Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_010723APB_FTO_302873
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-15-004-005-002/121664
(Kulemura) 		2415004005NRG24010720230090754 01/07/2023 guru charan makar 2415004005WL004654 guru charan makar 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3326288798 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/121983
(Kulemura) 		2415004005NRG24010720230089678 01/07/2023 BHUTEN KHANDA 2415004005WL004593 BHUTEN KHANDA 00354 PUNB0206200 948 948 Processed 11/07/2023 3326288796 BHUTEN KHANDA IDBI BANK(607095)
3 Laikera OR-15-004-005-002/121983
(Kulemura) 		2415004005NRG24010720230089677 01/07/2023 BHUTEN KHANDA 2415004005WL004593 BHUTEN KHANDA 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3326288795 BHUTEN KHANDA IDBI BANK(607095)
4 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24010720230090759 01/07/2023 Keshaba Chandra Patel 2415004005WL004654 Keshaba Chandra Patel 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3326288792 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24010720230089710 01/07/2023 KHATI SAHU 2415004005WL004593 KHATI SAHU 00354 PUNB0206200 948 948 Processed 11/07/2023 3326288793 MRS KHATI SAHU STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24010720230089708 01/07/2023 KHATI SAHU 2415004005WL004593 KHATI SAHU 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3326288794 MRS KHATI SAHU STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24010720230090765 01/07/2023 Padma Khanda 2415004005WL004654 Padma Khanda 00354 PUNB0206200 711 711 Processed 11/07/2023 3326288797 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24010720230090766 01/07/2023 bhuban kaudi 2415004005WL004654 bhuban kaudi 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3326288801 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24010720230090767 01/07/2023 reena kaudi 2415004005WL004654 reena kaudi 00354 PUNB0206200 1422 1422 Processed 11/07/2023 3326288802 REENA KAUDI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-003/12596
(Kulemura) 		2415004005NRG24010720230089736 01/07/2023 TRILOCHAN RANA 2415004005WL004593 TRILOCHAN RANA 00354 PUNB0206200 1185 1185 Processed 11/07/2023 3326288800 TRILOCHAN RANA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/12596
(Kulemura) 		2415004005NRG24010720230089735 01/07/2023 TRILOCHAN RANA 2415004005WL004593 TRILOCHAN RANA 00354 PUNB0206200 948 948 Processed 11/07/2023 3326288799 TRILOCHAN RANA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
12 Laikera OR-15-004-005-002/121663
(Kulemura) 		2415004005NRG24010720230089743 01/07/2023 Hiranya jaypuria 2415004005WL004594 Hiranya jaypuria 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326288803 Mr. HIRANYA . JAYPURIA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24010720230090755 01/07/2023 dashami bagh 2415004005WL004654 dashami bagh 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3326288819 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24010720230090756 01/07/2023 satyabati rana 2415004005WL004654 satyabati rana 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3326288877 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24010720230089670 01/07/2023 ketaki kalo 2415004005WL004593 ketaki kalo 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288807 Mrs. KETAKI KALO UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24010720230089668 01/07/2023 ketaki kalo 2415004005WL004593 ketaki kalo 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288808 Mrs. KETAKI KALO UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24010720230089667 01/07/2023 kishor kumar kalo 2415004005WL004593 kishor kumar kalo 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288817 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24010720230089669 01/07/2023 kishor kumar kalo 2415004005WL004593 kishor kumar kalo 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288818 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24010720230090757 01/07/2023 SARASWATI KHANDA 2415004005WL004654 SARASWATI KHANDA 00415 SBIN0006421 711 711 Processed 11/07/2023 3326288833 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24010720230089672 01/07/2023 kaikei bariha 2415004005WL004593 kaikei bariha 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288841 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24010720230089671 01/07/2023 kaikei bariha 2415004005WL004593 kaikei bariha 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288840 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121949
(Kulemura) 		2415004005NRG24010720230089674 01/07/2023 LINGARAG NETI 2415004005WL004593 LINGARAG NETI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288868 LINGARAJ NETI PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-005-002/121949
(Kulemura) 		2415004005NRG24010720230089673 01/07/2023 LINGARAG NETI 2415004005WL004593 LINGARAG NETI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288867 LINGARAJ NETI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24010720230089676 01/07/2023 JAYANTI DEHERI 2415004005WL004593 JAYANTI DEHERI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288863 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24010720230089675 01/07/2023 JAYANTI DEHERI 2415004005WL004593 JAYANTI DEHERI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288862 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24010720230089682 01/07/2023 shiba dhurua 2415004005WL004593 shiba dhurua 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288854 MR SIBA DHURUA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24010720230089681 01/07/2023 shiba dhurua 2415004005WL004593 shiba dhurua 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288853 MR SIBA DHURUA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24010720230089684 01/07/2023 SIDHESWAR DEHERI 2415004005WL004593 SIDHESWAR DEHERI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288859 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/12402
(Kulemura) 		2415004005NRG24010720230089683 01/07/2023 SIDHESWAR DEHERI 2415004005WL004593 SIDHESWAR DEHERI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288858 SIDHESWAR DEHERI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/12411
(Kulemura) 		2415004005NRG24010720230089686 01/07/2023 MUNA MAJHI 2415004005WL004593 MUNA MAJHI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288850 MR MUNA MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/12411
(Kulemura) 		2415004005NRG24010720230089685 01/07/2023 MUNA MAJHI 2415004005WL004593 MUNA MAJHI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288849 MR MUNA MAJHI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24010720230090761 01/07/2023 Jayanti Makar 2415004005WL004654 Jayanti Makar 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3326288832 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24010720230090762 01/07/2023 Mali Khanda 2415004005WL004654 Mali Khanda 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3326288830 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24010720230089688 01/07/2023 bantu mahananda 2415004005WL004593 bantu mahananda 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288835 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24010720230089687 01/07/2023 bantu mahananda 2415004005WL004593 bantu mahananda 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288834 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24010720230089690 01/07/2023 manjulata dhurua 2415004005WL004593 manjulata dhurua 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288861 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/12603
(Kulemura) 		2415004005NRG24010720230089689 01/07/2023 manjulata dhurua 2415004005WL004593 manjulata dhurua 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288860 MRS MANJULATA DHURUA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24010720230089694 01/07/2023 BIDOSINI DEHERI 2415004005WL004593 BIDOSINI DEHERI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288878 MRS BIDOSINI DEHERI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24010720230089692 01/07/2023 BIDOSINI DEHERI 2415004005WL004593 BIDOSINI DEHERI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288879 MRS BIDOSINI DEHERI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24010720230089691 01/07/2023 SHANKAR DEHERI 2415004005WL004593 SHANKAR DEHERI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288880 MR SHANKAR DEHERI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24010720230089693 01/07/2023 SHANKAR DEHERI 2415004005WL004593 SHANKAR DEHERI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288881 MR SHANKAR DEHERI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24010720230089698 01/07/2023 binodini deheri 2415004005WL004593 binodini deheri 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288838 MRS BINODINI DEHERI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24010720230089696 01/07/2023 binodini deheri 2415004005WL004593 binodini deheri 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288839 MRS BINODINI DEHERI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24010720230089695 01/07/2023 DUBESWAR DEHERI 2415004005WL004593 DUBESWAR DEHERI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288824 MR DUBESWAR DEHERI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24010720230089697 01/07/2023 DUBESWAR DEHERI 2415004005WL004593 DUBESWAR DEHERI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288825 MR DUBESWAR DEHERI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/5482
(Kulemura) 		2415004005NRG24010720230089700 01/07/2023 ANURADHA NETI 2415004005WL004593 ANURADHA NETI 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288823 MRS ANURADHA NETI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/5482
(Kulemura) 		2415004005NRG24010720230089699 01/07/2023 ANURADHA NETI 2415004005WL004593 ANURADHA NETI 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288822 MRS ANURADHA NETI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24010720230089703 01/07/2023 Dileswar Kalo 2415004005WL004593 Dileswar Kalo 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288843 MR DILESWAR KALO STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/5498
(Kulemura) 		2415004005NRG24010720230089701 01/07/2023 Dileswar Kalo 2415004005WL004593 Dileswar Kalo 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288842 MR DILESWAR KALO STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24010720230089706 01/07/2023 Dillip Ku. Deheri 2415004005WL004593 Dillip Ku. Deheri 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288875 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/5508
(Kulemura) 		2415004005NRG24010720230089705 01/07/2023 Dillip Ku. Deheri 2415004005WL004593 Dillip Ku. Deheri 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288876 MR DILLIP KUMAR DEHERI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24010720230089707 01/07/2023 LUKESWAR SAHU 2415004005WL004593 LUKESWAR SAHU 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288820 MR LUKESWAR SAHU STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24010720230089709 01/07/2023 LUKESWAR SAHU 2415004005WL004593 LUKESWAR SAHU 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288821 MR LUKESWAR SAHU STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/5715
(Kulemura) 		2415004005NRG24010720230090763 01/07/2023 PARSURAM KHANDA 2415004005WL004654 PARSURAM KHANDA 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288831 MR PARSURAM KHANDA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/5799
(Kulemura) 		2415004005NRG24010720230089712 01/07/2023 mina khanda 2415004005WL004593 mina khanda 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288805 MINA KHANDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/5799
(Kulemura) 		2415004005NRG24010720230089711 01/07/2023 mina khanda 2415004005WL004593 mina khanda 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288804 MINA KHANDA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5969
(Kulemura) 		2415004005NRG24010720230089744 01/07/2023 Biranchi Behera 2415004005WL004594 Biranchi Behera 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326288806 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/6062
(Kulemura) 		2415004005NRG24010720230089745 01/07/2023 Premananda Jaypuria 2415004005WL004594 Premananda Jaypuria 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326288864 Mr PREMANANDA JAIPURIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-003/121789
(Kulemura) 		2415004005NRG24010720230089714 01/07/2023 sushama rana 2415004005WL004593 sushama rana 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288845 MRS SUSHAMA RANA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-003/121789
(Kulemura) 		2415004005NRG24010720230089713 01/07/2023 sushama rana 2415004005WL004593 sushama rana 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288844 MRS SUSHAMA RANA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-003/121822
(Kulemura) 		2415004005NRG24010720230089716 01/07/2023 anil rana 2415004005WL004593 anil rana 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288848 MR ANIL RANA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-003/121822
(Kulemura) 		2415004005NRG24010720230089715 01/07/2023 anil rana 2415004005WL004593 anil rana 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288847 MR ANIL RANA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24010720230090768 01/07/2023 ROHITAPAS KISAN 2415004005WL004654 ROHITAPAS KISAN 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3326288874 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24010720230090769 01/07/2023 Malati chhatria 2415004005WL004654 Malati chhatria 00415 SBIN0006421 1422 1422 Processed 11/07/2023 3326288846 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-003/122031
(Kulemura) 		2415004005NRG24010720230089720 01/07/2023 MINA RANA 2415004005WL004593 MINA RANA 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288869 Mrs. MINA KUMARI RANA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-005-003/122031
(Kulemura) 		2415004005NRG24010720230089718 01/07/2023 MINA RANA 2415004005WL004593 MINA RANA 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288870 Mrs. MINA KUMARI RANA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-005-003/122031
(Kulemura) 		2415004005NRG24010720230089717 01/07/2023 Purosottam rana 2415004005WL004593 Purosottam rana 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288865 MR PURUSOTTAM RANA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-003/122031
(Kulemura) 		2415004005NRG24010720230089719 01/07/2023 Purosottam rana 2415004005WL004593 Purosottam rana 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288866 MR PURUSOTTAM RANA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-003/12448
(Kulemura) 		2415004005NRG24010720230089746 01/07/2023 Jayamangal Bag 2415004005WL004594 Jayamangal Bag 00415 SBIN0006421 1659 1659 Processed 11/07/2023 3326288855 Mr. JAYAMANGALA BAG UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-005-003/12493
(Kulemura) 		2415004005NRG24010720230089722 01/07/2023 SAHADEB LARIA 2415004005WL004593 SAHADEB LARIA 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288857 SAHADEB LARIA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-003/12493
(Kulemura) 		2415004005NRG24010720230089721 01/07/2023 SAHADEB LARIA 2415004005WL004593 SAHADEB LARIA 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288856 SAHADEB LARIA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-003/12494
(Kulemura) 		2415004005NRG24010720230089724 01/07/2023 kshirabati laria 2415004005WL004593 kshirabati laria 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288829 MRS KHIRABATI LARIA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-003/12494
(Kulemura) 		2415004005NRG24010720230089723 01/07/2023 kshirabati laria 2415004005WL004593 kshirabati laria 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288828 MRS KHIRABATI LARIA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-003/12496
(Kulemura) 		2415004005NRG24010720230089726 01/07/2023 ketaki laria 2415004005WL004593 ketaki laria 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288837 KETAKI LARIA PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-005-003/12496
(Kulemura) 		2415004005NRG24010720230089725 01/07/2023 ketaki laria 2415004005WL004593 ketaki laria 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288836 KETAKI LARIA PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24010720230089728 01/07/2023 lingaraj laria 2415004005WL004593 lingaraj laria 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288827 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24010720230089727 01/07/2023 lingaraj laria 2415004005WL004593 lingaraj laria 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288826 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24010720230089730 01/07/2023 PRATIMA LARIA 2415004005WL004593 PRATIMA LARIA 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288852 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24010720230089729 01/07/2023 PRATIMA LARIA 2415004005WL004593 PRATIMA LARIA 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288851 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24010720230089732 01/07/2023 RUBITA SAHU 2415004005WL004593 RUBITA SAHU 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288815 MRS RUBITA SAHU STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24010720230089734 01/07/2023 RUBITA SAHU 2415004005WL004593 RUBITA SAHU 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288816 MRS RUBITA SAHU STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24010720230089742 01/07/2023 Mamata Rana 2415004005WL004593 Mamata Rana 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288812 MRS MAMATA RANA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24010720230089739 01/07/2023 Mamata Rana 2415004005WL004593 Mamata Rana 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288811 MRS MAMATA RANA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24010720230089737 01/07/2023 Shrikanta Rana 2415004005WL004593 Shrikanta Rana 00415 SBIN0006421 1185 1185 Processed 11/07/2023 3326288814 SHRIKANTA RANA BANK OF INDIA(508505)
85 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24010720230089740 01/07/2023 Shrikanta Rana 2415004005WL004593 Shrikanta Rana 00415 SBIN0006421 948 948 Processed 11/07/2023 3326288813 SHRIKANTA RANA BANK OF INDIA(508505)
SubTotal 83187 83187
86 Laikera OR-15-004-005-002/1220242
(Kulemura) 		2415004005NRG24010720230089680 01/07/2023 HAMID KISAN 2415004005WL004593 HAMID KISAN 00415 SBIN0009352 1185 1185 Processed 11/07/2023 3326288810 HAMID KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Laikera OR-15-004-005-002/1220242
(Kulemura) 		2415004005NRG24010720230089679 01/07/2023 HAMID KISAN 2415004005WL004593 HAMID KISAN 00415 SBIN0009352 948 948 Processed 11/07/2023 3326288809 HAMID KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
88 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24010720230090758 01/07/2023 Arati khanda 2415004005WL004654 Arati khanda 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326288873 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24010720230089733 01/07/2023 SUMANTA SAHU 2415004005WL004593 SUMANTA SAHU 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326288871 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24010720230089731 01/07/2023 SUMANTA SAHU 2415004005WL004593 SUMANTA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326288872 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 101673 101673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_010723APB_FTO_302873 Punjab National Bank PUNB0206200 LAIKERA 12798
2 Laikera OR2415004005_010723APB_FTO_302873 State Bank of India SBIN0006421 KIRIMIRA 83187
3 Laikera OR2415004005_010723APB_FTO_302873 State Bank of India SBIN0009352 KESAIBAHAL 2133
4 Laikera OR2415004005_010723APB_FTO_302873 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3555

Download In Excel