Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:22:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_260623APB_FTO_281038
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-15-004-011-001/10483
(Tileimal) 		2415004011NRG24260620230083422 26/06/2023 SANJIT KHICHIRI 2415004011WL004327 SANJIT KHICHIRI 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2977389811 SANJIT KHICHIRI PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24260620230083423 26/06/2023 Narottam Khichiri 2415004011WL004327 Narottam Khichiri 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2977389807 NAROTTAM KHICHIRI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/12766
(Tileimal) 		2415004011NRG24260620230083402 26/06/2023 TIKESWAR BAGH 2415004011WL004326 TIKESWAR BAGH 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2977389809 TIKESWAR BAGH PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24260620230083407 26/06/2023 MITRABHANU NAIK 2415004011WL004326 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2977389808 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG24260620230083613 26/06/2023 SURESH KISAN 2415004011WL004333 SURESH KISAN 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2977389810 SURESH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24260620230083411 26/06/2023 ACHYUTANANDA DHURUA 2415004011WL004327 ACHYUTANANDA DHURUA 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389850 ACHYUTANANDA DHURUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/10407
(Tileimal) 		2415004011NRG24260620230083412 26/06/2023 Prabhasini Dhurua 2415004011WL004327 Prabhasini Dhurua 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389820 PRABHASINI DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/10416
(Tileimal) 		2415004011NRG24260620230083414 26/06/2023 BIBHISAN KHITIR 2415004011WL004327 BIBHISAN KHITIR 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389839 BIBHISAN KHICHIRI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-001/10470
(Tileimal) 		2415004011NRG24260620230083419 26/06/2023 Tila Sa 2415004011WL004327 Tila Sa 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389853 TILA SAA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24260620230083425 26/06/2023 Akhya Dhurua 2415004011WL004327 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389827 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24260620230083429 26/06/2023 JEMA PAULE 2415004011WL004327 JEMA PAULE 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389851 JEMA PAULE PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24260620230083382 26/06/2023 PREMAJI KISAN 2415004011WL004326 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389831 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24260620230083386 26/06/2023 KAMALA KISAN 2415004011WL004326 KAMALA KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389849 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24260620230083385 26/06/2023 RAJENDRA KISAN 2415004011WL004326 RAJENDRA KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389833 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/10830
(Tileimal) 		2415004011NRG24260620230083591 26/06/2023 HEMAKANTI NAIK 2415004011WL004333 HEMAKANTI NAIK 00354 PUNB0738500 1185 1185 Processed 03/07/2023 2977389830 HEMAKANTI NAYAK PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG24260620230083593 26/06/2023 UMESH CHANDRA NAIK 2415004011WL004333 UMESH CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389856 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG24260620230083600 26/06/2023 PARSHURAM GHATUAL 2415004011WL004333 PARSHURAM GHATUAL 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389858 PARSHURAM GHATUAL PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24260620230083400 26/06/2023 JAGAMOHAN KISAN 2415004011WL004326 JAGAMOHAN KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389864 JAGAMOHAN KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-002/12651
(Tileimal) 		2415004011NRG24260620230083601 26/06/2023 BHABANI GHATUAL 2415004011WL004333 BHABANI GHATUAL 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389863 BHABANI GHATUAL PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-002/12651
(Tileimal) 		2415004011NRG24260620230083602 26/06/2023 Pankajani Ghatual 2415004011WL004333 Pankajani Ghatual 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389861 PANKAJANI GHATUAL PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24260620230083603 26/06/2023 KUMUDINI GHATUAL 2415004011WL004333 KUMUDINI GHATUAL 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389840 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-006/9190
(Tileimal) 		2415004011NRG24260620230083611 26/06/2023 BIDESHI KISAN 2415004011WL004333 BIDESHI KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389855 BIDESHI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/9190
(Tileimal) 		2415004011NRG24260620230083612 26/06/2023 FULAKI KISAN 2415004011WL004333 FULAKI KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389837 FULAKI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004011NRG24260620230083614 26/06/2023 PURNIMA KISAN 2415004011WL004333 PURNIMA KISAN 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389857 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24260620230083620 26/06/2023 DURGA KISAN 2415004011WL004333 DURGA KISAN 00354 PUNB0738500 948 948 Processed 03/07/2023 2977389854 DURGA KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-006/9295
(Tileimal) 		2415004011NRG24260620230083621 26/06/2023 Sudarsan Kishan 2415004011WL004333 Sudarsan Kishan 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2977389828 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 33654 33654
27 Laikera OR-15-004-011-001/12443
(Tileimal) 		2415004011NRG24260620230083428 26/06/2023 NABIN PAULE 2415004011WL004327 NABIN PAULE 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2977389842 MR NABIN PAULE STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24260620230083383 26/06/2023 SASHIBHUSAN KISAN 2415004011WL004326 SASHIBHUSAN KISAN 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2977389843 MR SASHIBHUSAN KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24260620230083390 26/06/2023 PREMIKA MAJHI 2415004011WL004326 PREMIKA MAJHI 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2977389845 Mrs. Premika Kisan UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-011-002/10838
(Tileimal) 		2415004011NRG24260620230083594 26/06/2023 SUSHANT BHAINSA 2415004011WL004333 SUSHANT BHAINSA 00415 SBIN0002007 948 948 Processed 03/07/2023 2977389812 SUSANTA VAINSA UCO BANK(607066)
31 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24260620230083404 26/06/2023 GEETA KISAN 2415004011WL004326 GEETA KISAN 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2977389844 MRS GEETA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-004/10766
(Tileimal) 		2415004011NRG24260620230083408 26/06/2023 SANKIRTAN DARKA 2415004011WL004326 SANKIRTAN DARKA 00415 SBIN0002007 711 711 Processed 03/07/2023 2977389823 MR SANKIRTAN DARKA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
33 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24260620230083384 26/06/2023 SUSMITA KISAN 2415004011WL004326 SUSMITA KISAN 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2977389846 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-002/10846
(Tileimal) 		2415004011NRG24260620230083595 26/06/2023 SHANTI LUHURA 2415004011WL004333 SHANTI LUHURA 00415 SBIN0006421 948 948 Processed 03/07/2023 2977389835 MRS SANTI LUHURA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG24260620230083596 26/06/2023 KOUSHALYA GHATUAL 2415004011WL004333 KOUSHALYA GHATUAL 00415 SBIN0006421 948 948 Processed 03/07/2023 2977389838 MRS KOUSHALYA GHATUAL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-002/12724
(Tileimal) 		2415004011NRG24260620230083605 26/06/2023 GITA GHATUAL 2415004011WL004333 GITA GHATUAL 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2977389836 MRS GITA GHATUAL STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24260620230083403 26/06/2023 PRASANT KISAN 2415004011WL004326 PRASANT KISAN 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2977389847 PRASANT KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-011-006/9245
(Tileimal) 		2415004011NRG24260620230083615 26/06/2023 BHAMA KAMAR 2415004011WL004333 BHAMA KAMAR 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2977389834 MRS BHAMA KAMAR STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-006/9259
(Tileimal) 		2415004011NRG24260620230083618 26/06/2023 SUSHIL KUMAR KISAN 2415004011WL004333 SUSHIL KUMAR KISAN 00415 SBIN0006421 948 948 Processed 03/07/2023 2977389821 SUSHIL KUMAR KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
40 Laikera OR-15-004-011-001/10401
(Tileimal) 		2415004011NRG24260620230083410 26/06/2023 BISHNU KHICHIRI 2415004011WL004327 BISHNU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389816 MR BISHNU KHICHIRI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-001/10426
(Tileimal) 		2415004011NRG24260620230083416 26/06/2023 DULARI KHARSEL 2415004011WL004327 DULARI KHARSEL 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389825 MRS DULARI KHARSEL STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-001/10436
(Tileimal) 		2415004011NRG24260620230083418 26/06/2023 NAMITA KHICHIRI 2415004011WL004327 NAMITA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389829 MRS NAMITA KHICHIRI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG24260620230083421 26/06/2023 KSHIROD JHANKAR 2415004011WL004327 KSHIROD JHANKAR 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389822 KSHIROD JHAKAR PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-011-001/10506
(Tileimal) 		2415004011NRG24260620230083424 26/06/2023 Nilabati Khichiri 2415004011WL004327 Nilabati Khichiri 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389826 MRS NILABATI KHICHIRI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24260620230083426 26/06/2023 GITANJALI DHURUA 2415004011WL004327 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389848 Gitanjali Dhurua BANK OF BARODA(606985)
46 Laikera OR-15-004-011-001/12410
(Tileimal) 		2415004011NRG24260620230083427 26/06/2023 Parsuram Majhi 2415004011WL004327 Parsuram Majhi 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389805 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-011-001/12675
(Tileimal) 		2415004011NRG24260620230083430 26/06/2023 DINABANDHU KHICHIRI 2415004011WL004327 DINABANDHU KHICHIRI 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389815 MR DINABANDHU KHICHIRI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24260620230083394 26/06/2023 GODABARI KISAN 2415004011WL004326 GODABARI KISAN 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389817 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24260620230083395 26/06/2023 DURJODHAN KISHAN 2415004011WL004326 DURJODHAN KISHAN 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389813 DURJYODHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG24260620230083592 26/06/2023 Jenamani Naik 2415004011WL004333 Jenamani Naik 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389814 MR JENAMANI NAYAK STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-002/10883
(Tileimal) 		2415004011NRG24260620230083597 26/06/2023 Lubru Mallik 2415004011WL004333 Lubru Mallik 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389818 MR LUBURU MALIK STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-006/9185
(Tileimal) 		2415004011NRG24260620230083610 26/06/2023 MANDAKINI KISAN 2415004011WL004333 MANDAKINI KISAN 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389819 MRS MANDAKINI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-006/9185
(Tileimal) 		2415004011NRG24260620230083609 26/06/2023 NIRANJAN KISAN 2415004011WL004333 NIRANJAN KISAN 00415 SBIN0009652 1659 1659 Processed 03/07/2023 2977389832 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-011-006/9256
(Tileimal) 		2415004011NRG24260620230083616 26/06/2023 URBASI KISAN 2415004011WL004333 URBASI KISAN 00415 SBIN0009652 948 948 Processed 03/07/2023 2977389824 URBASI KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-011-006/9257
(Tileimal) 		2415004011NRG24260620230083617 26/06/2023 SANTOSH NAIK 2415004011WL004333 SANTOSH NAIK 00415 SBIN0009652 948 948 Processed 03/07/2023 2977389806 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-011-006/9263
(Tileimal) 		2415004011NRG24260620230083619 26/06/2023 UPENDRA BAG 2415004011WL004333 UPENDRA BAG 00415 SBIN0009652 948 948 Processed 03/07/2023 2977389804 MR UPENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 26070 26070
57 Laikera OR-15-004-011-006/12638
(Tileimal) 		2415004011NRG24260620230083607 26/06/2023 DUSHASAN NAIK 2415004011WL004333 DUSHASAN NAIK 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2977389841 DUHSASAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
58 Laikera OR-15-004-011-001/12738
(Tileimal) 		2415004011NRG24260620230083432 26/06/2023 GANGA PAULE 2415004011WL004327 GANGA PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389873 MRS GANGA PAULAY STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24260620230083388 26/06/2023 Nilabati Kisan 2415004011WL004326 Nilabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389870 Mrs. NILABATI KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24260620230083387 26/06/2023 PRAFULA MAJHI 2415004011WL004326 PRAFULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389872 PRAFUL MAJHI PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-011-002/10811
(Tileimal) 		2415004011NRG24260620230083392 26/06/2023 KUNTALA KISAN 2415004011WL004326 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389859 Mrs. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24260620230083396 26/06/2023 Sumitra Kisan 2415004011WL004326 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389868 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24260620230083398 26/06/2023 Chanchala Majhi 2415004011WL004326 Chanchala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389866 Mrs. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24260620230083397 26/06/2023 SANKAR MAJHI 2415004011WL004326 SANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389871 SANKAR MAJHI PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-011-002/10821
(Tileimal) 		2415004011NRG24260620230083399 26/06/2023 GULAPI MAJHI 2415004011WL004326 GULAPI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389869 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-011-002/10887
(Tileimal) 		2415004011NRG24260620230083599 26/06/2023 BHANUMATI SATMALLIK 2415004011WL004333 BHANUMATI SATMALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389852 Mrs. BHANUMATI SATMALLICK UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24260620230083401 26/06/2023 Jasoda Kisan 2415004011WL004326 Jasoda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389867 Mrs. JASODA KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24260620230083406 26/06/2023 UMA MAJHI 2415004011WL004326 UMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389865 Mrs. UMA MAJHI UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-011-006/12624
(Tileimal) 		2415004011NRG24260620230083606 26/06/2023 UDAYA KISAN 2415004011WL004333 UDAYA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389860 Mr. UDAYA KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG24260620230083608 26/06/2023 GURUCHARAN KISAN 2415004011WL004333 GURUCHARAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977389862 GURU CHARAN KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
Total 109020 109020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_260623APB_FTO_281038 Punjab National Bank PUNB0206200 LAIKERA 8295
2 Laikera OR2415004011_260623APB_FTO_281038 Punjab National Bank PUNB0738500 SAMBALPUR 33654
3 Laikera OR2415004011_260623APB_FTO_281038 State Bank of India SBIN0002007 BAMARA 8295
4 Laikera OR2415004011_260623APB_FTO_281038 State Bank of India SBIN0006421 KIRIMIRA 9480
5 Laikera OR2415004011_260623APB_FTO_281038 State Bank of India SBIN0009652 RANGIATIKIRA SAB 26070
6 Laikera OR2415004011_260623APB_FTO_281038 State Bank of India SBIN0018484 Laikera 1659
7 Laikera OR2415004011_260623APB_FTO_281038 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 21567

Download In Excel