Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:12:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_021223APB_FTO_839555
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-15-004-007-001/121571
(Niktimal) 		2415004007NRG24021220230238494 02/12/2023 BUDDADEB BABU 2415004007WL036588 BUDDADEB BABU 00089 CBIN0280998 1185 1185 Processed 01/03/2024 1071392656 MR BUDDADEB BABU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24021220230239386 02/12/2023 DHARANI KISAN 2415004007WL036735 DHARANI KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392613 DHARANI KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24021220230239387 02/12/2023 MANDAKINI KISAN 2415004007WL036735 MANDAKINI KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392622 MANDAKINI KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004007NRG24021220230239389 02/12/2023 DEBENDRA ROHIDAS 2415004007WL036735 DEBENDRA ROHIDAS 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392621 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24021220230239390 02/12/2023 KUMODINI BAG 2415004007WL036735 KUMODINI BAG 00354 PUNB0206200 474 474 Processed 01/03/2024 1071392617 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24021220230239401 02/12/2023 JAGA ROHIDAS 2415004007WL036735 JAGA ROHIDAS 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392706 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144697
(Niktimal) 		2415004007NRG24021220230238493 02/12/2023 NIRANJAN BEHERA 2415004007WL036588 NIRANJAN BEHERA 00354 PUNB0206200 1185 1185 Processed 01/03/2024 1071392620 NIRANJAN BEHERA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24021220230239407 02/12/2023 NIRANJAN KIAN 2415004007WL036735 NIRANJAN KIAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392710 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121475
(Niktimal) 		2415004007NRG24021220230239411 02/12/2023 MUNU KISAN 2415004007WL036735 MUNU KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392614 MR MUNU KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/121476
(Niktimal) 		2415004007NRG24021220230239412 02/12/2023 SAROJ KISAN 2415004007WL036735 SAROJ KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392709 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121483
(Niktimal) 		2415004007NRG24021220230239415 02/12/2023 JUGAL MIRIGA 2415004007WL036735 JUGAL MIRIGA 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392708 JUGAL MIRIGA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24021220230239422 02/12/2023 SHANKAR ROHIDAS 2415004007WL036735 SHANKAR ROHIDAS 00354 PUNB0206200 711 711 Processed 29/02/2024 1071392707 Mr. SANKAR KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-007-001/121601
(Niktimal) 		2415004007NRG24021220230239424 02/12/2023 CHITANYA ROHIDAS 2415004007WL036735 CHITANYA ROHIDAS 00354 PUNB0206200 711 711 Processed 29/02/2024 1071392609 CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA UNION BANK OF INDIA(508500)
14 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24021220230239426 02/12/2023 RITA ROHIDAS 2415004007WL036735 RITA ROHIDAS 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392618 RITA ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/121611
(Niktimal) 		2415004007NRG24021220230239427 02/12/2023 SITA ROHIDAS 2415004007WL036735 SITA ROHIDAS 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392616 SITA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24021220230239432 02/12/2023 CHUMKI RANBIDA 2415004007WL036735 CHUMKI RANBIDA 00354 PUNB0206200 474 474 Processed 01/03/2024 1071392619 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/12385
(Niktimal) 		2415004007NRG24021220230239437 02/12/2023 TIRTHABASI KISAN 2415004007WL036735 TIRTHABASI KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392611 TIRTHABASI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/4709
(Niktimal) 		2415004007NRG24021220230239450 02/12/2023 MATHURA KISAN 2415004007WL036735 MATHURA KISAN 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392615 MATHURA KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24021220230239461 02/12/2023 MUNESH ROHIDAS 2415004007WL036735 MUNESH ROHIDAS 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392610 MUNESH ROHIDAS PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/5251
(Niktimal) 		2415004007NRG24021220230239463 02/12/2023 LALIT ROHIDAS 2415004007WL036735 LALIT ROHIDAS 00354 PUNB0206200 711 711 Processed 01/03/2024 1071392612 LALIT ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
21 Laikera OR-15-004-007-001/121565
(Niktimal) 		2415004007NRG24021220230238503 02/12/2023 GANESH RAM MAHANANDIA 2415004007WL036592 GANESH RAM MAHANANDIA 00354 PUNB0221800 1659 1659 Processed 29/02/2024 1071392623 GANESH RAM MAHANANDIA ICICI BANK LTD(508534)
SubTotal 1659 1659
22 Laikera OR-15-004-007-001/121565
(Niktimal) 		2415004007NRG24021220230238504 02/12/2023 INDRANI MAHANANDIA 2415004007WL036592 INDRANI MAHANANDIA 00354 PUNB0680600 1659 1659 Processed 01/03/2024 1071392680 INDRANI MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24021220230239381 02/12/2023 PADAMABATI KHARSEL 2415004007WL036735 PADAMABATI KHARSEL 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392688 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24021220230239382 02/12/2023 TULARAM KISAN 2415004007WL036735 TULARAM KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1071392669 TULARAM KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24021220230239383 02/12/2023 KSHIRABATI KISAN 2415004007WL036735 KSHIRABATI KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392636 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24021220230239385 02/12/2023 Prasana Kisan 2415004007WL036735 Prasana Kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392637 MR PRASNA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/121444514
(Niktimal) 		2415004007NRG24021220230238502 02/12/2023 KALPANA ORAM 2415004007WL036592 KALPANA ORAM 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071392651 MRS KALPANA ORAM STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24021220230239388 02/12/2023 NEPAL RANBIDA 2415004007WL036735 NEPAL RANBIDA 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392646 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24021220230239391 02/12/2023 SUMITA KISAN 2415004007WL036735 SUMITA KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392665 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24021220230239393 02/12/2023 GANGADHAR KHICKIDI 2415004007WL036735 GANGADHAR KHICKIDI 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392631 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004007NRG24021220230239394 02/12/2023 JAIMATI KISAN 2415004007WL036735 JAIMATI KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1071392640 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24021220230239395 02/12/2023 JAYANTI KISAN 2415004007WL036735 JAYANTI KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392703 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24021220230239396 02/12/2023 PURNAMI KISAN 2415004007WL036735 PURNAMI KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392660 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24021220230239397 02/12/2023 PARBATI KISAN 2415004007WL036735 PARBATI KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392671 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24021220230239398 02/12/2023 PRAMOD KISAN 2415004007WL036735 PRAMOD KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392657 PRAMOD KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144667
(Niktimal) 		2415004007NRG24021220230238496 02/12/2023 BINASARI KISAN 2415004007WL036589 BINASARI KISAN 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1071392672 MRS BINASARI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144667
(Niktimal) 		2415004007NRG24021220230238495 02/12/2023 SANJIB KISAN 2415004007WL036589 SANJIB KISAN 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1071392644 MR SANJIB KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/12144719
(Niktimal) 		2415004007NRG24021220230239408 02/12/2023 LATADEI KUSUM 2415004007WL036735 LATADEI KUSUM 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392643 MRS LATADEI KUSUM STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144729
(Niktimal) 		2415004007NRG24021220230238508 02/12/2023 BIJAY BHIM 2415004007WL036595 BIJAY BHIM 00415 SBIN0006421 474 474 Processed 01/03/2024 1071392645 BIJAY BHIM STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144772
(Niktimal) 		2415004007NRG24021220230239410 02/12/2023 ALIPA KHARSEL 2415004007WL036735 ALIPA KHARSEL 00415 SBIN0006421 711 711 Processed 29/02/2024 1071392679 Master ALIPA KHARSEL UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-007-001/121477
(Niktimal) 		2415004007NRG24021220230239413 02/12/2023 HEMANAND KISAN 2415004007WL036735 HEMANAND KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392628 HEMANANDA KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-007-001/121506
(Niktimal) 		2415004007NRG24021220230239416 02/12/2023 SADANANDA ROHIDAS 2415004007WL036735 SADANANDA ROHIDAS 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392696 SADANANDA ROHIDAS PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24021220230239417 02/12/2023 PRASANNA KISAN 2415004007WL036735 PRASANNA KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392641 PRASHNA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24021220230239418 02/12/2023 PUSPANJALI KISAN 2415004007WL036735 PUSPANJALI KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392634 MRS PUSPANJALI KISHAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121588
(Niktimal) 		2415004007NRG24021220230239421 02/12/2023 ASAMATI ROHIDAS 2415004007WL036735 ASAMATI ROHIDAS 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392633 MRS ASAMATI ROHIDAS STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24021220230239423 02/12/2023 SHANKAR KISAN 2415004007WL036735 SHANKAR KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392629 SANKAR KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24021220230239425 02/12/2023 PURNAMI KISAN 2415004007WL036735 PURNAMI KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392635 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24021220230239428 02/12/2023 TILOTTAMA KISAN 2415004007WL036735 TILOTTAMA KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392662 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24021220230239429 02/12/2023 RINA KISAN 2415004007WL036735 RINA KISAN 00415 SBIN0006421 711 711 Processed 29/02/2024 1071392694 RINA KISAN INDUSIND BANK(607189)
50 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24021220230239430 02/12/2023 TAPA KISAN 2415004007WL036735 TAPA KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392658 MISS TAPA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/12354
(Niktimal) 		2415004007NRG24021220230238492 02/12/2023 KAIMSHAR ORAM 2415004007WL036587 KAIMSHAR ORAM 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1071392654 MR KAIMSHAR ORAM STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/12357
(Niktimal) 		2415004007NRG24021220230239433 02/12/2023 Surendra Kisan 2415004007WL036735 Surendra Kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392700 SUREN KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-007-001/12358
(Niktimal) 		2415004007NRG24021220230239434 02/12/2023 Gopa Kisan 2415004007WL036735 Gopa Kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392699 MR GOPA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24021220230239435 02/12/2023 Harachand Kisan 2415004007WL036735 Harachand Kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392695 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24021220230239436 02/12/2023 Sahadeb Kisan 2415004007WL036735 Sahadeb Kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392626 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24021220230239438 02/12/2023 SUMITRA KISAN 2415004007WL036735 SUMITRA KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1071392687 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24021220230239439 02/12/2023 SANJUKTA RANABIDA 2415004007WL036735 SANJUKTA RANABIDA 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392677 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24021220230239440 02/12/2023 RANJIT KHICHIDI 2415004007WL036735 RANJIT KHICHIDI 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392678 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4609
(Niktimal) 		2415004007NRG24021220230239443 02/12/2023 SUMITRA KHARSEL 2415004007WL036735 SUMITRA KHARSEL 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392673 MRS SUMITRA KHARSEL STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24021220230239444 02/12/2023 TAPASWANI KHARSEL 2415004007WL036735 TAPASWANI KHARSEL 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392639 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4620
(Niktimal) 		2415004007NRG24021220230239445 02/12/2023 CHITRA ROHIDAS 2415004007WL036735 CHITRA ROHIDAS 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392702 CHITRA ROHIDAS PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24021220230239446 02/12/2023 BISHNU KISAN 2415004007WL036735 BISHNU KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392650 MR BISHNU KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24021220230239447 02/12/2023 DHARANI ROHIDAS 2415004007WL036735 DHARANI ROHIDAS 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392690 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-007-001/4703
(Niktimal) 		2415004007NRG24021220230239448 02/12/2023 GOBIND KISAN 2415004007WL036735 GOBIND KISAN 00415 SBIN0006421 711 711 Processed 29/02/2024 1071392642 GOBIND KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24021220230239451 02/12/2023 RANJIT ROHIDAS 2415004007WL036735 RANJIT ROHIDAS 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392698 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24021220230239452 02/12/2023 BABULAL KISAN 2415004007WL036735 BABULAL KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1071392655 MR BABULAL KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24021220230239453 02/12/2023 CHAMU KISAN 2415004007WL036735 CHAMU KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392653 KASTU KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24021220230239454 02/12/2023 Ajit Rohidas 2415004007WL036735 Ajit Rohidas 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392701 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24021220230239455 02/12/2023 ROJI ROHIDAS 2415004007WL036735 ROJI ROHIDAS 00415 SBIN0006421 237 237 Processed 01/03/2024 1071392632 MRS ROJI ROHIDAS STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24021220230239456 02/12/2023 DILUIP KISAN 2415004007WL036735 DILUIP KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392624 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-007-001/4866
(Niktimal) 		2415004007NRG24021220230239457 02/12/2023 RAMESH NAIK 2415004007WL036735 RAMESH NAIK 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392705 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24021220230238505 02/12/2023 SUKANTI MAJHI 2415004007WL036593 SUKANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071392689 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24021220230239458 02/12/2023 DAUPADI BEHERA 2415004007WL036735 DAUPADI BEHERA 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392638 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/4965
(Niktimal) 		2415004007NRG24021220230239459 02/12/2023 TULABATI PRADHAN 2415004007WL036735 TULABATI PRADHAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392697 MRS TULA PRADHAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/5214
(Niktimal) 		2415004007NRG24021220230239460 02/12/2023 BIDHUN ROHIDAS 2415004007WL036735 BIDHUN ROHIDAS 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392667 BIDHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-007-001/5245
(Niktimal) 		2415004007NRG24021220230239462 02/12/2023 Surendra Rohidas 2415004007WL036735 Surendra Rohidas 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392625 MR SURENDRA ROHIDAS STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/5322
(Niktimal) 		2415004007NRG24021220230239465 02/12/2023 Chitanya Kisan 2415004007WL036735 Chitanya Kisan 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392627 MR CHAITANYA MAJHI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG24021220230239466 02/12/2023 GURU CHARAN KISAN 2415004007WL036735 GURU CHARAN KISAN 00415 SBIN0006421 711 711 Processed 01/03/2024 1071392649 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-002/121415
(Niktimal) 		2415004007NRG24021220230238506 02/12/2023 MANDHAR PUJHARI 2415004007WL036594 MANDHAR PUJHARI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071392693 MR MANADHAR PUJHARI STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-002/121415
(Niktimal) 		2415004007NRG24021220230238507 02/12/2023 SUKUNI PUJHARI 2415004007WL036594 SUKUNI PUJHARI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071392692 MRS SUKUNI PUJHARI STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-002/4396
(Niktimal) 		2415004007NRG24021220230238500 02/12/2023 RAJKUMARI LUHA 2415004007WL036591 RAJKUMARI LUHA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1071392647 MRS RAJKUMARI LUHA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-002/4396
(Niktimal) 		2415004007NRG24021220230238499 02/12/2023 RUKMAN LUHA 2415004007WL036591 RUKMAN LUHA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1071392648 MR RUKMAN LUHA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24021220230238498 02/12/2023 SAYEBINI BHAINSA 2415004007WL036590 SAYEBINI BHAINSA 00415 SBIN0006421 1422 1422 Processed 29/02/2024 1071392674 SAYEBINI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Laikera OR-15-004-007-002/4501
(Niktimal) 		2415004007NRG24021220230238497 02/12/2023 SHAYAM BHAINSA 2415004007WL036590 SHAYAM BHAINSA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1071392704 MR SHYAM BHAINSA STATE BANK OF INDIA(508548)
SubTotal 50481 50481
85 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24021220230239441 02/12/2023 JITENDRA KHICHIDI 2415004007WL036735 JITENDRA KHICHIDI 00415 SBIN0017964 711 711 Processed 01/03/2024 1071392691 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 711 711
86 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24021220230239392 02/12/2023 BINATI KHARSEL 2415004007WL036735 BINATI KHARSEL 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392652 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24021220230239399 02/12/2023 Banita Kisan 2415004007WL036735 Banita Kisan 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392668 MRS BANITA KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/12144683
(Niktimal) 		2415004007NRG24021220230239400 02/12/2023 RAJEH ROHIDAS 2415004007WL036735 RAJEH ROHIDAS 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392676 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/12144692
(Niktimal) 		2415004007NRG24021220230239403 02/12/2023 CHIDANANDA ROHIDAS 2415004007WL036735 CHIDANANDA ROHIDAS 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392675 MR CHIDANANDA ROHIDAS STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-007-001/12144702
(Niktimal) 		2415004007NRG24021220230239404 02/12/2023 SABITA KISAN 2415004007WL036735 SABITA KISAN 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392670 MRS SABITA KISAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-007-001/12144743
(Niktimal) 		2415004007NRG24021220230239409 02/12/2023 TARUN KISAN 2415004007WL036735 TARUN KISAN 00415 SBIN0018484 474 474 Processed 29/02/2024 1071392630 TARUN KISAN UNION BANK OF INDIA(508500)
92 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24021220230239414 02/12/2023 DINESH ROHIDAS 2415004007WL036735 DINESH ROHIDAS 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392663 DINESH ROHIDAS STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG24021220230239419 02/12/2023 GANGADHAR CHHATRIA 2415004007WL036735 GANGADHAR CHHATRIA 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392661 GANGADHARA CHHATRIA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/121539
(Niktimal) 		2415004007NRG24021220230239420 02/12/2023 JOGENDRA ROHIDAS 2415004007WL036735 JOGENDRA ROHIDAS 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392666 MR JOGENDRA ROHIDAS STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-007-001/121623
(Niktimal) 		2415004007NRG24021220230239431 02/12/2023 FAGUNU ROHIDAS 2415004007WL036735 FAGUNU ROHIDAS 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392659 MR FAGUNU ROHIDAS STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/5254
(Niktimal) 		2415004007NRG24021220230239464 02/12/2023 SADANANDA ROHIDAS 2415004007WL036735 SADANANDA ROHIDAS 00415 SBIN0018484 711 711 Processed 01/03/2024 1071392664 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 7584 7584
97 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24021220230239384 02/12/2023 MANA BAG 2415004007WL036735 MANA BAG 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071392681 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-007-001/121444514
(Niktimal) 		2415004007NRG24021220230238501 02/12/2023 BIJAYA ORAM 2415004007WL036592 BIJAYA ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071392685 Mr. BIJAYA ORAM UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-007-001/12144691
(Niktimal) 		2415004007NRG24021220230239402 02/12/2023 MANTU ROHIDAS 2415004007WL036735 MANTU ROHIDAS 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071392682 Mr. MANTU ROHIDAS UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-007-001/12144707
(Niktimal) 		2415004007NRG24021220230239405 02/12/2023 KAILASH ROHIDAS 2415004007WL036735 KAILASH ROHIDAS 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1071392684 MR KAILAS ROHIDAS STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-001/12144709
(Niktimal) 		2415004007NRG24021220230239406 02/12/2023 KUMAR KISAN 2415004007WL036735 KUMAR KISAN 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071392686 KUMAR KISAN IDBI BANK(607095)
102 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24021220230239442 02/12/2023 PARSU ROHIDAS 2415004007WL036735 PARSU ROHIDAS 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071392683 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_021223APB_FTO_839555 Central Bank Of India CBIN0280998 BELPAHAR 1185
2 Laikera OR2415004007_021223APB_FTO_839555 Punjab National Bank PUNB0206200 LAIKERA 13509
3 Laikera OR2415004007_021223APB_FTO_839555 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
4 Laikera OR2415004007_021223APB_FTO_839555 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
5 Laikera OR2415004007_021223APB_FTO_839555 State Bank of India SBIN0006421 KIRIMIRA 46926
6 Laikera OR2415004007_021223APB_FTO_839555 State Bank of India SBIN0006421 Kirmira 3555
7 Laikera OR2415004007_021223APB_FTO_839555 State Bank of India SBIN0017964 KINJIREKELA 711
8 Laikera OR2415004007_021223APB_FTO_839555 State Bank of India SBIN0018484 Laikera 7584
9 Laikera OR2415004007_021223APB_FTO_839555 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 711
10 Laikera OR2415004007_021223APB_FTO_839555 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4503

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