Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_210423APB_FTO_38472
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-15-004-003-005/106
(Jammal) 		2415004003NRG24210420230009802 21/04/2023 KLARA BARLA 2415004003WL000564 KLARA BARLA 00045 BARB0JHARSU 1659 1659 Processed 10/05/2023 1398855108 Klara Barla BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24210420230009856 21/04/2023 Dibya Sa 2415004003WL000567 Dibya Sa 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398855106 DIBYA SA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24210420230009771 21/04/2023 SUKANTI BUDULA 2415004003WL000563 SUKANTI BUDULA 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1398855107 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24210420230009866 21/04/2023 RAMESH CHHATRIA 2415004003WL000567 RAMESH CHHATRIA 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855153 RAMESH CHHATRIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24210420230009879 21/04/2023 RIMA SA 2415004003WL000567 RIMA SA 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855148 RIMA SA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004003NRG24210420230009774 21/04/2023 Jhulen Budula 2415004003WL000563 Jhulen Budula 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855144 JHALEN BUDULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/104
(Jammal) 		2415004003NRG24210420230009801 21/04/2023 BAIDEHI KHARSEL 2415004003WL000564 BAIDEHI KHARSEL 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855146 BAIDEHI KHARASEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24210420230009804 21/04/2023 Pravat Samad 2415004003WL000564 Pravat Samad 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855149 PRAVAT SAMAD SO SUREN SAMAD PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24210420230009803 21/04/2023 SURSEN SAMAD 2415004003WL000564 SURSEN SAMAD 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855152 SURSEN SAMAD PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24210420230009807 21/04/2023 Bhubaneswar Bhoi 2415004003WL000564 Bhubaneswar Bhoi 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855143 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/292
(Jammal) 		2415004003NRG24210420230009809 21/04/2023 SURESH BHOI 2415004003WL000564 SURESH BHOI 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855150 SURESH BHOI SO BUSHIKESHAN BHOI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24210420230009811 21/04/2023 JANMA NAIK 2415004003WL000564 JANMA NAIK 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855154 JANMA NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24210420230009819 21/04/2023 Nabin Ati 2415004003WL000564 Nabin Ati 00354 PUNB0738500 1185 1185 Processed 10/05/2023 1398855151 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24210420230009888 21/04/2023 Janamaya jay patra 2415004003WL000567 Janamaya jay patra 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855145 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24210420230009820 21/04/2023 Aleksh sis Lamaga 2415004003WL000564 Aleksh sis Lamaga 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1398855147 ALEKHA SIS LAMAGA PUNJAB NATIONAL BANK(508568)
SubTotal 19434 19434
16 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24210420230009865 21/04/2023 KAMINI LAKRA 2415004003WL000567 KAMINI LAKRA 00415 SBIN0000189 1659 1659 Processed 10/05/2023 1398855114 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24210420230009852 21/04/2023 Nabina Chhatria 2415004003WL000567 Nabina Chhatria 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855109 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24210420230009867 21/04/2023 JHARANA MAJHI 2415004003WL000567 JHARANA MAJHI 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855142 JHARANA MAJHI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG24210420230009777 21/04/2023 Chandramani Budula 2415004003WL000563 Chandramani Budula 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855117 MR CHANDRAMANI BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24210420230009778 21/04/2023 Purnami Kisan 2415004003WL000563 Purnami Kisan 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855133 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24210420230009885 21/04/2023 GOKUL KISAN 2415004003WL000567 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855110 MR GOKULA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24210420230009806 21/04/2023 Binod Majhi 2415004003WL000564 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1398855104 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24210420230009824 21/04/2023 Bhabani Naik 2415004003WL000564 Bhabani Naik 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1398855112 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-003-005/701
(Jammal) 		2415004003NRG24210420230009826 21/04/2023 Anjana Dhurua 2415004003WL000564 Anjana Dhurua 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855105 MRS ANJANA DHURUA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24210420230009830 21/04/2023 BAJRU MAJHI 2415004003WL000564 BAJRU MAJHI 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1398855191 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
26 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24210420230009863 21/04/2023 uma majhi 2415004003WL000567 uma majhi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855113 MRS UMARANI MAJHI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004003NRG24210420230009766 21/04/2023 SARATHI MAHANANDIA 2415004003WL000563 SARATHI MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855124 MR SARATHI MAHANANDIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24210420230009870 21/04/2023 Chandra sa 2415004003WL000567 Chandra sa 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855197 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24210420230009876 21/04/2023 SANGITA BUDULA 2415004003WL000567 SANGITA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855141 SangitaBudula FINCARE SMALL FINANCE BANK LTD(608304)
30 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24210420230009772 21/04/2023 TULESWARI PING 2415004003WL000563 TULESWARI PING 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855195 MISS TULESWARI PING STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24210420230009880 21/04/2023 Rajesh Kisan 2415004003WL000567 Rajesh Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855111 MR RAJESH KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24210420230009773 21/04/2023 Sunil Budula 2415004003WL000563 Sunil Budula 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855136 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/1349
(Jammal) 		2415004003NRG24210420230009780 21/04/2023 Purnami Ping 2415004003WL000563 Purnami Ping 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855130 MRS PURNAMI PINK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24210420230009786 21/04/2023 Gula Budula 2415004003WL000563 Gula Budula 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855192 MR GULA BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24210420230009884 21/04/2023 Basanti Kisan 2415004003WL000567 Basanti Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855198 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG24210420230009792 21/04/2023 GASANAR MUNDA 2415004003WL000563 GASANAR MUNDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855138 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/545
(Jammal) 		2415004003NRG24210420230009793 21/04/2023 SAIBANI BAGH 2415004003WL000563 SAIBANI BAGH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855193 MISS SAIBANI BAGH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/700351
(Jammal) 		2415004003NRG24210420230009799 21/04/2023 MADHUBAN BUDULA 2415004003WL000563 MADHUBAN BUDULA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855137 MASTER MADHUBAN BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24210420230009886 21/04/2023 Ranjit Kisan 2415004003WL000567 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855135 RANJIT KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24210420230009800 21/04/2023 SUSMITA ATTI 2415004003WL000564 SUSMITA ATTI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855140 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24210420230009812 21/04/2023 Arjun Seth 2415004003WL000564 Arjun Seth 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398855196 MR ARJUN SETH STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24210420230009815 21/04/2023 Jugindra bhainsa 2415004003WL000564 Jugindra bhainsa 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1398855199 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24210420230009827 21/04/2023 GITA ATTI 2415004003WL000564 GITA ATTI 00415 SBIN0006421 948 948 Processed 10/05/2023 1398855134 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 29151 29151
44 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24210420230009872 21/04/2023 Rambhabati Kisan 2415004003WL000567 Rambhabati Kisan 00415 SBIN0013843 1659 1659 Processed 10/05/2023 1398855132 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
45 Laikera OR-15-004-003-001/105
(Jammal) 		2415004003NRG24210420230009760 21/04/2023 KRUSHNA PRADHAN 2415004003WL000563 KRUSHNA PRADHAN 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855115 MR KRUSHNA PRADHAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-001/105
(Jammal) 		2415004003NRG24210420230009761 21/04/2023 Lalita Pradhan 2415004003WL000563 Lalita Pradhan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855123 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24210420230009849 21/04/2023 Usha Chhatria 2415004003WL000567 Usha Chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855125 Mrs. USHA CHHATRIA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24210420230009851 21/04/2023 Chana Chhatria 2415004003WL000567 Chana Chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855162 MRS CHANA CHHATRIYA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24210420230009850 21/04/2023 Sanatan Chhatria 2415004003WL000567 Sanatan Chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855163 MR SANATAN CHHATRIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24210420230009853 21/04/2023 BISHAKHA CHHATRIA 2415004003WL000567 BISHAKHA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855126 Mrs. BISHAKHA CHHATRIA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24210420230009854 21/04/2023 Sundar Majhi 2415004003WL000567 Sundar Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855155 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24210420230009855 21/04/2023 Ulash Majhi 2415004003WL000567 Ulash Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855156 MRS ULAS MAJHI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24210420230009857 21/04/2023 kumudini sa 2415004003WL000567 kumudini sa 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855176 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24210420230009859 21/04/2023 PARBATI MAJHI 2415004003WL000567 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855190 PARBATI MAJHI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24210420230009860 21/04/2023 Ketan Chhatria 2415004003WL000567 Ketan Chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855128 KETAN CHHATRIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24210420230009861 21/04/2023 Mina Chhatria 2415004003WL000567 Mina Chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855127 MRS MINA CHHATRIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24210420230009862 21/04/2023 Purna Majhi 2415004003WL000567 Purna Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855157 MR PURAN MAJHI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24210420230009765 21/04/2023 MUKTA CHHATRIA 2415004003WL000563 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855139 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24210420230009871 21/04/2023 Benu chhatria 2415004003WL000567 Benu chhatria 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855159 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24210420230009873 21/04/2023 PARAMESWAR MAJHI 2415004003WL000567 PARAMESWAR MAJHI 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855158 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24210420230009878 21/04/2023 Kabati Majhi 2415004003WL000567 Kabati Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855188 Mrs. KABATI MAJHI UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24210420230009877 21/04/2023 Rameswar Majhi 2415004003WL000567 Rameswar Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855160 RAMESWAR MAJHI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004003NRG24210420230009775 21/04/2023 Debaki Budula 2415004003WL000563 Debaki Budula 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855172 MRS DEBAKI BUDULA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG24210420230009776 21/04/2023 Utta Budula 2415004003WL000563 Utta Budula 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855120 MRS HOTA BUDALA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-002/1349
(Jammal) 		2415004003NRG24210420230009779 21/04/2023 DASI PING 2415004003WL000563 DASI PING 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855122 MR DASI PINGA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-002/1425
(Jammal) 		2415004003NRG24210420230009781 21/04/2023 HARI HANSA 2415004003WL000563 HARI HANSA 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855116 MR HARI HANSA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24210420230009882 21/04/2023 Debaki kisan 2415004003WL000567 Debaki kisan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855189 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-002/1466
(Jammal) 		2415004003NRG24210420230009783 21/04/2023 Koili Ping 2415004003WL000563 Koili Ping 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855174 MRS KUILI PING STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-002/1466
(Jammal) 		2415004003NRG24210420230009782 21/04/2023 Lingaraj Ping 2415004003WL000563 Lingaraj Ping 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855175 MR LINGARAJ PING STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004003NRG24210420230009784 21/04/2023 Aswini Rohidas 2415004003WL000563 Aswini Rohidas 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855161 MRS ASPINI REHIDAS STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004003NRG24210420230009785 21/04/2023 Ganda Rohidas 2415004003WL000563 Ganda Rohidas 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855194 GANA ROHIDAS PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-003-002/1493
(Jammal) 		2415004003NRG24210420230009787 21/04/2023 Pabitra Majhi 2415004003WL000563 Pabitra Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855119 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-002/1494
(Jammal) 		2415004003NRG24210420230009788 21/04/2023 Piro Ping 2415004003WL000563 Piro Ping 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855173 MRS PIRO PING STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24210420230009789 21/04/2023 Dileswar Rohidas 2415004003WL000563 Dileswar Rohidas 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855118 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-002/700135
(Jammal) 		2415004003NRG24210420230009796 21/04/2023 Sujata majhi 2415004003WL000563 Sujata majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855121 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-005/218
(Jammal) 		2415004003NRG24210420230009887 21/04/2023 GOKULBAGH 2415004003WL000567 GOKULBAGH 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855170 GOKUL BAGH STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24210420230009810 21/04/2023 Suru Majhi 2415004003WL000564 Suru Majhi 00415 SBIN0017965 1422 1422 Processed 10/05/2023 1398855165 MR SURU MAJHI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24210420230009813 21/04/2023 Subhadra Seth 2415004003WL000564 Subhadra Seth 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855164 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-005/311
(Jammal) 		2415004003NRG24210420230009814 21/04/2023 Malati Majhi 2415004003WL000564 Malati Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855129 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24210420230009816 21/04/2023 Kunti bhainsa 2415004003WL000564 Kunti bhainsa 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855131 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24210420230009821 21/04/2023 Rita Lamga 2415004003WL000564 Rita Lamga 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855167 MRS RITA LAMAGA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24210420230009823 21/04/2023 Mantu Majhi 2415004003WL000564 Mantu Majhi 00415 SBIN0017965 1185 1185 Processed 10/05/2023 1398855166 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24210420230009829 21/04/2023 Jamuna Pradhan 2415004003WL000564 Jamuna Pradhan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855168 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24210420230009828 21/04/2023 Ranjan Pradhan 2415004003WL000564 Ranjan Pradhan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855169 RANJAN PRADHAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-005/781
(Jammal) 		2415004003NRG24210420230009831 21/04/2023 KARAPHULA BAG 2415004003WL000564 KARAPHULA BAG 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1398855171 MR KARAPHUL BAG STATE BANK OF INDIA(508548)
SubTotal 67308 67308
86 Laikera OR-15-004-003-001/113
(Jammal) 		2415004003NRG24210420230009762 21/04/2023 Daitari Negi 2415004003WL000563 Daitari Negi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855182 Mr. DAITARI NEGI UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-003-001/70000
(Jammal) 		2415004003NRG24210420230009764 21/04/2023 Hema budula 2415004003WL000563 Hema budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855179 HEMA KISAN BANK OF INDIA(508505)
88 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004003NRG24210420230009767 21/04/2023 RANGA MAHANAND 2415004003WL000563 RANGA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855178 RANGA MAHANANDIA INDUSIND BANK(607189)
89 Laikera OR-15-004-003-001/70104
(Jammal) 		2415004003NRG24210420230009768 21/04/2023 Niranjan Rana 2415004003WL000563 Niranjan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855184 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24210420230009874 21/04/2023 SANJULATA MAJHI 2415004003WL000567 SANJULATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855183 Miss. SANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24210420230009875 21/04/2023 Goutam budula 2415004003WL000567 Goutam budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855180 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-003-002/60012
(Jammal) 		2415004003NRG24210420230009794 21/04/2023 Anjana budula 2415004003WL000563 Anjana budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855177 Mrs. ANJANA BUDULA UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG24210420230009797 21/04/2023 Surath Rohidas 2415004003WL000563 Surath Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855186 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24210420230009798 21/04/2023 ARJUN ROHIDAS 2415004003WL000563 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855187 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG24210420230009805 21/04/2023 Saraswati behera 2415004003WL000564 Saraswati behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398855181 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-003-005/70039
(Jammal) 		2415004003NRG24210420230009825 21/04/2023 Khetramani Danko 2415004003WL000564 Khetramani Danko 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398855185 Mr. KSHETRAMANI DANKO UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_210423APB_FTO_38472 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004003_210423APB_FTO_38472 Punjab National Bank PUNB0206200 LAIKERA 3318
3 Laikera OR2415004003_210423APB_FTO_38472 Punjab National Bank PUNB0738500 SAMBALPUR 19434
4 Laikera OR2415004003_210423APB_FTO_38472 State Bank of India SBIN0000189 SUNDARGARH 1659
5 Laikera OR2415004003_210423APB_FTO_38472 State Bank of India SBIN0002007 BAMARA 14931
6 Laikera OR2415004003_210423APB_FTO_38472 State Bank of India SBIN0006421 KIRIMIRA 29151
7 Laikera OR2415004003_210423APB_FTO_38472 State Bank of India SBIN0013843 SALEPALI 1659
8 Laikera OR2415004003_210423APB_FTO_38472 State Bank of India SBIN0017965 Dharuadihi 67308
9 Laikera OR2415004003_210423APB_FTO_38472 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
10 Laikera OR2415004003_210423APB_FTO_38472 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10902

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