Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_050923APB_FTO_497474
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-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24050920230150509 05/09/2023 ANJALI LAKRA 2415004008WL012867 ANJALI LAKRA 00078 CNRB0002888 1422 1422 Processed 10/11/2023 7324128622 ANJALI LAKRA CANARA BANK(508532)
SubTotal 1422 1422
2 Laikera OR-15-004-008-002/121716
(Pakelpada) 		2415004008NRG24050920230150507 05/09/2023 Bhika Goud 2415004008WL012867 Bhika Goud 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128616 BHIKA GOUD PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-002/121838
(Pakelpada) 		2415004008NRG24050920230150512 05/09/2023 KEDAR GOUD 2415004008WL012867 KEDAR GOUD 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128621 Ms. KEDAR GOUD UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-002/8068
(Pakelpada) 		2415004008NRG24050920230150518 05/09/2023 Basanti Naik 2415004008WL012867 Basanti Naik 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128615 BASANTI NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-002/8073
(Pakelpada) 		2415004008NRG24050920230150519 05/09/2023 Laxman Goud 2415004008WL012867 Laxman Goud 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128614 LAXMAN GOUD PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24040920230149300 05/09/2023 Laxmidhar Naik 2415004008WL012587 Laxmidhar Naik 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128620 LAXMIDHAR NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24040920230149289 05/09/2023 Santosh Dhurua 2415004008WL012586 Santosh Dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128613 SANTOSH DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-004/121626
(Pakelpada) 		2415004008NRG24040920230149329 05/09/2023 KALPANA NAG 2415004008WL012591 KALPANA NAG 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128618 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-008-004/121626
(Pakelpada) 		2415004008NRG24040920230149328 05/09/2023 Parshuram Nag 2415004008WL012591 Parshuram Nag 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128617 PARSHURAM NAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-008-004/121724
(Pakelpada) 		2415004008NRG24040920230149321 05/09/2023 Miniketan Khadia 2415004008WL012590 Miniketan Khadia 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128612 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-008-004/8379
(Pakelpada) 		2415004008NRG24040920230149333 05/09/2023 Nikhil Bhue 2415004008WL012591 Nikhil Bhue 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128619 Mr. NIKHEL BHOI UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24040920230149296 05/09/2023 Abhinas dhar 2415004008WL012586 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7324128611 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
13 Laikera OR-15-004-008-003/7744
(Pakelpada) 		2415004008NRG24040920230149317 05/09/2023 Pancham Kisan 2415004008WL012590 Pancham Kisan 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7324128633 PANCHAM KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 Laikera OR-15-004-008-002/121718
(Pakelpada) 		2415004008NRG24050920230150510 05/09/2023 Lila Jagat 2415004008WL012867 Lila Jagat 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128647 MRS LILA JAGAT STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-003/121578
(Pakelpada) 		2415004008NRG24050920230150526 05/09/2023 Anita Khalakho 2415004008WL012867 Anita Khalakho 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128635 MRS ANITA KHALAKHO STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-003/121650
(Pakelpada) 		2415004008NRG24050920230150528 05/09/2023 GULAPI KHADIA 2415004008WL012867 GULAPI KHADIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128641 Mrs. GOLAPI KHADIA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24050920230150530 05/09/2023 Puspanjali Kisan 2415004008WL012867 Puspanjali Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128646 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-003/7996
(Pakelpada) 		2415004008NRG24050920230150544 05/09/2023 Nila Khadia 2415004008WL012867 Nila Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128640 MRS NILABATI KHADIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24050920230150550 05/09/2023 Manasini Khadia 2415004008WL012867 Manasini Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128643 MRS MANASINI KHADIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24050920230150551 05/09/2023 Sukadeb Khadia 2415004008WL012867 Sukadeb Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128636 MR SUKADEV KHADIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-004/121653
(Pakelpada) 		2415004008NRG24040920230149268 05/09/2023 Sabita Gandha 2415004008WL012584 Sabita Gandha 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128645 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-004/121724
(Pakelpada) 		2415004008NRG24040920230149322 05/09/2023 Padma Khadia 2415004008WL012590 Padma Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128644 MRS PADMA KHADIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-008-004/121753
(Pakelpada) 		2415004008NRG24040920230149330 05/09/2023 Satyabhama Rohidas 2415004008WL012591 Satyabhama Rohidas 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128648 MRS SATYABHAMA ROHIDAS STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24040920230149295 05/09/2023 Sulochana Neti 2415004008WL012586 Sulochana Neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128637 MRS SULOCHANA NETI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-004/8368
(Pakelpada) 		2415004008NRG24040920230149324 05/09/2023 Jyosna Khadia 2415004008WL012590 Jyosna Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128649 Mrs. JYOSNA KHADIA UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-004/8455
(Pakelpada) 		2415004008NRG24040920230149278 05/09/2023 JASODA BAG 2415004008WL012584 JASODA BAG 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128626 MRS JASODA BAG STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-008-004/8603
(Pakelpada) 		2415004008NRG24040920230149337 05/09/2023 BHULESWAR KISAN 2415004008WL012591 BHULESWAR KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7324128623 MR BHULESWAR KISAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
28 Laikera OR-15-004-008-002/121715
(Pakelpada) 		2415004008NRG24050920230150506 05/09/2023 Josna Kisan 2415004008WL012867 Josna Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128634 Mrs. JOSNA KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-002/121717
(Pakelpada) 		2415004008NRG24050920230150508 05/09/2023 Saroj Kisan 2415004008WL012867 Saroj Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128639 SAROJ KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-008-002/121719
(Pakelpada) 		2415004008NRG24050920230150511 05/09/2023 Madan Pradhan 2415004008WL012867 Madan Pradhan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128628 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24040920230149286 05/09/2023 Daimati Paule 2415004008WL012586 Daimati Paule 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128625 MRS DAIMATI PAULE STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-008-002/8033
(Pakelpada) 		2415004008NRG24050920230150515 05/09/2023 Pramodini Oram 2415004008WL012867 Pramodini Oram 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128632 MRS PRAMODINI ORAM STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-008-002/8053
(Pakelpada) 		2415004008NRG24050920230150516 05/09/2023 Lalani Paule 2415004008WL012867 Lalani Paule 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128627 MRS LALANI PAULE STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24050920230150531 05/09/2023 Piari khadia 2415004008WL012867 Piari khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128629 MRS PIARI KHADIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-008-003/121774
(Pakelpada) 		2415004008NRG24050920230150532 05/09/2023 Subas Khadia 2415004008WL012867 Subas Khadia 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128638 MR SUBASH KHADIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-008-003/121804
(Pakelpada) 		2415004008NRG24050920230150533 05/09/2023 Mina Kisan 2415004008WL012867 Mina Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128650 Mrs. MINA KISAN UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-003/7955
(Pakelpada) 		2415004008NRG24050920230150540 05/09/2023 Kishori Naik 2415004008WL012867 Kishori Naik 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128631 MRS KISHORI NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-008-004/12344
(Pakelpada) 		2415004008NRG24040920230149332 05/09/2023 Sebitaswa Patel 2415004008WL012591 Sebitaswa Patel 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128642 MR SEBITASWA PATEL STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24040920230149279 05/09/2023 Gokul Patel 2415004008WL012584 Gokul Patel 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7324128624 MR GOKUL PATEL STATE BANK OF INDIA(508548)
SubTotal 17064 17064
40 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24040920230149297 05/09/2023 Sanjit Kumar Sahu 2415004008WL012587 Sanjit Kumar Sahu 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7324128630 MR SANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 Laikera OR-15-004-008-002/121715
(Pakelpada) 		2415004008NRG24050920230150505 05/09/2023 Ganesh Oram 2415004008WL012867 Ganesh Oram 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128693 Mr. GANESH ORAM UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-008-002/12477
(Pakelpada) 		2415004008NRG24050920230150514 05/09/2023 Sabitri Kisan 2415004008WL012867 Sabitri Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128700 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-008-002/12477
(Pakelpada) 		2415004008NRG24050920230150513 05/09/2023 Shibnarayan Kisan 2415004008WL012867 Shibnarayan Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128662 SHIBANARAYAN KISAN BANK OF BARODA(606985)
44 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24040920230149284 05/09/2023 Susmita Jaypuria 2415004008WL012586 Susmita Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128661 MRS SUSHMITA JAYPURIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24040920230149285 05/09/2023 Dayasagar Paule 2415004008WL012586 Dayasagar Paule 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128658 Mr. DAYASAGAR PAULE UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-002/8062
(Pakelpada) 		2415004008NRG24050920230150517 05/09/2023 Lilima Goud 2415004008WL012867 Lilima Goud 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128690 Mrs. LILIMA GOUD UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-002/8073
(Pakelpada) 		2415004008NRG24050920230150520 05/09/2023 Deepti Goud 2415004008WL012867 Deepti Goud 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128681 Mrs. DEEPTI GOUD UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-002/8084
(Pakelpada) 		2415004008NRG24050920230150521 05/09/2023 Ullas Barbhaya 2415004008WL012867 Ullas Barbhaya 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128660 MRS ULAS BARABHAYA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-008-002/8086
(Pakelpada) 		2415004008NRG24050920230150522 05/09/2023 Lachendra Kisan 2415004008WL012867 Lachendra Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128663 Mr. LACHINDRA KISAN UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-008-002/8086
(Pakelpada) 		2415004008NRG24050920230150523 05/09/2023 Radha Kisan 2415004008WL012867 Radha Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128701 Mrs. RADHA KISAN UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-008-002/8087
(Pakelpada) 		2415004008NRG24050920230150524 05/09/2023 Rina Kisan 2415004008WL012867 Rina Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128659 Mrs. REENA KISAN UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-008-003/121650
(Pakelpada) 		2415004008NRG24050920230150527 05/09/2023 sanatana Khadia 2415004008WL012867 sanatana Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128666 SANATANA KHADIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-008-003/121737
(Pakelpada) 		2415004008NRG24050920230150529 05/09/2023 Fagun Kisan 2415004008WL012867 Fagun Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128682 Mr. FAGUN KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-008-003/121818
(Pakelpada) 		2415004008NRG24050920230150534 05/09/2023 BACHANA KHADIA 2415004008WL012867 BACHANA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128691 Mr. BACHANA KHADIA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24040920230149298 05/09/2023 Ajay Katari 2415004008WL012587 Ajay Katari 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128686 AJAYA KATARI PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24040920230149299 05/09/2023 Soukini Katari 2415004008WL012587 Soukini Katari 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128696 Mrs. SAUKINI KATARI UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24050920230150535 05/09/2023 Jagadish Khadia 2415004008WL012867 Jagadish Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128607 Mr. JAGADISH KHADIA UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-003/12502
(Pakelpada) 		2415004008NRG24050920230150536 05/09/2023 Sumitra Khadia 2415004008WL012867 Sumitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128665 Mrs. SUMITRA KHADIA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-008-003/12505
(Pakelpada) 		2415004008NRG24050920230150537 05/09/2023 Thibru Khadia 2415004008WL012867 Thibru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128657 MR THIBRU KHADIA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24040920230149287 05/09/2023 Arjun Katary 2415004008WL012586 Arjun Katary 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128656 Mr. ARJUNA KATARI UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24040920230149288 05/09/2023 Gita Katry 2415004008WL012586 Gita Katry 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128675 Mrs. GITA KATARI UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-008-003/7587
(Pakelpada) 		2415004008NRG24040920230149311 05/09/2023 Bhaktaram Naik 2415004008WL012590 Bhaktaram Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128608 Mr. BHAKTARAM NAIK UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-008-003/7587
(Pakelpada) 		2415004008NRG24040920230149312 05/09/2023 Sabita Naik 2415004008WL012590 Sabita Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128676 Mrs. SABITA NAIK UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-008-003/7629
(Pakelpada) 		2415004008NRG24040920230149314 05/09/2023 Basamati Luhura 2415004008WL012590 Basamati Luhura 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128677 Mrs. BASAMATI LUHAR UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-008-003/7629
(Pakelpada) 		2415004008NRG24040920230149313 05/09/2023 Sanatan Luhura 2415004008WL012590 Sanatan Luhura 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128694 Mr. SANANTAN LUHURA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24040920230149301 05/09/2023 Nirakar Majhi 2415004008WL012587 Nirakar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128685 NIRAKAR MAJHI PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24040920230149302 05/09/2023 Rajkumari Majhi 2415004008WL012587 Rajkumari Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128678 Mrs. RAJ KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-008-003/7733
(Pakelpada) 		2415004008NRG24040920230149315 05/09/2023 Rupa Kisan 2415004008WL012590 Rupa Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128653 Mr. RUPA KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-003/7734
(Pakelpada) 		2415004008NRG24040920230149316 05/09/2023 Lukeswar Rohidas 2415004008WL012590 Lukeswar Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128603 LUKESWAR ROHIDAS HDFC BANK LTD(607152)
70 Laikera OR-15-004-008-003/7762
(Pakelpada) 		2415004008NRG24040920230149318 05/09/2023 Judhistir Rohidas 2415004008WL012590 Judhistir Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128674 JUDHISTHIR ROHIDAS PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-008-003/7952
(Pakelpada) 		2415004008NRG24050920230150538 05/09/2023 SURESH KHADIA 2415004008WL012867 SURESH KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128664 Mr. SURESH KHADIA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-008-003/7955
(Pakelpada) 		2415004008NRG24050920230150539 05/09/2023 Bidyadhar Naik 2415004008WL012867 Bidyadhar Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128695 MR BIDYADHAR NAIK STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-008-003/7962
(Pakelpada) 		2415004008NRG24050920230150541 05/09/2023 Pramodini Naik 2415004008WL012867 Pramodini Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128670 Mrs. PRAMODINI NAIK UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-008-003/7996
(Pakelpada) 		2415004008NRG24050920230150543 05/09/2023 Mitra Khadia 2415004008WL012867 Mitra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128680 Mr. MITRA KHADIA UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24050920230150546 05/09/2023 Bimala Khadia 2415004008WL012867 Bimala Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128667 Mrs. BIMALA KHADIA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-008-003/8009
(Pakelpada) 		2415004008NRG24050920230150545 05/09/2023 Pratham Khadia 2415004008WL012867 Pratham Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128668 MR PRATHAM KHADIAA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24050920230150548 05/09/2023 Kumari Khadia 2415004008WL012867 Kumari Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128669 Mrs. KUMARI KHADIA UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-008-003/8012
(Pakelpada) 		2415004008NRG24050920230150547 05/09/2023 Sukru Khadia 2415004008WL012867 Sukru Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128606 Mr. SHUKRU KHADIA UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-008-003/8016
(Pakelpada) 		2415004008NRG24050920230150549 05/09/2023 Minketan Khadia 2415004008WL012867 Minketan Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128605 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-008-003/8018
(Pakelpada) 		2415004008NRG24050920230150552 05/09/2023 Subasini khadia 2415004008WL012867 Subasini khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128692 Mrs. SUBASINI KHADIA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-008-004/121563
(Pakelpada) 		2415004008NRG24040920230149327 05/09/2023 Kalakar Marei 2415004008WL012591 Kalakar Marei 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128697 Mr. KALAKARA MAREI UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24040920230149290 05/09/2023 Kameswari Kisan 2415004008WL012586 Kameswari Kisan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324128673 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-008-004/121750
(Pakelpada) 		2415004008NRG24040920230149269 05/09/2023 Tikeswari Kisan 2415004008WL012584 Tikeswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128672 Mrs. TIKESWARI KISAN UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-008-004/121773
(Pakelpada) 		2415004008NRG24040920230149331 05/09/2023 JASODA ROHIDAS 2415004008WL012591 JASODA ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128689 MRS JASHODA ROHIDAS STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24040920230149270 05/09/2023 KAMAL BAMNIA 2415004008WL012584 KAMAL BAMNIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128684 KAMAL BAMANIAN PUNJAB NATIONAL BANK(508568)
86 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24040920230149271 05/09/2023 Panchami bamnia 2415004008WL012584 Panchami bamnia 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324128671 Mrs. PANCHAMI BAMANIA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24040920230149292 05/09/2023 JANATA KISAN 2415004008WL012586 JANATA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128687 Mrs. JANATA KISAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24040920230149291 05/09/2023 Khaera Kisan 2415004008WL012586 Khaera Kisan 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324128602 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-008-004/12372
(Pakelpada) 		2415004008NRG24040920230149323 05/09/2023 Urmila Khadia 2415004008WL012590 Urmila Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128699 Mrs. URMILA KHADIA UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-008-004/12373
(Pakelpada) 		2415004008NRG24040920230149303 05/09/2023 Chandrasekhar Basara 2415004008WL012587 Chandrasekhar Basara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324128679 Mr. CHANDRASEKHAR BASARA UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24040920230149293 05/09/2023 Ukia Kisan 2415004008WL012586 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128610 UKIA KISAN PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24040920230149294 05/09/2023 Khaira Neti 2415004008WL012586 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128604 KHAERA NETI PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-008-004/8390
(Pakelpada) 		2415004008NRG24040920230149273 05/09/2023 Manabhangi Dhurua 2415004008WL012584 Manabhangi Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128651 MANABHANGI DHURUA PUNJAB NATIONAL BANK(508568)
94 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24040920230149275 05/09/2023 SUSHIL NAG 2415004008WL012584 SUSHIL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128688 Mr. SUSHIL NAG UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24040920230149274 05/09/2023 Ukia Nag 2415004008WL012584 Ukia Nag 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324128652 Mrs. UKIA NAG UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG24040920230149304 05/09/2023 Nilambar Bhoi 2415004008WL012587 Nilambar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128601 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-008-004/8455
(Pakelpada) 		2415004008NRG24040920230149277 05/09/2023 Umakant Bag 2415004008WL012584 Umakant Bag 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128683 Mr. UMAKANT BAG UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24040920230149325 05/09/2023 Lilindra Dharei 2415004008WL012590 Lilindra Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128600 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
99 Laikera OR-15-004-008-004/8555
(Pakelpada) 		2415004008NRG24040920230149336 05/09/2023 Laxmi Rana 2415004008WL012591 Laxmi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128597 LAXMI RANA PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-008-004/8603
(Pakelpada) 		2415004008NRG24040920230149338 05/09/2023 SUMITRA KISAN 2415004008WL012591 SUMITRA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128596 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-008-004/8617
(Pakelpada) 		2415004008NRG24040920230149339 05/09/2023 Pratima Rohidas 2415004008WL012591 Pratima Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128599 Mrs. PRATIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-008-004/8629
(Pakelpada) 		2415004008NRG24040920230149326 05/09/2023 Surendra Khidia 2415004008WL012590 Surendra Khidia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128609 MR SURENDRA KHADIA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-008-004/8647
(Pakelpada) 		2415004008NRG24040920230149340 05/09/2023 Kumad Chandra Patel 2415004008WL012591 Kumad Chandra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128655 Mr. KUMAD CHANDRA PATEL UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-008-004/8647
(Pakelpada) 		2415004008NRG24040920230149341 05/09/2023 Sumitra Patel 2415004008WL012591 Sumitra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128654 Mrs. SUMITRA PATEL UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-008-004/8648
(Pakelpada) 		2415004008NRG24040920230149342 05/09/2023 Gotam Rohidads 2415004008WL012591 Gotam Rohidads 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128698 Mr. GOUTAM ROHIDAS UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24040920230149280 05/09/2023 Debika Patel 2415004008WL012584 Debika Patel 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324128598 DEBAKIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 91245 91245
Total 148125 148125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_050923APB_FTO_497474 Canara Bank CNRB0002888 RAJGANGPUR 1422
2 Laikera OR2415004008_050923APB_FTO_497474 Punjab National Bank PUNB0206200 LAIKERA 15642
3 Laikera OR2415004008_050923APB_FTO_497474 State Bank of India SBIN0002007 BAMARA 1422
4 Laikera OR2415004008_050923APB_FTO_497474 State Bank of India SBIN0006421 KIRIMIRA 19908
5 Laikera OR2415004008_050923APB_FTO_497474 State Bank of India SBIN0009352 KESAIBAHAL 17064
6 Laikera OR2415004008_050923APB_FTO_497474 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1422
7 Laikera OR2415004008_050923APB_FTO_497474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 76077
8 Laikera OR2415004008_050923APB_FTO_497474 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 15168

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