Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_191023APB_FTO_662869
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-15-004-007-001/121406
(Niktimal) 		2415004007NRG24191020230201707 19/10/2023 JASHOBANTA TANDIA 2415004007WL026901 JASHOBANTA TANDIA 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7265189423 JASHOBANTA TANDIA SO HARI CHARAN TANDIA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24191020230201704 19/10/2023 Sadhu Kisan 2415004007WL026901 Sadhu Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7265189362 SADHU KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121429
(Niktimal) 		2415004007NRG24191020230201710 19/10/2023 SUMANTA ROHIDAS 2415004007WL026901 SUMANTA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189454 SUMANTA ROHIDAS PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24191020230201711 19/10/2023 LINGARAJ KISAN 2415004007WL026901 LINGARAJ KISAN 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7265189374 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24191020230201715 19/10/2023 DAMBARUDHAR KISAN 2415004007WL026901 DAMBARUDHAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189371 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004007NRG24191020230201716 19/10/2023 DEBENDRA ROHIDAS 2415004007WL026901 DEBENDRA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189378 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24191020230201717 19/10/2023 KAISHAP ROHIDAS 2415004007WL026901 KAISHAP ROHIDAS 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7265189458 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24191020230201723 19/10/2023 MITHUN ROHIDAS 2415004007WL026901 MITHUN ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189375 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/1214452
(Niktimal) 		2415004007NRG24191020230201725 19/10/2023 SAROJ ROHIDAS 2415004007WL026901 SAROJ ROHIDAS 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7265189376 SAROJ ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24191020230201727 19/10/2023 PANKAJ ROHIDAS 2415004007WL026901 PANKAJ ROHIDAS 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7265189377 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24191020230201728 19/10/2023 SAPNA ROHIDAS 2415004007WL026901 SAPNA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189460 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24191020230201731 19/10/2023 JANAK JAYAPURIA 2415004007WL026901 JANAK JAYAPURIA 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7265189462 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/12144618
(Niktimal) 		2415004007NRG24191020230201734 19/10/2023 MARAKHAN BEHERA 2415004007WL026901 MARAKHAN BEHERA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189459 MARAKHAN BEHERA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24191020230201736 19/10/2023 RUSHNA RANBIDA 2415004007WL026901 RUSHNA RANBIDA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7265189369 RUSHNA RANBIDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24191020230201741 19/10/2023 JAGA ROHIDAS 2415004007WL026901 JAGA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189366 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24191020230201745 19/10/2023 NIRANJAN KIAN 2415004007WL026901 NIRANJAN KIAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189361 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/121475
(Niktimal) 		2415004007NRG24191020230201749 19/10/2023 MUNU KISAN 2415004007WL026901 MUNU KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265189368 MR MUNU KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/121476
(Niktimal) 		2415004007NRG24191020230201750 19/10/2023 SAROJ KISAN 2415004007WL026901 SAROJ KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189457 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/121483
(Niktimal) 		2415004007NRG24191020230201752 19/10/2023 JUGAL MIRIGA 2415004007WL026901 JUGAL MIRIGA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189365 JUGAL MIRIGA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24191020230201754 19/10/2023 GODABARI KUSUM 2415004007WL026901 GODABARI KUSUM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189455 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/121601
(Niktimal) 		2415004007NRG24191020230201759 19/10/2023 CHITANYA ROHIDAS 2415004007WL026901 CHITANYA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189463 CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA UNION BANK OF INDIA(508500)
22 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24191020230201761 19/10/2023 RITA ROHIDAS 2415004007WL026901 RITA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189372 RITA ROHIDAS PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/121611
(Niktimal) 		2415004007NRG24191020230201762 19/10/2023 SITA ROHIDAS 2415004007WL026901 SITA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189370 SITA ROHIDAS PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24191020230201769 19/10/2023 CHUMKI RANBIDA 2415004007WL026901 CHUMKI RANBIDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189373 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-007-001/12355
(Niktimal) 		2415004007NRG24191020230201770 19/10/2023 NIRANJAN KHADIA 2415004007WL026901 NIRANJAN KHADIA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189367 NIRANJAN KHADIA PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG24191020230201773 19/10/2023 ABHAYA KISAN 2415004007WL026901 ABHAYA KISAN 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7265189360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Laikera OR-15-004-007-001/4593
(Niktimal) 		2415004007NRG24191020230201782 19/10/2023 GHANASHYAM KHARSELE 2415004007WL026901 GHANASHYAM KHARSELE 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265189359 MR GHANASHYAM KHARSEL STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24191020230201792 19/10/2023 BIJAY KHARASEL 2415004007WL026901 BIJAY KHARASEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7265189456 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/4693
(Niktimal) 		2415004007NRG24191020230201793 19/10/2023 ARAKHITA KISAN 2415004007WL026901 ARAKHITA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189464 Mr. ARAKHITA KISAN UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24191020230201804 19/10/2023 MUNESH ROHIDAS 2415004007WL026901 MUNESH ROHIDAS 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7265189461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Laikera OR-15-004-007-001/5251
(Niktimal) 		2415004007NRG24191020230201806 19/10/2023 LALIT ROHIDAS 2415004007WL026901 LALIT ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7265189364 LALIT ROHIDAS PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-007-001/5338
(Niktimal) 		2415004007NRG24191020230201809 19/10/2023 MITRABHANU KISAN 2415004007WL026901 MITRABHANU KISAN 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7265189363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49533 49533
33 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24191020230201701 19/10/2023 MISHRA KISAN 2415004007WL026901 MISHRA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7265189389 MR MISHRA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24191020230201702 19/10/2023 RAMESH KHARSEL 2415004007WL026901 RAMESH KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189439 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
35 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24191020230201703 19/10/2023 KSHIRABATI KISAN 2415004007WL026901 KSHIRABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189392 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24191020230201705 19/10/2023 Prafula Kisan 2415004007WL026901 Prafula Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7265189393 PRAFULLA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24191020230201708 19/10/2023 SUMITRA BEHERA 2415004007WL026901 SUMITRA BEHERA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7265189442 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24191020230201709 19/10/2023 Prasana Kisan 2415004007WL026901 Prasana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189394 MR PRASNA KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24191020230201712 19/10/2023 SUNUKU ROHIDAS 2415004007WL026901 SUNUKU ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7265189397 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24191020230201713 19/10/2023 SUKANTI KISAN 2415004007WL026901 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189435 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24191020230201714 19/10/2023 NEPAL RANBIDA 2415004007WL026901 NEPAL RANBIDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189440 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24191020230201720 19/10/2023 LILI KISAN 2415004007WL026901 LILI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189405 MRS LILI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24191020230201719 19/10/2023 SWARNE KISAN 2415004007WL026901 SWARNE KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189398 SWARNE KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24191020230201721 19/10/2023 SUMITA KISAN 2415004007WL026901 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189420 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24191020230201726 19/10/2023 GANGADHAR KHICKIDI 2415004007WL026901 GANGADHAR KHICKIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189387 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24191020230201729 19/10/2023 JAYANTI KISAN 2415004007WL026901 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189379 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004007NRG24191020230201730 19/10/2023 SAMBARU KHARSEL 2415004007WL026901 SAMBARU KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189404 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24191020230201732 19/10/2023 PURNAMI KISAN 2415004007WL026901 PURNAMI KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7265189416 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24191020230201733 19/10/2023 PARBATI KISAN 2415004007WL026901 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189424 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24191020230201735 19/10/2023 PRAMOD KISAN 2415004007WL026901 PRAMOD KISAN 00415 SBIN0006421 474 474 Processed 10/11/2023 7265189411 PRAMOD KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004007NRG24191020230201740 19/10/2023 SANTOSH KISAN 2415004007WL026901 SANTOSH KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7265189412 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24191020230201744 19/10/2023 SUKRU RANBIDA 2415004007WL026901 SUKRU RANBIDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189465 SUKRU RANBIDA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24191020230201747 19/10/2023 JAMUNA KISAN 2415004007WL026901 JAMUNA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189445 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24191020230201748 19/10/2023 PABITRA KISAN 2415004007WL026901 PABITRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189441 PABITRA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/121477
(Niktimal) 		2415004007NRG24191020230201751 19/10/2023 HEMANAND KISAN 2415004007WL026901 HEMANAND KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189385 HEMANANDA KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-007-001/121506
(Niktimal) 		2415004007NRG24191020230201753 19/10/2023 SADANANDA ROHIDAS 2415004007WL026901 SADANANDA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189447 SADANANDA ROHIDAS PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24191020230201755 19/10/2023 PRASANNA KISAN 2415004007WL026901 PRASANNA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189396 PRASHNA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/121567
(Niktimal) 		2415004007NRG24191020230201756 19/10/2023 SANJEEB KHICHIDI 2415004007WL026901 SANJEEB KHICHIDI 00415 SBIN0006421 711 711 Processed 09/11/2023 7265189407 SANJEEB KHICHIRI PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24191020230201757 19/10/2023 SURABHI ROHIDAS 2415004007WL026901 SURABHI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189395 MRS SURABHI ROHIDAS STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24191020230201758 19/10/2023 SHANKAR KISAN 2415004007WL026901 SHANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189386 SANKAR KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24191020230201760 19/10/2023 PURNAMI KISAN 2415004007WL026901 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189391 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24191020230201763 19/10/2023 TILOTTAMA KISAN 2415004007WL026901 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189418 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24191020230201764 19/10/2023 RINA KISAN 2415004007WL026901 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189390 RINA KISAN INDUSIND BANK(607189)
64 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24191020230201765 19/10/2023 TAPA KISAN 2415004007WL026901 TAPA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189413 MISS TAPA KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/121622
(Niktimal) 		2415004007NRG24191020230201766 19/10/2023 KETAKI ROHIDAS 2415004007WL026901 KETAKI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189399 MRS KETAKI ROHIDAS STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/12357
(Niktimal) 		2415004007NRG24191020230201771 19/10/2023 Surendra Kisan 2415004007WL026901 Surendra Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189381 SUREN KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-007-001/12358
(Niktimal) 		2415004007NRG24191020230201772 19/10/2023 Gopa Kisan 2415004007WL026901 Gopa Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189448 MR GOPA KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24191020230201774 19/10/2023 Harachand Kisan 2415004007WL026901 Harachand Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189388 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24191020230201775 19/10/2023 Sahadeb Kisan 2415004007WL026901 Sahadeb Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189383 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24191020230201776 19/10/2023 SUMITRA KISAN 2415004007WL026901 SUMITRA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189428 SUMITRA KISAN W/O SUSHANTA KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24191020230201777 19/10/2023 SANJUKTA RANABIDA 2415004007WL026901 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189427 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24191020230201778 19/10/2023 RANJIT KHICHIDI 2415004007WL026901 RANJIT KHICHIDI 00415 SBIN0006421 948 948 Processed 10/11/2023 7265189429 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24191020230201780 19/10/2023 MADHU KHARSEL 2415004007WL026901 MADHU KHARSEL 00415 SBIN0006421 474 474 Processed 10/11/2023 7265189430 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/4603
(Niktimal) 		2415004007NRG24191020230201783 19/10/2023 SUKANTI KISAN 2415004007WL026901 SUKANTI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7265189400 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24191020230201784 19/10/2023 Pasadi Rohidas 2415004007WL026901 Pasadi Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189451 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24191020230201785 19/10/2023 TAPASWANI KHARSEL 2415004007WL026901 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189443 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24191020230201786 19/10/2023 BUDINI KISAN 2415004007WL026901 BUDINI KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7265189421 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24191020230201787 19/10/2023 RASHMITA ROHIDAS 2415004007WL026901 RASHMITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189410 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24191020230201788 19/10/2023 BISHNU KISAN 2415004007WL026901 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189403 MR BISHNU KISAN STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24191020230201789 19/10/2023 DHARANI ROHIDAS 2415004007WL026901 DHARANI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189401 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24191020230201790 19/10/2023 Binata Kisan 2415004007WL026901 Binata Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189452 BINATA KISAN PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-007-001/4699
(Niktimal) 		2415004007NRG24191020230201794 19/10/2023 SOUDAMINI KHARSEL 2415004007WL026901 SOUDAMINI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189438 MRS SOUDAMINI KHARSEL STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24191020230201796 19/10/2023 SANJAY ROHIDAS 2415004007WL026901 SANJAY ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189380 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24191020230201797 19/10/2023 RANJIT ROHIDAS 2415004007WL026901 RANJIT ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189384 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24191020230201798 19/10/2023 CHAMU KISAN 2415004007WL026901 CHAMU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189409 KASTU KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24191020230201799 19/10/2023 Ajit Rohidas 2415004007WL026901 Ajit Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189450 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24191020230201800 19/10/2023 BINATA ROHIDAS 2415004007WL026901 BINATA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7265189406 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004007NRG24191020230201801 19/10/2023 ULAS KISAN 2415004007WL026901 ULAS KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189446 MISS ULAS KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24191020230201802 19/10/2023 DILUIP KISAN 2415004007WL026901 DILUIP KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189449 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-007-001/5214
(Niktimal) 		2415004007NRG24191020230201803 19/10/2023 BIDHUN ROHIDAS 2415004007WL026901 BIDHUN ROHIDAS 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265189437 BIDHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-007-001/5249
(Niktimal) 		2415004007NRG24191020230201805 19/10/2023 KARFULLA ROHIDAS 2415004007WL026901 KARFULLA ROHIDAS 00415 SBIN0006421 237 237 Processed 10/11/2023 7265189382 MR KARFULLA ROHIDAS STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG24191020230201808 19/10/2023 GURU CHARAN KISAN 2415004007WL026901 GURU CHARAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189402 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24191020230201810 19/10/2023 LINGA BANCHHUR 2415004007WL026901 LINGA BANCHHUR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7265189453 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 91719 91719
94 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004007NRG24191020230201738 19/10/2023 THABIR KISAN 2415004007WL026901 THABIR KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7265189422 MR THABIR KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
95 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24191020230201779 19/10/2023 JITENDRA KHICHIDI 2415004007WL026901 JITENDRA KHICHIDI 00415 SBIN0017964 1659 1659 Processed 10/11/2023 7265189444 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
96 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24191020230201722 19/10/2023 BINATI KHARSEL 2415004007WL026901 BINATI KHARSEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265189408 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24191020230201737 19/10/2023 Banita Kisan 2415004007WL026901 Banita Kisan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7265189436 MRS BANITA KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-001/12144683
(Niktimal) 		2415004007NRG24191020230201739 19/10/2023 RAJEH ROHIDAS 2415004007WL026901 RAJEH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265189426 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-001/12144692
(Niktimal) 		2415004007NRG24191020230201742 19/10/2023 CHIDANANDA ROHIDAS 2415004007WL026901 CHIDANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265189425 MR CHIDANANDA ROHIDAS STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/121623
(Niktimal) 		2415004007NRG24191020230201767 19/10/2023 FAGUNU ROHIDAS 2415004007WL026901 FAGUNU ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265189415 MR FAGUNU ROHIDAS STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004007NRG24191020230201768 19/10/2023 MAHESWAR ROHIDAS 2415004007WL026901 MAHESWAR ROHIDAS 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7265189414 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24191020230201791 19/10/2023 JASMINE KISAN 2415004007WL026901 JASMINE KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265189417 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-001/5254
(Niktimal) 		2415004007NRG24191020230201807 19/10/2023 SADANANDA ROHIDAS 2415004007WL026901 SADANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7265189419 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 13035 13035
104 Laikera OR-15-004-007-001/12144497
(Niktimal) 		2415004007NRG24191020230201724 19/10/2023 MOUJI ROHIDAS 2415004007WL026901 MOUJI ROHIDAS 00462 UCBA0000636 1422 1422 Processed 09/11/2023 7265189466 MOUJI ROHIDAS UCO BANK(607066)
SubTotal 1422 1422
105 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24191020230201706 19/10/2023 MANA BAG 2415004007WL026901 MANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265189431 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24191020230201718 19/10/2023 BIPIN KISAN 2415004007WL026901 BIPIN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265189433 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004007NRG24191020230201746 19/10/2023 ASWINI KHARSEL 2415004007WL026901 ASWINI KHARSEL 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265189434 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24191020230201781 19/10/2023 PARSU ROHIDAS 2415004007WL026901 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265189432 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 166137 166137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_191023APB_FTO_662869 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 Laikera OR2415004007_191023APB_FTO_662869 Punjab National Bank PUNB0206200 LAIKERA 49533
3 Laikera OR2415004007_191023APB_FTO_662869 State Bank of India SBIN0006421 KIRIMIRA 83424
4 Laikera OR2415004007_191023APB_FTO_662869 State Bank of India SBIN0006421 Kirmira 8295
5 Laikera OR2415004007_191023APB_FTO_662869 State Bank of India SBIN0009655 SAMASINGHA 1659
6 Laikera OR2415004007_191023APB_FTO_662869 State Bank of India SBIN0017964 KINJIREKELA 1659
7 Laikera OR2415004007_191023APB_FTO_662869 State Bank of India SBIN0018484 Laikera 13035
8 Laikera OR2415004007_191023APB_FTO_662869 UCO Bank UCBA0000636 JHARSUGUDA 1422
9 Laikera OR2415004007_191023APB_FTO_662869 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
10 Laikera OR2415004007_191023APB_FTO_662869 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3792

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