Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:29:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_260623APB_FTO_277722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24260620230082192 26/06/2023 guru charan makar 2415004005WL004256 guru charan makar 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929244 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/121712
(Kulemura) 		2415004005NRG24260620230082200 26/06/2023 DILESWAR TAJEN 2415004005WL004256 DILESWAR TAJEN 00354 PUNB0206200 237 237 Processed 03/07/2023 2983929317 DILESWAR TAJEN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24260620230082212 26/06/2023 Keshaba Chandra Patel 2415004005WL004256 Keshaba Chandra Patel 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929242 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/5484
(Kulemura) 		2415004005NRG24260620230082190 26/06/2023 Nakul Bhainsa 2415004005WL004255 Nakul Bhainsa 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2983929246 NAKUL BHAINSA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5484
(Kulemura) 		2415004005NRG24260620230082191 26/06/2023 Sumitra Bahainsa 2415004005WL004255 Sumitra Bahainsa 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2983929247 SUMITRA BAHAINSA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24260620230082221 26/06/2023 Padma Khanda 2415004005WL004256 Padma Khanda 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929243 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24260620230082222 26/06/2023 bhuban kaudi 2415004005WL004256 bhuban kaudi 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929250 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24260620230082223 26/06/2023 reena kaudi 2415004005WL004256 reena kaudi 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929251 REENA KAUDI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/6087
(Kulemura) 		2415004005NRG24260620230082233 26/06/2023 Gambhir Raudia 2415004005WL004256 Gambhir Raudia 00354 PUNB0206200 1185 1185 Processed 03/07/2023 2983929241 MR GAMBHIRA ROUDIA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-003/12468
(Kulemura) 		2415004005NRG24260620230082243 26/06/2023 Surabi Kumura 2415004005WL004256 Surabi Kumura 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929249 SURABI KUMURA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/6150
(Kulemura) 		2415004005NRG24260620230082250 26/06/2023 Charulata Kumura 2415004005WL004256 Charulata Kumura 00354 PUNB0206200 1422 1422 Processed 03/07/2023 2983929245 CHARULATA KUMURA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/6395
(Kulemura) 		2415004005NRG24260620230082257 26/06/2023 prabhakara rana 2415004005WL004256 prabhakara rana 00354 PUNB0206200 1185 1185 Processed 03/07/2023 2983929248 PRABHAKARA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 15879 15879
13 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24260620230082193 26/06/2023 dashami bagh 2415004005WL004256 dashami bagh 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929253 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24260620230082194 26/06/2023 satyabati rana 2415004005WL004256 satyabati rana 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929306 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121672
(Kulemura) 		2415004005NRG24260620230082175 26/06/2023 Pramod mahananda 2415004005WL004255 Pramod mahananda 00415 SBIN0006421 711 711 Processed 03/07/2023 2983929307 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24260620230082195 26/06/2023 anantaram naik 2415004005WL004256 anantaram naik 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929315 ANANTARAM NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24260620230082196 26/06/2023 dileswari naik 2415004005WL004256 dileswari naik 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929314 MRS DILESWARI NAIK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24260620230082198 26/06/2023 RAJANI KHARSEL 2415004005WL004256 RAJANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929273 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24260620230082199 26/06/2023 SARASWATI KHANDA 2415004005WL004256 SARASWATI KHANDA 00415 SBIN0006421 711 711 Processed 03/07/2023 2983929260 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24260620230082201 26/06/2023 nabin kisan 2415004005WL004256 nabin kisan 00415 SBIN0006421 711 711 Processed 03/07/2023 2983929287 Nabin Kisan STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24260620230082202 26/06/2023 rajat kisan 2415004005WL004256 rajat kisan 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929270 MR RAJAT KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24260620230082177 26/06/2023 Amruta rohidas 2415004005WL004255 Amruta rohidas 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929276 MR AMRUTA ROHIDAS STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121968
(Kulemura) 		2415004005NRG24260620230082178 26/06/2023 ARUNDHATI ATI 2415004005WL004255 ARUNDHATI ATI 00415 SBIN0006421 711 711 Processed 03/07/2023 2983929288 MRS ARUNDHATI ATI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/12202322
(Kulemura) 		2415004005NRG24260620230082203 26/06/2023 PREMALATA RAUDIA 2415004005WL004256 PREMALATA RAUDIA 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929290 PREMALATA RAUDIA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24260620230082205 26/06/2023 ANJANA PRADHAN 2415004005WL004256 ANJANA PRADHAN 00415 SBIN0006421 1185 1185 Processed 03/07/2023 2983929286 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/1220289
(Kulemura) 		2415004005NRG24260620230082206 26/06/2023 PRADEEP MAJHI 2415004005WL004256 PRADEEP MAJHI 00415 SBIN0006421 237 237 Processed 03/07/2023 2983929265 MR PRADEEP MAJHI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24260620230082208 26/06/2023 JITU NAIK 2415004005WL004256 JITU NAIK 00415 SBIN0006421 1185 1185 Processed 03/07/2023 2983929271 MR JITU NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/1220315
(Kulemura) 		2415004005NRG24260620230082209 26/06/2023 DIBYA NAIK 2415004005WL004256 DIBYA NAIK 00415 SBIN0006421 1185 1185 Processed 03/07/2023 2983929264 MS DIBYA NAIK STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24260620230082210 26/06/2023 Sachin Raudia 2415004005WL004256 Sachin Raudia 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929299 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24260620230082179 26/06/2023 ABHISHEK NAIK 2415004005WL004255 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929269 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24260620230082214 26/06/2023 Jayanti Makar 2415004005WL004256 Jayanti Makar 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929259 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24260620230082215 26/06/2023 Mali Khanda 2415004005WL004256 Mali Khanda 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929257 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/12555
(Kulemura) 		2415004005NRG24260620230082180 26/06/2023 Raimati bhoi 2415004005WL004255 Raimati bhoi 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929275 MR GAJENDRA BHUE STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24260620230082217 26/06/2023 bhagabana naik 2415004005WL004256 bhagabana naik 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929268 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24260620230082216 26/06/2023 susil naik 2415004005WL004256 susil naik 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929266 MR SUSHILA NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24260620230082181 26/06/2023 lalita rohidas 2415004005WL004255 lalita rohidas 00415 SBIN0006421 474 474 Processed 03/07/2023 2983929284 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/12637
(Kulemura) 		2415004005NRG24260620230082218 26/06/2023 SURESH CHANDRA SAHU 2415004005WL004256 SURESH CHANDRA SAHU 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929316 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24260620230082182 26/06/2023 Laxmi karali 2415004005WL004255 Laxmi karali 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929313 MRS LAXMI KARALI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24260620230082183 26/06/2023 CHANDRABATI GARDIA 2415004005WL004255 CHANDRABATI GARDIA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929255 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24260620230082184 26/06/2023 SANATAN GARDIA 2415004005WL004255 SANATAN GARDIA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929252 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24260620230082186 26/06/2023 SUMATI ROHIDAS 2415004005WL004255 SUMATI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929312 MRS SUMATI ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24260620230082185 26/06/2023 SURESH ROHIDAS 2415004005WL004255 SURESH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929311 MR SURESH ROHIDAS STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24260620230082187 26/06/2023 BINATA BHOI 2415004005WL004255 BINATA BHOI 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929256 BINATA BHOI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24260620230082188 26/06/2023 RISHMA KALO 2415004005WL004255 RISHMA KALO 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929262 RISHMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24260620230082189 26/06/2023 LAXMI BAGH 2415004005WL004255 LAXMI BAGH 00415 SBIN0006421 474 474 Processed 03/07/2023 2983929310 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/5715
(Kulemura) 		2415004005NRG24260620230082219 26/06/2023 PARSURAM KHANDA 2415004005WL004256 PARSURAM KHANDA 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929258 MR PARSURAM KHANDA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/5894
(Kulemura) 		2415004005NRG24260620230082224 26/06/2023 devcharan bhainsa 2415004005WL004256 devcharan bhainsa 00415 SBIN0006421 1185 1185 Processed 03/07/2023 2983929298 DEBA CHARAN BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24260620230082226 26/06/2023 buduni majhi 2415004005WL004256 buduni majhi 00415 SBIN0006421 711 711 Processed 03/07/2023 2983929274 MRS BUDUNI MAJHI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24260620230082225 26/06/2023 Jugal Majhi 2415004005WL004256 Jugal Majhi 00415 SBIN0006421 711 711 Processed 03/07/2023 2983929301 MR JUGALA MAJHI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24260620230082227 26/06/2023 Sukudev Kharsel 2415004005WL004256 Sukudev Kharsel 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929308 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24260620230082228 26/06/2023 Urmil Kharsel 2415004005WL004256 Urmil Kharsel 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929300 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24260620230082230 26/06/2023 Hire Raudia 2415004005WL004256 Hire Raudia 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929305 MR HERO RAUDIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24260620230082231 26/06/2023 Sanjay Naik 2415004005WL004256 Sanjay Naik 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929304 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24260620230082232 26/06/2023 Sarojini Naik 2415004005WL004256 Sarojini Naik 00415 SBIN0006421 948 948 Processed 03/07/2023 2983929272 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24260620230082234 26/06/2023 manoj pradhan 2415004005WL004256 manoj pradhan 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929267 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24260620230082235 26/06/2023 SANJULATA PRADHAN 2415004005WL004256 SANJULATA PRADHAN 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2983929283 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24260620230082236 26/06/2023 ROHITAPAS KISAN 2415004005WL004256 ROHITAPAS KISAN 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929291 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24260620230082238 26/06/2023 Malati chhatria 2415004005WL004256 Malati chhatria 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929263 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24260620230082239 26/06/2023 Sanjukta bag 2415004005WL004256 Sanjukta bag 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929279 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24260620230082240 26/06/2023 Namita bag 2415004005WL004256 Namita bag 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929281 MISS NAMITA BAG STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24260620230082241 26/06/2023 Rachana bag 2415004005WL004256 Rachana bag 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929280 MISS RACHANA BAG STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-003/12478
(Kulemura) 		2415004005NRG24260620230082244 26/06/2023 Jamuna Majhi 2415004005WL004256 Jamuna Majhi 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929302 JAMUNA MAJHI PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24260620230082246 26/06/2023 BASANTI KHADIA 2415004005WL004256 BASANTI KHADIA 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929278 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-003/12518
(Kulemura) 		2415004005NRG24260620230082248 26/06/2023 KUNTULA KHADIA 2415004005WL004256 KUNTULA KHADIA 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929277 MRS KUNTALA KHADIA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-003/6145
(Kulemura) 		2415004005NRG24260620230082249 26/06/2023 Bui naik 2415004005WL004256 Bui naik 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929303 MR BUI NAIK STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-003/6182
(Kulemura) 		2415004005NRG24260620230082252 26/06/2023 Lurabati seth 2415004005WL004256 Lurabati seth 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929309 MRS LURABHATI SETH STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-003/6188
(Kulemura) 		2415004005NRG24260620230082253 26/06/2023 Hirabati Khadia 2415004005WL004256 Hirabati Khadia 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2983929282 MRS HIRA KHADIA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-003/6360
(Kulemura) 		2415004005NRG24260620230082255 26/06/2023 rohit rana 2415004005WL004256 rohit rana 00415 SBIN0006421 1185 1185 Processed 03/07/2023 2983929254 Mr. ROHIT KUMAR RANA UTKAL GRAMEEN BANK(607234)
SubTotal 71337 71337
69 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24260620230082242 26/06/2023 KAINTA BAG 2415004005WL004256 KAINTA BAG 00415 SBIN0018484 1422 1422 Processed 03/07/2023 2983929261 MRS KAINTA BAG STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-003/6360
(Kulemura) 		2415004005NRG24260620230082256 26/06/2023 RANJITA BEHERA 2415004005WL004256 RANJITA BEHERA 00415 SBIN0018484 1185 1185 Processed 03/07/2023 2983929289 Ms. RANJITA BEHERA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-005-003/6395
(Kulemura) 		2415004005NRG24260620230082258 26/06/2023 purnami rana 2415004005WL004256 purnami rana 00415 SBIN0018484 1422 1422 Processed 03/07/2023 2983929285 MRS PURNAMI RANA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
72 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24260620230082204 26/06/2023 Arati khanda 2415004005WL004256 Arati khanda 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983929294 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-003/121935
(Kulemura) 		2415004005NRG24260620230082237 26/06/2023 sudarshan rana 2415004005WL004256 sudarshan rana 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2983929297 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24260620230082245 26/06/2023 Thakit Khadia 2415004005WL004256 Thakit Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983929292 THAKIT KHADIA PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24260620230082247 26/06/2023 Tulabati Khadia 2415004005WL004256 Tulabati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983929293 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24260620230082251 26/06/2023 Binata Kumura 2415004005WL004256 Binata Kumura 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983929296 BINATA KUMURA PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-005-003/6213
(Kulemura) 		2415004005NRG24260620230082254 26/06/2023 KETAKI KHADIA 2415004005WL004256 KETAKI KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983929295 KETAKI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_260623APB_FTO_277722 Punjab National Bank PUNB0206200 LAIKERA 15879
2 Laikera OR2415004005_260623APB_FTO_277722 State Bank of India SBIN0006421 KIRIMIRA 71337
3 Laikera OR2415004005_260623APB_FTO_277722 State Bank of India SBIN0018484 Laikera 4029
4 Laikera OR2415004005_260623APB_FTO_277722 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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