Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_170623APB_FTO_247230
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-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24160620230069260 17/06/2023 Premananda Set 2415004002WL003641 Premananda Set 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499528 PREMANANDA SET INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-002-002/12317
(Bhatlaida) 		2415004002NRG24160620230069261 17/06/2023 Rajkumari Set 2415004002WL003641 Rajkumari Set 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499549 RAJKUMARI SET PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-008/12241-B
(Bhatlaida) 		2415004002NRG24160620230069262 17/06/2023 kalpana kisan 2415004002WL003641 kalpana kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499508 KALPANA KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-008/12367-A
(Bhatlaida) 		2415004002NRG24160620230069264 17/06/2023 Sabitri Rohidas 2415004002WL003641 Sabitri Rohidas 00354 PUNB0206200 474 474 Processed 27/06/2023 2806499511 SABITRI ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-008/12367-A
(Bhatlaida) 		2415004002NRG24160620230069263 17/06/2023 Satyajit Rohidas 2415004002WL003641 Satyajit Rohidas 00354 PUNB0206200 474 474 Processed 27/06/2023 2806499537 SATYAJIT ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-008/12389
(Bhatlaida) 		2415004002NRG24160620230069265 17/06/2023 Chhabila Kisan 2415004002WL003641 Chhabila Kisan 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806499538 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24160620230069267 17/06/2023 Haresh Bhainsa 2415004002WL003641 Haresh Bhainsa 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499531 HARESH BHAINSA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-008/12416
(Bhatlaida) 		2415004002NRG24160620230069268 17/06/2023 SUKUMARI BHAINSHA 2415004002WL003641 SUKUMARI BHAINSHA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499550 SUKUMARI BHAINSHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-008/12418
(Bhatlaida) 		2415004002NRG24160620230069269 17/06/2023 Sunil Bhainsa 2415004002WL003641 Sunil Bhainsa 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499530 SUNIL BHAINSA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/12441-A
(Bhatlaida) 		2415004002NRG24160620230069272 17/06/2023 Debaki Kisan 2415004002WL003641 Debaki Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499534 DEBAKI KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-008/12441-A
(Bhatlaida) 		2415004002NRG24160620230069271 17/06/2023 Pitambar Kisan 2415004002WL003641 Pitambar Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499516 PITAMBAR KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/12469
(Bhatlaida) 		2415004002NRG24160620230069273 17/06/2023 Khatu Kisan 2415004002WL003641 Khatu Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499502 KHATU KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-008/12469
(Bhatlaida) 		2415004002NRG24160620230069274 17/06/2023 Sukamani Kisan 2415004002WL003641 Sukamani Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499535 SUKAMANI KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24140620230067593 17/06/2023 BISHIKESHAN RIHIDASH 2415004002WL003553 BISHIKESHAN RIHIDASH 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499536 BISHIKESHAN RIHIDASH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/12578
(Bhatlaida) 		2415004002NRG24140620230067594 17/06/2023 RAIBARI ROHIDAS 2415004002WL003553 RAIBARI ROHIDAS 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499542 RAIBARI ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24140620230067595 17/06/2023 biju rohidas 2415004002WL003553 biju rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499504 MR BIJU ROHIDAS STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-002-008/1257830
(Bhatlaida) 		2415004002NRG24140620230067596 17/06/2023 liza rohidas 2415004002WL003553 liza rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499510 LIZA ROHIDAS PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-008/1257832
(Bhatlaida) 		2415004002NRG24140620230067597 17/06/2023 upendra rohidas 2415004002WL003553 upendra rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499555 UPENDRA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-002-008/1257883
(Bhatlaida) 		2415004002NRG24140620230067599 17/06/2023 khirodini rohidas 2415004002WL003553 khirodini rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499546 KSHIRODINI ROHIDAS PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/735-A
(Bhatlaida) 		2415004002NRG24160620230069277 17/06/2023 PARAMANANDA KISAN 2415004002WL003641 PARAMANANDA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499505 PARAMANANDA KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/793
(Bhatlaida) 		2415004002NRG24160620230069284 17/06/2023 Ratani Kisan 2415004002WL003641 Ratani Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499526 RATANI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-008/793
(Bhatlaida) 		2415004002NRG24160620230069285 17/06/2023 SANATAN KISAN 2415004002WL003641 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499501 SANANTANA KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-008/793-A
(Bhatlaida) 		2415004002NRG24160620230069287 17/06/2023 murali kisan 2415004002WL003641 murali kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499556 MURALI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/793-A
(Bhatlaida) 		2415004002NRG24160620230069286 17/06/2023 Rukman Kisan 2415004002WL003641 Rukman Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499513 RUKMAN KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24160620230069288 17/06/2023 sarat kisan 2415004002WL003641 sarat kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499551 SARAT KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/811
(Bhatlaida) 		2415004002NRG24160620230069290 17/06/2023 SUSAMA RAKSHA 2415004002WL003641 SUSAMA RAKSHA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499543 SUSAMA RAKSHA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-008/816
(Bhatlaida) 		2415004002NRG24160620230069291 17/06/2023 Arjun Kisan 2415004002WL003641 Arjun Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499514 MR ARJUN KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24160620230069293 17/06/2023 Birendra Rohidas 2415004002WL003641 Birendra Rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499512 MR BIRENDRA ROHIDAS STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-002-008/840-C
(Bhatlaida) 		2415004002NRG24160620230069296 17/06/2023 Rina Kisan 2415004002WL003641 Rina Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499509 RINA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24160620230069297 17/06/2023 rinku rohidas 2415004002WL003641 rinku rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499544 RINKU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-002-008/845-B
(Bhatlaida) 		2415004002NRG24160620230069299 17/06/2023 jasobanti Rohidas 2415004002WL003641 jasobanti Rohidas 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499545 JASOBANTI ROHIDAS PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24160620230069303 17/06/2023 BAIDEHI KISAN 2415004002WL003641 BAIDEHI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499540 BAIDEHI KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24160620230069302 17/06/2023 SURENDRA KISAN 2415004002WL003641 SURENDRA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499541 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-002-008/879-B
(Bhatlaida) 		2415004002NRG24160620230069305 17/06/2023 Tanaya Raksha 2415004002WL003641 Tanaya Raksha 00354 PUNB0206200 237 237 Processed 27/06/2023 2806499557 TANAYA RAKSHA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-008/884
(Bhatlaida) 		2415004002NRG24160620230069306 17/06/2023 Pabitra Kisan 2415004002WL003641 Pabitra Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499529 PABITRA KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-008/884
(Bhatlaida) 		2415004002NRG24160620230069307 17/06/2023 RAMBHABATI KISAN 2415004002WL003641 RAMBHABATI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499539 RAMBHABATI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-008/884-B
(Bhatlaida) 		2415004002NRG24160620230069308 17/06/2023 Dipak Kisan 2415004002WL003641 Dipak Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499553 DIPAK KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24160620230069310 17/06/2023 Rasmita Kisan 2415004002WL003641 Rasmita Kisan 00354 PUNB0206200 237 237 Processed 27/06/2023 2806499552 RASMITA KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24160620230069311 17/06/2023 Luchan Kisan 2415004002WL003641 Luchan Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499520 LUCHAN KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-008/890
(Bhatlaida) 		2415004002NRG24160620230069312 17/06/2023 Ulash Kisan 2415004002WL003641 Ulash Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499518 ULASA KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-008/892
(Bhatlaida) 		2415004002NRG24160620230069314 17/06/2023 Sabita Kisan 2415004002WL003641 Sabita Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499525 SABITA KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-008/892
(Bhatlaida) 		2415004002NRG24160620230069313 17/06/2023 Sharma Kisan 2415004002WL003641 Sharma Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499515 SHARMA KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-008/892-A
(Bhatlaida) 		2415004002NRG24160620230069315 17/06/2023 Bidyadhar Kisan 2415004002WL003641 Bidyadhar Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499503 BIDYADHAR KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-008/893
(Bhatlaida) 		2415004002NRG24160620230069316 17/06/2023 Satyananda Kisan 2415004002WL003641 Satyananda Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499519 SATYA NANDA KISAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-008/893
(Bhatlaida) 		2415004002NRG24160620230069317 17/06/2023 Sukeshi Kisan 2415004002WL003641 Sukeshi Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499524 SUKESHI KISAN PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24140620230067602 17/06/2023 Jagadish Paule 2415004002WL003553 Jagadish Paule 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499522 JAGADISH PAULE PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24140620230067604 17/06/2023 KSHIROD NAIK 2415004002WL003553 KSHIROD NAIK 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806499533 KSHIROD NAIK PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24140620230067605 17/06/2023 PRATIMA NAIK 2415004002WL003553 PRATIMA NAIK 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806499532 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-010/1257806
(Bhatlaida) 		2415004002NRG24140620230067606 17/06/2023 satyanarayan bariha 2415004002WL003553 satyanarayan bariha 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499554 SATYA NARAYANA BARIHA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24140620230067610 17/06/2023 BHABANISHANKAR NAIK 2415004002WL003553 BHABANISHANKAR NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499506 BHABANISHANKAR NAIK PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24140620230067609 17/06/2023 JANAKI NAIK 2415004002WL003553 JANAKI NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499527 JANAKI NAIK PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-010/1815
(Bhatlaida) 		2415004002NRG24140620230067611 17/06/2023 Rupeswar Naik 2415004002WL003553 Rupeswar Naik 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499521 RUPESWAR NAIK PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/1896
(Bhatlaida) 		2415004002NRG24140620230067614 17/06/2023 SUKRAMANI ORAM 2415004002WL003553 SUKRAMANI ORAM 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499507 MRS SUKRAMANI ORAM STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-002-010/1896-A
(Bhatlaida) 		2415004002NRG24140620230067615 17/06/2023 Ashman Oram 2415004002WL003553 Ashman Oram 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499548 MR ASMAN ORAM STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-002-010/2028-A
(Bhatlaida) 		2415004002NRG24140620230067622 17/06/2023 MAHARAGI KISAN 2415004002WL003553 MAHARAGI KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806499500 MAHARAGI /SRIMATI PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-010/2028-A
(Bhatlaida) 		2415004002NRG24140620230067623 17/06/2023 SHIBALAL KISAN 2415004002WL003553 SHIBALAL KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499517 SHIBALAL KISAN PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-010/2058-A
(Bhatlaida) 		2415004002NRG24140620230067625 17/06/2023 ISWAR KISAN 2415004002WL003553 ISWAR KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499523 ISWAR KISAN PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-010/2058-A
(Bhatlaida) 		2415004002NRG24140620230067624 17/06/2023 SUNAFULA KISAN 2415004002WL003553 SUNAFULA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806499547 SUNAFULA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 90060 90060
59 Laikera OR-15-004-002-008/12389
(Bhatlaida) 		2415004002NRG24160620230069266 17/06/2023 Mohini kIsan 2415004002WL003641 Mohini kIsan 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2806499559 MRS MOHINI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-002-008/1257829
(Bhatlaida) 		2415004002NRG24160620230069275 17/06/2023 jyotsna seth 2415004002WL003641 jyotsna seth 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499490 JYOTSNA SETH PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-002-008/1257873
(Bhatlaida) 		2415004002NRG24160620230069276 17/06/2023 samira kisan 2415004002WL003641 samira kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499480 SAMIRA KISAN PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-008/735-A
(Bhatlaida) 		2415004002NRG24160620230069278 17/06/2023 Mamata Kisan 2415004002WL003641 Mamata Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499560 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG24160620230069283 17/06/2023 Ajit Kumar Kisan 2415004002WL003641 Ajit Kumar Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499476 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-008/829
(Bhatlaida) 		2415004002NRG24140620230067601 17/06/2023 Baijayanti Marei 2415004002WL003553 Baijayanti Marei 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499481 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-008/845-A
(Bhatlaida) 		2415004002NRG24160620230069298 17/06/2023 bilasini rohidas 2415004002WL003641 bilasini rohidas 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499561 BILASINI ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laikera OR-15-004-002-008/879-B
(Bhatlaida) 		2415004002NRG24160620230069304 17/06/2023 Dibyalochan Raksa 2415004002WL003641 Dibyalochan Raksa 00415 SBIN0006421 237 237 Processed 27/06/2023 2806499491 DIBYALOCHAN RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Laikera OR-15-004-002-010/12366
(Bhatlaida) 		2415004002NRG24140620230067603 17/06/2023 sangita paule 2415004002WL003553 sangita paule 00415 SBIN0006421 1422 1422 Processed 27/06/2023 2806499486 Ms. SANGITA PAULE UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-002-010/1930-A
(Bhatlaida) 		2415004002NRG24140620230067619 17/06/2023 sukruta naik 2415004002WL003553 sukruta naik 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499475 SHUKURA NAIK PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-002-010/1975-A
(Bhatlaida) 		2415004002NRG24140620230067620 17/06/2023 goutam kisan 2415004002WL003553 goutam kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499478 MR GOUTAM KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-002-010/1975-A
(Bhatlaida) 		2415004002NRG24140620230067621 17/06/2023 Sarojini Kisan 2415004002WL003553 Sarojini Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806499477 SAROJINI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
71 Laikera OR-15-004-002-008/805
(Bhatlaida) 		2415004002NRG24160620230069289 17/06/2023 chumki kisan 2415004002WL003641 chumki kisan 00415 SBIN0009655 1659 1659 Processed 27/06/2023 2806499484 CHUMUKI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
72 Laikera OR-15-004-002-008/1257838
(Bhatlaida) 		2415004002NRG24140620230067598 17/06/2023 priya rohidas 2415004002WL003553 priya rohidas 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499483 PRIYA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-002-008/758-B
(Bhatlaida) 		2415004002NRG24160620230069279 17/06/2023 Sabar Kisan 2415004002WL003641 Sabar Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499494 SABARA KISAN PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-002-008/758-B
(Bhatlaida) 		2415004002NRG24160620230069280 17/06/2023 Sumati Kisan 2415004002WL003641 Sumati Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499482 SUMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24160620230069281 17/06/2023 Bhajanlal Kisan 2415004002WL003641 Bhajanlal Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499499 BHAJANLAL KISAN PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24160620230069282 17/06/2023 Tilottama Kechhu 2415004002WL003641 Tilottama Kechhu 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499485 TILOTTAMA KECHHU PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-002-008/816
(Bhatlaida) 		2415004002NRG24160620230069292 17/06/2023 Saudamini Kisan 2415004002WL003641 Saudamini Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499487 Miss. SOUDAMINI KISAN CENTRAL BANK OF INDIA(607115)
78 Laikera OR-15-004-002-008/833-B
(Bhatlaida) 		2415004002NRG24160620230069294 17/06/2023 Lilima Rohidas 2415004002WL003641 Lilima Rohidas 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499558 MRS LILIMA ROHIDAS STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-002-008/840-C
(Bhatlaida) 		2415004002NRG24160620230069295 17/06/2023 sanjay kisan 2415004002WL003641 sanjay kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499489 MR SANJYA KISAN STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-002-008/866-A
(Bhatlaida) 		2415004002NRG24160620230069300 17/06/2023 Ratha Kisan 2415004002WL003641 Ratha Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499493 RATHA KISAN PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-002-008/866-A
(Bhatlaida) 		2415004002NRG24160620230069301 17/06/2023 Subhasini Kisan 2415004002WL003641 Subhasini Kisan 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499492 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-002-010/1896-A
(Bhatlaida) 		2415004002NRG24140620230067616 17/06/2023 sasmita oram 2415004002WL003553 sasmita oram 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499488 SASMITA ORAM PUNJAB NATIONAL BANK(508568)
83 Laikera OR-15-004-002-010/1896-B
(Bhatlaida) 		2415004002NRG24140620230067617 17/06/2023 akash oram 2415004002WL003553 akash oram 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2806499479 AKASH ORAM UCO BANK(607066)
SubTotal 19908 19908
84 Laikera OR-15-004-002-008/903-A
(Bhatlaida) 		2415004002NRG24160620230069321 17/06/2023 Purnima Kisan 2415004002WL003641 Purnima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806499498 PURNIMA KISAN PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-002-010/1257909
(Bhatlaida) 		2415004002NRG24140620230067607 17/06/2023 satyaban naik 2415004002WL003553 satyaban naik 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806499496 SATYABAN NAIK PUNJAB NATIONAL BANK(508568)
86 Laikera OR-15-004-002-010/1257914
(Bhatlaida) 		2415004002NRG24140620230067608 17/06/2023 puspanjali bariha 2415004002WL003553 puspanjali bariha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806499497 MRS PUSPANJALI JAGAT STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-002-010/1930-A
(Bhatlaida) 		2415004002NRG24140620230067618 17/06/2023 budhadeb naik 2415004002WL003553 budhadeb naik 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806499495 Mr. BUDHADEB NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 136275 136275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_170623APB_FTO_247230 Punjab National Bank PUNB0206200 LAIKERA 90060
2 Laikera OR2415004002_170623APB_FTO_247230 State Bank of India SBIN0006421 KIRIMIRA 18012
3 Laikera OR2415004002_170623APB_FTO_247230 State Bank of India SBIN0009655 SAMASINGHA 1659
4 Laikera OR2415004002_170623APB_FTO_247230 State Bank of India SBIN0018484 Laikera 19908
5 Laikera OR2415004002_170623APB_FTO_247230 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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