Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_180923APB_FTO_541634
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-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24180920230166221 18/09/2023 Gitamanjari Gardia 2415004008WL017169 Gitamanjari Gardia 00032 UTIB0002257 1185 1185 Processed 09/11/2023 7272492494 GITAMANJARI GARDIA AXIS BANK(607153)
2 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24180920230166223 18/09/2023 Gitamanjari Gardia 2415004008WL017169 Gitamanjari Gardia 00032 UTIB0002257 474 474 Processed 09/11/2023 7272492495 GITAMANJARI GARDIA AXIS BANK(607153)
SubTotal 1659 1659
3 Laikera OR-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24180920230165680 18/09/2023 ANJALI LAKRA 2415004008WL017009 ANJALI LAKRA 00078 CNRB0002888 1422 1422 Processed 09/11/2023 7272492405 ANJALI LAKRA CANARA BANK(508532)
SubTotal 1422 1422
4 Laikera OR-15-004-008-001/121786
(Pakelpada) 		2415004008NRG24180920230165717 18/09/2023 Ahalya Kishan 2415004008WL017010 Ahalya Kishan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492400 AHALYA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-002/121716
(Pakelpada) 		2415004008NRG24180920230165678 18/09/2023 Bhika Goud 2415004008WL017009 Bhika Goud 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492402 BHIKA GOUD PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-002/121838
(Pakelpada) 		2415004008NRG24180920230165683 18/09/2023 KEDAR GOUD 2415004008WL017009 KEDAR GOUD 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492404 Ms. KEDAR GOUD UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-008-002/8068
(Pakelpada) 		2415004008NRG24180920230165686 18/09/2023 Basanti Naik 2415004008WL017009 Basanti Naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492401 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-003/7482
(Pakelpada) 		2415004008NRG24180920230166169 18/09/2023 Ghanalata Patel 2415004008WL017165 Ghanalata Patel 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492399 GHANALATA PATEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-008-004/121749
(Pakelpada) 		2415004008NRG24180920230166190 18/09/2023 beena Kisan 2415004008WL017166 beena Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492403 Mrs. BINA KISAN UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24180920230166219 18/09/2023 Abhinas dhar 2415004008WL017169 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7272492509 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
11 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24180920230165728 18/09/2023 Jayanti Kisan 2415004008WL017010 Jayanti Kisan 00415 SBIN0002007 1422 1422 Processed 09/11/2023 7272492416 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-008-003/7542
(Pakelpada) 		2415004008NRG24180920230166231 18/09/2023 Raju Bhainsa 2415004008WL017172 Raju Bhainsa 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272492419 MR RAJKUMAR BHAINSA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 Laikera OR-15-004-008-001/121744
(Pakelpada) 		2415004008NRG24180920230165714 18/09/2023 Rina Kisan 2415004008WL017010 Rina Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492447 MRS RINA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24180920230165747 18/09/2023 Jyoshnarani Pradhan 2415004008WL017010 Jyoshnarani Pradhan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272492425 JYOSHNARANI PRADHAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24180920230165756 18/09/2023 Hemanta Kisan 2415004008WL017010 Hemanta Kisan 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272492440 HEMANTA KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-008-002/121718
(Pakelpada) 		2415004008NRG24180920230165681 18/09/2023 Lila Jagat 2415004008WL017009 Lila Jagat 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492443 MRS LILA JAGAT STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-003/121578
(Pakelpada) 		2415004008NRG24180920230165689 18/09/2023 Anita Khalakho 2415004008WL017009 Anita Khalakho 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492505 MRS ANITA KHALAKHO STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-003/121650
(Pakelpada) 		2415004008NRG24180920230165691 18/09/2023 GULAPI KHADIA 2415004008WL017009 GULAPI KHADIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272492437 Mrs. GOLAPI KHADIA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-003/121721
(Pakelpada) 		2415004008NRG24180920230166230 18/09/2023 Naresh Seth 2415004008WL017172 Naresh Seth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272492430 Mr. NARESH SETH UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24180920230165693 18/09/2023 Puspanjali Kisan 2415004008WL017009 Puspanjali Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492442 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24180920230166168 18/09/2023 Sarojini Kisan 2415004008WL017165 Sarojini Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492441 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24180920230166171 18/09/2023 Pradip Chardia 2415004008WL017165 Pradip Chardia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492428 PRADEEP CHARDIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24180920230166186 18/09/2023 Ranjit Dhurua 2415004008WL017166 Ranjit Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492448 MR RANJIT DHURUA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-008-003/7636
(Pakelpada) 		2415004008NRG24180920230166233 18/09/2023 Pavitra Kisan 2415004008WL017172 Pavitra Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272492427 MR PABITRA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-003/7996
(Pakelpada) 		2415004008NRG24180920230165705 18/09/2023 Nila Khadia 2415004008WL017009 Nila Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492436 MRS NILABATI KHADIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24180920230165711 18/09/2023 Manasini Khadia 2415004008WL017009 Manasini Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492438 MRS MANASINI KHADIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24180920230165712 18/09/2023 Sukadeb Khadia 2415004008WL017009 Sukadeb Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492504 MR SUKADEV KHADIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24180920230166192 18/09/2023 Ahadar Munda 2415004008WL017166 Ahadar Munda 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492445 MR AHADAR MUNDA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24180920230166193 18/09/2023 KHATAKURI MUNDA 2415004008WL017166 KHATAKURI MUNDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492432 MRS KHATAKURI MUNDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24180920230166194 18/09/2023 RASHMITA MUNDA 2415004008WL017166 RASHMITA MUNDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272492502 Mrs. Rashmita Munda INDIAN BANK(607105)
31 Laikera OR-15-004-008-004/121827
(Pakelpada) 		2415004008NRG24180920230166196 18/09/2023 Sudama Kisan 2415004008WL017166 Sudama Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272492444 MRS SUDAMA KISAN STATE BANK OF INDIA(508548)
SubTotal 27492 27492
32 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24180920230165754 18/09/2023 Mamita Kisan 2415004008WL017010 Mamita Kisan 00415 SBIN0008445 1422 1422 Processed 10/11/2023 7272492407 MS MAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 Laikera OR-15-004-008-001/121785
(Pakelpada) 		2415004008NRG24180920230165716 18/09/2023 Sukanti Kechhu 2415004008WL017010 Sukanti Kechhu 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492421 Mrs. SUKANTI KECHHU UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-001/12489
(Pakelpada) 		2415004008NRG24180920230165721 18/09/2023 Suresh Kisan 2415004008WL017010 Suresh Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492406 MR SURESH KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24180920230165723 18/09/2023 Gopinath Karali 2415004008WL017010 Gopinath Karali 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492408 GOPINATHA KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-008-001/8098
(Pakelpada) 		2415004008NRG24180920230165725 18/09/2023 Baiju Kisan 2415004008WL017010 Baiju Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492415 MR BAIJU KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24180920230165727 18/09/2023 Pradeep Kisan 2415004008WL017010 Pradeep Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492508 Ms. PRADEEP KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24180920230165730 18/09/2023 Basanta Kisan 2415004008WL017010 Basanta Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492409 Mr. BASANTA KISAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24180920230165731 18/09/2023 Saraswati Kisan 2415004008WL017010 Saraswati Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492431 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24180920230165732 18/09/2023 Susila Kisan 2415004008WL017010 Susila Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492507 Mrs. SUSHILA KISHAN UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-001/8125
(Pakelpada) 		2415004008NRG24180920230165743 18/09/2023 Tapaswini Kisan 2415004008WL017010 Tapaswini Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492434 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-008-001/8128
(Pakelpada) 		2415004008NRG24180920230165744 18/09/2023 Manjulata Kisan 2415004008WL017010 Manjulata Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492424 MRS MANJULATA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24180920230165748 18/09/2023 Pramananda Kisan 2415004008WL017010 Pramananda Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492435 MR PARAMANANDA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-001/8139
(Pakelpada) 		2415004008NRG24180920230165750 18/09/2023 Bharat Pan 2415004008WL017010 Bharat Pan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492503 Bharat Karali AIRTEL PAYMENTS BANK LIMITED(990288)
45 Laikera OR-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24180920230165751 18/09/2023 Jaideb Kisan 2415004008WL017010 Jaideb Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492422 MR JAYADEB KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24180920230166164 18/09/2023 Ignes Kisan 2415004008WL017165 Ignes Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492412 IGNES KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24180920230166165 18/09/2023 Sankranti Kisan 2415004008WL017165 Sankranti Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492411 Mrs. SANKRATI KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24180920230165758 18/09/2023 Kanak Kisan 2415004008WL017010 Kanak Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492426 MRS KANAK KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-008-001/8157
(Pakelpada) 		2415004008NRG24180920230165759 18/09/2023 Dashami Kisan 2415004008WL017010 Dashami Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492410 MRS DASHAMI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-008-002/121715
(Pakelpada) 		2415004008NRG24180920230165677 18/09/2023 Josna Kisan 2415004008WL017009 Josna Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492423 Mrs. JOSNA KISAN UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24180920230165679 18/09/2023 Saroj Kisan 2415004008WL017009 Saroj Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492433 SAROJ KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-008-002/121719
(Pakelpada) 		2415004008NRG24180920230165682 18/09/2023 Madan Pradhan 2415004008WL017009 Madan Pradhan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492417 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-008-002/8033
(Pakelpada) 		2415004008NRG24180920230165684 18/09/2023 Pramodini Oram 2415004008WL017009 Pramodini Oram 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492506 MRS PRAMODINI ORAM STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-008-002/8053
(Pakelpada) 		2415004008NRG24180920230165685 18/09/2023 Lalani Paule 2415004008WL017009 Lalani Paule 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492414 MRS LALANI PAULE STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24180920230166182 18/09/2023 Janma Kisan 2415004008WL017166 Janma Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492420 MR JANMA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24180920230165694 18/09/2023 Piari khadia 2415004008WL017009 Piari khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492418 MRS PIARI KHADIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24180920230165695 18/09/2023 Subas Khadia 2415004008WL017009 Subas Khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7272492429 MR SUBASH KHADIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-008-003/121804
(Pakelpada) 		2415004008NRG24180920230165696 18/09/2023 Mina Kisan 2415004008WL017009 Mina Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492446 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24180920230166173 18/09/2023 Khirod Kalo 2415004008WL017165 Khirod Kalo 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7272492413 KHIROD KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38394 38394
60 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24180920230165746 18/09/2023 Hrudananda Kisan 2415004008WL017010 Hrudananda Kisan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7272492439 MR HRUDANANDA KISAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
61 Laikera OR-15-004-008-001/121756
(Pakelpada) 		2415004008NRG24180920230165715 18/09/2023 Arjun Jayapuria 2415004008WL017010 Arjun Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492491 MR ARJUN JAYAPURIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-008-001/12423
(Pakelpada) 		2415004008NRG24180920230165718 18/09/2023 Premsila Kisan 2415004008WL017010 Premsila Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492392 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24180920230165720 18/09/2023 Bilasini Kisan 2415004008WL017010 Bilasini Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492383 Mrs. BILASINI KISAN UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24180920230165719 18/09/2023 Khairu Kisan 2415004008WL017010 Khairu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492479 KHAERU KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 Laikera OR-15-004-008-001/12490
(Pakelpada) 		2415004008NRG24180920230165722 18/09/2023 Mina Kisan 2415004008WL017010 Mina Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492488 MRS MINA KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24180920230165724 18/09/2023 Lata Karali 2415004008WL017010 Lata Karali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492487 MRS LATA KARALI STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-008-001/8099
(Pakelpada) 		2415004008NRG24180920230165726 18/09/2023 Suban Kisan 2415004008WL017010 Suban Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492492 SUBAN KISHAN PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-008-001/8104
(Pakelpada) 		2415004008NRG24180920230165729 18/09/2023 Mangal Kisan 2415004008WL017010 Mangal Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492393 Mr. MANGAL KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24180920230165733 18/09/2023 Sushil Kisan 2415004008WL017010 Sushil Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492483 Mr. SUSHIL KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-008-001/8112
(Pakelpada) 		2415004008NRG24180920230166162 18/09/2023 Ratani Kisan 2415004008WL017165 Ratani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492482 Mrs. RATANI KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-008-001/8113
(Pakelpada) 		2415004008NRG24180920230165734 18/09/2023 Rupan Kisan 2415004008WL017010 Rupan Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492481 Ms. RUPAN KISAN UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24180920230165735 18/09/2023 Dhaneswar Kisan 2415004008WL017010 Dhaneswar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492385 MR DHANESWAR KISHAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24180920230165736 18/09/2023 Gulapi Kisan 2415004008WL017010 Gulapi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492386 MRS GULAPI KISHAN STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-008-001/8119
(Pakelpada) 		2415004008NRG24180920230165737 18/09/2023 Diryo Kisan 2415004008WL017010 Diryo Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492389 Mr. DIRYO KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24180920230165739 18/09/2023 Rasmita kisan 2415004008WL017010 Rasmita kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492490 MRS RASMITA KISHAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24180920230165738 18/09/2023 Shiba Kishan 2415004008WL017010 Shiba Kishan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492379 SHIBA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Laikera OR-15-004-008-001/8123
(Pakelpada) 		2415004008NRG24180920230165740 18/09/2023 Upasi Kisan 2415004008WL017010 Upasi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492387 Mrs. UPASI KISAN UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-008-001/8124
(Pakelpada) 		2415004008NRG24180920230165741 18/09/2023 Asharam Kisan 2415004008WL017010 Asharam Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492456 MR ASARAM KISHAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-008-001/8130
(Pakelpada) 		2415004008NRG24180920230165745 18/09/2023 Khira Kisan 2415004008WL017010 Khira Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492489 KHIRABATI KISHAN PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24180920230165749 18/09/2023 khulana kishan 2415004008WL017010 khulana kishan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492453 Mrs. KHULANA KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24180920230165753 18/09/2023 Labinda Kisan 2415004008WL017010 Labinda Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492397 Mr. LABINDA KISAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-008-001/8149
(Pakelpada) 		2415004008NRG24180920230166163 18/09/2023 Jhalia Kisan 2415004008WL017165 Jhalia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492388 Mr. JHALIA KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24180920230165755 18/09/2023 Khatu Kisan 2415004008WL017010 Khatu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492381 Mr. KHATU KISAN UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24180920230165757 18/09/2023 Kanhu Kisan 2415004008WL017010 Kanhu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492384 MR KAHNU KISHAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-008-002/8087
(Pakelpada) 		2415004008NRG24180920230165687 18/09/2023 Rina Kisan 2415004008WL017009 Rina Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492497 Mrs. REENA KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-008-003/121560
(Pakelpada) 		2415004008NRG24180920230166181 18/09/2023 Jyotsnna Kisan 2415004008WL017166 Jyotsnna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492472 Jyotsnna Kisan INDUSIND BANK(607189)
87 Laikera OR-15-004-008-003/121650
(Pakelpada) 		2415004008NRG24180920230165690 18/09/2023 sanatana Khadia 2415004008WL017009 sanatana Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492459 SANATANA KHADIA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24180920230166183 18/09/2023 Sumati kisan 2415004008WL017166 Sumati kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492474 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24180920230165692 18/09/2023 Fagun Kisan 2415004008WL017009 Fagun Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492484 Mr. FAGUN KISAN UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-008-003/121818
(Pakelpada) 		2415004008NRG24180920230165697 18/09/2023 BACHANA KHADIA 2415004008WL017009 BACHANA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492493 Mr. BACHANA KHADIA UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24180920230166167 18/09/2023 Barna Kisan 2415004008WL017165 Barna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492451 Mr. BARNA KISAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24180920230165698 18/09/2023 Jagadish Khadia 2415004008WL017009 Jagadish Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492391 Mr. JAGADISH KHADIA UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24180920230165699 18/09/2023 Sumitra Khadia 2415004008WL017009 Sumitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492458 Mrs. SUMITRA KHADIA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-008-003/12505
(Pakelpada) 		2415004008NRG24180920230165700 18/09/2023 Thibru Khadia 2415004008WL017009 Thibru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492455 MR THIBRU KHADIA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-008-003/7560
(Pakelpada) 		2415004008NRG24180920230166170 18/09/2023 Doupadi Neti 2415004008WL017165 Doupadi Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492501 Mrs. DURPATI NETI UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-008-003/7578
(Pakelpada) 		2415004008NRG24180920230166207 18/09/2023 Nirama Kisan 2415004008WL017169 Nirama Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492475 Mrs. NIRAMA KISAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-008-003/7578
(Pakelpada) 		2415004008NRG24180920230166232 18/09/2023 Ushtram Kisan 2415004008WL017172 Ushtram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492454 Mr. USATRAM KISAN UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-008-003/7612
(Pakelpada) 		2415004008NRG24180920230166208 18/09/2023 Joshna Mahanandia 2415004008WL017169 Joshna Mahanandia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492450 JYOTSHNA MAHANANDIA PUNJAB NATIONAL BANK(508568)
99 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24180920230166172 18/09/2023 BHARATI CHARDIA 2415004008WL017165 BHARATI CHARDIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492465 BHARATI CHARDIA PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24180920230166185 18/09/2023 Jaykumar Dhurua 2415004008WL017166 Jaykumar Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492396 JAYAKUMAR DHURUA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-008-003/7683
(Pakelpada) 		2415004008NRG24180920230166210 18/09/2023 Durjyodhan Pati 2415004008WL017169 Durjyodhan Pati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492395 Mr. DURYODHAN PATI UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-008-003/7880
(Pakelpada) 		2415004008NRG24180920230166187 18/09/2023 Dasami Naik 2415004008WL017166 Dasami Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492380 DASHAMI NAIK PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-008-003/7904
(Pakelpada) 		2415004008NRG24180920230166188 18/09/2023 Bhanumati Chachana 2415004008WL017166 Bhanumati Chachana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492473 Mrs. BHANUMATI CHHACHHAN UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-008-003/7952
(Pakelpada) 		2415004008NRG24180920230165701 18/09/2023 SURESH KHADIA 2415004008WL017009 SURESH KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492457 Mr. SURESH KHADIA UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-008-003/7962
(Pakelpada) 		2415004008NRG24180920230165702 18/09/2023 Pramodini Naik 2415004008WL017009 Pramodini Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492463 Mrs. PRAMODINI NAIK UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-008-003/7996
(Pakelpada) 		2415004008NRG24180920230165704 18/09/2023 Mitra Khadia 2415004008WL017009 Mitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492478 Mr. MITRA KHADIA UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24180920230165707 18/09/2023 Bimala Khadia 2415004008WL017009 Bimala Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492460 Mrs. BIMALA KHADIA UTKAL GRAMEEN BANK(607234)
108 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24180920230165706 18/09/2023 Pratham Khadia 2415004008WL017009 Pratham Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492461 MR PRATHAM KHADIAA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24180920230165709 18/09/2023 Kumari Khadia 2415004008WL017009 Kumari Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492462 Mrs. KUMARI KHADIA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24180920230165708 18/09/2023 Sukru Khadia 2415004008WL017009 Sukru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492390 Mr. SHUKRU KHADIA UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24180920230165710 18/09/2023 Minketan Khadia 2415004008WL017009 Minketan Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492382 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24180920230165713 18/09/2023 Subasini khadia 2415004008WL017009 Subasini khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492485 Mrs. SUBASINI KHADIA UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24180920230166174 18/09/2023 Ranjita Kalo 2415004008WL017165 Ranjita Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492464 Mrs. RANJITA KALO UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24180920230166189 18/09/2023 Kameswari Kisan 2415004008WL017166 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492470 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-008-004/121751
(Pakelpada) 		2415004008NRG24180920230166191 18/09/2023 Basanta Kalo 2415004008WL017166 Basanta Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492468 Mr. BASANTA KUMAR KALO UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-008-004/121814
(Pakelpada) 		2415004008NRG24180920230166195 18/09/2023 JAGYANSENI SETH 2415004008WL017166 JAGYANSENI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492486 JAGYANSENI SETH INDUSIND BANK(607189)
117 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24180920230166212 18/09/2023 Sukanti Kisan 2415004008WL017169 Sukanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492469 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
118 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24180920230166211 18/09/2023 Tikeswar Kisan 2415004008WL017169 Tikeswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492449 TIKESWAR KISAN BANK OF BARODA(606985)
119 Laikera OR-15-004-008-004/12406
(Pakelpada) 		2415004008NRG24180920230166214 18/09/2023 Chudamani Pradhan 2415004008WL017169 Chudamani Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272492476 Mr. CHUDAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-008-004/12406
(Pakelpada) 		2415004008NRG24180920230166215 18/09/2023 Chudamani Pradhan 2415004008WL017169 Chudamani Pradhan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272492477 Mr. CHUDAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-008-004/12426
(Pakelpada) 		2415004008NRG24180920230166175 18/09/2023 Lobhanetri Patel 2415004008WL017165 Lobhanetri Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492466 Mrs. LOBHANETRI PATEL UTKAL GRAMEEN BANK(607234)
122 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24180920230166216 18/09/2023 Trinatha pattanaik 2415004008WL017169 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492467 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
123 Laikera OR-15-004-008-004/8234
(Pakelpada) 		2415004008NRG24180920230166217 18/09/2023 Kunti Kisan 2415004008WL017169 Kunti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272492452 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24180920230166197 18/09/2023 Ukia Kisan 2415004008WL017166 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492398 UKIA KISAN PUNJAB NATIONAL BANK(508568)
125 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24180920230166198 18/09/2023 Dhan Kumar Munda 2415004008WL017166 Dhan Kumar Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492394 DHANAKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
126 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24180920230166199 18/09/2023 Silwanti Munda 2415004008WL017166 Silwanti Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492471 SILAWANTI MUNDA PUNJAB NATIONAL BANK(508568)
127 Laikera OR-15-004-008-004/8421
(Pakelpada) 		2415004008NRG24180920230166176 18/09/2023 Mini Bag 2415004008WL017165 Mini Bag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492496 Mrs. MINI BAG UTKAL GRAMEEN BANK(607234)
128 Laikera OR-15-004-008-004/8462
(Pakelpada) 		2415004008NRG24180920230166178 18/09/2023 Shrimati Khadia 2415004008WL017165 Shrimati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492480 Mrs. SHRIMATI KHADIA UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24180920230166220 18/09/2023 Vesaja Gardia 2415004008WL017169 Vesaja Gardia 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272492499 MR VESAJA GARDIA STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24180920230166222 18/09/2023 Vesaja Gardia 2415004008WL017169 Vesaja Gardia 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7272492500 MR VESAJA GARDIA STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-008-004/8571
(Pakelpada) 		2415004008NRG24180920230166179 18/09/2023 Ramkrushna Kisan 2415004008WL017165 Ramkrushna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272492498 RAMAKRUSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 99303 99303
Total 184149 184149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_180923APB_FTO_541634 AXIS BANK UTIB0002257 Ledhimong 1659
2 Laikera OR2415004008_180923APB_FTO_541634 Canara Bank CNRB0002888 RAJGANGPUR 1422
3 Laikera OR2415004008_180923APB_FTO_541634 Punjab National Bank PUNB0206200 LAIKERA 9954
4 Laikera OR2415004008_180923APB_FTO_541634 State Bank of India SBIN0002007 BAMARA 3081
5 Laikera OR2415004008_180923APB_FTO_541634 State Bank of India SBIN0006421 KIRIMIRA 27492
6 Laikera OR2415004008_180923APB_FTO_541634 State Bank of India SBIN0008445 SAMDA 1422
7 Laikera OR2415004008_180923APB_FTO_541634 State Bank of India SBIN0009352 KESAIBAHAL 38394
8 Laikera OR2415004008_180923APB_FTO_541634 State Bank of India SBIN0018484 Laikera 1422
9 Laikera OR2415004008_180923APB_FTO_541634 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 72048
10 Laikera OR2415004008_180923APB_FTO_541634 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 27255

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