Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_240823APB_FTO_477075
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-15-004-007-001/12144427
(Niktimal) 		2415004007NRG24210820230136504 24/08/2023 SAROJ KHARSEL 2415004007WL009631 SAROJ KHARSEL 00048 BKID0005570 1185 1185 Processed 30/08/2023 4971734512 SAROJ KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 Laikera OR-15-004-007-001/121400
(Niktimal) 		2415004007NRG24210820230136494 24/08/2023 SAMABARU KISAN 2415004007WL009631 SAMABARU KISAN 00354 PUNB0206200 237 237 Processed 30/08/2023 4971734543 SAMABARU KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24210820230136496 24/08/2023 Sadhu Kisan 2415004007WL009631 Sadhu Kisan 00354 PUNB0206200 948 948 Processed 30/08/2023 4971734541 SADHU KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24210820230136502 24/08/2023 LINGARAJ KISAN 2415004007WL009631 LINGARAJ KISAN 00354 PUNB0206200 237 237 Processed 30/08/2023 4971734538 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24210820230136506 24/08/2023 MANDAKINI KISAN 2415004007WL009631 MANDAKINI KISAN 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734536 MANDAKINI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/121444528
(Niktimal) 		2415004007NRG24210820230136507 24/08/2023 SARAT BAG 2415004007WL009631 SARAT BAG 00354 PUNB0206200 237 237 Processed 30/08/2023 4971734476 SARAT BAG PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144453
(Niktimal) 		2415004007NRG24210820230136508 24/08/2023 JUGAL KISHORE KISAN 2415004007WL009631 JUGAL KISHORE KISAN 00354 PUNB0206200 237 237 Processed 30/08/2023 4971734465 JUGAL KISHORE KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24210820230136509 24/08/2023 DAMBARUDHAR KISAN 2415004007WL009631 DAMBARUDHAR KISAN 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734474 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24210820230136510 24/08/2023 KAISHAP ROHIDAS 2415004007WL009631 KAISHAP ROHIDAS 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734470 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24210820230136511 24/08/2023 KUMODINI BAG 2415004007WL009631 KUMODINI BAG 00354 PUNB0206200 474 474 Processed 30/08/2023 4971734475 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24210820230136512 24/08/2023 MITHUN ROHIDAS 2415004007WL009631 MITHUN ROHIDAS 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734537 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24210820230136514 24/08/2023 PANKAJ ROHIDAS 2415004007WL009631 PANKAJ ROHIDAS 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734478 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24210820230136515 24/08/2023 SAPNA ROHIDAS 2415004007WL009631 SAPNA ROHIDAS 00354 PUNB0206200 948 948 Processed 30/08/2023 4971734469 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24210820230136519 24/08/2023 JANAK JAYAPURIA 2415004007WL009631 JANAK JAYAPURIA 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734542 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24210820230136522 24/08/2023 NILENDRI RANBIDA 2415004007WL009631 NILENDRI RANBIDA 00354 PUNB0206200 948 948 Rejected 30/08/2023 4971734473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24210820230136526 24/08/2023 JAGA ROHIDAS 2415004007WL009631 JAGA ROHIDAS 00354 PUNB0206200 948 948 Processed 30/08/2023 4971734472 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24210820230136530 24/08/2023 NIRANJAN KIAN 2415004007WL009631 NIRANJAN KIAN 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734467 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12144722
(Niktimal) 		2415004007NRG24210820230136531 24/08/2023 JAGANNATH KUSUM 2415004007WL009631 JAGANNATH KUSUM 00354 PUNB0206200 237 237 Processed 30/08/2023 4971734544 MR JAGANNATH KUSUM STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24210820230136535 24/08/2023 GODABARI KUSUM 2415004007WL009631 GODABARI KUSUM 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734539 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24210820230136539 24/08/2023 RATNAKAR ROHIDAS 2415004007WL009631 RATNAKAR ROHIDAS 00354 PUNB0206200 237 237 Processed 30/08/2023 4971734477 RATNAKAR ROHIDAS PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24210820230136544 24/08/2023 JOGENDRA RANBIDA 2415004007WL009631 JOGENDRA RANBIDA 00354 PUNB0206200 711 711 Processed 30/08/2023 4971734471 JOGINDRA RANBIDA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/4624
(Niktimal) 		2415004007NRG24210820230136561 24/08/2023 HEMAKANTI KISAN 2415004007WL009631 HEMAKANTI KISAN 00354 PUNB0206200 711 711 Processed 30/08/2023 4971734468 HEMAKANTI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24210820230136572 24/08/2023 BIJAY KHARASEL 2415004007WL009631 BIJAY KHARASEL 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4971734540 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/4693
(Niktimal) 		2415004007NRG24210820230136573 24/08/2023 ARAKHITA KISAN 2415004007WL009631 ARAKHITA KISAN 00354 PUNB0206200 711 711 Processed 31/08/2023 4971734466 Mr. ARAKHITA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
25 Laikera OR-15-004-007-001/4629
(Niktimal) 		2415004007NRG24210820230136563 24/08/2023 KESHAB KHARSEL 2415004007WL009631 KESHAB KHARSEL 00354 PUNB0763700 474 474 Processed 30/08/2023 4971734513 KESHAB KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
26 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24210820230136493 24/08/2023 MISHRA KISAN 2415004007WL009631 MISHRA KISAN 00415 SBIN0006421 711 711 Processed 30/08/2023 4971734484 MR MISHRA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24210820230136497 24/08/2023 KUMODINI KISAN 2415004007WL009631 KUMODINI KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734527 MRS KUMODINI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24210820230136498 24/08/2023 MALI BAGH 2415004007WL009631 MALI BAGH 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4971734507 Mrs. MALI BAG UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004007NRG24210820230136499 24/08/2023 GAYA KISAN 2415004007WL009631 GAYA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734518 MR GAYA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24210820230136500 24/08/2023 DILESWAR BEHERA 2415004007WL009631 DILESWAR BEHERA 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734499 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24210820230136501 24/08/2023 Prasana Kisan 2415004007WL009631 Prasana Kisan 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734485 MR PRASNA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24210820230136503 24/08/2023 SUNUKU ROHIDAS 2415004007WL009631 SUNUKU ROHIDAS 00415 SBIN0006421 237 237 Processed 30/08/2023 4971734525 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24210820230136505 24/08/2023 SUKANTI KISAN 2415004007WL009631 SUKANTI KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734520 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24210820230136513 24/08/2023 GANGADHAR KHICKIDI 2415004007WL009631 GANGADHAR KHICKIDI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734483 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004007NRG24210820230136516 24/08/2023 JAIMATI KISAN 2415004007WL009631 JAIMATI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734488 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004007NRG24210820230136518 24/08/2023 SAMBARU KHARSEL 2415004007WL009631 SAMBARU KHARSEL 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734493 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24210820230136520 24/08/2023 PARBATI KISAN 2415004007WL009631 PARBATI KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734508 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24210820230136521 24/08/2023 PRAMOD KISAN 2415004007WL009631 PRAMOD KISAN 00415 SBIN0006421 237 237 Processed 30/08/2023 4971734497 PRAMOD KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004007NRG24210820230136525 24/08/2023 SANTOSH KISAN 2415004007WL009631 SANTOSH KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734498 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144708
(Niktimal) 		2415004007NRG24210820230136527 24/08/2023 SUJANTI KISAN 2415004007WL009631 SUJANTI KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734486 SUJANTI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24210820230136529 24/08/2023 MOHINI RANBIDA 2415004007WL009631 MOHINI RANBIDA 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4971734519 Mrs. MOHINI RANBIDA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24210820230136534 24/08/2023 PABITRA KISAN 2415004007WL009631 PABITRA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734526 PABITRA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24210820230136536 24/08/2023 PRASANNA KISAN 2415004007WL009631 PRASANNA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734489 PRASHNA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24210820230136538 24/08/2023 SURABHI ROHIDAS 2415004007WL009631 SURABHI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734487 MRS SURABHI ROHIDAS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24210820230136541 24/08/2023 TILOTTAMA KISAN 2415004007WL009631 TILOTTAMA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734521 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24210820230136543 24/08/2023 CHAMPABATI ROHIDAS 2415004007WL009631 CHAMPABATI ROHIDAS 00415 SBIN0006421 474 474 Processed 30/08/2023 4971734506 CHAMPABATI ROHIDAS PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24210820230136546 24/08/2023 Fulachana Kisan 2415004007WL009631 Fulachana Kisan 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734528 MRS PHULACHANA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24210820230136547 24/08/2023 SANJUKTA RANABIDA 2415004007WL009631 SANJUKTA RANABIDA 00415 SBIN0006421 711 711 Processed 30/08/2023 4971734509 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24210820230136549 24/08/2023 RANJIT KHICHIDI 2415004007WL009631 RANJIT KHICHIDI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734510 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24210820230136550 24/08/2023 MADHU KHARSEL 2415004007WL009631 MADHU KHARSEL 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734511 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4582
(Niktimal) 		2415004007NRG24210820230136552 24/08/2023 BHANUMATI KISAN 2415004007WL009631 BHANUMATI KISAN 00415 SBIN0006421 237 237 Processed 30/08/2023 4971734500 MRS BHANUMATI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24210820230136553 24/08/2023 UPENDRA KISAN 2415004007WL009631 UPENDRA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734481 UPENDRA KISAN ICICI BANK LTD(508534)
53 Laikera OR-15-004-007-001/4585
(Niktimal) 		2415004007NRG24210820230136554 24/08/2023 NABIN KISAN 2415004007WL009631 NABIN KISAN 00415 SBIN0006421 237 237 Processed 30/08/2023 4971734533 NABIN KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24210820230136557 24/08/2023 Pasadi Rohidas 2415004007WL009631 Pasadi Rohidas 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734534 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24210820230136559 24/08/2023 HRUSIKESH KHARSEL 2415004007WL009631 HRUSIKESH KHARSEL 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734529 HRUSHIKESH KHARSEL STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24210820230136560 24/08/2023 BUDINI KISAN 2415004007WL009631 BUDINI KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734503 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/4627
(Niktimal) 		2415004007NRG24210820230136562 24/08/2023 PADMA ROHIDAS 2415004007WL009631 PADMA ROHIDAS 00415 SBIN0006421 474 474 Processed 30/08/2023 4971734494 MRS PADMA ROHIDAS STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24210820230136565 24/08/2023 BISHNU KISAN 2415004007WL009631 BISHNU KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4971734524 MR BISHNU KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24210820230136566 24/08/2023 SUERN KISAN 2415004007WL009631 SUERN KISAN 00415 SBIN0006421 474 474 Processed 30/08/2023 4971734490 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
60 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004007NRG24210820230136567 24/08/2023 BRUNDABAN BAG 2415004007WL009631 BRUNDABAN BAG 00415 SBIN0006421 711 711 Processed 30/08/2023 4971734522 MR BRUNDABAN BAG STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24210820230136568 24/08/2023 DHARANI ROHIDAS 2415004007WL009631 DHARANI ROHIDAS 00415 SBIN0006421 711 711 Processed 30/08/2023 4971734492 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24210820230136569 24/08/2023 Bansidhar Kisan 2415004007WL009631 Bansidhar Kisan 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734535 MR BANSHI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004007NRG24210820230136570 24/08/2023 BEDAMATI JAYAPURIA 2415004007WL009631 BEDAMATI JAYAPURIA 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734504 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24210820230136571 24/08/2023 JANANI KISAN 2415004007WL009631 JANANI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734495 MRS JANANI KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24210820230136574 24/08/2023 SANJAY ROHIDAS 2415004007WL009631 SANJAY ROHIDAS 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734480 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24210820230136575 24/08/2023 RANJIT ROHIDAS 2415004007WL009631 RANJIT ROHIDAS 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734530 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24210820230136576 24/08/2023 BABULAL KISAN 2415004007WL009631 BABULAL KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734523 MR BABULAL KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24210820230136578 24/08/2023 GITA KARALI 2415004007WL009631 GITA KARALI 00415 SBIN0006421 237 237 Processed 30/08/2023 4971734491 MR GITA KARALI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24210820230136577 24/08/2023 NIDRABATI KARALI 2415004007WL009631 NIDRABATI KARALI 00415 SBIN0006421 948 948 Processed 30/08/2023 4971734479 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24210820230136579 24/08/2023 Ajit Rohidas 2415004007WL009631 Ajit Rohidas 00415 SBIN0006421 711 711 Processed 30/08/2023 4971734532 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24210820230136580 24/08/2023 BINATA ROHIDAS 2415004007WL009631 BINATA ROHIDAS 00415 SBIN0006421 711 711 Processed 30/08/2023 4971734496 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004007NRG24210820230136581 24/08/2023 ULAS KISAN 2415004007WL009631 ULAS KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4971734482 MISS ULAS KISAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24210820230136582 24/08/2023 DILUIP KISAN 2415004007WL009631 DILUIP KISAN 00415 SBIN0006421 1185 1185 Rejected 30/08/2023 4971734531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44556 44556
74 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004007NRG24210820230136524 24/08/2023 THABIR KISAN 2415004007WL009631 THABIR KISAN 00415 SBIN0009655 237 237 Processed 30/08/2023 4971734505 MR THABIR KISAN STATE BANK OF INDIA(508548)
SubTotal 237 237
75 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24210820230136523 24/08/2023 Banita Kisan 2415004007WL009631 Banita Kisan 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4971734502 MRS BANITA KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/121651
(Niktimal) 		2415004007NRG24210820230136545 24/08/2023 MAHESWAR ROHIDAS 2415004007WL009631 MAHESWAR ROHIDAS 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4971734501 MR MAHESWAR ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
77 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24210820230136517 24/08/2023 Sanjib Kisan 2415004007WL009631 Sanjib Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971734517 SANJIB KISAN PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004007NRG24210820230136532 24/08/2023 ASWINI KHARSEL 2415004007WL009631 ASWINI KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971734516 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/121613
(Niktimal) 		2415004007NRG24210820230136540 24/08/2023 GOKULA NANDA BAG 2415004007WL009631 GOKULA NANDA BAG 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971734514 GAKULANANDA BAG INDUSIND BANK(607189)
80 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24210820230136555 24/08/2023 PARSU ROHIDAS 2415004007WL009631 PARSU ROHIDAS 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971734515 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_240823APB_FTO_477075 Bank of India BKID0005570 JHARSUGUDA 1185
2 Laikera OR2415004007_240823APB_FTO_477075 Punjab National Bank PUNB0206200 LAIKERA 18486
3 Laikera OR2415004007_240823APB_FTO_477075 Punjab National Bank PUNB0763700 LAPANGA 474
4 Laikera OR2415004007_240823APB_FTO_477075 State Bank of India SBIN0006421 KIRIMIRA 42897
5 Laikera OR2415004007_240823APB_FTO_477075 State Bank of India SBIN0006421 Kirmira 1659
6 Laikera OR2415004007_240823APB_FTO_477075 State Bank of India SBIN0009655 SAMASINGHA 237
7 Laikera OR2415004007_240823APB_FTO_477075 State Bank of India SBIN0018484 Laikera 2370
8 Laikera OR2415004007_240823APB_FTO_477075 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3792

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