Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_281123APB_FTO_818969
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-15-004-005-002/121641
(Kulemura) 		2415004005NRG24281120230234714 28/11/2023 tulabati naik 2415004005WL035741 tulabati naik 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945954 Mrs. TULABATI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/121659
(Kulemura) 		2415004005NRG24281120230234719 28/11/2023 bipin khanda 2415004005WL035741 bipin khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945961 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24281120230234721 28/11/2023 guru charan makar 2415004005WL035741 guru charan makar 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945964 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-005-002/121695
(Kulemura) 		2415004005NRG24281120230234729 28/11/2023 Nrupalal mahananda 2415004005WL035741 Nrupalal mahananda 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1099945959 NRUPALAL MAHANANDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/121724
(Kulemura) 		2415004005NRG24281120230234731 28/11/2023 kishor bhainsa 2415004005WL035741 kishor bhainsa 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1099945965 KISHOR BHAINSA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24281120230234732 28/11/2023 bedamati kisan 2415004005WL035741 bedamati kisan 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1099945955 BEDAMATI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/121988
(Kulemura) 		2415004005NRG24271120230234267 28/11/2023 PINKU KISAN 2415004005WL035606 PINKU KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945960 Mr. PINKU KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24281120230234753 28/11/2023 PRAMILA KHANDA 2415004005WL035741 PRAMILA KHANDA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945953 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24281120230234769 28/11/2023 Sunil Kumar Patel 2415004005WL035741 Sunil Kumar Patel 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945962 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-002/5410
(Kulemura) 		2415004005NRG24281120230234796 28/11/2023 JAGHYANSENA ROHIDAS 2415004005WL035741 JAGHYANSENA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945963 JAJNASINI REHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24281120230234816 28/11/2023 Padma Khanda 2415004005WL035741 Padma Khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945952 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24281120230234817 28/11/2023 Iswar Khanda 2415004005WL035741 Iswar Khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945956 Mr. ISWAR KHANDA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-005-003/12527
(Kulemura) 		2415004005NRG24271120230234278 28/11/2023 SHANKARA KHADIA 2415004005WL035607 SHANKARA KHADIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1099945951 SHANKAR KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 20856 20856
14 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24271120230234257 28/11/2023 SABITRI KISAN 2415004005WL035605 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945999 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121653
(Kulemura) 		2415004005NRG24281120230234718 28/11/2023 SUPRIYA ROHIDAS 2415004005WL035741 SUPRIYA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945906 SUPRIYA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24281120230234720 28/11/2023 sandhya magar 2415004005WL035741 sandhya magar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946003 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24281120230234722 28/11/2023 Bishe khanda 2415004005WL035741 Bishe khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945984 BISHE KHANDA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24281120230234723 28/11/2023 Swranalata khanda 2415004005WL035741 Swranalata khanda 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099945985 SWANALATA KHANDA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24281120230234724 28/11/2023 dashami bagh 2415004005WL035741 dashami bagh 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099945944 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24281120230234726 28/11/2023 Chhail gardia 2415004005WL035741 Chhail gardia 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099945946 MRS CHHAILA GARDIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24281120230234725 28/11/2023 Mahargu gardia 2415004005WL035741 Mahargu gardia 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099946012 MAHARAGU GARDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121674
(Kulemura) 		2415004005NRG24281120230234727 28/11/2023 SANJUKTA MAKAR 2415004005WL035741 SANJUKTA MAKAR 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099945947 MRS SANJUKTA MAKAR STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121691
(Kulemura) 		2415004005NRG24271120230234266 28/11/2023 dinabandhu khanda 2415004005WL035606 dinabandhu khanda 00415 SBIN0006421 237 237 Processed 01/03/2024 1099945971 DINABANDHU KHANDA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24281120230234730 28/11/2023 mithun gardia 2415004005WL035741 mithun gardia 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099946028 MR MITHUN GARDIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24281120230234733 28/11/2023 SAMBARU KISAN 2415004005WL035741 SAMBARU KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945908 SAMBARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24281120230234734 28/11/2023 bideshi kisan 2415004005WL035741 bideshi kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946004 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121759
(Kulemura) 		2415004005NRG24271120230234258 28/11/2023 bidyadhar kharsel 2415004005WL035605 bidyadhar kharsel 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946008 BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24281120230234735 28/11/2023 janaki naik 2415004005WL035741 janaki naik 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1099946007 MR JANAKI NAIK STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/121763
(Kulemura) 		2415004005NRG24281120230234736 28/11/2023 nakula rohidas 2415004005WL035741 nakula rohidas 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945895 MR NAKULA ROHIDAS STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121763
(Kulemura) 		2415004005NRG24281120230234737 28/11/2023 NALINI ROHIDAS 2415004005WL035741 NALINI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946013 MRS NALINI ROHIDAS STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24281120230234738 28/11/2023 nabin kisan 2415004005WL035741 nabin kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945923 Nabin Kisan STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24281120230234739 28/11/2023 jayanti kaleser 2415004005WL035741 jayanti kaleser 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945970 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/121779
(Kulemura) 		2415004005NRG24281120230234740 28/11/2023 susanta mahananda 2415004005WL035741 susanta mahananda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946005 MR SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24281120230234741 28/11/2023 rajat kisan 2415004005WL035741 rajat kisan 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1099946006 MR RAJAT KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/121876-A
(Kulemura) 		2415004005NRG24281120230234742 28/11/2023 ROHAN SUNANI 2415004005WL035741 ROHAN SUNANI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945907 MR ROHAN SUNANI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24281120230234743 28/11/2023 Sahani rohidas 2415004005WL035741 Sahani rohidas 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945904 MR SAHANI ROHIDAS STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/121951
(Kulemura) 		2415004005NRG24281120230234744 28/11/2023 MANOJ PATEL 2415004005WL035741 MANOJ PATEL 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1099945948 MANOJ KUMAR PATEL BANK OF INDIA(508505)
38 Laikera OR-15-004-005-002/121968
(Kulemura) 		2415004005NRG24281120230234745 28/11/2023 ARUNDHATI ATI 2415004005WL035741 ARUNDHATI ATI 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099945898 MRS ARUNDHATI ATI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/121970
(Kulemura) 		2415004005NRG24281120230234746 28/11/2023 SANJAY PRADHAN 2415004005WL035741 SANJAY PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946009 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/121972
(Kulemura) 		2415004005NRG24281120230234747 28/11/2023 PRATIMA MAHANANDA 2415004005WL035741 PRATIMA MAHANANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945905 PRATIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24281120230234751 28/11/2023 SILKY PATEL 2415004005WL035741 SILKY PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945896 SILKY PATEL PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-005-002/12202339
(Kulemura) 		2415004005NRG24281120230234754 28/11/2023 SONALI ROHIDAS 2415004005WL035741 SONALI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945902 MISS SONALI ROHIDAS STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/1220239
(Kulemura) 		2415004005NRG24281120230234756 28/11/2023 saja kisan 2415004005WL035741 saja kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945894 MR SAJA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24281120230234757 28/11/2023 shiba dhurua 2415004005WL035741 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945927 MR SIBA DHURUA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/122027
(Kulemura) 		2415004005NRG24281120230234759 28/11/2023 SANTOSINI KHARSEL 2415004005WL035741 SANTOSINI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945973 MRS SANTOSINI KHARASEL STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24281120230234760 28/11/2023 PANCHANAN PATEL 2415004005WL035741 PANCHANAN PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945966 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-005-002/1220286
(Kulemura) 		2415004005NRG24271120230234268 28/11/2023 Lisa kisan 2415004005WL035606 Lisa kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945921 LISA BUDULA D/O JAGANNATH BUDULA PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24281120230234763 28/11/2023 URMILA KHARSEL 2415004005WL035741 URMILA KHARSEL 00415 SBIN0006421 474 474 Processed 01/03/2024 1099946027 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/12352
(Kulemura) 		2415004005NRG24281120230234766 28/11/2023 Seshadev rohidas 2415004005WL035741 Seshadev rohidas 00415 SBIN0006421 711 711 Processed 01/03/2024 1099945975 MR SESHADEB ROHIDAS STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/12375
(Kulemura) 		2415004005NRG24281120230234767 28/11/2023 KUNTALA ROHIDAS 2415004005WL035741 KUNTALA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946014 MRS KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24281120230234768 28/11/2023 Surendra Kharsel 2415004005WL035741 Surendra Kharsel 00415 SBIN0006421 237 237 Processed 01/03/2024 1099945925 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24281120230234770 28/11/2023 Rashmita Sahu 2415004005WL035741 Rashmita Sahu 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945992 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24281120230234771 28/11/2023 ABHISHEK NAIK 2415004005WL035741 ABHISHEK NAIK 00415 SBIN0006421 711 711 Processed 01/03/2024 1099946000 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/12458
(Kulemura) 		2415004005NRG24281120230234773 28/11/2023 puspanjali gosain 2415004005WL035741 puspanjali gosain 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945972 MRS PUSPANJALI GOSAIN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24281120230234774 28/11/2023 Basudeb Gardia 2415004005WL035741 Basudeb Gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945982 BASUDEB GARDIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24281120230234775 28/11/2023 Urmila Gardia 2415004005WL035741 Urmila Gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945977 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24281120230234776 28/11/2023 BIKRAM KALO 2415004005WL035741 BIKRAM KALO 00415 SBIN0006421 1659 1659 Rejected 29/02/2024 1099946001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24281120230234777 28/11/2023 NUPURA KALO 2415004005WL035741 NUPURA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946011 MRS NUPURA KALO STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24281120230234778 28/11/2023 Aruna Gardia 2415004005WL035741 Aruna Gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945978 ARUN GARDIA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24271120230234261 28/11/2023 INDUREKHA KISAN 2415004005WL035605 INDUREKHA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945990 MRS INDUREKHA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24281120230234779 28/11/2023 Jay Singh Makar 2415004005WL035741 Jay Singh Makar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945989 JAY SINGH MAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24281120230234780 28/11/2023 Jayanti Makar 2415004005WL035741 Jayanti Makar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945988 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24281120230234781 28/11/2023 Mali Khanda 2415004005WL035741 Mali Khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945987 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/12631
(Kulemura) 		2415004005NRG24281120230234783 28/11/2023 mina naik 2415004005WL035741 mina naik 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1099945995 MRS MINA NAIK STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24281120230234784 28/11/2023 JASHOBANTA ROHIDAS 2415004005WL035741 JASHOBANTA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945901 MR JASHOBANTA ROHIDAS STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24281120230234785 28/11/2023 lalita rohidas 2415004005WL035741 lalita rohidas 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945892 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-002/1524
(Kulemura) 		2415004005NRG24281120230234787 28/11/2023 JIKESH NAIK 2415004005WL035741 JIKESH NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946023 MR JIKESH NAIK STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/1958
(Kulemura) 		2415004005NRG24281120230234788 28/11/2023 JAYAKUMARI PATEL 2415004005WL035741 JAYAKUMARI PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946016 MRS JAYAKUMARI PATEL STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/1985
(Kulemura) 		2415004005NRG24281120230234789 28/11/2023 PRAMILA KISAN 2415004005WL035741 PRAMILA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945983 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24281120230234791 28/11/2023 JOGINDRA BHARASAGAR 2415004005WL035741 JOGINDRA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945945 MR JOGINDRA BHARASAGAR STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24281120230234792 28/11/2023 PREMASILA BHARASAGAR 2415004005WL035741 PREMASILA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945943 MRS PREMASILA BHARASAGAR STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-002/5385
(Kulemura) 		2415004005NRG24281120230234793 28/11/2023 Rasika Karali 2415004005WL035741 Rasika Karali 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945933 MR RASIKA KARALI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-002/5398
(Kulemura) 		2415004005NRG24281120230234794 28/11/2023 Jayanti kumbhar 2415004005WL035741 Jayanti kumbhar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946020 JAYANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-005-002/5400
(Kulemura) 		2415004005NRG24281120230234795 28/11/2023 Khetramani Rohidas 2415004005WL035741 Khetramani Rohidas 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945968 KHETRA ROHIDAS STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24281120230234797 28/11/2023 CHANDRABATI GARDIA 2415004005WL035741 CHANDRABATI GARDIA 00415 SBIN0006421 237 237 Processed 01/03/2024 1099945939 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24281120230234798 28/11/2023 Kandarpa Dhurua 2415004005WL035741 Kandarpa Dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945932 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24281120230234799 28/11/2023 Kuntula dhurua 2415004005WL035741 Kuntula dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945994 MRS KUNTALA DHURUA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/5433
(Kulemura) 		2415004005NRG24281120230234800 28/11/2023 DHARAMSINGH MAHANANDA 2415004005WL035741 DHARAMSINGH MAHANANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945942 MR DHARAMSINGH MAHANANDA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-002/5435
(Kulemura) 		2415004005NRG24281120230234801 28/11/2023 Jogindra Ati 2415004005WL035741 Jogindra Ati 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945924 JOGINDRA ATI PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24281120230234802 28/11/2023 BINATA BHOI 2415004005WL035741 BINATA BHOI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945979 BINATA BHOI PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24281120230234803 28/11/2023 JAGINDRA KALO 2415004005WL035741 JAGINDRA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945976 MR JOGENDRA KALO STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24281120230234804 28/11/2023 RISHMA KALO 2415004005WL035741 RISHMA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945934 RISHMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24281120230234806 28/11/2023 LAXMI BAGH 2415004005WL035741 LAXMI BAGH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945941 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24281120230234805 28/11/2023 MOHAN BAGH 2415004005WL035741 MOHAN BAGH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945940 MR MOHAN BAGH STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-002/5486
(Kulemura) 		2415004005NRG24281120230234808 28/11/2023 JYOTI ATI 2415004005WL035741 JYOTI ATI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945980 MRS JYOTI ATI STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-002/5486
(Kulemura) 		2415004005NRG24281120230234807 28/11/2023 PUROSOTAM ATI 2415004005WL035741 PUROSOTAM ATI 00415 SBIN0006421 948 948 Processed 01/03/2024 1099945981 MR PUROSOTAM ATI STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24281120230234809 28/11/2023 DULAMANI DHURUA 2415004005WL035741 DULAMANI DHURUA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1099945938 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24281120230234810 28/11/2023 JASHOBANTI PRUSETH 2415004005WL035741 JASHOBANTI PRUSETH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945967 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-002/5581
(Kulemura) 		2415004005NRG24281120230234812 28/11/2023 Rabi Kisan 2415004005WL035741 Rabi Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945930 RABI KISAN STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-002/5581
(Kulemura) 		2415004005NRG24281120230234811 28/11/2023 Sukuntala Kisan 2415004005WL035741 Sukuntala Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945936 MRS SAKUNTALA KISAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-002/5587
(Kulemura) 		2415004005NRG24281120230234813 28/11/2023 champak mahananda 2415004005WL035741 champak mahananda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945935 MRS CHAMPAK MAHANANDA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-002/5658
(Kulemura) 		2415004005NRG24281120230234814 28/11/2023 bhula kisan 2415004005WL035741 bhula kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945899 MR BHULA KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24271120230234262 28/11/2023 BHAGABATI KHARSEL 2415004005WL035605 BHAGABATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945900 MRS BHAGBATI KHARSEL STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24271120230234263 28/11/2023 KAILASH KHARSEL 2415004005WL035605 KAILASH KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946010 KAILASH KHARSEL STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24281120230234815 28/11/2023 pramod khanda 2415004005WL035741 pramod khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945986 PRAMOD KHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Laikera OR-15-004-005-002/5756
(Kulemura) 		2415004005NRG24281120230234818 28/11/2023 sujata khanda 2415004005WL035741 sujata khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946025 MISS SUJATA KHANDA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24281120230234820 28/11/2023 rupeswar rana 2415004005WL035741 rupeswar rana 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945937 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24281120230234821 28/11/2023 Sachitananda Khanda 2415004005WL035741 Sachitananda Khanda 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1099945993 SACHIDANANDA KHANDA IDBI BANK(607095)
99 Laikera OR-15-004-005-002/5804
(Kulemura) 		2415004005NRG24281120230234822 28/11/2023 KUNU BHAINSA 2415004005WL035741 KUNU BHAINSA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945897 MR KUNU BHAINSA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-002/5818
(Kulemura) 		2415004005NRG24281120230234823 28/11/2023 JOGENDRA NAIK 2415004005WL035741 JOGENDRA NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945996 MR JOGINDRA NAIK STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-002/5861
(Kulemura) 		2415004005NRG24281120230234824 28/11/2023 malati roudia 2415004005WL035741 malati roudia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945928 MRS MALATI RAUDIA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24281120230234825 28/11/2023 Jugal Majhi 2415004005WL035741 Jugal Majhi 00415 SBIN0006421 474 474 Processed 01/03/2024 1099946026 MR JUGALA MAJHI STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24281120230234827 28/11/2023 Hire Raudia 2415004005WL035741 Hire Raudia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945931 MR HERO RAUDIA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24281120230234828 28/11/2023 Sanjay Naik 2415004005WL035741 Sanjay Naik 00415 SBIN0006421 474 474 Processed 01/03/2024 1099945929 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24281120230234829 28/11/2023 manoj pradhan 2415004005WL035741 manoj pradhan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945998 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24281120230234830 28/11/2023 SANJULATA PRADHAN 2415004005WL035741 SANJULATA PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945891 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-005-002/6097
(Kulemura) 		2415004005NRG24281120230234831 28/11/2023 malati munda 2415004005WL035741 malati munda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946021 MRS MALATI MUNDA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24281120230234832 28/11/2023 ROHITAPAS KISAN 2415004005WL035741 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945922 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
109 Laikera OR-15-004-005-003/121942
(Kulemura) 		2415004005NRG24281120230234834 28/11/2023 ROJALIN PRADHAN 2415004005WL035741 ROJALIN PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945893 MRS ROSALIN PRADHAN STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24281120230234835 28/11/2023 PUSPANJALI KUA 2415004005WL035741 PUSPANJALI KUA 00415 SBIN0006421 237 237 Processed 01/03/2024 1099946022 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-005-003/12418
(Kulemura) 		2415004005NRG24271120230234274 28/11/2023 subasini munda 2415004005WL035607 subasini munda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945991 MR SUBASINI MUNDA STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24281120230234836 28/11/2023 DHARANI PRUSHETH 2415004005WL035741 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945909 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24281120230234837 28/11/2023 kunti pruseth 2415004005WL035741 kunti pruseth 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945969 MRS KUNTI PRUSETH STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-005-003/12466
(Kulemura) 		2415004005NRG24271120230234270 28/11/2023 kusuma jayapuria 2415004005WL035606 kusuma jayapuria 00415 SBIN0006421 237 237 Rejected 29/02/2024 1099945903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Laikera OR-15-004-005-003/12516
(Kulemura) 		2415004005NRG24271120230234276 28/11/2023 DEVAKI KHADIA 2415004005WL035607 DEVAKI KHADIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945890 MRS DEVAKI KHADIA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-005-003/12516
(Kulemura) 		2415004005NRG24271120230234275 28/11/2023 Duryodhana Khadia 2415004005WL035607 Duryodhana Khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945926 DURJYODHANA KHADIA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-003/12554
(Kulemura) 		2415004005NRG24281120230234838 28/11/2023 bhikari naik 2415004005WL035741 bhikari naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946017 MR BHIKARI NAIK STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-005-003/1378
(Kulemura) 		2415004005NRG24281120230234839 28/11/2023 KISHORI KISAN 2415004005WL035741 KISHORI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099946019 MRS KISHORI KISAN STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-005-003/1987
(Kulemura) 		2415004005NRG24271120230234272 28/11/2023 GULBADAN DAS 2415004005WL035606 GULBADAN DAS 00415 SBIN0006421 474 474 Processed 01/03/2024 1099946018 MR GULBADAN DAS STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-005-003/6260
(Kulemura) 		2415004005NRG24271120230234282 28/11/2023 Harendra Kanta 2415004005WL035607 Harendra Kanta 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1099945950 HARENDRA KANTA BANK OF INDIA(508505)
121 Laikera OR-15-004-005-003/6260
(Kulemura) 		2415004005NRG24271120230234280 28/11/2023 Kuntala Kanta 2415004005WL035607 Kuntala Kanta 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1099945997 KUNTALI KANTA PUNJAB NATIONAL BANK(508568)
122 Laikera OR-15-004-005-003/6260
(Kulemura) 		2415004005NRG24271120230234281 28/11/2023 Ramakanta Kanta 2415004005WL035607 Ramakanta Kanta 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1099945949 RAMAKANTA KANTA BANK OF INDIA(508505)
SubTotal 163056 163056
123 Laikera OR-15-004-005-002/121883
(Kulemura) 		2415004005NRG24271120230234259 28/11/2023 DEBENDRA KARTTA 2415004005WL035605 DEBENDRA KARTTA 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1099945974 SHRI DEBENDRAA KARTA STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24281120230234761 28/11/2023 Rasmita kisan 2415004005WL035741 Rasmita kisan 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1099946002 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
125 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24281120230234728 28/11/2023 suraj patel 2415004005WL035741 suraj patel 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1099946015 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24281120230234755 28/11/2023 PRAMILA BHAINSA 2415004005WL035741 PRAMILA BHAINSA 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1099946024 MRS PRAMILA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
127 Laikera OR-15-004-005-002/121650
(Kulemura) 		2415004005NRG24281120230234715 28/11/2023 HARIPRIYA PODH 2415004005WL035741 HARIPRIYA PODH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945917 Mrs. HARIPRIYA PODH UTKAL GRAMEEN BANK(607234)
128 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24281120230234716 28/11/2023 Debaki kua 2415004005WL035741 Debaki kua 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945914 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-005-002/121979
(Kulemura) 		2415004005NRG24281120230234750 28/11/2023 SUJIT KALASER 2415004005WL035741 SUJIT KALASER 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945920 MR SUJIT KALSER STATE BANK OF INDIA(508548)
130 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24281120230234752 28/11/2023 KUMODINI DHURUA 2415004005WL035741 KUMODINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945918 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
131 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24281120230234762 28/11/2023 Arati khanda 2415004005WL035741 Arati khanda 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099945919 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
132 Laikera OR-15-004-005-002/12456
(Kulemura) 		2415004005NRG24281120230234772 28/11/2023 Satyabadi Jayapuria 2415004005WL035741 Satyabadi Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945910 Mr. SATYABADI JAIPURIA UTKAL GRAMEEN BANK(607234)
133 Laikera OR-15-004-005-002/12630
(Kulemura) 		2415004005NRG24281120230234782 28/11/2023 NEPAL CHANDRA NAIK 2415004005WL035741 NEPAL CHANDRA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099945958 NEPAL CHANDRA NAIK AXIS BANK(607153)
134 Laikera OR-15-004-005-002/5947
(Kulemura) 		2415004005NRG24281120230234826 28/11/2023 Keshab jayaouria 2415004005WL035741 Keshab jayaouria 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099945911 KESHABA CHANDRA JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Laikera OR-15-004-005-003/121942
(Kulemura) 		2415004005NRG24281120230234833 28/11/2023 KULAMANI PRADHAN 2415004005WL035741 KULAMANI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945957 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
136 Laikera OR-15-004-005-003/122009
(Kulemura) 		2415004005NRG24271120230234273 28/11/2023 GOUTAM KHADIA 2415004005WL035607 GOUTAM KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945912 MR GOUTAM KHADIA STATE BANK OF INDIA(508548)
137 Laikera OR-15-004-005-003/12523
(Kulemura) 		2415004005NRG24271120230234277 28/11/2023 Surendra Khadia 2415004005WL035607 Surendra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945913 Mr. SURENDRA KHADIA UTKAL GRAMEEN BANK(607234)
138 Laikera OR-15-004-005-003/12628
(Kulemura) 		2415004005NRG24271120230234279 28/11/2023 DILESWAR KHADIA 2415004005WL035607 DILESWAR KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945915 Mr. DILESWAR KHADIA UTKAL GRAMEEN BANK(607234)
139 Laikera OR-15-004-005-003/6260
(Kulemura) 		2415004005NRG24271120230234283 28/11/2023 GEETANJALI KANTA 2415004005WL035607 GEETANJALI KANTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099945916 Mrs. GEETANJALI KANTA UTKAL GRAMEEN BANK(607234)
SubTotal 19434 19434
Total 209745 209745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_281123APB_FTO_818969 Punjab National Bank PUNB0206200 LAIKERA 20856
2 Laikera OR2415004005_281123APB_FTO_818969 State Bank of India SBIN0006421 KIRIMIRA 163056
3 Laikera OR2415004005_281123APB_FTO_818969 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004005_281123APB_FTO_818969 State Bank of India SBIN0018484 Laikera 3081
5 Laikera OR2415004005_281123APB_FTO_818969 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 19434

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