Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:04:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_070623APB_FTO_205036
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-15-004-004-002/12005
(Khuntamal) 		2415004004NRG24060620230058323 07/06/2023 Khama Kisan 2415004004WL003133 Khama Kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462570899 KHAMA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24060620230058335 07/06/2023 Mahendra Kalo 2415004004WL003133 Mahendra Kalo 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2462570818 MAHENDRA KALO PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24060620230058354 07/06/2023 TULARAM KISAN 2415004004WL003133 TULARAM KISAN 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2462570819 TULARAM KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24060620230058316 07/06/2023 Tarulata sahu 2415004004WL003132 Tarulata sahu 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2462570815 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12856
(Khuntamal) 		2415004004NRG24060620230058318 07/06/2023 REBATI PATEL 2415004004WL003132 REBATI PATEL 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2462570814 REBATI PATEL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/11670
(Khuntamal) 		2415004004NRG24060620230058266 07/06/2023 Damasankar Kisan 2415004004WL003129 Damasankar Kisan 00354 PUNB0206200 1185 1185 Processed 12/06/2023 2462570816 DAMASHANKAR KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24060620230058270 07/06/2023 Min Munda 2415004004WL003130 Min Munda 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2462570813 MINA MUNDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24060620230058269 07/06/2023 KHEDI KISAN 2415004004WL003129 KHEDI KISAN 00354 PUNB0206200 1185 1185 Processed 12/06/2023 2462570898 KHEDI KISHAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/12354
(Khuntamal) 		2415004004NRG24060620230058268 07/06/2023 SANTOSH KISAN 2415004004WL003129 SANTOSH KISAN 00354 PUNB0206200 1185 1185 Processed 12/06/2023 2462570817 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
10 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24060620230058292 07/06/2023 SANGITA KISHAN 2415004004WL003131 SANGITA KISHAN 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2462570866 MRS SANGITA KISHAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24060620230058294 07/06/2023 Sabita Kisan 2415004004WL003131 Sabita Kisan 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2462570822 Mrs. SABITA . KISAN W/O JAYAMAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-001/11608
(Khuntamal) 		2415004004NRG24060620230058297 07/06/2023 DIBYARAJ BERIHA 2415004004WL003131 DIBYARAJ BERIHA 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2462570875 MR DIBYARAJ BERIHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24060620230058309 07/06/2023 Jashoda Gandha 2415004004WL003131 Jashoda Gandha 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2462570893 MRS JASHODA GANDHA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24060620230058311 07/06/2023 KSHIROD KISAN 2415004004WL003131 KSHIROD KISAN 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2462570827 KSHIROD KISHAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24060620230058312 07/06/2023 SABI KISAN 2415004004WL003131 SABI KISAN 00415 SBIN0006421 1422 1422 Processed 12/06/2023 2462570828 MR SABI KISAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24060620230058319 07/06/2023 JOHAN KULU 2415004004WL003133 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570870 MR JOHAN KULU STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24060620230058321 07/06/2023 DUBRAJ KISAN 2415004004WL003133 DUBRAJ KISAN 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570850 DUBARAJ KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24060620230058322 07/06/2023 Parameswar Kisan 2415004004WL003133 Parameswar Kisan 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570859 MR PARAMESWAR KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24060620230058324 07/06/2023 LAXMI KISAN 2415004004WL003133 LAXMI KISAN 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570820 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-002/12017
(Khuntamal) 		2415004004NRG24060620230058325 07/06/2023 LUSIA BILUNG 2415004004WL003133 LUSIA BILUNG 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570873 MRS LUSIA BILUNG STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-002/12023
(Khuntamal) 		2415004004NRG24060620230058326 07/06/2023 Hemalata Kisan 2415004004WL003133 Hemalata Kisan 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570896 HEMALATA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24060620230058328 07/06/2023 Babulal Kisan 2415004004WL003133 Babulal Kisan 00415 SBIN0009352 1659 1659 Processed 12/06/2023 2462570894 BABULAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 Laikera OR-15-004-004-002/12033
(Khuntamal) 		2415004004NRG24060620230058329 07/06/2023 Ekadasha Kisan 2415004004WL003133 Ekadasha Kisan 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570867 MR EKADASHIA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-002/12034
(Khuntamal) 		2415004004NRG24060620230058330 07/06/2023 URMILA KISAN 2415004004WL003133 URMILA KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570869 MRS URMILA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-002/12044
(Khuntamal) 		2415004004NRG24060620230058331 07/06/2023 TUNGAPHUL KHILEI 2415004004WL003133 TUNGAPHUL KHILEI 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570868 TUNGAPHUL KHILEI PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-004-002/12048
(Khuntamal) 		2415004004NRG24060620230058333 07/06/2023 Binod Khichidi 2415004004WL003133 Binod Khichidi 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570856 MR BINOD KHICHIDI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-002/12050
(Khuntamal) 		2415004004NRG24060620230058334 07/06/2023 Nabaghana SANDA 2415004004WL003133 Nabaghana SANDA 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570874 MR NABAGHANA SANDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-002/12059
(Khuntamal) 		2415004004NRG24060620230058336 07/06/2023 PRABHASINI KALO 2415004004WL003133 PRABHASINI KALO 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570863 MRS PRABHASINI KALO STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-002/12065
(Khuntamal) 		2415004004NRG24060620230058339 07/06/2023 SUKAMANI BHOI 2415004004WL003133 SUKAMANI BHOI 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570891 MRS SUKAMANI BHOI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-002/12070
(Khuntamal) 		2415004004NRG24060620230058340 07/06/2023 Bilkani Munda 2415004004WL003133 Bilkani Munda 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570865 MRS BILKANI MUNDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24060620230058342 07/06/2023 BASUDEB Kisan 2415004004WL003133 BASUDEB Kisan 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570855 MR BASUDEB KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-002/12094
(Khuntamal) 		2415004004NRG24060620230058343 07/06/2023 FULMANI KISAN 2415004004WL003133 FULMANI KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570892 MRS FULAMANI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24060620230058344 07/06/2023 ANUSAYA KISAN 2415004004WL003133 ANUSAYA KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570864 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24060620230058345 07/06/2023 TANUJA KISAN 2415004004WL003133 TANUJA KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570860 Mrs. TANUJA KISHAN UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-004-002/12482
(Khuntamal) 		2415004004NRG24060620230058346 07/06/2023 SEBATI KISAN 2415004004WL003133 SEBATI KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570853 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-002/12492
(Khuntamal) 		2415004004NRG24060620230058347 07/06/2023 PUSPANJALI URMA 2415004004WL003133 PUSPANJALI URMA 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570861 MRS PUSPANJALI URMA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-002/12502
(Khuntamal) 		2415004004NRG24060620230058348 07/06/2023 Mariyam Munda 2415004004WL003133 Mariyam Munda 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570895 MRS MARIYAM MUNDA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-002/12542
(Khuntamal) 		2415004004NRG24060620230058349 07/06/2023 DILESWARI SANDHA 2415004004WL003133 DILESWARI SANDHA 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570851 MRS DILESWARI SANDHA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24060620230058350 07/06/2023 Anoj Goud 2415004004WL003133 Anoj Goud 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570823 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-002/12556
(Khuntamal) 		2415004004NRG24060620230058351 07/06/2023 SAKUNTALA ULAMA 2415004004WL003133 SAKUNTALA ULAMA 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570862 MRS SAKUNTALA ULAMA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-002/12731
(Khuntamal) 		2415004004NRG24060620230058352 07/06/2023 BINATA KISAN 2415004004WL003133 BINATA KISAN 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570821 MRS BINATA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24060620230058353 07/06/2023 Ambika Kisan 2415004004WL003133 Ambika Kisan 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570897 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-002/12900
(Khuntamal) 		2415004004NRG24060620230058358 07/06/2023 SUSHIL MAJHI 2415004004WL003133 SUSHIL MAJHI 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570857 SUSHIL MAJHI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24060620230058359 07/06/2023 SUSHANTA KALO 2415004004WL003133 SUSHANTA KALO 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570852 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-002/12907
(Khuntamal) 		2415004004NRG24060620230058360 07/06/2023 SASMITA NAGBANSI 2415004004WL003133 SASMITA NAGBANSI 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570854 MRS SUSMITA NAGBANSI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-002/12911
(Khuntamal) 		2415004004NRG24060620230058361 07/06/2023 KAPILA MAJHI 2415004004WL003133 KAPILA MAJHI 00415 SBIN0009352 1422 1422 Processed 12/06/2023 2462570858 MR KAPIL MAJHI STATE BANK OF INDIA(508548)
SubTotal 45741 45741
47 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24060620230058293 07/06/2023 Jayamangal Kisan 2415004004WL003131 Jayamangal Kisan 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2462570824 JAYAMANGAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24060620230058302 07/06/2023 GULAPI SUNANI 2415004004WL003131 GULAPI SUNANI 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2462570831 GULAPI SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24060620230058307 07/06/2023 SEEMA KISAN 2415004004WL003131 SEEMA KISAN 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2462570826 SEEMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Laikera OR-15-004-004-001/12961
(Khuntamal) 		2415004004NRG24060620230058313 07/06/2023 NILANCHALA KISHAN 2415004004WL003131 NILANCHALA KISHAN 00415 SBIN0018484 1422 1422 Processed 12/06/2023 2462570825 NILANCHALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Laikera OR-15-004-004-004/11939
(Khuntamal) 		2415004004NRG24060620230058274 07/06/2023 SAMARU MUNDA 2415004004WL003130 SAMARU MUNDA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462570872 Mr Samaru Munda STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24060620230058279 07/06/2023 MANGALI MUNDA 2415004004WL003130 MANGALI MUNDA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462570829 Miss. MANGALI MUNDA UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24060620230058284 07/06/2023 JAGADISH MUNDA 2415004004WL003130 JAGADISH MUNDA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462570871 JAGADISH MUNDA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24060620230058287 07/06/2023 ANITA MUNDA 2415004004WL003130 ANITA MUNDA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462570890 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-004/13060
(Khuntamal) 		2415004004NRG24060620230058289 07/06/2023 KUMUDINI MUNDA 2415004004WL003130 KUMUDINI MUNDA 00415 SBIN0018484 1659 1659 Processed 12/06/2023 2462570830 Miss. KUMUDINI MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
56 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24060620230058290 07/06/2023 Padmalochan Mahananda 2415004004WL003131 Padmalochan Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570841 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG24060620230058291 07/06/2023 Radheshyam Kisan 2415004004WL003131 Radheshyam Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570842 Mr. RADHE SHYAM KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24060620230058296 07/06/2023 Buda Kisan 2415004004WL003131 Buda Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570839 Mrs. BUDA KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24060620230058295 07/06/2023 Ganeshswar Kisan 2415004004WL003131 Ganeshswar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570811 MR GANESH KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24060620230058299 07/06/2023 Labanya Kisan 2415004004WL003131 Labanya Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570844 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24060620230058298 07/06/2023 Nirakar Kisan 2415004004WL003131 Nirakar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570885 Mr. NIRAKAR KISHAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-004-001/11623
(Khuntamal) 		2415004004NRG24060620230058300 07/06/2023 Kishor chandra Kisan 2415004004WL003131 Kishor chandra Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570812 MR KISHOR CHANDRA KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24060620230058301 07/06/2023 Ajit Sunani 2415004004WL003131 Ajit Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570884 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Laikera OR-15-004-004-001/11628
(Khuntamal) 		2415004004NRG24060620230058303 07/06/2023 Santosh Kisan 2415004004WL003131 Santosh Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570840 SANTOSH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24060620230058304 07/06/2023 Khadi Seth 2415004004WL003131 Khadi Seth 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570843 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24060620230058305 07/06/2023 Mahima Seth 2415004004WL003131 Mahima Seth 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570886 Mrs. MAHIMA SETH UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24060620230058306 07/06/2023 Birakishor Kisan 2415004004WL003131 Birakishor Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570810 MR BIRAKISOR KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-004-001/12481
(Khuntamal) 		2415004004NRG24060620230058308 07/06/2023 Surendra Pana 2415004004WL003131 Surendra Pana 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570888 SURENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Laikera OR-15-004-004-001/12625
(Khuntamal) 		2415004004NRG24060620230058310 07/06/2023 HIRADHAR SETH 2415004004WL003131 HIRADHAR SETH 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570849 HIRADHAR SETH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Laikera OR-15-004-004-001/12962
(Khuntamal) 		2415004004NRG24060620230058314 07/06/2023 NRMAL KISAN 2415004004WL003131 NRMAL KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570882 Mr. NIRMAL KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-002/11990
(Khuntamal) 		2415004004NRG24060620230058320 07/06/2023 KESHAB KISAN 2415004004WL003133 KESHAB KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570880 KESHAB KISHAN S/O BANAMALI KISHAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-004-002/12029
(Khuntamal) 		2415004004NRG24060620230058327 07/06/2023 Karuna Kisan 2415004004WL003133 Karuna Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570836 Mr. KARUNA KISAN UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24060620230058332 07/06/2023 Chandra Sekhar Goud 2415004004WL003133 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570847 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24060620230058337 07/06/2023 Krushnachandra Kalo 2415004004WL003133 Krushnachandra Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570809 KRISHNA KALO PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG24060620230058341 07/06/2023 Purn Kisan 2415004004WL003133 Purn Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570832 PURNNA KISAN PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-004-002/12822
(Khuntamal) 		2415004004NRG24060620230058356 07/06/2023 Abhimanyu Kisan 2415004004WL003133 Abhimanyu Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570876 Mr. ABHIMANYU KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-004-002/12857
(Khuntamal) 		2415004004NRG24060620230058357 07/06/2023 SANTOSH KISAN 2415004004WL003133 SANTOSH KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570835 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-004-003/12697
(Khuntamal) 		2415004004NRG24060620230058317 07/06/2023 KUMODINI PATEL 2415004004WL003132 KUMODINI PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2462570877 KUMADINI PATEL PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-004-004/11660
(Khuntamal) 		2415004004NRG24060620230058265 07/06/2023 Minaketan Kisan 2415004004WL003129 Minaketan Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2462570889 Mr. MINAKETAN KISAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-004/11694
(Khuntamal) 		2415004004NRG24060620230058267 07/06/2023 Jayram Kisan 2415004004WL003129 Jayram Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2462570887 Mr. JAYARAM KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24060620230058271 07/06/2023 UPASI MUNDA 2415004004WL003130 UPASI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570848 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-004-004/11931
(Khuntamal) 		2415004004NRG24060620230058272 07/06/2023 Matulu Munda 2415004004WL003130 Matulu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570838 MATHULU MUNDA BANK OF BARODA(606985)
83 Laikera OR-15-004-004-004/11935
(Khuntamal) 		2415004004NRG24060620230058273 07/06/2023 Kartika Munda 2415004004WL003130 Kartika Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570883 KARTTIK MUNDA PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-004-004/11941
(Khuntamal) 		2415004004NRG24060620230058275 07/06/2023 Lalu Munda 2415004004WL003130 Lalu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570833 LALU MUNDA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24060620230058277 07/06/2023 SUBHASINI MUNDA 2415004004WL003130 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570881 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-004/11944
(Khuntamal) 		2415004004NRG24060620230058278 07/06/2023 Sudarshan Munda 2415004004WL003130 Sudarshan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570834 Mrs. SUDARSHAN MUNDA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-004/11945
(Khuntamal) 		2415004004NRG24060620230058280 07/06/2023 SRIMATI MUNDA 2415004004WL003130 SRIMATI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570879 SRIMATI MUNDA PUNJAB NATIONAL BANK(508568)
88 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24060620230058282 07/06/2023 Phula Munda 2415004004WL003130 Phula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570837 Mrs. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24060620230058281 07/06/2023 Suresh Munda 2415004004WL003130 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570845 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-004-004/12504
(Khuntamal) 		2415004004NRG24060620230058283 07/06/2023 SHANKAR MUNDA 2415004004WL003130 SHANKAR MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570846 SANKAR MUNDA PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24060620230058285 07/06/2023 PHULA MUNDA 2415004004WL003130 PHULA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2462570878 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 53799 53799
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_070623APB_FTO_205036 Punjab National Bank PUNB0206200 LAIKERA 12561
2 Laikera OR2415004004_070623APB_FTO_205036 State Bank of India SBIN0006421 KIRIMIRA 8532
3 Laikera OR2415004004_070623APB_FTO_205036 State Bank of India SBIN0009352 KESAIBAHAL 45741
4 Laikera OR2415004004_070623APB_FTO_205036 State Bank of India SBIN0018484 Laikera 13983
5 Laikera OR2415004004_070623APB_FTO_205036 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 3318
6 Laikera OR2415004004_070623APB_FTO_205036 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 33417
7 Laikera OR2415004004_070623APB_FTO_205036 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 17064

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