Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_180923APB_FTO_541297
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-15-004-002-001/451-A
(Bhatlaida) 		2415004002NRG24180920230165969 18/09/2023 brundabati ranbida 2415004002WL017089 brundabati ranbida 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027825 BRUDABATI RANABIDA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24180920230164897 18/09/2023 Dhruba Suhula 2415004002WL016824 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027806 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12462-A
(Bhatlaida) 		2415004002NRG24180920230165931 18/09/2023 ambo bag 2415004002WL017072 ambo bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027824 AMBO BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24160920230162625 18/09/2023 BINATA BHOI 2415004002WL016255 BINATA BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027813 BINATA BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24160920230162624 18/09/2023 BIPIN BHUE 2415004002WL016255 BIPIN BHUE 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027802 BIPIN BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24160920230162621 18/09/2023 KUMATI BHOI 2415004002WL016253 KUMATI BHOI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027807 KUMATI BHOI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24180920230164891 18/09/2023 NABIN DUTIYACHAND 2415004002WL016818 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027823 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24180920230164890 18/09/2023 ANADI BAG 2415004002WL016817 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027801 ANADI BAG PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12575
(Bhatlaida) 		2415004002NRG24180920230164895 18/09/2023 NUJUNU SANDHA 2415004002WL016822 NUJUNU SANDHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027829 NUJUNU SANDHA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24160920230162619 18/09/2023 kartika sa 2415004002WL016252 kartika sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027817 KARTTIKA SA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/1257764
(Bhatlaida) 		2415004002NRG24160920230162620 18/09/2023 kiafula sa 2415004002WL016252 kiafula sa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027792 KIAPHULA SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24180920230164886 18/09/2023 narmada pruseth 2415004002WL016815 narmada pruseth 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027830 NARMADA PUSET PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/1257809
(Bhatlaida) 		2415004002NRG24180920230164885 18/09/2023 sukhamani pruseth 2415004002WL016815 sukhamani pruseth 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027822 SUKUMANI PRUSETH PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24180920230164892 18/09/2023 SRIMANGAL PANCH BHAYA 2415004002WL016819 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027820 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/672
(Bhatlaida) 		2415004002NRG24180920230164896 18/09/2023 Hema Bag 2415004002WL016823 Hema Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027803 HEMA BAG PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-006/12541
(Bhatlaida) 		2415004002NRG24180920230164954 18/09/2023 SUDAM KISAN 2415004002WL016850 SUDAM KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027845 SUDAM KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-006/401-A
(Bhatlaida) 		2415004002NRG24180920230164955 18/09/2023 Netramani Kisan 2415004002WL016850 Netramani Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027858 NETRAMANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-002-006/401-A
(Bhatlaida) 		2415004002NRG24180920230164956 18/09/2023 sumati kisan 2415004002WL016850 sumati kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027819 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-007/1074
(Bhatlaida) 		2415004002NRG24160920230162626 18/09/2023 Subhasankar Patel 2415004002WL016256 Subhasankar Patel 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281027854 SHUBHA SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-007/12483-A
(Bhatlaida) 		2415004002NRG24180920230165878 18/09/2023 khirodini kalo 2415004002WL017070 khirodini kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027831 KSHIRODINI KALO PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-007/1257897
(Bhatlaida) 		2415004002NRG24180920230165051 18/09/2023 santanu kua 2415004002WL016891 santanu kua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027800 SANTANU KUA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-007/1257905
(Bhatlaida) 		2415004002NRG24180920230164949 18/09/2023 upendra jaypuria 2415004002WL016848 upendra jaypuria 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281027799 MR UPENDRA JAYAPURIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-002-007/995-A
(Bhatlaida) 		2415004002NRG24180920230164966 18/09/2023 danardan kalo 2415004002WL016859 danardan kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027796 Mr. DANARDAN KALO UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24180920230164893 18/09/2023 Prashna Kisan 2415004002WL016820 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027856 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24180920230164899 18/09/2023 sarat kisan 2415004002WL016826 sarat kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027827 SARAT KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24150920230162375 18/09/2023 BASUDEB ROHIDAS 2415004002WL016213 BASUDEB ROHIDAS 00354 PUNB0206200 711 711 Processed 09/11/2023 7281027805 BASUDEB ROHIDAS PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/826-C
(Bhatlaida) 		2415004002NRG24150920230162374 18/09/2023 PANKAJINI ROHIDAS 2415004002WL016213 PANKAJINI ROHIDAS 00354 PUNB0206200 711 711 Processed 09/11/2023 7281027814 PANKAJINI ROHIDASA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24180920230164926 18/09/2023 SHASHI KISAN 2415004002WL016838 SHASHI KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7281027795 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24180920230164927 18/09/2023 GOUTAM KISAN 2415004002WL016838 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027841 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24180920230164960 18/09/2023 Mani kisan 2415004002WL016854 Mani kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027853 MANI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24180920230164959 18/09/2023 Nrupalal Nayak 2415004002WL016853 Nrupalal Nayak 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027851 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24180920230164931 18/09/2023 HIMANSHU KISAN 2415004002WL016841 HIMANSHU KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027846 Mr. HIMANSU KISSAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24180920230164932 18/09/2023 RAJ KUMARI KISAN 2415004002WL016841 RAJ KUMARI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027828 RAJ KUMARI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1193-A
(Bhatlaida) 		2415004002NRG24180920230164918 18/09/2023 prafulla kisan 2415004002WL016834 prafulla kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027826 PRAFULLA KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1207
(Bhatlaida) 		2415004002NRG24180920230164933 18/09/2023 Hira Kisan 2415004002WL016841 Hira Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027794 HIRA KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1207
(Bhatlaida) 		2415004002NRG24180920230164934 18/09/2023 RASA KISAN 2415004002WL016841 RASA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027812 RASA KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24180920230164913 18/09/2023 Murlidhar Chhatria 2415004002WL016831 Murlidhar Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027793 MURALIDHAR KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24180920230164914 18/09/2023 tapaswini kisan 2415004002WL016831 tapaswini kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027809 TAPASWINI KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24180920230164957 18/09/2023 SANATAN MAJHI 2415004002WL016851 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027832 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24180920230164942 18/09/2023 BIRANCHI KISAN 2415004002WL016845 BIRANCHI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027821 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24180920230164943 18/09/2023 HEMALATA KISAN 2415004002WL016845 HEMALATA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027847 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24180920230164964 18/09/2023 Kamal Lochan Bag 2415004002WL016857 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281027849 MR KAMAL LOCHAN BAG STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24180920230164965 18/09/2023 Manabodh Kisan 2415004002WL016858 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7281027848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24160920230162617 18/09/2023 laxmidhar sandha 2415004002WL016251 laxmidhar sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027811 LAXMIDHAR SANDHA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24160920230162618 18/09/2023 lilima sandha 2415004002WL016251 lilima sandha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027810 LILIMA SANDHA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24160920230162614 18/09/2023 SANATAN KISAN 2415004002WL016249 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027797 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24180920230164963 18/09/2023 Fulmati Kalo 2415004002WL016856 Fulmati Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027850 FULMATI KALO PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24180920230164962 18/09/2023 Rohit Kalo 2415004002WL016856 Rohit Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027852 ROHITASWA KALO PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-010/12511
(Bhatlaida) 		2415004002NRG24180920230165970 18/09/2023 mini meher 2415004002WL017090 mini meher 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027818 MINI MEHER PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/12674-A
(Bhatlaida) 		2415004002NRG24180920230164961 18/09/2023 GUNADHI PATEL 2415004002WL016855 GUNADHI PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027815 GUNANIDHI PATEL PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-010/1786
(Bhatlaida) 		2415004002NRG24180920230164950 18/09/2023 Giri Dhari Luha 2415004002WL016848 Giri Dhari Luha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027855 GIRIDHARI LUHA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24160920230162616 18/09/2023 JAMUNA CHHATRIA 2415004002WL016250 JAMUNA CHHATRIA 00354 PUNB0206200 711 711 Processed 09/11/2023 7281027857 JAMUNA CHHATRIA PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/1806
(Bhatlaida) 		2415004002NRG24160920230162615 18/09/2023 Naresh Chhatria 2415004002WL016250 Naresh Chhatria 00354 PUNB0206200 711 711 Processed 09/11/2023 7281027804 NARESH CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24180920230164894 18/09/2023 MAMATA ORAM 2415004002WL016821 MAMATA ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027808 MAMATA ORAM PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24180920230164907 18/09/2023 INDRAJIT MAJHI 2415004002WL016829 INDRAJIT MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027816 INDRAJIT MAJHI PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-011/12715
(Bhatlaida) 		2415004002NRG24180920230165877 18/09/2023 lalini laria 2415004002WL017069 lalini laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281027798 NALINI LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 87927 87927
57 Laikera OR-15-004-002-002/598-A
(Bhatlaida) 		2415004002NRG24180920230164887 18/09/2023 bhismadeb pruseth 2415004002WL016815 bhismadeb pruseth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281027835 VISMADEB PRUSETH PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-007/1257896
(Bhatlaida) 		2415004002NRG24180920230164967 18/09/2023 mitrabhanu adha 2415004002WL016860 mitrabhanu adha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281027844 MITRABHANU ADHA PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24180920230165123 18/09/2023 Sulochana Kisan 2415004002WL016914 Sulochana Kisan 00415 SBIN0006421 948 948 Processed 09/11/2023 7281027837 SULOCHANA KISAN PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-008/768
(Bhatlaida) 		2415004002NRG24150920230162377 18/09/2023 Sulochana Kisan 2415004002WL016214 Sulochana Kisan 00415 SBIN0006421 237 237 Processed 09/11/2023 7281027838 SULOCHANA KISAN PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24180920230165932 18/09/2023 gurbari luha 2415004002WL017073 gurbari luha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281027836 GURUBARI LUHA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-002-010/1935-B
(Bhatlaida) 		2415004002NRG24180920230164905 18/09/2023 Amila Oram 2415004002WL016827 Amila Oram 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281027833 MRS AMILA ORAM STATE BANK OF INDIA(508548)
SubTotal 7821 7821
63 Laikera OR-15-004-002-002/667
(Bhatlaida) 		2415004002NRG24180920230164898 18/09/2023 NABIN SOHELA 2415004002WL016825 NABIN SOHELA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7281027834 MR NABIN SOHELA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24180920230164900 18/09/2023 chumki kisan 2415004002WL016826 chumki kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7281027840 CHUMUKI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
65 Laikera OR-15-004-002-010/2117-B
(Bhatlaida) 		2415004002NRG24180920230164909 18/09/2023 MIRA BAGHA 2415004002WL016829 MIRA BAGHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7281027839 MRS MIRA BAGHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
66 Laikera OR-15-004-002-007/1025-A
(Bhatlaida) 		2415004002NRG24180920230164948 18/09/2023 urbasi jaypuria 2415004002WL016848 urbasi jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281027843 URBASHI JAYAPURIA PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-002-007/1257932
(Bhatlaida) 		2415004002NRG24180920230165052 18/09/2023 Pankajini Kua 2415004002WL016891 Pankajini Kua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281027842 PANKAJANI KUA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
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 OR2415004002_180923APB_FTO_541297 Punjab National Bank PUNB0206200 LAIKERA 87927
2 Laikera OR2415004002_180923APB_FTO_541297 State Bank of India SBIN0006421 KIRIMIRA 7821
3 Laikera OR2415004002_180923APB_FTO_541297 State Bank of India SBIN0009655 SAMASINGHA 3318
4 Laikera OR2415004002_180923APB_FTO_541297 State Bank of India SBIN0018484 Laikera 1659
5 Laikera OR2415004002_180923APB_FTO_541297 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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