Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:31:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_240623APB_FTO_275429
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-15-004-003-002/115
(Jammal) 		2415004003NRG24230620230080783 24/06/2023 SUKANTI BUDULA 2415004003WL004211 SUKANTI BUDULA 00354 PUNB0206200 1422 1422 Processed 30/06/2023 2861631990 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-002/1388
(Jammal) 		2415004003NRG24230620230080832 24/06/2023 Rama ratan Budula 2415004003WL004213 Rama ratan Budula 00354 PUNB0206200 1185 1185 Processed 30/06/2023 2861631991 Mr. RAMRATAN BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
3 Laikera OR-15-004-003-001/60
(Jammal) 		2415004003NRG24230620230080773 24/06/2023 Suren Majhi 2415004003WL004211 Suren Majhi 00354 PUNB0738500 1659 1659 Processed 30/06/2023 2861631995 SURENDRA MAJHI SO MOHAN MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004003NRG24230620230080789 24/06/2023 Jhulen Budula 2415004003WL004211 Jhulen Budula 00354 PUNB0738500 1422 1422 Processed 30/06/2023 2861631958 JHALEN BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24230620230080827 24/06/2023 Rabi Budula 2415004003WL004213 Rabi Budula 00354 PUNB0738500 1185 1185 Processed 30/06/2023 2861631997 RABI BUDULAS/O-CHAMAR BUDULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24230620230080835 24/06/2023 Kiaphul Budula 2415004003WL004213 Kiaphul Budula 00354 PUNB0738500 1185 1185 Processed 30/06/2023 2861632013 KIAPHUL BUDULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24230620230080813 24/06/2023 KUSUMA KISAN 2415004003WL004211 KUSUMA KISAN 00354 PUNB0738500 1659 1659 Processed 30/06/2023 2861631959 MISS KUSUMA BUDULA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24230620230080840 24/06/2023 Sangita Budula 2415004003WL004213 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 30/06/2023 2861631996 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 8769 8769
9 Laikera OR-15-004-003-002/12162
(Jammal) 		2415004003NRG24230620230080824 24/06/2023 Gurucharan Budula 2415004003WL004213 Gurucharan Budula 00415 SBIN0002007 1659 1659 Processed 30/06/2023 2861631988 MR GURUCHARAN BUDULA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG24230620230080792 24/06/2023 Chandramani Budula 2415004003WL004211 Chandramani Budula 00415 SBIN0002007 1422 1422 Processed 30/06/2023 2861632011 MR CHANDRAMANI BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24230620230080831 24/06/2023 Anantaram Majhi 2415004003WL004213 Anantaram Majhi 00415 SBIN0002007 1659 1659 Processed 30/06/2023 2861632012 MR ANTARAM MAJHI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/700125
(Jammal) 		2415004003NRG24230620230080839 24/06/2023 BIPIN BUDULA 2415004003WL004213 BIPIN BUDULA 00415 SBIN0002007 1659 1659 Processed 30/06/2023 2861631989 BIPIN BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
13 Laikera OR-15-004-003-001/36
(Jammal) 		2415004003NRG24230620230080769 24/06/2023 Debaguru Banchhura 2415004003WL004211 Debaguru Banchhura 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631948 MR DEBAGARU BANACHHAR STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004003NRG24230620230080777 24/06/2023 SARATHI MAHANANDIA 2415004003WL004211 SARATHI MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861632008 MR SARATHI MAHANANDIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24230620230080823 24/06/2023 GHANSHYAM BUDULA 2415004003WL004213 GHANSHYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631954 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24230620230080784 24/06/2023 TULESWARI PING 2415004003WL004211 TULESWARI PING 00415 SBIN0006421 1422 1422 Processed 30/06/2023 2861632003 MISS TULESWARI PING STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/12167
(Jammal) 		2415004003NRG24230620230080785 24/06/2023 Bari budula 2415004003WL004211 Bari budula 00415 SBIN0006421 1422 1422 Processed 30/06/2023 2861631956 BARI BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24230620230080788 24/06/2023 Sunil Budula 2415004003WL004211 Sunil Budula 00415 SBIN0006421 1422 1422 Processed 30/06/2023 2861631955 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24230620230080794 24/06/2023 Puspalata kisan 2415004003WL004211 Puspalata kisan 00415 SBIN0006421 1422 1422 Processed 30/06/2023 2861631969 MISS PUSPALATA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/1346
(Jammal) 		2415004003NRG24230620230080829 24/06/2023 LABANI MAJHI 2415004003WL004213 LABANI MAJHI 00415 SBIN0006421 1185 1185 Processed 30/06/2023 2861631999 MR LABANI MAJHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/1346
(Jammal) 		2415004003NRG24230620230080830 24/06/2023 Latika Majhi 2415004003WL004213 Latika Majhi 00415 SBIN0006421 1185 1185 Processed 30/06/2023 2861631967 Mrs. LATIKA MAJHI UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-003-002/1349
(Jammal) 		2415004003NRG24230620230080796 24/06/2023 Purnami Ping 2415004003WL004211 Purnami Ping 00415 SBIN0006421 1422 1422 Processed 30/06/2023 2861632001 MRS PURNAMI PINK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1374
(Jammal) 		2415004003NRG24230620230080797 24/06/2023 Bedamati Budula 2415004003WL004211 Bedamati Budula 00415 SBIN0006421 1422 1422 Processed 30/06/2023 2861632002 MRS BED BUDULA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1388
(Jammal) 		2415004003NRG24230620230080833 24/06/2023 Rasanti Budula 2415004003WL004213 Rasanti Budula 00415 SBIN0006421 1185 1185 Processed 30/06/2023 2861631987 MRS RASANTI BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24230620230080803 24/06/2023 Gula Budula 2415004003WL004211 Gula Budula 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631968 MR GULA BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG24230620230080812 24/06/2023 GASANAR MUNDA 2415004003WL004211 GASANAR MUNDA 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631957 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/545
(Jammal) 		2415004003NRG24230620230080814 24/06/2023 SAIBANI BAGH 2415004003WL004211 SAIBANI BAGH 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861632004 MISS SAIBANI BAGH STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/700145
(Jammal) 		2415004003NRG24230620230080841 24/06/2023 JANMA MAJHI 2415004003WL004213 JANMA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631986 MR JANMA MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24230620230080844 24/06/2023 JITENDRA MAJHI 2415004003WL004213 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631953 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24230620230080845 24/06/2023 MADHABA HANSA 2415004003WL004213 MADHABA HANSA 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861631951 MR MADHABA HANS STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/700351
(Jammal) 		2415004003NRG24230620230080820 24/06/2023 MADHUBAN BUDULA 2415004003WL004211 MADHUBAN BUDULA 00415 SBIN0006421 1659 1659 Processed 30/06/2023 2861632000 MASTER MADHUBAN BUDULA STATE BANK OF INDIA(508548)
SubTotal 28677 28677
32 Laikera OR-15-004-003-001/105
(Jammal) 		2415004003NRG24230620230080766 24/06/2023 KRUSHNA PRADHAN 2415004003WL004211 KRUSHNA PRADHAN 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631985 MR KRUSHNA PRADHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-001/105
(Jammal) 		2415004003NRG24230620230080767 24/06/2023 Lalita Pradhan 2415004003WL004211 Lalita Pradhan 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631978 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-001/36
(Jammal) 		2415004003NRG24230620230080770 24/06/2023 Bimala Banchhura 2415004003WL004211 Bimala Banchhura 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631977 MRS BIMALA BANACHHUR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-001/60
(Jammal) 		2415004003NRG24230620230080772 24/06/2023 LAL MAJHI 2415004003WL004211 LAL MAJHI 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631975 MRS LAL MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24230620230080776 24/06/2023 MUKTA CHHATRIA 2415004003WL004211 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631998 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-003-001/760
(Jammal) 		2415004003NRG24230620230080780 24/06/2023 Sabita chhatria 2415004003WL004211 Sabita chhatria 00415 SBIN0017965 1422 1422 Processed 30/06/2023 2861631950 MISS SABITA CHHATRIA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24230620230080825 24/06/2023 Sapane Budula 2415004003WL004213 Sapane Budula 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631976 SAPNE . BUDULA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-003-002/1301
(Jammal) 		2415004003NRG24230620230080790 24/06/2023 Debaki Budula 2415004003WL004211 Debaki Budula 00415 SBIN0017965 1422 1422 Processed 30/06/2023 2861631974 MRS DEBAKI BUDULA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24230620230080828 24/06/2023 Siri kisan 2415004003WL004213 Siri kisan 00415 SBIN0017965 1185 1185 Processed 30/06/2023 2861631971 MRS SIRI BUDULA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG24230620230080791 24/06/2023 Utta Budula 2415004003WL004211 Utta Budula 00415 SBIN0017965 1422 1422 Processed 30/06/2023 2861632009 MRS HOTA BUDALA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/1349
(Jammal) 		2415004003NRG24230620230080795 24/06/2023 DASI PING 2415004003WL004211 DASI PING 00415 SBIN0017965 1422 1422 Processed 30/06/2023 2861631979 MR DASI PINGA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/1425
(Jammal) 		2415004003NRG24230620230080798 24/06/2023 HARI HANSA 2415004003WL004211 HARI HANSA 00415 SBIN0017965 1422 1422 Processed 30/06/2023 2861631984 MR HARI HANSA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24230620230080837 24/06/2023 Sukru Budula 2415004003WL004213 Sukru Budula 00415 SBIN0017965 948 948 Processed 30/06/2023 2861632010 MR SUKRU BUDULA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24230620230080838 24/06/2023 Uma Budula 2415004003WL004213 Uma Budula 00415 SBIN0017965 948 948 Processed 30/06/2023 2861632005 MRS UMA BUDULA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1466
(Jammal) 		2415004003NRG24230620230080800 24/06/2023 Koili Ping 2415004003WL004211 Koili Ping 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631973 MRS KUILI PING STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1466
(Jammal) 		2415004003NRG24230620230080799 24/06/2023 Lingaraj Ping 2415004003WL004211 Lingaraj Ping 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631972 MR LINGARAJ PING STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004003NRG24230620230080801 24/06/2023 Aswini Rohidas 2415004003WL004211 Aswini Rohidas 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631949 MRS ASPINI REHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004003NRG24230620230080802 24/06/2023 Ganda Rohidas 2415004003WL004211 Ganda Rohidas 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631947 GANA ROHIDAS PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-003-002/1493
(Jammal) 		2415004003NRG24230620230080805 24/06/2023 Kalpana Majhi 2415004003WL004211 Kalpana Majhi 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631970 Mrs. KALPANA MAJHE UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-003-002/1493
(Jammal) 		2415004003NRG24230620230080804 24/06/2023 Pabitra Majhi 2415004003WL004211 Pabitra Majhi 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631981 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/1494
(Jammal) 		2415004003NRG24230620230080806 24/06/2023 Piro Ping 2415004003WL004211 Piro Ping 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861632006 MRS PIRO PING STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24230620230080808 24/06/2023 Dileswar Rohidas 2415004003WL004211 Dileswar Rohidas 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631982 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24230620230080810 24/06/2023 Padma Bagh 2415004003WL004211 Padma Bagh 00415 SBIN0017965 1659 1659 Rejected 30/06/2023 2861631946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Laikera OR-15-004-003-002/1506
(Jammal) 		2415004003NRG24230620230080811 24/06/2023 Bidyadhar Budula 2415004003WL004211 Bidyadhar Budula 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861632007 MR BIDYADHAR BUDULA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/700135
(Jammal) 		2415004003NRG24230620230080816 24/06/2023 Sujata majhi 2415004003WL004211 Sujata majhi 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631980 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24230620230080843 24/06/2023 SAROJ BUDULA 2415004003WL004213 SAROJ BUDULA 00415 SBIN0017965 1659 1659 Processed 30/06/2023 2861631983 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
SubTotal 40053 40053
58 Laikera OR-15-004-003-002/1333
(Jammal) 		2415004003NRG24230620230080793 24/06/2023 Dibya Kisan 2415004003WL004211 Dibya Kisan 00468 UBIN0535401 1422 1422 Processed 30/06/2023 2861631952 DIBYA KISAN S/O MANIJAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
59 Laikera OR-15-004-003-001/447
(Jammal) 		2415004003NRG24230620230080771 24/06/2023 Naren chhatria 2415004003WL004211 Naren chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631961 Mr. NARAYAN CHHATRIA UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-003-001/70000
(Jammal) 		2415004003NRG24230620230080775 24/06/2023 Hema budula 2415004003WL004211 Hema budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631993 HEMA KISAN BANK OF INDIA(508505)
61 Laikera OR-15-004-003-001/7003
(Jammal) 		2415004003NRG24230620230080778 24/06/2023 RANGA MAHANAND 2415004003WL004211 RANGA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631994 RANGA MAHANANDIA INDUSIND BANK(607189)
62 Laikera OR-15-004-003-001/70104
(Jammal) 		2415004003NRG24230620230080779 24/06/2023 Niranjan Rana 2415004003WL004211 Niranjan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861631962 Mr. NIRANJAN RANA UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24230620230080836 24/06/2023 Baikuntha Budula 2415004003WL004213 Baikuntha Budula 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2861631992 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-003-002/60012
(Jammal) 		2415004003NRG24230620230080815 24/06/2023 Anjana budula 2415004003WL004211 Anjana budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631960 Mrs. ANJANA KISAN UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG24230620230080818 24/06/2023 Surath Rohidas 2415004003WL004211 Surath Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631963 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-002/700217
(Jammal) 		2415004003NRG24230620230080842 24/06/2023 HARI ROHIDAS 2415004003WL004213 HARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631964 Mr. HARI ROHIDAS UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24230620230080819 24/06/2023 ARJUN ROHIDAS 2415004003WL004211 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631965 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-002/70062
(Jammal) 		2415004003NRG24230620230080821 24/06/2023 Manboth Budula 2415004003WL004211 Manboth Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861631966 MANOBADHA BUDULA BANK OF BARODA(606985)
SubTotal 16116 16116
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_240623APB_FTO_275429 Punjab National Bank PUNB0206200 LAIKERA 2607
2 Laikera OR2415004003_240623APB_FTO_275429 Punjab National Bank PUNB0738500 Bamara 1185
3 Laikera OR2415004003_240623APB_FTO_275429 Punjab National Bank PUNB0738500 SAMBALPUR 7584
4 Laikera OR2415004003_240623APB_FTO_275429 State Bank of India SBIN0002007 BAMARA 6399
5 Laikera OR2415004003_240623APB_FTO_275429 State Bank of India SBIN0006421 KIRIMIRA 28677
6 Laikera OR2415004003_240623APB_FTO_275429 State Bank of India SBIN0017965 Dharuadihi 40053
7 Laikera OR2415004003_240623APB_FTO_275429 Union Bank of India UBIN0535401 JHARSUGUDA 1422
8 Laikera OR2415004003_240623APB_FTO_275429 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6399
9 Laikera OR2415004003_240623APB_FTO_275429 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9717

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