Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_140723APB_FTO_338251
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-15-004-009-002/12473
(Sahaspur) 		2415004009NRG24130720230104874 14/07/2023 Janaki Naik 2415004009WL005421 Janaki Naik 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968688895 Mrs. JANAKI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-009-002/126351
(Sahaspur) 		2415004009NRG24130720230104877 14/07/2023 ASHISH NAIK 2415004009WL005421 ASHISH NAIK 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968688893 MR ASHISH NAIK STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24130720230104903 14/07/2023 LINGARAJ NAIK 2415004009WL005424 LINGARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688896 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-003/126125
(Sahaspur) 		2415004009NRG24130720230104905 14/07/2023 MOHINI NAIK 2415004009WL005424 MOHINI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688837 MR MOHINI NAIK STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-003/126229
(Sahaspur) 		2415004009NRG24130720230104883 14/07/2023 SANJIT KUMURA 2415004009WL005421 SANJIT KUMURA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968688841 MR SANJIT KUMURA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-003/8772
(Sahaspur) 		2415004009NRG24130720230104907 14/07/2023 Saroj Dhurua 2415004009WL005424 Saroj Dhurua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688891 MR SAROJ DHURUA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-003/8782
(Sahaspur) 		2415004009NRG24130720230104910 14/07/2023 LINA NAIK 2415004009WL005424 LINA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688836 MRS LINA NAIK STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24130720230104938 14/07/2023 Anjana Jaypuria 2415004009WL005427 Anjana Jaypuria 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688894 MRS ANJANA JAYPURIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24130720230104944 14/07/2023 Bhabani Sankar Kichindia 2415004009WL005427 Bhabani Sankar Kichindia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688892 BHABANISANKAR KICHINDIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24130720230104949 14/07/2023 CHATURBHUJA KAK 2415004009WL005427 CHATURBHUJA KAK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688840 MR CHATURBHUJA KAK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24130720230104954 14/07/2023 ASHIS JAYPURIA 2415004009WL005427 ASHIS JAYPURIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688844 MR ASISH JAYPURIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24130720230104952 14/07/2023 JAYANARAYAN JAYAPURIA 2415004009WL005427 JAYANARAYAN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688889 JAYANARAYAN JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24130720230104953 14/07/2023 JEMADEI JAYAPURIA 2415004009WL005427 JEMADEI JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688890 Mrs. JEMADEI JAYAPURIA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-009-004/10216
(Sahaspur) 		2415004009NRG24130720230104956 14/07/2023 Tarulata Naik 2415004009WL005427 Tarulata Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688842 MR TARULATA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24130720230104959 14/07/2023 Jharana Gandha 2415004009WL005427 Jharana Gandha 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968688886 MRS JHARANA GANDHA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-009-004/12486
(Sahaspur) 		2415004009NRG24130720230104963 14/07/2023 Bikash Gandha 2415004009WL005427 Bikash Gandha 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688835 MR BIKASH GANDHA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-009-004/12486
(Sahaspur) 		2415004009NRG24130720230104964 14/07/2023 Rukmani Gandha 2415004009WL005427 Rukmani Gandha 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688834 MRS RUKMANI GANDHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24130720230104973 14/07/2023 PREMALATA KICHINDIA 2415004009WL005427 PREMALATA KICHINDIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688839 MRS PREMALATA KICHINDIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-004/126240
(Sahaspur) 		2415004009NRG24130720230104977 14/07/2023 DAYANIDHI JAYPURIA 2415004009WL005427 DAYANIDHI JAYPURIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968688887 MR DAYANIDHI JAYPURIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-004/126240
(Sahaspur) 		2415004009NRG24130720230104978 14/07/2023 HRUTANJALI JAYPURIA 2415004009WL005427 HRUTANJALI JAYPURIA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968688888 MRS HRUTANJALI JAYPURIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-004/126266
(Sahaspur) 		2415004009NRG24130720230104979 14/07/2023 SIMA MUNDA 2415004009WL005427 SIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688885 Mrs. SEEMA MUNDA UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-009-004/12649
(Sahaspur) 		2415004009NRG24130720230104984 14/07/2023 SANJU LAHERI 2415004009WL005427 SANJU LAHERI 00415 SBIN0006421 474 474 Processed 30/08/2023 4968688874 SANJU LAHERI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24130720230104999 14/07/2023 KUNTALA KISAN 2415004009WL005427 KUNTALA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968688838 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
SubTotal 32469 32469
24 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24130720230104935 14/07/2023 HARESH JAYAPURIA 2415004009WL005427 HARESH JAYAPURIA 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4968688845 HARESH JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
25 Laikera OR-15-004-009-004/10007
(Sahaspur) 		2415004009NRG24130720230104932 14/07/2023 DHANAMATI KISAN 2415004009WL005427 DHANAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968688848 DHANAMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24130720230104940 14/07/2023 UMAKANTA BAGH 2415004009WL005427 UMAKANTA BAGH 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968688849 UMAKANTA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24130720230104961 14/07/2023 UJALA KICHINDIA 2415004009WL005427 UJALA KICHINDIA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968688843 MISS UJALA KICHINDIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-009-004/12603
(Sahaspur) 		2415004009NRG24130720230104965 14/07/2023 SHANKAR LAHERI 2415004009WL005427 SHANKAR LAHERI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968688847 Mr. SHANKAR LEHERI UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24130720230104970 14/07/2023 Khujar Kichindia 2415004009WL005427 Khujar Kichindia 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4968688846 MRS KHUJAR KICHINDIA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
30 Laikera OR-15-004-009-002/12403
(Sahaspur) 		2415004009NRG24130720230104873 14/07/2023 Amrita Patel 2415004009WL005421 Amrita Patel 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688856 Mrs. AMRITA PATEL UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-002/12403
(Sahaspur) 		2415004009NRG24130720230104872 14/07/2023 Ranjit Kumar Patel 2415004009WL005421 Ranjit Kumar Patel 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688833 Mr. RANJIT PATEL UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-002/12506
(Sahaspur) 		2415004009NRG24130720230104875 14/07/2023 Umesh Neti 2415004009WL005421 Umesh Neti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688857 MR UMESH NETI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-009-002/12510
(Sahaspur) 		2415004009NRG24130720230104876 14/07/2023 Chudamani Gadtia 2415004009WL005421 Chudamani Gadtia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688826 Mr. CHUDAMANI GADATIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-002/9365
(Sahaspur) 		2415004009NRG24130720230104879 14/07/2023 Uma Naik 2415004009WL005421 Uma Naik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688827 Mrs. UMA NAIK UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-009-002/9407
(Sahaspur) 		2415004009NRG24130720230104880 14/07/2023 Bhagatram Makar 2415004009WL005421 Bhagatram Makar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688825 Mr. BHAKTA MAKAR UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-009-002/9425
(Sahaspur) 		2415004009NRG24130720230104881 14/07/2023 Balabhadra Neti 2415004009WL005421 Balabhadra Neti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688878 MR BALABHADRA NETI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-009-002/9475
(Sahaspur) 		2415004009NRG24130720230104882 14/07/2023 Mamata Patel 2415004009WL005421 Mamata Patel 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688898 Mrs. MAMATA PATEL UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24130720230104904 14/07/2023 Satyabati Naik 2415004009WL005424 Satyabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688854 Mrs. SATYABATI NAIK UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-009-003/8740
(Sahaspur) 		2415004009NRG24130720230104906 14/07/2023 Sarojini Majhi 2415004009WL005424 Sarojini Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688851 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24130720230104909 14/07/2023 Daskumari Naik 2415004009WL005424 Daskumari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688904 MISS DASHAKUMARI NAIK STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24130720230104908 14/07/2023 Upendra Naik 2415004009WL005424 Upendra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688897 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-009-003/8793
(Sahaspur) 		2415004009NRG24130720230104911 14/07/2023 SABITA NAIK 2415004009WL005424 SABITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688872 SABITA NAIK IDBI BANK(607095)
43 Laikera OR-15-004-009-003/8816
(Sahaspur) 		2415004009NRG24130720230104912 14/07/2023 Ranjay Naik 2415004009WL005424 Ranjay Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688906 Mr. RANJAYA NAIK UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-009-003/8822
(Sahaspur) 		2415004009NRG24130720230104913 14/07/2023 Akshya Kumura 2415004009WL005424 Akshya Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688903 Mr. AKSHYA KUMURA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-004/10063
(Sahaspur) 		2415004009NRG24130720230104934 14/07/2023 Laxman Kak 2415004009WL005427 Laxman Kak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688900 LAXMAN KAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-009-004/10063
(Sahaspur) 		2415004009NRG24130720230104933 14/07/2023 PADMINI KAK 2415004009WL005427 PADMINI KAK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968688853 Mrs. PADMINI KAK UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24130720230104936 14/07/2023 Mithila Jaypuria 2415004009WL005427 Mithila Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968688908 Mrs. MITHILA JAYAPURIA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24130720230104937 14/07/2023 Jamuna Jayapuria 2415004009WL005427 Jamuna Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688830 MR JAMUNA JAYPURIA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24130720230104939 14/07/2023 Chaibati Bag 2415004009WL005427 Chaibati Bag 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968688884 Mr. CHAIBATI BAGH UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24130720230104941 14/07/2023 Dulal Gandha 2415004009WL005427 Dulal Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968688877 Mr. DULAL GANDHA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24130720230104942 14/07/2023 Sukanti Gandha 2415004009WL005427 Sukanti Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688880 MRS SUKANTI GANDHA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24130720230104943 14/07/2023 Jayanti Kichindia 2415004009WL005427 Jayanti Kichindia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968688882 MRS JAYANTI KICHINDIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24130720230104946 14/07/2023 Pankajini Kichindia 2415004009WL005427 Pankajini Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688881 MRS PANKAJINI KICHINDIA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24130720230104945 14/07/2023 Premanand Kichindia 2415004009WL005427 Premanand Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688828 MR PREMANANDA KICHINDIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24130720230104947 14/07/2023 Purusottam Rajhans 2415004009WL005427 Purusottam Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688863 PURUSHOTTAM RAJHANSA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24130720230104948 14/07/2023 Rama Rajhans 2415004009WL005427 Rama Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688864 MRS RAMBHA RAJHANSA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24130720230104950 14/07/2023 MOTILAL GANDHA 2415004009WL005427 MOTILAL GANDHA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968688865 MOTILAL GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24130720230104951 14/07/2023 Sunetri Gandha 2415004009WL005427 Sunetri Gandha 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968688899 MRS SUNETRI GANDHA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-009-004/10216
(Sahaspur) 		2415004009NRG24130720230104955 14/07/2023 Kusa Naik 2415004009WL005427 Kusa Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688829 KUSHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-009-004/12371
(Sahaspur) 		2415004009NRG24130720230104957 14/07/2023 Lakshya Munda 2415004009WL005427 Lakshya Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688902 Mr. LAKSHY MUNDA UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-009-004/12384
(Sahaspur) 		2415004009NRG24130720230104958 14/07/2023 Dushmanta Gandha 2415004009WL005427 Dushmanta Gandha 00474 SBIN0RRUKGB 1185 1185 Rejected 30/08/2023 4968688855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24130720230104960 14/07/2023 Gajindra Kichindia 2415004009WL005427 Gajindra Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688907 GAJINDRA KICHINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Laikera OR-15-004-009-004/12444
(Sahaspur) 		2415004009NRG24130720230104962 14/07/2023 Kailashini Munda 2415004009WL005427 Kailashini Munda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968688879 MISS KAILASINI MUNDA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-009-004/126074
(Sahaspur) 		2415004009NRG24130720230104966 14/07/2023 BALMATI KISAN 2415004009WL005427 BALMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688909 Mrs. BALMATI KISAN UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24130720230104968 14/07/2023 KUNTALA KHADIA 2415004009WL005427 KUNTALA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688869 Mrs. KUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24130720230104967 14/07/2023 RAJU KHADIA 2415004009WL005427 RAJU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688876 Mr. RAJU KHADIA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24130720230104969 14/07/2023 Jamuna Kichindia 2415004009WL005427 Jamuna Kichindia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968688859 Mr. JAMUNA KICHINDIA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-009-004/126149
(Sahaspur) 		2415004009NRG24130720230104971 14/07/2023 PRAMITA LEHERI 2415004009WL005427 PRAMITA LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688861 Mrs. PRAMITA LEHERI UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24130720230104972 14/07/2023 SAROJ KICHINDIA 2415004009WL005427 SAROJ KICHINDIA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968688858 Mr. SAROJ KICHINDIA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-009-004/12623
(Sahaspur) 		2415004009NRG24130720230104976 14/07/2023 PREMASILA LUHURA 2415004009WL005427 PREMASILA LUHURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968688860 Mrs. PREMASILA LUHURA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-009-004/126269
(Sahaspur) 		2415004009NRG24130720230104980 14/07/2023 JYOSNA KISAN 2415004009WL005427 JYOSNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688871 MR JYOTSNA KISHAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-009-004/126319
(Sahaspur) 		2415004009NRG24130720230104981 14/07/2023 MOHAN LEHERI 2415004009WL005427 MOHAN LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688866 Mr. MOHAN LEHERI UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-009-004/126325
(Sahaspur) 		2415004009NRG24130720230104982 14/07/2023 GOUTAM KANSARALI 2415004009WL005427 GOUTAM KANSARALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688873 MR GOUTAM KANSARLI STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-009-004/126334
(Sahaspur) 		2415004009NRG24130720230104983 14/07/2023 RAEMATI KISAN 2415004009WL005427 RAEMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688870 Mrs. RAEMATI KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24130720230104986 14/07/2023 AMRUTA NAIK 2415004009WL005427 AMRUTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688862 MRS AMRUTA NAIK STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24130720230104985 14/07/2023 Anirudha Naik 2415004009WL005427 Anirudha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688852 ANIRUDHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 Laikera OR-15-004-009-004/9907
(Sahaspur) 		2415004009NRG24130720230104987 14/07/2023 Purna Chandra Munda 2415004009WL005427 Purna Chandra Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688824 PURNA MUNDA PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-009-004/9907
(Sahaspur) 		2415004009NRG24130720230104988 14/07/2023 Upasi Munda 2415004009WL005427 Upasi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688875 Mrs. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-009-004/9950
(Sahaspur) 		2415004009NRG24130720230104989 14/07/2023 Sukanti Munda 2415004009WL005427 Sukanti Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688883 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-009-004/9959
(Sahaspur) 		2415004009NRG24130720230104990 14/07/2023 Gulapi Leheri 2415004009WL005427 Gulapi Leheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688867 Mrs. GULAPI LEHERI UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-009-004/9972
(Sahaspur) 		2415004009NRG24130720230104991 14/07/2023 Sanischar Munda 2415004009WL005427 Sanischar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688822 SANISCHAR MUNDA PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-009-004/9972
(Sahaspur) 		2415004009NRG24130720230104992 14/07/2023 Sunaphula Munda 2415004009WL005427 Sunaphula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688831 MRS SUNAPHULA MUNDA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24130720230104994 14/07/2023 Buduni Munda 2415004009WL005427 Buduni Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688850 Mrs. BUDUNI MUNDA UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24130720230104993 14/07/2023 Rabi Munda 2415004009WL005427 Rabi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688911 Mr. RABI MUNDA UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-009-004/9982
(Sahaspur) 		2415004009NRG24130720230104996 14/07/2023 Ahalya Rohidas 2415004009WL005427 Ahalya Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688868 Mrs. AHALYA ROHIDAS UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-009-004/9982
(Sahaspur) 		2415004009NRG24130720230104995 14/07/2023 Saroj Rohidas 2415004009WL005427 Saroj Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688823 Mr. SAROJ ROHIDAS UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-009-004/9995
(Sahaspur) 		2415004009NRG24130720230104997 14/07/2023 Gopi Kisan 2415004009WL005427 Gopi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688901 Mr. GOPI KISHAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-009-004/9995
(Sahaspur) 		2415004009NRG24130720230104998 14/07/2023 Prasanha Kisan 2415004009WL005427 Prasanha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688832 Mr. PRASANHA KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24130720230105001 14/07/2023 Debaki Kisan 2415004009WL005427 Debaki Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688905 Mrs. DEBAKI KISAN UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24130720230105000 14/07/2023 NIRANJAN KISAN 2415004009WL005427 NIRANJAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968688910 NIRANJAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91008 91008
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_140723APB_FTO_338251 State Bank of India SBIN0006421 KIRIMIRA 32469
2 Laikera OR2415004009_140723APB_FTO_338251 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004009_140723APB_FTO_338251 State Bank of India SBIN0018484 Laikera 7584
4 Laikera OR2415004009_140723APB_FTO_338251 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 28677
5 Laikera OR2415004009_140723APB_FTO_338251 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 57354
6 Laikera OR2415004009_140723APB_FTO_338251 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 4977

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