Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_250923APB_FTO_567297
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-15-004-002-001/451-A
(Bhatlaida) 		2415004002NRG24250920230174839 25/09/2023 brundabati ranbida 2415004002WL019727 brundabati ranbida 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005816 BRUDABATI RANABIDA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24250920230174850 25/09/2023 Dhruba Suhula 2415004002WL019737 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005793 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12462-A
(Bhatlaida) 		2415004002NRG24250920230174838 25/09/2023 ambo bag 2415004002WL019726 ambo bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005815 AMBO BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24250920230174844 25/09/2023 NABIN DUTIYACHAND 2415004002WL019731 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005813 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24250920230174841 25/09/2023 ANADI BAG 2415004002WL019729 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005780 ANADI BAG PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12575
(Bhatlaida) 		2415004002NRG24250920230174848 25/09/2023 NUJUNU SANDHA 2415004002WL019735 NUJUNU SANDHA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005819 NUJUNU SANDHA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24250920230174853 25/09/2023 narmada pruseth 2415004002WL019739 narmada pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005820 NARMADA PUSET PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24250920230174852 25/09/2023 sukhamani pruseth 2415004002WL019739 sukhamani pruseth 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005811 SUKUMANI PRUSETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24250920230174845 25/09/2023 SRIMANGAL PANCH BHAYA 2415004002WL019732 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005809 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/672
(Bhatlaida) 		2415004002NRG24250920230174849 25/09/2023 Hema Bag 2415004002WL019736 Hema Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005782 HEMA BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-007/12483-A
(Bhatlaida) 		2415004002NRG24250920230174840 25/09/2023 khirodini kalo 2415004002WL019728 khirodini kalo 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005822 KSHIRODINI KALO PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-007/995-A
(Bhatlaida) 		2415004002NRG24240920230174457 25/09/2023 danardan kalo 2415004002WL019592 danardan kalo 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005849 Mr. DANARDAN KALO UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-002-008/12425
(Bhatlaida) 		2415004002NRG24250920230175778 25/09/2023 JAMUNA KISAN 2415004002WL019992 JAMUNA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005799 Mrs. JAMUNA KISAN UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-002-008/12425
(Bhatlaida) 		2415004002NRG24250920230175777 25/09/2023 UPENDRA KISAN 2415004002WL019992 UPENDRA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005812 UPENDRA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24250920230175779 25/09/2023 Umakanta Naik 2415004002WL019992 Umakanta Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005842 Mr. UMAKANTA NAIK UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24250920230174846 25/09/2023 Prashna Kisan 2415004002WL019733 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005783 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24250920230175788 25/09/2023 MATILAL KISAN 2415004002WL019992 MATILAL KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005804 MATILAL KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24250920230175789 25/09/2023 Urmila Kisan 2415004002WL019992 Urmila Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005781 URMILA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24240920230174434 25/09/2023 sarat kisan 2415004002WL019579 sarat kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7325005817 SARAT KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24250920230175790 25/09/2023 Brundabana Kisan 2415004002WL019992 Brundabana Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005841 BRUNDABAN KISAN BANK OF INDIA(508505)
21 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24250920230175791 25/09/2023 LAXMI KISAN 2415004002WL019992 LAXMI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005800 LAXMI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24250920230175792 25/09/2023 Prahallad kisan 2415004002WL019992 Prahallad kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005805 PRAHALLAD KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24250920230175795 25/09/2023 Raisara Kisan 2415004002WL019992 Raisara Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005786 RAISARA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24250920230175796 25/09/2023 Surutula Kisan 2415004002WL019992 Surutula Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005840 SURATULA KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24250920230175798 25/09/2023 Golapi Kisan 2415004002WL019992 Golapi Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005784 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24250920230175797 25/09/2023 PARME KISAN 2415004002WL019992 PARME KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005823 PARAME KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24250920230175800 25/09/2023 Sabitri Kisan 2415004002WL019992 Sabitri Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005777 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24250920230175799 25/09/2023 Swarna Kisan 2415004002WL019992 Swarna Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005802 SWARNA KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24250920230175802 25/09/2023 Rasmita Kisan 2415004002WL019992 Rasmita Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005821 RASMITA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/899
(Bhatlaida) 		2415004002NRG24250920230175803 25/09/2023 JASED KISAN 2415004002WL019992 JASED KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005789 MRS JASMINI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24240920230174436 25/09/2023 GOUTAM KISAN 2415004002WL019580 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005808 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24240920230174459 25/09/2023 Nrupalal Nayak 2415004002WL019594 Nrupalal Nayak 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005787 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24240920230174437 25/09/2023 HIMANSHU KISAN 2415004002WL019581 HIMANSHU KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005835 Mr. HIMANSU KISSAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24240920230174438 25/09/2023 RAJ KUMARI KISAN 2415004002WL019581 RAJ KUMARI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005818 RAJ KUMARI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1182
(Bhatlaida) 		2415004002NRG24250920230175805 25/09/2023 ROHIT PAULE 2415004002WL019992 ROHIT PAULE 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005795 ROHIT PAULE PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1207
(Bhatlaida) 		2415004002NRG24240920230174439 25/09/2023 Hira Kisan 2415004002WL019581 Hira Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005843 HIRA KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-009/1207
(Bhatlaida) 		2415004002NRG24240920230174440 25/09/2023 RASA KISAN 2415004002WL019581 RASA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005801 RASA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24240920230174443 25/09/2023 SANATAN MAJHI 2415004002WL019583 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005824 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24240920230174441 25/09/2023 BIRANCHI KISAN 2415004002WL019582 BIRANCHI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005810 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24240920230174442 25/09/2023 HEMALATA KISAN 2415004002WL019582 HEMALATA KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005836 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-009/1236
(Bhatlaida) 		2415004002NRG24250920230175808 25/09/2023 BAIDEHI NAIK 2415004002WL019992 BAIDEHI NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005837 BAIDEHI NAIK PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-009/1236
(Bhatlaida) 		2415004002NRG24250920230175807 25/09/2023 Banamali Naik 2415004002WL019992 Banamali Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005791 BANAMALI NAIK PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-009/1238
(Bhatlaida) 		2415004002NRG24250920230175810 25/09/2023 Jagya Kumar Naik 2415004002WL019992 Jagya Kumar Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005785 JAJNA KUMAR NAIK PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-009/1238
(Bhatlaida) 		2415004002NRG24250920230175811 25/09/2023 SUREKHA NAIK 2415004002WL019992 SUREKHA NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005803 SUREKHA NAIK PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-009/1239
(Bhatlaida) 		2415004002NRG24250920230175812 25/09/2023 Arkshita Paule 2415004002WL019992 Arkshita Paule 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005814 ARAKHSITA PAULE PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-009/1244
(Bhatlaida) 		2415004002NRG24250920230175814 25/09/2023 Rajkumari Naik 2415004002WL019992 Rajkumari Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005790 RAJ KUMARI NAIK PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-009/1244
(Bhatlaida) 		2415004002NRG24250920230175813 25/09/2023 Rohit Naik 2415004002WL019992 Rohit Naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005838 ROHIT NAIK PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-009/1246
(Bhatlaida) 		2415004002NRG24250920230175815 25/09/2023 CHANDRASEKHAR NAIK 2415004002WL019992 CHANDRASEKHAR NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005792 CHANDRASEKHAR NAIK PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-009/1246
(Bhatlaida) 		2415004002NRG24250920230175816 25/09/2023 RAIBARI NAIK 2415004002WL019992 RAIBARI NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005796 PURNMA NAIK PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24240920230174456 25/09/2023 Kamal Lochan Bag 2415004002WL019591 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005797 MR KAMAL LOCHAN BAG STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24240920230174460 25/09/2023 Manabodh Kisan 2415004002WL019595 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 10/11/2023 7325005798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24240920230174433 25/09/2023 SANATAN KISAN 2415004002WL019578 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005778 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24240920230174455 25/09/2023 Fulmati Kalo 2415004002WL019590 Fulmati Kalo 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005788 FULMATI KALO PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24240920230174454 25/09/2023 Rohit Kalo 2415004002WL019590 Rohit Kalo 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005839 ROHITASWA KALO PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-010/12511
(Bhatlaida) 		2415004002NRG24240920230174445 25/09/2023 mini meher 2415004002WL019585 mini meher 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005806 MINI MEHER PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-010/12674-A
(Bhatlaida) 		2415004002NRG24240920230174453 25/09/2023 GUNADHI PATEL 2415004002WL019589 GUNADHI PATEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005807 GUNANIDHI PATEL PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24250920230174847 25/09/2023 MAMATA ORAM 2415004002WL019734 MAMATA ORAM 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005794 MAMATA ORAM PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-011/12715
(Bhatlaida) 		2415004002NRG24240920230174446 25/09/2023 lalini laria 2415004002WL019586 lalini laria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325005779 NALINI LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 95274 95274
59 Laikera OR-15-004-002-002/598-A
(Bhatlaida) 		2415004002NRG24250920230174854 25/09/2023 bhismadeb pruseth 2415004002WL019739 bhismadeb pruseth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325005828 VISMADEB PRUSETH PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-007/1257896
(Bhatlaida) 		2415004002NRG24240920230174458 25/09/2023 mitrabhanu adha 2415004002WL019593 mitrabhanu adha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325005845 MITRABHANU ADHA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-002-008/12481
(Bhatlaida) 		2415004002NRG24250920230175780 25/09/2023 ANJALI NAIK 2415004002WL019992 ANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325005844 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-009/1235-A
(Bhatlaida) 		2415004002NRG24250920230175806 25/09/2023 RAKHI NAIK 2415004002WL019992 RAKHI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325005831 MRS RAKHI NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24240920230174450 25/09/2023 gurbari luha 2415004002WL019588 gurbari luha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325005830 GURUBARI LUHA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
64 Laikera OR-15-004-002-002/667
(Bhatlaida) 		2415004002NRG24250920230174851 25/09/2023 NABIN SOHELA 2415004002WL019738 NABIN SOHELA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325005827 MR NABIN SOHELA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-002-008/761-A
(Bhatlaida) 		2415004002NRG24250920230175786 25/09/2023 Anil Kisan 2415004002WL019992 Anil Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325005825 MR ANIL KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24240920230174435 25/09/2023 chumki kisan 2415004002WL019579 chumki kisan 00415 SBIN0009655 711 711 Processed 10/11/2023 7325005833 CHUMUKI KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24250920230175793 25/09/2023 SABITRI KISAN 2415004002WL019992 SABITRI KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325005829 SABITRI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
68 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24250920230175783 25/09/2023 DIPAK NAIK 2415004002WL019992 DIPAK NAIK 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325005834 DIPAK NAIK PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24250920230175784 25/09/2023 SUBHAGINI NAIK 2415004002WL019992 SUBHAGINI NAIK 00415 SBIN0018484 474 474 Processed 10/11/2023 7325005826 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-002-008/899-A
(Bhatlaida) 		2415004002NRG24250920230175804 25/09/2023 Barada Kisan 2415004002WL019992 Barada Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325005832 MR BARADA KISAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
71 Laikera OR-15-004-002-008/704-A
(Bhatlaida) 		2415004002NRG24250920230175782 25/09/2023 PUSPA NAIK 2415004002WL019992 PUSPA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325005846 PUSPA NAIK PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-002-008/743-A
(Bhatlaida) 		2415004002NRG24250920230175785 25/09/2023 shyamlal kisan 2415004002WL019992 shyamlal kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325005847 SHYAMALAL KISAN SO CHUNDA KISAN UNION BANK OF INDIA(508500)
73 Laikera OR-15-004-002-008/839-B
(Bhatlaida) 		2415004002NRG24250920230175794 25/09/2023 Jashoda Kisan 2415004002WL019992 Jashoda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325005848 Miss. JASHODA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_250923APB_FTO_567297 Punjab National Bank PUNB0206200 LAIKERA 95274
2 Laikera OR2415004002_250923APB_FTO_567297 State Bank of India SBIN0006421 KIRIMIRA 8295
3 Laikera OR2415004002_250923APB_FTO_567297 State Bank of India SBIN0009655 SAMASINGHA 5688
4 Laikera OR2415004002_250923APB_FTO_567297 State Bank of India SBIN0018484 Laikera 3792
5 Laikera OR2415004002_250923APB_FTO_567297 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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