Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:17:00 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_201023APB_FTO_671143
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-15-004-011-001/12452
(Tileimal) 		2415004011NRG24191020230202117 20/10/2023 GURUBARI LUGUN 2415004011WL026927 GURUBARI LUGUN 00354 PUNB0206200 948 948 Processed 09/11/2023 7276443154 GURUBARI LUGUN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24191020230203019 20/10/2023 MITRABHANU NAIK 2415004011WL027192 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276443155 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-004/10741
(Tileimal) 		2415004011NRG24191020230203021 20/10/2023 Jiten Majhi 2415004011WL027193 Jiten Majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276443156 JITEN MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-006/9192
(Tileimal) 		2415004011NRG24191020230202986 20/10/2023 SUSILA KISAN 2415004011WL027178 SUSILA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7276443221 SUSHILA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
5 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24191020230202981 20/10/2023 Akhya Dhurua 2415004011WL027176 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443212 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24191020230203203 20/10/2023 PREMAJI KISAN 2415004011WL027245 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443193 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10922
(Tileimal) 		2415004011NRG24191020230203045 20/10/2023 Rangalata Kanta 2415004011WL027201 Rangalata Kanta 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443215 RANGALATA KANTA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-002/10922
(Tileimal) 		2415004011NRG24191020230203044 20/10/2023 Shankar Kanta 2415004011WL027201 Shankar Kanta 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443214 SHANKAR KANTA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-003/10959
(Tileimal) 		2415004011NRG24191020230202975 20/10/2023 Tila Kisan 2415004011WL027174 Tila Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443202 TILO KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-003/10960
(Tileimal) 		2415004011NRG24191020230203199 20/10/2023 SHUKRU MUNDA 2415004011WL027244 SHUKRU MUNDA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443199 SHUKRU MUNDA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-003/10966
(Tileimal) 		2415004011NRG24191020230203035 20/10/2023 Khada Kisan 2415004011WL027198 Khada Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443203 KHADA KISHAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24191020230203210 20/10/2023 KETAKI CHHATRIA 2415004011WL027247 KETAKI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443205 KETAKI CHHATRIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24191020230203209 20/10/2023 Nairuta Chhatria 2415004011WL027247 Nairuta Chhatria 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443204 NAIRUT CHATRIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24191020230203206 20/10/2023 SHANTI MUNDA 2415004011WL027246 SHANTI MUNDA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443211 SHANTI MUNDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24191020230203002 20/10/2023 GOPAL KISAN 2415004011WL027185 GOPAL KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443194 GOPAL KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24191020230203025 20/10/2023 Tin Kisan 2415004011WL027194 Tin Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443213 TIN KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24191020230203060 20/10/2023 JAGDISH KISAN 2415004011WL027207 JAGDISH KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443206 JAGDISH KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-003/12672
(Tileimal) 		2415004011NRG24191020230203201 20/10/2023 BIKASH MUNDA 2415004011WL027244 BIKASH MUNDA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443198 BIKASH MUNDA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-003/12706
(Tileimal) 		2415004011NRG24191020230203197 20/10/2023 LACHHU MUNDA 2415004011WL027243 LACHHU MUNDA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7276443195 MR LACHHU MUNDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-003/12722
(Tileimal) 		2415004011NRG24191020230203038 20/10/2023 SAROJINI DHAN 2415004011WL027198 SAROJINI DHAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7276443196 MISS SAROJINI DHAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-011-003/12726
(Tileimal) 		2415004011NRG24191020230203198 20/10/2023 MANOJ MUNDA 2415004011WL027243 MANOJ MUNDA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443197 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-006/9127
(Tileimal) 		2415004011NRG24191020230202115 20/10/2023 Gobardhan Oram 2415004011WL026925 Gobardhan Oram 00354 PUNB0738500 948 948 Processed 09/11/2023 7276443201 GOBARDHAN ORAM PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/9241
(Tileimal) 		2415004011NRG24191020230202988 20/10/2023 Dushasan Kisan 2415004011WL027178 Dushasan Kisan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7276443200 MR DUSASAN KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24191020230202991 20/10/2023 Natha Kisan 2415004011WL027179 Natha Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276443216 NATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 32469 32469
25 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24191020230203042 20/10/2023 JAGABANDHU KANTA 2415004011WL027201 JAGABANDHU KANTA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443170 MR JAGABANDHU KANTA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24191020230202998 20/10/2023 BHIKHA KISAN 2415004011WL027183 BHIKHA KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443148 MR BHIKHA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24191020230203026 20/10/2023 SOMABARI KISAN 2415004011WL027194 SOMABARI KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443181 MRS SOMABARI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-003/11119
(Tileimal) 		2415004011NRG24191020230203027 20/10/2023 MINATI KISAN 2415004011WL027194 MINATI KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7276443223 MENATI KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24191020230203029 20/10/2023 Prasanta Ping 2415004011WL027196 Prasanta Ping 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443168 PRASANTA PING STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24191020230203030 20/10/2023 SITAYA PING 2415004011WL027196 SITAYA PING 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443183 MRS SITAYA PING STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24201020230204630 20/10/2023 MARSA TAPNO 2415004011WL027600 MARSA TAPNO 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443162 MRS MARSA TAPNOLTI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24191020230203023 20/10/2023 MINAKETAN MAJHI 2415004011WL027193 MINAKETAN MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276443169 MINAKETAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
33 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24191020230203043 20/10/2023 KSHIRODINI KANTA 2415004011WL027201 KSHIRODINI KANTA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276443218 MRS ANJALI LUHA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-003/12683
(Tileimal) 		2415004011NRG24191020230203008 20/10/2023 LOKESWAR NAIK 2415004011WL027188 LOKESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276443174 LOKESHWAR NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24191020230203024 20/10/2023 MINA MAJHI 2415004011WL027193 MINA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276443184 MRS MINA MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-006/9224
(Tileimal) 		2415004011NRG24191020230202987 20/10/2023 JEMADEI KISAN 2415004011WL027178 JEMADEI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276443188 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
37 Laikera OR-15-004-011-002/12710
(Tileimal) 		2415004011NRG24191020230203014 20/10/2023 PANKAJINI GOUD 2415004011WL027189 PANKAJINI GOUD 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7276443182 MRS PANKAJINI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24191020230202982 20/10/2023 GITANJALI DHURUA 2415004011WL027176 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276443217 GITANJALI DHURUA BANK OF BARODA(606985)
39 Laikera OR-15-004-011-001/10577
(Tileimal) 		2415004011NRG24191020230203069 20/10/2023 Heran Burh 2415004011WL027210 Heran Burh 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443146 HERAN BURH STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-001/10577
(Tileimal) 		2415004011NRG24191020230203070 20/10/2023 Salen Bud 2415004011WL027210 Salen Bud 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276443157 SALEN BUD AIRTEL PAYMENTS BANK LIMITED(990288)
41 Laikera OR-15-004-011-001/10595
(Tileimal) 		2415004011NRG24191020230203072 20/10/2023 JABLEN BUD 2415004011WL027210 JABLEN BUD 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443175 MRS JABALEN JASMANI BUD STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24191020230203052 20/10/2023 Bilasini Lugun 2415004011WL027203 Bilasini Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443220 MRS BILASINI LUGUN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24191020230203051 20/10/2023 SANTOSH LUGUN 2415004011WL027203 SANTOSH LUGUN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443192 MRS SANTOSH LUGUN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-001/12405
(Tileimal) 		2415004011NRG24191020230202114 20/10/2023 HELEN VENGRA 2415004011WL026924 HELEN VENGRA 00415 SBIN0009652 948 948 Processed 09/11/2023 7276443179 HELENBHENGARA FINCARE SMALL FINANCE BANK LTD(608304)
45 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24191020230203193 20/10/2023 JEMA KISAN 2415004011WL027242 JEMA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443177 MRS JEMA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24191020230203194 20/10/2023 SURAVI KISAN 2415004011WL027242 SURAVI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443167 MISS SURABHI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-001/12714
(Tileimal) 		2415004011NRG24191020230203005 20/10/2023 BIJAY EKKA 2415004011WL027186 BIJAY EKKA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443147 MR BIJAY EKKA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24191020230203013 20/10/2023 Droupadi Rohidas 2415004011WL027189 Droupadi Rohidas 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443173 MRS DROUPADI ROHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24191020230203012 20/10/2023 Lalit Rohidas 2415004011WL027189 Lalit Rohidas 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443152 MR LALIT ROHIDAS STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-003/10959
(Tileimal) 		2415004011NRG24191020230202976 20/10/2023 SUBHADRA KISAN 2415004011WL027174 SUBHADRA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443190 MRS SUBHADRA KISHAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-003/10972
(Tileimal) 		2415004011NRG24191020230203207 20/10/2023 RAJU MUNDA 2415004011WL027246 RAJU MUNDA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443151 MR RAJU MUNDA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-003/10984
(Tileimal) 		2415004011NRG24191020230202116 20/10/2023 Madan Mohan Dhurua 2415004011WL026926 Madan Mohan Dhurua 00415 SBIN0009652 948 948 Processed 09/11/2023 7276443161 MADAN MOHAN DHURUA PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24201020230204633 20/10/2023 Hari Kisan 2415004011WL027601 Hari Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443159 HARI KISHAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-003/10996
(Tileimal) 		2415004011NRG24201020230204634 20/10/2023 RADHA KISAN 2415004011WL027601 RADHA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443160 HARI KISHAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24191020230203003 20/10/2023 Ramesh Kisan 2415004011WL027185 Ramesh Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443180 MR RAMESH KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24191020230203004 20/10/2023 Santi Kisan 2415004011WL027185 Santi Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443172 MRS SANTI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24191020230202999 20/10/2023 SUKANTI KISAN 2415004011WL027183 SUKANTI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443158 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24191020230203046 20/10/2023 KAMALA KISAN 2415004011WL027202 KAMALA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443187 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24191020230203048 20/10/2023 Kishor Kisan 2415004011WL027202 Kishor Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443163 MR KISHOR KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24191020230203047 20/10/2023 NABINA KISAN 2415004011WL027202 NABINA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443186 MRS NABINA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24191020230203049 20/10/2023 Premshila Kisan 2415004011WL027202 Premshila Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276443165 PREMASHILA KISAN PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24191020230203061 20/10/2023 DUKHEE KISAN 2415004011WL027207 DUKHEE KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443164 MRS DUKHEE KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24191020230203062 20/10/2023 SAROJINI KISAN 2415004011WL027207 SAROJINI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443171 MISS SAROJINI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-011-003/12463
(Tileimal) 		2415004011NRG24191020230203195 20/10/2023 JUHAN MUNDA 2415004011WL027243 JUHAN MUNDA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443189 JUHAN MUNDA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-011-003/12632
(Tileimal) 		2415004011NRG24191020230203196 20/10/2023 RAJANI MUNDA 2415004011WL027243 RAJANI MUNDA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443166 MRS RAJANI MUNDA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-011-003/12674
(Tileimal) 		2415004011NRG24191020230203202 20/10/2023 JAMUNA MUNDA 2415004011WL027244 JAMUNA MUNDA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443176 MRS JAMUNA MUNDA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-011-003/12683
(Tileimal) 		2415004011NRG24191020230203009 20/10/2023 LAXMI NAIK 2415004011WL027188 LAXMI NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276443153 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24191020230203056 20/10/2023 RAIBARI KISAN 2415004011WL027205 RAIBARI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443185 MRS RAIBARI KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24191020230203020 20/10/2023 Dalimba Naik 2415004011WL027192 Dalimba Naik 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443178 MRS DALIMBH NAIK STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-011-006/9192
(Tileimal) 		2415004011NRG24191020230202985 20/10/2023 MITRABHANU KISAN 2415004011WL027178 MITRABHANU KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443219 MR MITRABHANU KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24191020230202992 20/10/2023 Satyabati Kishan 2415004011WL027179 Satyabati Kishan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276443150 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-011-006/9285
(Tileimal) 		2415004011NRG24191020230202978 20/10/2023 RATAN KISAN 2415004011WL027174 RATAN KISAN 00415 SBIN0009652 474 474 Processed 09/11/2023 7276443222 RATAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 55458 55458
73 Laikera OR-15-004-011-004/10777
(Tileimal) 		2415004011NRG24191020230203022 20/10/2023 SURESH KUMAR MAJHI 2415004011WL027193 SURESH KUMAR MAJHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276443191 MR SURESH KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
74 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24191020230203204 20/10/2023 Jasoda Kisan 2415004011WL027245 Jasoda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443207 Mrs. JASODA KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24191020230203213 20/10/2023 KUMUDINI KISAN 2415004011WL027248 KUMUDINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276443210 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-011-003/10967
(Tileimal) 		2415004011NRG24191020230203211 20/10/2023 SURYA CHHATRIA 2415004011WL027247 SURYA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443209 Mrs. SURYA CHHATRIA UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24191020230202994 20/10/2023 Padmanabha Naik 2415004011WL027181 Padmanabha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443149 PADMANABH NAIK PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24191020230203032 20/10/2023 NIRASHA KISAN 2415004011WL027196 NIRASHA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276443208 Miss. NIRASHA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 125373 125373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_201023APB_FTO_671143 Punjab National Bank PUNB0206200 LAIKERA 5925
2 Laikera OR2415004011_201023APB_FTO_671143 Punjab National Bank PUNB0738500 SAMBALPUR 32469
3 Laikera OR2415004011_201023APB_FTO_671143 State Bank of India SBIN0002007 BAMARA 13272
4 Laikera OR2415004011_201023APB_FTO_671143 State Bank of India SBIN0006421 KIRIMIRA 6636
5 Laikera OR2415004011_201023APB_FTO_671143 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004011_201023APB_FTO_671143 State Bank of India SBIN0009652 RANGIATIKIRA SAB 55458
7 Laikera OR2415004011_201023APB_FTO_671143 State Bank of India SBIN0018484 Laikera 1659
8 Laikera OR2415004011_201023APB_FTO_671143 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8295

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