-A
(Sarangloi) 		2415004010NRG24030520230021411 04/05/2023 Sushila Narang 2415004010WL001159 Sushila Narang 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094576 SUSHILA NARANGA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-010-006/3007
(Sarangloi) 		2415004010NRG24030520230021343 04/05/2023 Bhajan Dihiria 2415004010WL001154 Bhajan Dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094608 BHAJAN DIHIRIA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-010-006/3007
(Sarangloi) 		2415004010NRG24030520230021344 04/05/2023 kishori dihiria 2415004010WL001154 kishori dihiria 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094559 KISHORI DIHIRIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-010-006/3008
(Sarangloi) 		2415004010NRG24030520230021346 04/05/2023 Lingaraj pruseth 2415004010WL001154 Lingaraj pruseth 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094599 LINGARAJ PUSET PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-010-006/3008
(Sarangloi) 		2415004010NRG24030520230021345 04/05/2023 Maithali Pruseth 2415004010WL001154 Maithali Pruseth 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094562 MAITHILI PRUSETH PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-010-006/3025
(Sarangloi) 		2415004010NRG24030520230021412 04/05/2023 Sundar Sa 2415004010WL001159 Sundar Sa 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094600 SUNDAR SA PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24030520230021347 04/05/2023 LUKESWAR NAIK 2415004010WL001154 LUKESWAR NAIK 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094604 LUKESWAR NAIK PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24030520230021413 04/05/2023 Nagendra Seth 2415004010WL001159 Nagendra Seth 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094602 NAGENDRA SETH PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-010-006/3044
(Sarangloi) 		2415004010NRG24030520230021414 04/05/2023 Snehalata Seth 2415004010WL001159 Snehalata Seth 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094556 Mrs. SNEHALATA SETH UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-010-006/3089
(Sarangloi) 		2415004010NRG24030520230021349 04/05/2023 Labani Naik 2415004010WL001154 Labani Naik 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495094603 LABANIDHAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 69678 69678
52 Laikera OR-15-004-010-004/12371
(Sarangloi) 		2415004010NRG24030520230021309 04/05/2023 Arati Samartha 2415004010WL001154 Arati Samartha 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094586 ARATI SAMARTHA BANK OF BARODA(606985)
53 Laikera OR-15-004-010-004/125597
(Sarangloi) 		2415004010NRG24030520230021310 04/05/2023 Chintamani darka 2415004010WL001154 Chintamani darka 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094597 CHINTAMANI DARKA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-010-004/125736
(Sarangloi) 		2415004010NRG24030520230021293 04/05/2023 Prafulla kumar Nag 2415004010WL001153 Prafulla kumar Nag 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495094583 MR PRAFULLA KUMAR NAG STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-010-004/125736
(Sarangloi) 		2415004010NRG24030520230021294 04/05/2023 Ranjita Nag 2415004010WL001153 Ranjita Nag 00415 SBIN0006421 1185 1185 Processed 12/05/2023 1495094582 MRS RANJITA NAG STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-010-004/125766
(Sarangloi) 		2415004010NRG24030520230021312 04/05/2023 Ujala Minch 2415004010WL001154 Ujala Minch 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094585 MISS UJALA MINJ STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-010-004/3693
(Sarangloi) 		2415004010NRG24030520230021313 04/05/2023 surendri deheri 2415004010WL001154 surendri deheri 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094584 MISS SURENDRI DEHERI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-010-004/3716
(Sarangloi) 		2415004010NRG24030520230021314 04/05/2023 Babina Darka 2415004010WL001154 Babina Darka 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094598 Mrs. BABINA DARKA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-010-004/3753
(Sarangloi) 		2415004010NRG24030520230021315 04/05/2023 ushataram Darka 2415004010WL001154 ushataram Darka 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094581 MR USATRAM DARKA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-010-005/125784
(Sarangloi) 		2415004010NRG24030520230021316 04/05/2023 Sobharam Sa 2415004010WL001154 Sobharam Sa 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094593 SOBHARAM SA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-010-006/125712
(Sarangloi) 		2415004010NRG24030520230021323 04/05/2023 JAGYA NAIK 2415004010WL001154 JAGYA NAIK 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094588 MRS JAGYAN NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-010-006/2808
(Sarangloi) 		2415004010NRG24030520230021336 04/05/2023 sukruta majhi 2415004010WL001154 sukruta majhi 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094590 Mrs. SUKRUTA MAJHI UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-010-006/2812
(Sarangloi) 		2415004010NRG24030520230021337 04/05/2023 arati sa 2415004010WL001154 arati sa 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094587 MRS ARATI SA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-010-006/3030
(Sarangloi) 		2415004010NRG24030520230021348 04/05/2023 PALLABI NAIK 2415004010WL001154 PALLABI NAIK 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495094591 MRS PALLABI NAIK STATE BANK OF INDIA(508548)
SubTotal 18012 18012
65 Laikera OR-15-004-010-006/2759
(Sarangloi) 		2415004010NRG24030520230021408 04/05/2023 Sudish Behera 2415004010WL001159 Sudish Behera 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495094589 MR SUDISH KUMAR BEHERA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-010-006/2770
(Sarangloi) 		2415004010NRG24030520230021325 04/05/2023 Antarjami Pradhan 2415004010WL001154 Antarjami Pradhan 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495094596 ANTARJYAMI PRADHAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-010-006/3053
(Sarangloi) 		2415004010NRG24030520230021415 04/05/2023 dasharatha naik 2415004010WL001159 dasharatha naik 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495094592 DASARATHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
68 Laikera OR-15-004-010-005/125784
(Sarangloi) 		2415004010NRG24030520230021317 04/05/2023 PADMABATI SA 2415004010WL001154 PADMABATI SA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495094594 PADMABATI SA PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-010-005/125805
(Sarangloi) 		2415004010NRG24030520230021319 04/05/2023 Nirupama sha 2415004010WL001154 Nirupama sha 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495094595 Mrs. NIRUPAMA SA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 94800 94800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004010_040523APB_FTO_77628 Punjab National Bank PUNB0206200 LAIKERA 69678
2 Laikera OR2415004010_040523APB_FTO_77628 State Bank of India SBIN0006421 KIRIMIRA 18012
3 Laikera OR2415004010_040523APB_FTO_77628 State Bank of India SBIN0018484 Laikera 4266
4 Laikera OR2415004010_040523APB_FTO_77628 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 2844

Download In Excel