Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:45:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_260923APB_FTO_572513
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) 		2415004008NRG24260920230177285 26/09/2023 Gitamanjari Gardia 2415004008WL020455 Gitamanjari Gardia 00032 UTIB0002257 1659 1659 Processed 10/11/2023 7325001595 GITAMANJARI GARDIA AXIS BANK(607153)
SubTotal 1659 1659
2 Laikera OR-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24260920230177685 26/09/2023 ANJALI LAKRA 2415004008WL020530 ANJALI LAKRA 00078 CNRB0002888 1422 1422 Processed 10/11/2023 7325001508 ANJALI LAKRA CANARA BANK(508532)
SubTotal 1422 1422
3 Laikera OR-15-004-008-001/121786
(Pakelpada) 		2415004008NRG24260920230177360 26/09/2023 Ahalya Kishan 2415004008WL020476 Ahalya Kishan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325001503 AHALYA KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-002/121716
(Pakelpada) 		2415004008NRG24260920230177683 26/09/2023 Bhika Goud 2415004008WL020530 Bhika Goud 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325001505 BHIKA GOUD PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-002/121838
(Pakelpada) 		2415004008NRG24260920230177689 26/09/2023 KEDAR GOUD 2415004008WL020530 KEDAR GOUD 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325001507 Ms. KEDAR GOUD UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-008-002/8068
(Pakelpada) 		2415004008NRG24260920230177692 26/09/2023 Basanti Naik 2415004008WL020530 Basanti Naik 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325001608 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-002/8073
(Pakelpada) 		2415004008NRG24260920230177693 26/09/2023 Laxman Goud 2415004008WL020530 Laxman Goud 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325001504 LAXMAN GOUD PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-003/7482
(Pakelpada) 		2415004008NRG24260920230177302 26/09/2023 Ghanalata Patel 2415004008WL020457 Ghanalata Patel 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325001502 GHANALATA PATEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-008-004/121749
(Pakelpada) 		2415004008NRG24260920230177307 26/09/2023 beena Kisan 2415004008WL020457 beena Kisan 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325001506 Mrs. BINA KISAN UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24260920230177283 26/09/2023 Abhinas dhar 2415004008WL020455 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325001609 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
11 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24260920230177371 26/09/2023 Jayanti Kisan 2415004008WL020476 Jayanti Kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325001518 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-008-003/7542
(Pakelpada) 		2415004008NRG24260920230177720 26/09/2023 Raju Bhainsa 2415004008WL020531 Raju Bhainsa 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325001522 MR RAJKUMAR BHAINSA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Laikera OR-15-004-008-001/121744
(Pakelpada) 		2415004008NRG24260920230177357 26/09/2023 Rina Kisan 2415004008WL020476 Rina Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325001548 MRS RINA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24260920230177390 26/09/2023 Jyoshnarani Pradhan 2415004008WL020476 Jyoshnarani Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325001528 JYOSHNARANI PRADHAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24260920230177399 26/09/2023 Hemanta Kisan 2415004008WL020476 Hemanta Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325001542 HEMANTA KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-008-002/121718
(Pakelpada) 		2415004008NRG24260920230177686 26/09/2023 Lila Jagat 2415004008WL020530 Lila Jagat 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001544 MRS LILA JAGAT STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-003/121578
(Pakelpada) 		2415004008NRG24260920230177697 26/09/2023 Anita Khalakho 2415004008WL020530 Anita Khalakho 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001603 MRS ANITA KHALAKHO STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-003/121650
(Pakelpada) 		2415004008NRG24260920230177699 26/09/2023 GULAPI KHADIA 2415004008WL020530 GULAPI KHADIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001539 Mrs. GOLAPI KHADIA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-008-003/121721
(Pakelpada) 		2415004008NRG24260920230177719 26/09/2023 Naresh Seth 2415004008WL020531 Naresh Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325001532 Mr. NARESH SETH UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24260920230177319 26/09/2023 Sarojini Kisan 2415004008WL020458 Sarojini Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001543 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24260920230177320 26/09/2023 Pradip Chardia 2415004008WL020458 Pradip Chardia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001530 PRADEEP CHARDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24260920230177291 26/09/2023 Ranjit Dhurua 2415004008WL020456 Ranjit Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001550 MR RANJIT DHURUA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-008-003/7636
(Pakelpada) 		2415004008NRG24260920230177722 26/09/2023 Pavitra Kisan 2415004008WL020531 Pavitra Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325001529 MR PABITRA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24260920230177716 26/09/2023 Manasini Khadia 2415004008WL020530 Manasini Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001540 MRS MANASINI KHADIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24260920230177717 26/09/2023 Sukadeb Khadia 2415004008WL020530 Sukadeb Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001601 MR SUKADEV KHADIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24260920230177295 26/09/2023 Ahadar Munda 2415004008WL020456 Ahadar Munda 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001546 MR AHADAR MUNDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24260920230177296 26/09/2023 KHATAKURI MUNDA 2415004008WL020456 KHATAKURI MUNDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001535 MRS KHATAKURI MUNDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24260920230177297 26/09/2023 RASHMITA MUNDA 2415004008WL020456 RASHMITA MUNDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001549 Mrs. Rashmita Munda INDIAN BANK(607105)
29 Laikera OR-15-004-008-004/121827
(Pakelpada) 		2415004008NRG24260920230177298 26/09/2023 Sudama Kisan 2415004008WL020456 Sudama Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325001545 MRS SUDAMA KISAN STATE BANK OF INDIA(508548)
SubTotal 25359 25359
30 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24260920230177397 26/09/2023 Mamita Kisan 2415004008WL020476 Mamita Kisan 00415 SBIN0008445 1422 1422 Processed 10/11/2023 7325001509 MS MAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 Laikera OR-15-004-008-001/121785
(Pakelpada) 		2415004008NRG24260920230177359 26/09/2023 Sukanti Kechhu 2415004008WL020476 Sukanti Kechhu 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001524 Mrs. SUKANTI KECHHU UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-001/12489
(Pakelpada) 		2415004008NRG24260920230177364 26/09/2023 Suresh Kisan 2415004008WL020476 Suresh Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001607 MR SURESH KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24260920230177366 26/09/2023 Gopinath Karali 2415004008WL020476 Gopinath Karali 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001511 GOPINATHA KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-008-001/8098
(Pakelpada) 		2415004008NRG24260920230177368 26/09/2023 Baiju Kisan 2415004008WL020476 Baiju Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001517 MR BAIJU KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24260920230177370 26/09/2023 Pradeep Kisan 2415004008WL020476 Pradeep Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001510 Ms. PRADEEP KISAN UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24260920230177373 26/09/2023 Basanta Kisan 2415004008WL020476 Basanta Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001512 Mr. BASANTA KISAN UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24260920230177374 26/09/2023 Saraswati Kisan 2415004008WL020476 Saraswati Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001534 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24260920230177375 26/09/2023 Susila Kisan 2415004008WL020476 Susila Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001605 Mrs. SUSHILA KISHAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-001/8125
(Pakelpada) 		2415004008NRG24260920230177386 26/09/2023 Tapaswini Kisan 2415004008WL020476 Tapaswini Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001537 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-008-001/8128
(Pakelpada) 		2415004008NRG24260920230177387 26/09/2023 Manjulata Kisan 2415004008WL020476 Manjulata Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001604 MRS MANJULATA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24260920230177391 26/09/2023 Pramananda Kisan 2415004008WL020476 Pramananda Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001538 MR PARAMANANDA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-008-001/8139
(Pakelpada) 		2415004008NRG24260920230177393 26/09/2023 Bharat Pan 2415004008WL020476 Bharat Pan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001533 Bharat Karali AIRTEL PAYMENTS BANK LIMITED(990288)
43 Laikera OR-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24260920230177394 26/09/2023 Jaideb Kisan 2415004008WL020476 Jaideb Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001525 MR JAYADEB KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24260920230177315 26/09/2023 Ignes Kisan 2415004008WL020458 Ignes Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001514 IGNES KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24260920230177316 26/09/2023 Sankranti Kisan 2415004008WL020458 Sankranti Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001513 Mrs. SANKRATI KISAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24260920230177401 26/09/2023 Kanak Kisan 2415004008WL020476 Kanak Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001602 MRS KANAK KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-008-001/8157
(Pakelpada) 		2415004008NRG24260920230177402 26/09/2023 Dashami Kisan 2415004008WL020476 Dashami Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7325001606 MRS DASHAMI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-008-002/121715
(Pakelpada) 		2415004008NRG24260920230177682 26/09/2023 Josna Kisan 2415004008WL020530 Josna Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001527 Mrs. JOSNA KISAN UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24260920230177684 26/09/2023 Saroj Kisan 2415004008WL020530 Saroj Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001536 SAROJ KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-008-002/121719
(Pakelpada) 		2415004008NRG24260920230177687 26/09/2023 Madan Pradhan 2415004008WL020530 Madan Pradhan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001520 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-008-002/121772
(Pakelpada) 		2415004008NRG24260920230177688 26/09/2023 Sumitra Oram 2415004008WL020530 Sumitra Oram 00415 SBIN0009352 711 711 Processed 10/11/2023 7325001519 SUMITRA ORAM BANK OF BARODA(606985)
52 Laikera OR-15-004-008-002/8033
(Pakelpada) 		2415004008NRG24260920230177690 26/09/2023 Pramodini Oram 2415004008WL020530 Pramodini Oram 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001526 MRS PRAMODINI ORAM STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-008-002/8053
(Pakelpada) 		2415004008NRG24260920230177691 26/09/2023 Lalani Paule 2415004008WL020530 Lalani Paule 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001516 MRS LALANI PAULE STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24260920230177287 26/09/2023 Janma Kisan 2415004008WL020456 Janma Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001523 MR JANMA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24260920230177701 26/09/2023 Piari khadia 2415004008WL020530 Piari khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001521 MRS PIARI KHADIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24260920230177702 26/09/2023 Subas Khadia 2415004008WL020530 Subas Khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001531 MR SUBASH KHADIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-008-003/121804
(Pakelpada) 		2415004008NRG24260920230177703 26/09/2023 Mina Kisan 2415004008WL020530 Mina Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001547 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24260920230177305 26/09/2023 Khirod Kalo 2415004008WL020457 Khirod Kalo 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7325001515 KHIROD KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
59 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24260920230177389 26/09/2023 Hrudananda Kisan 2415004008WL020476 Hrudananda Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7325001541 MR HRUDANANDA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
60 Laikera OR-15-004-008-001/121756
(Pakelpada) 		2415004008NRG24260920230177358 26/09/2023 Arjun Jayapuria 2415004008WL020476 Arjun Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001592 MR ARJUN JAYAPURIA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-008-001/12423
(Pakelpada) 		2415004008NRG24260920230177361 26/09/2023 Premsila Kisan 2415004008WL020476 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001497 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24260920230177363 26/09/2023 Bilasini Kisan 2415004008WL020476 Bilasini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001489 Mrs. BILASINI KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24260920230177362 26/09/2023 Khairu Kisan 2415004008WL020476 Khairu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001580 KHAERU KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
64 Laikera OR-15-004-008-001/12490
(Pakelpada) 		2415004008NRG24260920230177365 26/09/2023 Mina Kisan 2415004008WL020476 Mina Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001589 MRS MINA KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24260920230177367 26/09/2023 Lata Karali 2415004008WL020476 Lata Karali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001588 MRS LATA KARALI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-008-001/8099
(Pakelpada) 		2415004008NRG24260920230177369 26/09/2023 Suban Kisan 2415004008WL020476 Suban Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001593 SUBAN KISHAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-008-001/8104
(Pakelpada) 		2415004008NRG24260920230177372 26/09/2023 Mangal Kisan 2415004008WL020476 Mangal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001498 Mr. MANGAL KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24260920230177376 26/09/2023 Sushil Kisan 2415004008WL020476 Sushil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001584 Mr. SUSHIL KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-001/8112
(Pakelpada) 		2415004008NRG24260920230177313 26/09/2023 Ratani Kisan 2415004008WL020458 Ratani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001596 Mrs. RATANI KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-008-001/8113
(Pakelpada) 		2415004008NRG24260920230177377 26/09/2023 Rupan Kisan 2415004008WL020476 Rupan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001583 Ms. RUPAN KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24260920230177378 26/09/2023 Dhaneswar Kisan 2415004008WL020476 Dhaneswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001491 MR DHANESWAR KISHAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24260920230177379 26/09/2023 Gulapi Kisan 2415004008WL020476 Gulapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001492 MRS GULAPI KISHAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-008-001/8119
(Pakelpada) 		2415004008NRG24260920230177380 26/09/2023 Diryo Kisan 2415004008WL020476 Diryo Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001612 Mr. DIRYO KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24260920230177382 26/09/2023 Rasmita kisan 2415004008WL020476 Rasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001591 MRS RASMITA KISHAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24260920230177381 26/09/2023 Shiba Kishan 2415004008WL020476 Shiba Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001615 SHIBA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Laikera OR-15-004-008-001/8123
(Pakelpada) 		2415004008NRG24260920230177383 26/09/2023 Upasi Kisan 2415004008WL020476 Upasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001493 Mrs. UPASI KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-008-001/8124
(Pakelpada) 		2415004008NRG24260920230177384 26/09/2023 Asharam Kisan 2415004008WL020476 Asharam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001558 MR ASARAM KISHAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-008-001/8130
(Pakelpada) 		2415004008NRG24260920230177388 26/09/2023 Khira Kisan 2415004008WL020476 Khira Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001590 KHIRABATI KISHAN PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24260920230177392 26/09/2023 khulana kishan 2415004008WL020476 khulana kishan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001555 Mrs. KHULANA KISAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24260920230177396 26/09/2023 Labinda Kisan 2415004008WL020476 Labinda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001500 Mr. LABINDA KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-008-001/8149
(Pakelpada) 		2415004008NRG24260920230177314 26/09/2023 Jhalia Kisan 2415004008WL020458 Jhalia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001494 Mr. JHALIA KISAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24260920230177398 26/09/2023 Khatu Kisan 2415004008WL020476 Khatu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001488 Mr. KHATU KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24260920230177400 26/09/2023 Kanhu Kisan 2415004008WL020476 Kanhu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001490 MR KAHNU KISHAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-008-002/8073
(Pakelpada) 		2415004008NRG24260920230177694 26/09/2023 Deepti Goud 2415004008WL020530 Deepti Goud 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001581 Mrs. DEEPTI GOUD UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-008-002/8087
(Pakelpada) 		2415004008NRG24260920230177695 26/09/2023 Rina Kisan 2415004008WL020530 Rina Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001559 Mrs. REENA KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-008-003/121560
(Pakelpada) 		2415004008NRG24260920230177286 26/09/2023 Jyotsnna Kisan 2415004008WL020456 Jyotsnna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001575 Jyotsnna Kisan INDUSIND BANK(607189)
87 Laikera OR-15-004-008-003/121650
(Pakelpada) 		2415004008NRG24260920230177698 26/09/2023 sanatana Khadia 2415004008WL020530 sanatana Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001562 SANATANA KHADIA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24260920230177288 26/09/2023 Sumati kisan 2415004008WL020456 Sumati kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001577 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24260920230177700 26/09/2023 Fagun Kisan 2415004008WL020530 Fagun Kisan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325001585 Mr. FAGUN KISAN UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-008-003/121818
(Pakelpada) 		2415004008NRG24260920230177704 26/09/2023 BACHANA KHADIA 2415004008WL020530 BACHANA KHADIA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325001594 Mr. BACHANA KHADIA UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24260920230177318 26/09/2023 Barna Kisan 2415004008WL020458 Barna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001553 Mr. BARNA KISAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24260920230177705 26/09/2023 Jagadish Khadia 2415004008WL020530 Jagadish Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001496 Mr. JAGADISH KHADIA UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24260920230177706 26/09/2023 Sumitra Khadia 2415004008WL020530 Sumitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001561 Mrs. SUMITRA KHADIA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-008-003/12505
(Pakelpada) 		2415004008NRG24260920230177707 26/09/2023 Thibru Khadia 2415004008WL020530 Thibru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001557 MR THIBRU KHADIA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-008-003/7560
(Pakelpada) 		2415004008NRG24260920230177303 26/09/2023 Doupadi Neti 2415004008WL020457 Doupadi Neti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001600 Mrs. DURPATI NETI UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-008-003/7578
(Pakelpada) 		2415004008NRG24260920230177272 26/09/2023 Nirama Kisan 2415004008WL020455 Nirama Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001578 Mrs. NIRAMA KISAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-008-003/7578
(Pakelpada) 		2415004008NRG24260920230177721 26/09/2023 Ushtram Kisan 2415004008WL020531 Ushtram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001556 Mr. USATRAM KISAN UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-008-003/7612
(Pakelpada) 		2415004008NRG24260920230177273 26/09/2023 Joshna Mahanandia 2415004008WL020455 Joshna Mahanandia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001552 JYOTSHNA MAHANANDIA PUNJAB NATIONAL BANK(508568)
99 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24260920230177304 26/09/2023 BHARATI CHARDIA 2415004008WL020457 BHARATI CHARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001568 BHARATI CHARDIA PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24260920230177290 26/09/2023 Jaykumar Dhurua 2415004008WL020456 Jaykumar Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001499 JAYAKUMAR DHURUA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-008-003/7683
(Pakelpada) 		2415004008NRG24260920230177275 26/09/2023 Durjyodhan Pati 2415004008WL020455 Durjyodhan Pati 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001610 Mr. DURYODHAN PATI UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-008-003/7880
(Pakelpada) 		2415004008NRG24260920230177292 26/09/2023 Dasami Naik 2415004008WL020456 Dasami Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001614 DASHAMI NAIK PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-008-003/7904
(Pakelpada) 		2415004008NRG24260920230177293 26/09/2023 Bhanumati Chachana 2415004008WL020456 Bhanumati Chachana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001576 Mrs. BHANUMATI CHHACHHAN UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-008-003/7952
(Pakelpada) 		2415004008NRG24260920230177708 26/09/2023 SURESH KHADIA 2415004008WL020530 SURESH KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001560 Mr. SURESH KHADIA UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-008-003/7962
(Pakelpada) 		2415004008NRG24260920230177709 26/09/2023 Pramodini Naik 2415004008WL020530 Pramodini Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001566 Mrs. PRAMODINI NAIK UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24260920230177712 26/09/2023 Bimala Khadia 2415004008WL020530 Bimala Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001563 Mrs. BIMALA KHADIA UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24260920230177711 26/09/2023 Pratham Khadia 2415004008WL020530 Pratham Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001564 MR PRATHAM KHADIAA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24260920230177714 26/09/2023 Kumari Khadia 2415004008WL020530 Kumari Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001565 Mrs. KUMARI KHADIA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24260920230177713 26/09/2023 Sukru Khadia 2415004008WL020530 Sukru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001495 Mr. SHUKRU KHADIA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24260920230177715 26/09/2023 Minketan Khadia 2415004008WL020530 Minketan Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001613 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24260920230177718 26/09/2023 Subasini khadia 2415004008WL020530 Subasini khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001586 Mrs. SUBASINI KHADIA UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24260920230177306 26/09/2023 Ranjita Kalo 2415004008WL020457 Ranjita Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001567 Mrs. RANJITA KALO UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24260920230177294 26/09/2023 Kameswari Kisan 2415004008WL020456 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001572 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-008-004/121751
(Pakelpada) 		2415004008NRG24260920230177308 26/09/2023 Basanta Kalo 2415004008WL020457 Basanta Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001570 Mr. BASANTA KUMAR KALO UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-008-004/121814
(Pakelpada) 		2415004008NRG24260920230177309 26/09/2023 JAGYANSENI SETH 2415004008WL020457 JAGYANSENI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001587 JAGYANSENI SETH INDUSIND BANK(607189)
116 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24260920230177277 26/09/2023 Sukanti Kisan 2415004008WL020455 Sukanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001571 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
117 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24260920230177276 26/09/2023 Tikeswar Kisan 2415004008WL020455 Tikeswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001598 TIKESWAR KISAN BANK OF BARODA(606985)
118 Laikera OR-15-004-008-004/12406
(Pakelpada) 		2415004008NRG24260920230177279 26/09/2023 Chudamani Pradhan 2415004008WL020455 Chudamani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001579 Mr. CHUDAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-008-004/12426
(Pakelpada) 		2415004008NRG24260920230177310 26/09/2023 Lobhanetri Patel 2415004008WL020457 Lobhanetri Patel 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001569 Mrs. LOBHANETRI PATEL UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24260920230177280 26/09/2023 Trinatha pattanaik 2415004008WL020455 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001597 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-008-004/8234
(Pakelpada) 		2415004008NRG24260920230177281 26/09/2023 Kunti Kisan 2415004008WL020455 Kunti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001554 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24260920230177299 26/09/2023 Ukia Kisan 2415004008WL020456 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001501 UKIA KISAN PUNJAB NATIONAL BANK(508568)
123 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24260920230177300 26/09/2023 Dhan Kumar Munda 2415004008WL020456 Dhan Kumar Munda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001611 DHANAKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
124 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24260920230177301 26/09/2023 Silwanti Munda 2415004008WL020456 Silwanti Munda 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001574 SILAWANTI MUNDA PUNJAB NATIONAL BANK(508568)
125 Laikera OR-15-004-008-004/8421
(Pakelpada) 		2415004008NRG24260920230177311 26/09/2023 Mini Bag 2415004008WL020457 Mini Bag 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001573 Mrs. MINI BAG UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-008-004/8462
(Pakelpada) 		2415004008NRG24260920230177322 26/09/2023 Shrimati Khadia 2415004008WL020458 Shrimati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001582 Mrs. SHRIMATI KHADIA UTKAL GRAMEEN BANK(607234)
127 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24260920230177284 26/09/2023 Vesaja Gardia 2415004008WL020455 Vesaja Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325001551 MR VESAJA GARDIA STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-008-004/8571
(Pakelpada) 		2415004008NRG24260920230177323 26/09/2023 Ramkrushna Kisan 2415004008WL020458 Ramkrushna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325001599 RAMAKRUSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 102621 102621
Total 191970 191970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_260923APB_FTO_572513 AXIS BANK UTIB0002257 Ledhimong 1659
2 Laikera OR2415004008_260923APB_FTO_572513 Canara Bank CNRB0002888 RAJGANGPUR 1422
3 Laikera OR2415004008_260923APB_FTO_572513 Punjab National Bank PUNB0206200 LAIKERA 11850
4 Laikera OR2415004008_260923APB_FTO_572513 State Bank of India SBIN0002007 BAMARA 3318
5 Laikera OR2415004008_260923APB_FTO_572513 State Bank of India SBIN0006421 KIRIMIRA 25359
6 Laikera OR2415004008_260923APB_FTO_572513 State Bank of India SBIN0008445 SAMDA 1422
7 Laikera OR2415004008_260923APB_FTO_572513 State Bank of India SBIN0009352 KESAIBAHAL 42660
8 Laikera OR2415004008_260923APB_FTO_572513 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004008_260923APB_FTO_572513 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 72996
10 Laikera OR2415004008_260923APB_FTO_572513 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 29625

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