Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:46:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_041023APB_FTO_601147
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-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24041020230185137 04/10/2023 Mahendra Kalo 2415004004WL022388 Mahendra Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260096450 MAHENDRA KALO PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-003/12475
(Khuntamal) 		2415004004NRG24041020230185113 04/10/2023 Indumati Kharsel 2415004004WL022385 Indumati Kharsel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260096452 INDUMATI KHARSEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/12700
(Khuntamal) 		2415004004NRG24041020230185097 04/10/2023 KANAKA PATEL 2415004004WL022383 KANAKA PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260096449 KANAKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-004-003/12700
(Khuntamal) 		2415004004NRG24041020230185096 04/10/2023 PREMANANDA PATEL 2415004004WL022383 PREMANANDA PATEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7260096448 MR PREMANANDA PATEL STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24041020230185172 04/10/2023 RAJINDRA BARIK 2415004004WL022398 RAJINDRA BARIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260096524 RAJINDRA BARIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24041020230185118 04/10/2023 CHINTAMANI JAYPURIA 2415004004WL022385 CHINTAMANI JAYPURIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260096523 CHINTAMANI JYPURIA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24041020230185103 04/10/2023 BHOLANATH SINGH 2415004004WL022383 BHOLANATH SINGH 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260096451 BHOLANATH SINGH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-004/12865
(Khuntamal) 		2415004004NRG24041020230185104 04/10/2023 LATA SINGH 2415004004WL022383 LATA SINGH 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7260096522 MRS LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 Laikera OR-15-004-004-002/12069
(Khuntamal) 		2415004004NRG24041020230185141 04/10/2023 SAMEL Munda 2415004004WL022388 SAMEL Munda 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7260096511 SAMEL MUNDA S/O JAEMASI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24041020230185180 04/10/2023 SANGITA KISHAN 2415004004WL022399 SANGITA KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096464 MRS SANGITA KISHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-001/11608
(Khuntamal) 		2415004004NRG24041020230185110 04/10/2023 DIBYARAJ BERIHA 2415004004WL022385 DIBYARAJ BERIHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096513 MR DIBYARAJ BERIHA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24041020230185183 04/10/2023 Jashoda Gandha 2415004004WL022399 Jashoda Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096521 MRS JASHODA GANDHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24031020230184080 04/10/2023 BUDHURAM BHAINSA 2415004004WL022119 BUDHURAM BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096467 BUDHURAM BHAINSA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24031020230184081 04/10/2023 PRASANNA KUMAR BHAINSA 2415004004WL022119 PRASANNA KUMAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096469 MR PRASANNA KUMAR BHAINSA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-003/11281
(Khuntamal) 		2415004004NRG24031020230184082 04/10/2023 SANDHYARANI BHAINSA 2415004004WL022119 SANDHYARANI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096457 MRS SANDHYARANI BHAINSA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-003/12453
(Khuntamal) 		2415004004NRG24041020230185132 04/10/2023 KUMADINI KISAN 2415004004WL022387 KUMADINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096516 MRS KUMADINI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-003/12802
(Khuntamal) 		2415004004NRG24041020230185090 04/10/2023 SABITA PANCNCHABHAYA 2415004004WL022382 SABITA PANCNCHABHAYA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096459 MRS SABITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24041020230185092 04/10/2023 SUSMITA PANCHABHAYA 2415004004WL022382 SUSMITA PANCHABHAYA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096458 MRS SUSMITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-003/12864
(Khuntamal) 		2415004004NRG24041020230185147 04/10/2023 ANIRUDHA GURU 2415004004WL022389 ANIRUDHA GURU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096466 ANIRUDHA GURU STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24041020230185174 04/10/2023 Nabin Bag 2415004004WL022398 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096454 MR NABIN BAGH STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/11544
(Khuntamal) 		2415004004NRG24041020230185108 04/10/2023 GANGADHAR MAJHI 2415004004WL022384 GANGADHAR MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096517 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24041020230185098 04/10/2023 Dibyalochan Kisan 2415004004WL022383 Dibyalochan Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096465 MR DIBYA LOCHAN KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/11723
(Khuntamal) 		2415004004NRG24041020230185099 04/10/2023 KAMALA KISAN 2415004004WL022383 KAMALA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096514 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24041020230185186 04/10/2023 PADMINI BAGH 2415004004WL022399 PADMINI BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096472 MS PADMINI BAGH STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24041020230185101 04/10/2023 Sabita Pradhan 2415004004WL022383 Sabita Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096518 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/12659
(Khuntamal) 		2415004004NRG24041020230185109 04/10/2023 Sanjukta Sunani 2415004004WL022384 Sanjukta Sunani 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260096463 SANJUKTA SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-004-004/12836
(Khuntamal) 		2415004004NRG24041020230185150 04/10/2023 KRUPAKAR JAYPURIA 2415004004WL022389 KRUPAKAR JAYPURIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260096512 Mrs. KRUPAKAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-004-004/12836
(Khuntamal) 		2415004004NRG24041020230185151 04/10/2023 KUMARI JAYPURIYA 2415004004WL022389 KUMARI JAYPURIYA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260096453 MRS KUMARI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
29 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24041020230185145 04/10/2023 CHANDRA KANTA KISAN 2415004004WL022389 CHANDRA KANTA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096462 CHANDRA KANTA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24041020230185144 04/10/2023 DUBRAJ KISAN 2415004004WL022389 DUBRAJ KISAN 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260096455 DUBARAJ KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24041020230185146 04/10/2023 SAUKINI KISAN 2415004004WL022389 SAUKINI KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096460 MRS SAUKINI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-002/11996
(Khuntamal) 		2415004004NRG24041020230185129 04/10/2023 HEMALATA KISHAN 2415004004WL022387 HEMALATA KISHAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096515 MRS HEMALATA KISHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24041020230185138 04/10/2023 PRABHASINI KALO 2415004004WL022388 PRABHASINI KALO 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096519 MRS PRABHASINI KALO STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24041020230185140 04/10/2023 Kuntala Kalo 2415004004WL022388 Kuntala Kalo 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096520 MRS KUNTALA KALO STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-002/12069
(Khuntamal) 		2415004004NRG24041020230185142 04/10/2023 Elani Munda 2415004004WL022388 Elani Munda 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096461 MRS ELANI MUNDA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-002/12872
(Khuntamal) 		2415004004NRG24041020230185130 04/10/2023 SIBALAL KISAN 2415004004WL022387 SIBALAL KISAN 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260096470 SHIBLAL KISHAN S/O GANDA KISHAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24041020230185185 04/10/2023 Parikshit Bagh 2415004004WL022399 Parikshit Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096525 MR PARIKSHIT BAGH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24041020230185100 04/10/2023 Satrughan Pradhan 2415004004WL022383 Satrughan Pradhan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260096456 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
39 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24041020230185091 04/10/2023 BHISHMA PANCHABHAYA 2415004004WL022382 BHISHMA PANCHABHAYA 00415 SBIN0010923 1659 1659 Processed 10/11/2023 7260096447 MR BHISHMA PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 Laikera OR-15-004-004-003/12475
(Khuntamal) 		2415004004NRG24041020230185114 04/10/2023 INDRAJIT KHARSEL 2415004004WL022385 INDRAJIT KHARSEL 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260096473 INDRAJIT KHARSEL PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-004-003/12929
(Khuntamal) 		2415004004NRG24041020230185125 04/10/2023 PRASHANT NAIK 2415004004WL022386 PRASHANT NAIK 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260096468 PRASHANT NAIK PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24041020230185136 04/10/2023 MANGALI MUNDA 2415004004WL022387 MANGALI MUNDA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260096474 Miss. MANGALI MUNDA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-004-004/13040
(Khuntamal) 		2415004004NRG24041020230185178 04/10/2023 SUNIL MUNDA 2415004004WL022398 SUNIL MUNDA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7260096471 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
44 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24041020230185105 04/10/2023 Padmalochan Mahananda 2415004004WL022384 Padmalochan Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096504 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24041020230185179 04/10/2023 Radheshyam Kisan 2415004004WL022399 Radheshyam Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260096503 Mr. RADHE SHYAM KISAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-004-001/12466
(Khuntamal) 		2415004004NRG24041020230185181 04/10/2023 BALMATI SUNANI 2415004004WL022399 BALMATI SUNANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260096498 MRS BALMATI SUNANI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24041020230185182 04/10/2023 Surendra Pana 2415004004WL022399 Surendra Pana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260096505 SURENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-004-001/12758
(Khuntamal) 		2415004004NRG24041020230185120 04/10/2023 SITA SAHU 2415004004WL022386 SITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096502 Mrs. SITA SAHU UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-004-001/12884
(Khuntamal) 		2415004004NRG24041020230185106 04/10/2023 NIRANJAN SAHU 2415004004WL022384 NIRANJAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260096446 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-001/12919
(Khuntamal) 		2415004004NRG24041020230185121 04/10/2023 RABINARAYAN BERIHA 2415004004WL022386 RABINARAYAN BERIHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096481 Mr. RABINARAYAN BERIHA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-004-002/11996
(Khuntamal) 		2415004004NRG24041020230185128 04/10/2023 CHAKRADHAR KISAN 2415004004WL022387 CHAKRADHAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096495 Mrs. CHAKRADHAR KISAN UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24041020230185139 04/10/2023 Krushnachandra Kalo 2415004004WL022388 Krushnachandra Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096445 KRISHNA KALO PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24041020230185169 04/10/2023 Dilip Kisan 2415004004WL022398 Dilip Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096478 DILIP KUMAR KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-004-003/11128
(Khuntamal) 		2415004004NRG24041020230185170 04/10/2023 Laxmi Kisan 2415004004WL022398 Laxmi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096508 Mrs. LAKSHMI KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-004-003/11130
(Khuntamal) 		2415004004NRG24041020230185107 04/10/2023 Kshirod Kisan 2415004004WL022384 Kshirod Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096479 Mr. KHIROD KISAN UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-004-003/11216
(Khuntamal) 		2415004004NRG24041020230185143 04/10/2023 Sumitra Kisan 2415004004WL022388 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096501 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-003/11333
(Khuntamal) 		2415004004NRG24041020230185171 04/10/2023 Ramesh Munda 2415004004WL022398 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096506 RAMESH MUNDA PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-004-003/11357
(Khuntamal) 		2415004004NRG24041020230185111 04/10/2023 Nabin Bag 2415004004WL022385 Nabin Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096509 Mr. NABIN BAG UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-003/11460
(Khuntamal) 		2415004004NRG24041020230185131 04/10/2023 Ushabati Pattnaik 2415004004WL022387 Ushabati Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096477 Mrs. USHABATI PATTNAYAK UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-004-003/12475
(Khuntamal) 		2415004004NRG24041020230185112 04/10/2023 Kumarmani Kharshel 2415004004WL022385 Kumarmani Kharshel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096476 KUMARMANI KHARSEL PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-004-003/12582
(Khuntamal) 		2415004004NRG24041020230185133 04/10/2023 PADMA MANJARI PATTANAIK 2415004004WL022387 PADMA MANJARI PATTANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096482 Mrs. PADMA MANJARI PATTANAIK UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-004-003/12727
(Khuntamal) 		2415004004NRG24041020230185087 04/10/2023 LALIT KISAN 2415004004WL022382 LALIT KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260096493 MR LALIT KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24041020230185173 04/10/2023 GITANJALI BARIK 2415004004WL022398 GITANJALI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260096484 GITANJALI BARIK INDUSIND BANK(607189)
64 Laikera OR-15-004-004-003/12802
(Khuntamal) 		2415004004NRG24041020230185089 04/10/2023 CHERU PANCHABHAYA 2415004004WL022382 CHERU PANCHABHAYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096483 CHERU PANCHABHAYA PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-004-003/12888
(Khuntamal) 		2415004004NRG24041020230185122 04/10/2023 JAGADISH PANCHABHAYA 2415004004WL022386 JAGADISH PANCHABHAYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096499 Mr. JAGADISH PANCHABHAYA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-004-003/12929
(Khuntamal) 		2415004004NRG24041020230185124 04/10/2023 LILIMA NAIK 2415004004WL022386 LILIMA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096490 Ms. LILIMA NAIK UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-003/12929
(Khuntamal) 		2415004004NRG24041020230185123 04/10/2023 RAJ KUMARI NAIK 2415004004WL022386 RAJ KUMARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096485 Mrs. RAJ KUMARI NAIK UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-004-004/11844
(Khuntamal) 		2415004004NRG24041020230185117 04/10/2023 Chiranjibi Deo 2415004004WL022385 Chiranjibi Deo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096480 CHIRANJIBI DEO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Laikera OR-15-004-004-004/11844
(Khuntamal) 		2415004004NRG24041020230185115 04/10/2023 HARESH KUMAR DEO 2415004004WL022385 HARESH KUMAR DEO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096475 Mr. HARESH KUMAR DEO UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-004-004/11844
(Khuntamal) 		2415004004NRG24041020230185116 04/10/2023 SITA DEO 2415004004WL022385 SITA DEO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096497 Miss. SITA DEO UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-004/11876
(Khuntamal) 		2415004004NRG24041020230185094 04/10/2023 PANA KISAN 2415004004WL022382 PANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096489 PANA KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-004-004/11876
(Khuntamal) 		2415004004NRG24041020230185093 04/10/2023 Suklal Kisan 2415004004WL022382 Suklal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096507 SUKALAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24041020230185135 04/10/2023 Sudarshan Munda 2415004004WL022387 Sudarshan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096510 Mrs. SUDARSHAN MUNDA UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-004-004/12496
(Khuntamal) 		2415004004NRG24041020230185127 04/10/2023 SURABHI MUNDA 2415004004WL022386 SURABHI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096487 SURABI MUNDA PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-004-004/12496
(Khuntamal) 		2415004004NRG24041020230185126 04/10/2023 SUSANTA MUNDA 2415004004WL022386 SUSANTA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096486 SUSANTA MUNDA PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24041020230185176 04/10/2023 CHULESWARI RAKSHA 2415004004WL022398 CHULESWARI RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260096492 MRS CHULESWARI RAKSHA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-004/12652
(Khuntamal) 		2415004004NRG24041020230185175 04/10/2023 PRANADHANA RAKSHA 2415004004WL022398 PRANADHANA RAKSHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096488 Mrs. PRANADHANA RAKSHA UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-004-004/12827
(Khuntamal) 		2415004004NRG24041020230185149 04/10/2023 GOMATI MAHANANDA 2415004004WL022389 GOMATI MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096491 Miss. GOMATI MAHANANDA UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-004-004/12827
(Khuntamal) 		2415004004NRG24041020230185148 04/10/2023 RUKMAN MAHANANDA 2415004004WL022389 RUKMAN MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096500 RUKMAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Laikera OR-15-004-004-004/12828
(Khuntamal) 		2415004004NRG24041020230185119 04/10/2023 GODABARI JAYPURIA 2415004004WL022385 GODABARI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260096494 MRS GODABARI JAYAPURIA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-004-004/13039
(Khuntamal) 		2415004004NRG24041020230185177 04/10/2023 KANHU MUNDA 2415004004WL022398 KANHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260096496 Mrs. KANHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 60198 60198
Total 131535 131535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_041023APB_FTO_601147 Punjab National Bank PUNB0206200 LAIKERA 13272
2 Laikera OR2415004004_041023APB_FTO_601147 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004004_041023APB_FTO_601147 State Bank of India SBIN0006421 KIRIMIRA 31521
4 Laikera OR2415004004_041023APB_FTO_601147 State Bank of India SBIN0009352 KESAIBAHAL 16590
5 Laikera OR2415004004_041023APB_FTO_601147 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
6 Laikera OR2415004004_041023APB_FTO_601147 State Bank of India SBIN0018484 Laikera 6636
7 Laikera OR2415004004_041023APB_FTO_601147 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 8295
8 Laikera OR2415004004_041023APB_FTO_601147 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 22041
9 Laikera OR2415004004_041023APB_FTO_601147 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 29862

Download In Excel