Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:35:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_220923APB_FTO_558514
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-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24220920230170352 22/09/2023 Bilasini Mahapatra 2415004002WL018416 Bilasini Mahapatra 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535772 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24220920230170353 22/09/2023 haldhar seth 2415004002WL018416 haldhar seth 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535744 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12396-A
(Bhatlaida) 		2415004002NRG24220920230169887 22/09/2023 premsila sahu 2415004002WL018326 premsila sahu 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272535698 MRS PREMASHILA SAHU STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24220920230170354 22/09/2023 Arun Patel 2415004002WL018416 Arun Patel 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535776 ARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-002-002/12403-A
(Bhatlaida) 		2415004002NRG24220920230170355 22/09/2023 Susmita Patel 2415004002WL018416 Susmita Patel 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535700 SUSMITA PATEL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24220920230170356 22/09/2023 SANTILATA PATEL 2415004002WL018416 SANTILATA PATEL 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535771 SHANTILATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-002/12553
(Bhatlaida) 		2415004002NRG24220920230170357 22/09/2023 SUKANTI SUHULA 2415004002WL018416 SUKANTI SUHULA 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535697 SUKANTI SUHULA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/673-A
(Bhatlaida) 		2415004002NRG24220920230170362 22/09/2023 Raja Suhula 2415004002WL018416 Raja Suhula 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535751 RAJA SUHULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-006/12429
(Bhatlaida) 		2415004002NRG24220920230170363 22/09/2023 Mamita Majhi 2415004002WL018416 Mamita Majhi 00354 PUNB0206200 711 711 Processed 10/11/2023 7272535747 MRS MAMITA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-006/1257738
(Bhatlaida) 		2415004002NRG24220920230170364 22/09/2023 subhasini chhatria 2415004002WL018416 subhasini chhatria 00354 PUNB0206200 711 711 Processed 10/11/2023 7272535749 MR SUBHASINI LCHHATRIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-002-006/1257741
(Bhatlaida) 		2415004002NRG24220920230170365 22/09/2023 gajamati kisan 2415004002WL018416 gajamati kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535773 GAJAMATI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-006/1257741-A
(Bhatlaida) 		2415004002NRG24220920230170366 22/09/2023 Shilu Kisan 2415004002WL018416 Shilu Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535706 SHILU KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-006/12579
(Bhatlaida) 		2415004002NRG24220920230170367 22/09/2023 HEMALATA BAG 2415004002WL018416 HEMALATA BAG 00354 PUNB0206200 711 711 Processed 10/11/2023 7272535743 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-006/12647
(Bhatlaida) 		2415004002NRG24220920230170370 22/09/2023 JAYANTI PARUA 2415004002WL018416 JAYANTI PARUA 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535748 JAYANTI PARUA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG24220920230170373 22/09/2023 SABITA MAJHI 2415004002WL018416 SABITA MAJHI 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535707 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-006/417-A
(Bhatlaida) 		2415004002NRG24220920230170374 22/09/2023 Birendra Kisan 2415004002WL018416 Birendra Kisan 00354 PUNB0206200 711 711 Processed 10/11/2023 7272535739 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-006/434
(Bhatlaida) 		2415004002NRG24220920230170375 22/09/2023 Chukeswar Kishan 2415004002WL018416 Chukeswar Kishan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535759 CHUKESWAR KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/12424
(Bhatlaida) 		2415004002NRG24220920230169948 22/09/2023 Uttam Kisan 2415004002WL018352 Uttam Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535737 UTTAM KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/12436
(Bhatlaida) 		2415004002NRG24220920230169971 22/09/2023 Suresh Bhainsa 2415004002WL018358 Suresh Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535763 SURESH BHAINSA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/12501
(Bhatlaida) 		2415004002NRG24220920230169943 22/09/2023 Kumadini Kisan 2415004002WL018350 Kumadini Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535770 KUMADINI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/710
(Bhatlaida) 		2415004002NRG24220920230169950 22/09/2023 Kunja Kisan 2415004002WL018352 Kunja Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535764 Mr. KUNJA KISAN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-002-008/710
(Bhatlaida) 		2415004002NRG24220920230169951 22/09/2023 RUPAI KISAN 2415004002WL018352 RUPAI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535766 RUPAI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-008/710-A
(Bhatlaida) 		2415004002NRG24220920230169952 22/09/2023 Binod Bihari Kisan 2415004002WL018352 Binod Bihari Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535765 BINOD BIHARI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/745-B
(Bhatlaida) 		2415004002NRG24220920230169957 22/09/2023 malli kisan 2415004002WL018354 malli kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535761 MALLI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-002-008/745-B
(Bhatlaida) 		2415004002NRG24220920230169956 22/09/2023 sambaru kisan 2415004002WL018354 sambaru kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535760 SAMABARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24220920230169954 22/09/2023 Tasila Kisan 2415004002WL018353 Tasila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535745 TASILA KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/765-B
(Bhatlaida) 		2415004002NRG24220920230169974 22/09/2023 Sunil Kisan 2415004002WL018359 Sunil Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535750 SUNIL KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-008/765-D
(Bhatlaida) 		2415004002NRG24220920230169975 22/09/2023 Sushila Kisan 2415004002WL018359 Sushila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535701 SUSHIL KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24220920230169947 22/09/2023 alima kisan 2415004002WL018351 alima kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535732 ALIMA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24220920230169946 22/09/2023 JUGESWAR KISAN 2415004002WL018351 JUGESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535705 JUGESWAR KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24220920230169968 22/09/2023 BAIDEHI KISAN 2415004002WL018357 BAIDEHI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535775 BAIDEHI KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24220920230169967 22/09/2023 SURENDRA KISAN 2415004002WL018357 SURENDRA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535696 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24220920230169969 22/09/2023 Luchan Kisan 2415004002WL018357 Luchan Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535738 LUCHAN KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24220920230169970 22/09/2023 Ulash Kisan 2415004002WL018357 Ulash Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535752 ULASA KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-010/1257915
(Bhatlaida) 		2415004002NRG24220920230170377 22/09/2023 Rina oram 2415004002WL018416 Rina oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535768 RINA ORAM PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/1257935
(Bhatlaida) 		2415004002NRG24220920230170378 22/09/2023 kumodini bariha 2415004002WL018416 kumodini bariha 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535774 KUMODINI BARIHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG24220920230170380 22/09/2023 SURENDRA KISAN 2415004002WL018416 SURENDRA KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535742 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/12668
(Bhatlaida) 		2415004002NRG24220920230170382 22/09/2023 KETAKI KHADIA 2415004002WL018416 KETAKI KHADIA 00354 PUNB0206200 711 711 Processed 10/11/2023 7272535703 MRS KETAKI KHADIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24220920230169962 22/09/2023 Mahendra Jaypuria 2415004002WL018356 Mahendra Jaypuria 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272535754 MAHENDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24220920230169964 22/09/2023 Puspalata Jaypuria 2415004002WL018356 Puspalata Jaypuria 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272535762 PUSPALATA JAYPURIA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/1806-A
(Bhatlaida) 		2415004002NRG24220920230169960 22/09/2023 Basamati Chhatria 2415004002WL018355 Basamati Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7272535756 BASAMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-010/1897
(Bhatlaida) 		2415004002NRG24220920230170386 22/09/2023 SUREKHA ORAM 2415004002WL018416 SUREKHA ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535699 SUREKHA ORAM PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-010/1897
(Bhatlaida) 		2415004002NRG24220920230170385 22/09/2023 SURESH ORAM 2415004002WL018416 SURESH ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535702 SURESH ORAM PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24220920230170390 22/09/2023 Jayanti Oram 2415004002WL018416 Jayanti Oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535758 JAYANTI ORAM PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24220920230170389 22/09/2023 Sanatan Oram 2415004002WL018416 Sanatan Oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535757 SANATAN ORAM PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-010/1913-B
(Bhatlaida) 		2415004002NRG24220920230170395 22/09/2023 Surekha Oram 2415004002WL018416 Surekha Oram 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535704 SUREKHA ORAM PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/1914-A
(Bhatlaida) 		2415004002NRG24220920230170396 22/09/2023 JASOBANTI ORAM 2415004002WL018416 JASOBANTI ORAM 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535767 JASOBANTI ORAM PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24220920230170399 22/09/2023 BALAMATI ORAM 2415004002WL018416 BALAMATI ORAM 00354 PUNB0206200 711 711 Rejected 09/11/2023 7272535769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Laikera OR-15-004-002-010/1988-A
(Bhatlaida) 		2415004002NRG24220920230170400 22/09/2023 dasaratha bilung 2415004002WL018416 dasaratha bilung 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535746 DASHARATHA BILUNG PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/2070-A
(Bhatlaida) 		2415004002NRG24220920230170407 22/09/2023 Bahadur Kisan 2415004002WL018416 Bahadur Kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535755 BAHADUR KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-010/2070-A
(Bhatlaida) 		2415004002NRG24220920230170408 22/09/2023 ukia kisan 2415004002WL018416 ukia kisan 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535753 UKIA KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-010/2075-A
(Bhatlaida) 		2415004002NRG24220920230170411 22/09/2023 KANTI KISAN 2415004002WL018416 KANTI KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7272535740 Mrs. KANTI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 54510 54510
53 Laikera OR-15-004-002-001/474-A
(Bhatlaida) 		2415004002NRG24220920230169886 22/09/2023 KOUSALYA KHICHIRI 2415004002WL018326 KOUSALYA KHICHIRI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272535728 KOUSALYA KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24220920230170360 22/09/2023 rinki neti 2415004002WL018416 rinki neti 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535714 MISS RINKI NETI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-002-006/1257943
(Bhatlaida) 		2415004002NRG24220920230170369 22/09/2023 sunita majhi 2415004002WL018416 sunita majhi 00415 SBIN0006421 711 711 Processed 09/11/2023 7272535715 SUNITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG24220920230170372 22/09/2023 RITA KISAN 2415004002WL018416 RITA KISAN 00415 SBIN0006421 711 711 Processed 09/11/2023 7272535722 RITA KISAN PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG24220920230170371 22/09/2023 SADANANDA KISAN 2415004002WL018416 SADANANDA KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535721 MR SADANANDA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-002-006/434
(Bhatlaida) 		2415004002NRG24220920230170376 22/09/2023 KHATAKURI KISAN 2415004002WL018416 KHATAKURI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535736 MRS KHATAKURI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-002-008/12424
(Bhatlaida) 		2415004002NRG24220920230169949 22/09/2023 Purnima Kisan 2415004002WL018352 Purnima Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272535711 MRS PURNIMA KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-002-008/12436
(Bhatlaida) 		2415004002NRG24220920230169972 22/09/2023 Ullasha Bhainsa 2415004002WL018358 Ullasha Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272535720 MRS ULLASHA BHAINSA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-002-008/1257829
(Bhatlaida) 		2415004002NRG24220920230169973 22/09/2023 jyotsna seth 2415004002WL018358 jyotsna seth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272535731 JYOTSNA SETH PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24220920230169955 22/09/2023 Suruchi Kisan 2415004002WL018353 Suruchi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272535712 MRS SURUCHI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-002-008/850-A
(Bhatlaida) 		2415004002NRG24220920230169958 22/09/2023 TAPASWINI KISAN 2415004002WL018354 TAPASWINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272535709 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-002-010/12600
(Bhatlaida) 		2415004002NRG24220920230170379 22/09/2023 basanti kisan 2415004002WL018416 basanti kisan 00415 SBIN0006421 711 711 Processed 09/11/2023 7272535730 BASNTI KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-010/1912-A
(Bhatlaida) 		2415004002NRG24220920230170391 22/09/2023 Sanjay Oram 2415004002WL018416 Sanjay Oram 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535727 MR SANJAY ORAM STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-002-010/1912-B
(Bhatlaida) 		2415004002NRG24220920230170393 22/09/2023 Anil Oram 2415004002WL018416 Anil Oram 00415 SBIN0006421 711 711 Processed 09/11/2023 7272535718 ANIL ORAM PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-002-010/1912-B
(Bhatlaida) 		2415004002NRG24220920230170394 22/09/2023 Ratani Oram 2415004002WL018416 Ratani Oram 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535710 MRS RATANI ORAM STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-002-010/1915-A
(Bhatlaida) 		2415004002NRG24220920230170397 22/09/2023 Pabitra Oram 2415004002WL018416 Pabitra Oram 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535723 MR PABITRA ORAM STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-002-010/1915-A
(Bhatlaida) 		2415004002NRG24220920230170398 22/09/2023 Puspa Oram 2415004002WL018416 Puspa Oram 00415 SBIN0006421 711 711 Processed 09/11/2023 7272535724 PUSPA ORAM PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-002-010/2066-A
(Bhatlaida) 		2415004002NRG24220920230170403 22/09/2023 PRAMOD KISAN 2415004002WL018416 PRAMOD KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535717 MR PRAMOD KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-002-010/2070-C
(Bhatlaida) 		2415004002NRG24220920230170410 22/09/2023 Akash Kisan 2415004002WL018416 Akash Kisan 00415 SBIN0006421 711 711 Processed 10/11/2023 7272535734 MR AKASH KISAN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
72 Laikera OR-15-004-002-006/1257943
(Bhatlaida) 		2415004002NRG24220920230170368 22/09/2023 Pitambar Majhi 2415004002WL018416 Pitambar Majhi 00415 SBIN0009655 711 711 Processed 10/11/2023 7272535708 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-002-008/760-B
(Bhatlaida) 		2415004002NRG24220920230169944 22/09/2023 Rukmani Kisan 2415004002WL018350 Rukmani Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272535719 MRS RUKMANI KISAN STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-002-008/865-A
(Bhatlaida) 		2415004002NRG24220920230169976 22/09/2023 Anil Kisan 2415004002WL018359 Anil Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7272535735 MR ANIL KISAN STATE BANK OF INDIA(508548)
SubTotal 4029 4029
75 Laikera OR-15-004-002-001/474-A
(Bhatlaida) 		2415004002NRG24220920230169885 22/09/2023 LIBRU kHICHIRI 2415004002WL018326 LIBRU kHICHIRI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7272535726 MR LIBRU KHICHIRI STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-002-002/12590-B
(Bhatlaida) 		2415004002NRG24220920230170358 22/09/2023 bikash neti 2415004002WL018416 bikash neti 00415 SBIN0018484 711 711 Processed 09/11/2023 7272535729 BIKAS NETI PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG24220920230170381 22/09/2023 BIRENDRA KISAN 2415004002WL018416 BIRENDRA KISAN 00415 SBIN0018484 711 711 Processed 10/11/2023 7272535713 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-002-010/12686
(Bhatlaida) 		2415004002NRG24220920230170383 22/09/2023 AJIT KISAN 2415004002WL018416 AJIT KISAN 00415 SBIN0018484 711 711 Processed 10/11/2023 7272535716 MR AJIT KISAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-002-010/12695
(Bhatlaida) 		2415004002NRG24220920230170384 22/09/2023 MANJU KHADIA 2415004002WL018416 MANJU KHADIA 00415 SBIN0018484 711 711 Processed 09/11/2023 7272535725 MANJU KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
80 Laikera OR-15-004-002-002/391-A
(Bhatlaida) 		2415004002NRG24220920230170359 22/09/2023 dayanidhi kalo 2415004002WL018416 dayanidhi kalo 00474 SBIN0RRUKGB 711 711 Rejected 09/11/2023 7272535733 Aadhaar Number not Mapped to Account Number
81 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24220920230169945 22/09/2023 Santosh Kisan 2415004002WL018351 Santosh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272535741 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_220923APB_FTO_558514 Punjab National Bank PUNB0206200 LAIKERA 54510
2 Laikera OR2415004002_220923APB_FTO_558514 State Bank of India SBIN0006421 KIRIMIRA 19197
3 Laikera OR2415004002_220923APB_FTO_558514 State Bank of India SBIN0009655 SAMASINGHA 4029
4 Laikera OR2415004002_220923APB_FTO_558514 State Bank of India SBIN0018484 Laikera 4503
5 Laikera OR2415004002_220923APB_FTO_558514 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
6 Laikera OR2415004002_220923APB_FTO_558514 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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