Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_290823APB_FTO_483960
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-15-004-007-001/12144427
(Niktimal) 		2415004000NRG24270820230141935 29/08/2023 SAROJ KHARSEL 2415004WL010830 SAROJ KHARSEL 00048 BKID0005570 1185 1185 Processed 09/11/2023 7268963092 SAROJ KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004000NRG24270820230141928 29/08/2023 Sadhu Kisan 2415004WL010830 Sadhu Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963102 SADHU KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004000NRG24270820230141934 29/08/2023 LINGARAJ KISAN 2415004WL010830 LINGARAJ KISAN 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7268963116 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004000NRG24270820230141937 29/08/2023 DHARANI KISAN 2415004WL010830 DHARANI KISAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963109 DHARANI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004000NRG24270820230141939 29/08/2023 DAMBARUDHAR KISAN 2415004WL010830 DAMBARUDHAR KISAN 00354 PUNB0206200 711 711 Processed 09/11/2023 7268963115 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004000NRG24270820230141940 29/08/2023 DEBENDRA ROHIDAS 2415004WL010830 DEBENDRA ROHIDAS 00354 PUNB0206200 237 237 Processed 09/11/2023 7268963120 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004000NRG24270820230141941 29/08/2023 KAISHAP ROHIDAS 2415004WL010830 KAISHAP ROHIDAS 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963104 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004000NRG24270820230141948 29/08/2023 MITHUN ROHIDAS 2415004WL010830 MITHUN ROHIDAS 00354 PUNB0206200 711 711 Processed 09/11/2023 7268963117 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004000NRG24270820230141951 29/08/2023 PANKAJ ROHIDAS 2415004WL010830 PANKAJ ROHIDAS 00354 PUNB0206200 474 474 Processed 09/11/2023 7268963119 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004000NRG24270820230141952 29/08/2023 SAPNA ROHIDAS 2415004WL010830 SAPNA ROHIDAS 00354 PUNB0206200 474 474 Processed 09/11/2023 7268963103 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004000NRG24270820230141958 29/08/2023 NILENDRI RANBIDA 2415004WL010830 NILENDRI RANBIDA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963113 NILENDRI RANABIDA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004000NRG24270820230141962 29/08/2023 JAGA ROHIDAS 2415004WL010830 JAGA ROHIDAS 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963108 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004000NRG24270820230141968 29/08/2023 NIRANJAN KIAN 2415004WL010830 NIRANJAN KIAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963101 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004000NRG24270820230141972 29/08/2023 GODABARI KUSUM 2415004WL010830 GODABARI KUSUM 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963111 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004000NRG24270820230141974 29/08/2023 SHANKAR ROHIDAS 2415004WL010830 SHANKAR ROHIDAS 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963105 Mr. SANKAR KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004000NRG24270820230142023 29/08/2023 ARATI AGARWAL 2415004WL010832 ARATI AGARWAL 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268963118 ARATI AGRAWAL PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004000NRG24270820230141979 29/08/2023 BHAGABANA ROHIDAS 2415004WL010830 BHAGABANA ROHIDAS 00354 PUNB0206200 711 711 Processed 09/11/2023 7268963107 BHAGABAN ROHIDAS PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004000NRG24270820230141980 29/08/2023 JOGENDRA RANBIDA 2415004WL010830 JOGENDRA RANBIDA 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7268963106 JOGINDRA RANBIDA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/4639
(Niktimal) 		2415004000NRG24270820230141996 29/08/2023 DASAMATI KISAN 2415004WL010830 DASAMATI KISAN 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7268963112 MRS DASAMATI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004000NRG24270820230142000 29/08/2023 SABITRI BAG 2415004WL010830 SABITRI BAG 00354 PUNB0206200 237 237 Processed 09/11/2023 7268963114 SABITRI BAG PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004000NRG24270820230142007 29/08/2023 BIJAY KHARASEL 2415004WL010830 BIJAY KHARASEL 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7268963110 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
SubTotal 19197 19197
22 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004000NRG24270820230141924 29/08/2023 MISHRA KISAN 2415004WL010830 MISHRA KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963139 MR MISHRA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004000NRG24270820230141926 29/08/2023 PADAMABATI KHARSEL 2415004WL010830 PADAMABATI KHARSEL 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963070 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004000NRG24270820230141925 29/08/2023 RAMESH KHARSEL 2415004WL010830 RAMESH KHARSEL 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963067 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
25 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004000NRG24270820230141929 29/08/2023 Prafula Kisan 2415004WL010830 Prafula Kisan 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963055 PRAFULLA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004000NRG24270820230141930 29/08/2023 MALI BAGH 2415004WL010830 MALI BAGH 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963085 Mrs. MALI BAG UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004000NRG24270820230141931 29/08/2023 GAYA KISAN 2415004WL010830 GAYA KISAN 00415 SBIN0006421 948 948 Processed 10/11/2023 7268963087 MR GAYA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004000NRG24270820230141932 29/08/2023 SUMITRA BEHERA 2415004WL010830 SUMITRA BEHERA 00415 SBIN0006421 948 948 Processed 10/11/2023 7268963060 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004000NRG24270820230141933 29/08/2023 Prasana Kisan 2415004WL010830 Prasana Kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7268963056 MR PRASNA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004000NRG24270820230141938 29/08/2023 NEPAL RANBIDA 2415004WL010830 NEPAL RANBIDA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963065 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004000NRG24270820230141944 29/08/2023 SWARNE KISAN 2415004WL010830 SWARNE KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963063 SWARNE KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004000NRG24270820230141945 29/08/2023 SUMITA KISAN 2415004WL010830 SUMITA KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963078 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004000NRG24270820230141949 29/08/2023 KUMODINI ROHIDAS 2415004WL010830 KUMODINI ROHIDAS 00415 SBIN0006421 474 474 Processed 10/11/2023 7268963129 MRS KUMODINI ROHIDAS STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004000NRG24270820230141950 29/08/2023 GANGADHAR KHICKIDI 2415004WL010830 GANGADHAR KHICKIDI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963138 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004000NRG24270820230141953 29/08/2023 JAIMATI KISAN 2415004WL010830 JAIMATI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963059 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004000NRG24270820230141955 29/08/2023 SAMBARU KHARSEL 2415004WL010830 SAMBARU KHARSEL 00415 SBIN0006421 711 711 Processed 10/11/2023 7268963066 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004000NRG24270820230141957 29/08/2023 PRAMOD KISAN 2415004WL010830 PRAMOD KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963073 PRAMOD KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004000NRG24270820230141959 29/08/2023 AMULYA KISAN 2415004WL010830 AMULYA KISAN 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963090 AMULYA KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004000NRG24270820230141961 29/08/2023 SANTOSH KISAN 2415004WL010830 SANTOSH KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7268963074 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144708
(Niktimal) 		2415004000NRG24270820230141965 29/08/2023 SUJANTI KISAN 2415004WL010830 SUJANTI KISAN 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963057 SUJANTI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004000NRG24270820230141967 29/08/2023 SUKRU RANBIDA 2415004WL010830 SUKRU RANBIDA 00415 SBIN0006421 948 948 Processed 10/11/2023 7268963100 SUKRU RANBIDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004000NRG24270820230141971 29/08/2023 PABITRA KISAN 2415004WL010830 PABITRA KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963062 PABITRA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004000NRG24270820230142020 29/08/2023 SRABAN KARALI 2415004WL010832 SRABAN KARALI 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268963052 SRABANA KARALI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-007-001/121578
(Niktimal) 		2415004000NRG24270820230142021 29/08/2023 SUSHAMA KARALI 2415004WL010832 SUSHAMA KARALI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268963053 MRS SUSHAMA KARALI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004000NRG24270820230141975 29/08/2023 SHANKAR KISAN 2415004WL010830 SHANKAR KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963135 SANKAR KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004000NRG24270820230141976 29/08/2023 TILOTTAMA KISAN 2415004WL010830 TILOTTAMA KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963077 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004000NRG24270820230142022 29/08/2023 DILIP AGRAWAL 2415004WL010832 DILIP AGRAWAL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268963134 DILIP AGRAWAL STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121615
(Niktimal) 		2415004000NRG24270820230142024 29/08/2023 SONALI AGRAWAL 2415004WL010832 SONALI AGRAWAL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268963131 MRS SUNALI AGRAWAL STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004000NRG24270820230141982 29/08/2023 Fulachana Kisan 2415004WL010830 Fulachana Kisan 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963054 MRS PHULACHANA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004000NRG24270820230141983 29/08/2023 SANJUKTA RANABIDA 2415004WL010830 SANJUKTA RANABIDA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963088 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004000NRG24270820230141984 29/08/2023 ABANTI KISAN 2415004WL010830 ABANTI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963061 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004000NRG24270820230141985 29/08/2023 RANJIT KHICHIDI 2415004WL010830 RANJIT KHICHIDI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963089 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004000NRG24270820230141986 29/08/2023 MADHU KHARSEL 2415004WL010830 MADHU KHARSEL 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963091 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004000NRG24270820230141987 29/08/2023 UPENDRA KISAN 2415004WL010830 UPENDRA KISAN 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963132 UPENDRA KISAN ICICI BANK LTD(508534)
55 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004000NRG24270820230141990 29/08/2023 Pasadi Rohidas 2415004WL010830 Pasadi Rohidas 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963125 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004000NRG24270820230141992 29/08/2023 TAPASWANI KHARSEL 2415004WL010830 TAPASWANI KHARSEL 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963058 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004000NRG24270820230141993 29/08/2023 BUDINI KISAN 2415004WL010830 BUDINI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963080 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004000NRG24270820230141998 29/08/2023 SUERN KISAN 2415004WL010830 SUERN KISAN 00415 SBIN0006421 474 474 Processed 09/11/2023 7268963064 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
59 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004000NRG24270820230141999 29/08/2023 BRUNDABAN BAG 2415004WL010830 BRUNDABAN BAG 00415 SBIN0006421 474 474 Processed 10/11/2023 7268963076 MR BRUNDABAN BAG STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004000NRG24270820230142001 29/08/2023 Bansidhar Kisan 2415004WL010830 Bansidhar Kisan 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963124 MR BANSHI KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4667
(Niktimal) 		2415004000NRG24270820230142004 29/08/2023 Tilottama Kisan 2415004WL010830 Tilottama Kisan 00415 SBIN0006421 474 474 Processed 10/11/2023 7268963127 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004000NRG24270820230142005 29/08/2023 BEDAMATI JAYAPURIA 2415004WL010830 BEDAMATI JAYAPURIA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963082 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004000NRG24270820230142006 29/08/2023 JANANI KISAN 2415004WL010830 JANANI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963068 MRS JANANI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004000NRG24270820230142008 29/08/2023 GOURI ROHIDAS 2415004WL010830 GOURI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963086 Mrs. GOURI ROHIDAS UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004000NRG24270820230142009 29/08/2023 RANJIT ROHIDAS 2415004WL010830 RANJIT ROHIDAS 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963133 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004000NRG24270820230142010 29/08/2023 CHAMU KISAN 2415004WL010830 CHAMU KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963072 KASTU KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004000NRG24270820230142011 29/08/2023 NIDRABATI KARALI 2415004WL010830 NIDRABATI KARALI 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963123 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004000NRG24270820230142012 29/08/2023 Ajit Rohidas 2415004WL010830 Ajit Rohidas 00415 SBIN0006421 711 711 Processed 10/11/2023 7268963126 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004000NRG24270820230142013 29/08/2023 BINATA ROHIDAS 2415004WL010830 BINATA ROHIDAS 00415 SBIN0006421 237 237 Processed 10/11/2023 7268963069 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004000NRG24270820230142014 29/08/2023 ULAS KISAN 2415004WL010830 ULAS KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963137 MISS ULAS KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004000NRG24270820230142015 29/08/2023 DILUIP KISAN 2415004WL010830 DILUIP KISAN 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7268963128 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-007-001/5022
(Niktimal) 		2415004000NRG24270820230142025 29/08/2023 MANOJ KUMAR MALLICK 2415004WL010832 MANOJ KUMAR MALLICK 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268963099 MANOJ KUMAR MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
73 Laikera OR-15-004-007-002/12368
(Niktimal) 		2415004000NRG24270820230142016 29/08/2023 Mangalu Munda 2415004WL010830 Mangalu Munda 00415 SBIN0006421 237 237 Processed 10/11/2023 7268963121 MR MANGALU MUNDA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004000NRG24270820230142017 29/08/2023 LINGA BANCHHUR 2415004WL010830 LINGA BANCHHUR 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7268963122 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 56880 56880
75 Laikera OR-15-004-007-001/12144587
(Niktimal) 		2415004000NRG24270820230142018 29/08/2023 RABI NAIK 2415004WL010831 RABI NAIK 00415 SBIN0008704 1422 1422 Processed 10/11/2023 7268963140 MR RABI NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
76 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004000NRG24270820230141960 29/08/2023 THABIR KISAN 2415004WL010830 THABIR KISAN 00415 SBIN0009655 237 237 Processed 10/11/2023 7268963083 MR THABIR KISAN STATE BANK OF INDIA(508548)
SubTotal 237 237
77 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004000NRG24270820230141943 29/08/2023 BAIDEHI KISAN 2415004WL010830 BAIDEHI KISAN 00415 SBIN0018484 1185 1185 Processed 09/11/2023 7268963130 Mrs. BAIDEI KISAN UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004000NRG24270820230141946 29/08/2023 ABHIMANYU KHARSEL 2415004WL010830 ABHIMANYU KHARSEL 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7268963084 MR ABHIMANYU KHARSEL STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004000NRG24270820230141947 29/08/2023 BINATI KHARSEL 2415004WL010830 BINATI KHARSEL 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7268963071 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004000NRG24270820230141956 29/08/2023 TALA JAYAPURIA 2415004WL010830 TALA JAYAPURIA 00415 SBIN0018484 711 711 Processed 09/11/2023 7268963081 KOILI BAG PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004000NRG24270820230141978 29/08/2023 MAHESWAR ROHIDAS 2415004WL010830 MAHESWAR ROHIDAS 00415 SBIN0018484 948 948 Processed 09/11/2023 7268963098 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-007-001/121651
(Niktimal) 		2415004000NRG24270820230141981 29/08/2023 MAHESWAR ROHIDAS 2415004WL010830 MAHESWAR ROHIDAS 00415 SBIN0018484 711 711 Processed 10/11/2023 7268963079 MR MAHESWAR ROHIDAS STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004000NRG24270820230142003 29/08/2023 JASMINE KISAN 2415004WL010830 JASMINE KISAN 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7268963075 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/5022
(Niktimal) 		2415004000NRG24270820230142026 29/08/2023 NIRMALA MALLICK 2415004WL010832 NIRMALA MALLICK 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7268963136 Mrs. NIRMALA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
85 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004000NRG24270820230141942 29/08/2023 BIPIN KISAN 2415004WL010830 BIPIN KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268963095 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004000NRG24270820230141954 29/08/2023 Sanjib Kisan 2415004WL010830 Sanjib Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268963097 SANJIB KISAN PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004000NRG24270820230141969 29/08/2023 ASWINI KHARSEL 2415004WL010830 ASWINI KHARSEL 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7268963096 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004000NRG24270820230141988 29/08/2023 PARSU ROHIDAS 2415004WL010830 PARSU ROHIDAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268963094 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004000NRG24270820230142002 29/08/2023 NIALI KISAN 2415004WL010830 NIALI KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268963093 NIALI KISAN DO KARTTIK KISAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_290823APB_FTO_483960 Bank of India BKID0005570 JHARSUGUDA 1185
2 Laikera OR2415004007_290823APB_FTO_483960 Punjab National Bank PUNB0206200 LAIKERA 19197
3 Laikera OR2415004007_290823APB_FTO_483960 State Bank of India SBIN0006421 KIRIMIRA 54747
4 Laikera OR2415004007_290823APB_FTO_483960 State Bank of India SBIN0006421 Kirmira 2133
5 Laikera OR2415004007_290823APB_FTO_483960 State Bank of India SBIN0008704 BANDHABAHAL 1422
6 Laikera OR2415004007_290823APB_FTO_483960 State Bank of India SBIN0009655 SAMASINGHA 237
7 Laikera OR2415004007_290823APB_FTO_483960 State Bank of India SBIN0018484 Laikera 8532
8 Laikera OR2415004007_290823APB_FTO_483960 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1185
9 Laikera OR2415004007_290823APB_FTO_483960 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3792

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