Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_200723APB_FTO_359897
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-15-004-001-001/12399
(Babuchhipidhi) 		2415004001NRG24170720230106436 20/07/2023 Shanti Chhatria 2415004001WL005521 Shanti Chhatria 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964504046 MRS SANTI CHHATRIA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-001-001/12415
(Babuchhipidhi) 		2415004001NRG24200720230108271 20/07/2023 Gokul Rohidas 2415004001WL005634 Gokul Rohidas 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4964504049 GOKUL ROHIDAS S/O DUTIA ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-001/12439
(Babuchhipidhi) 		2415004001NRG24170720230106439 20/07/2023 Mahendra Kisan 2415004001WL005521 Mahendra Kisan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964504050 MAHENDRA KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24170720230106443 20/07/2023 Nilamber Marehi 2415004001WL005521 Nilamber Marehi 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4964504048 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-001-001/2331
(Babuchhipidhi) 		2415004001NRG24200720230108251 20/07/2023 dardhan Majhi 2415004001WL005630 dardhan Majhi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4964504054 DHANARDHAN MAJHI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-001/2451
(Babuchhipidhi) 		2415004001NRG24200720230108291 20/07/2023 Dutia Rohidas 2415004001WL005634 Dutia Rohidas 00354 PUNB0206200 948 948 Processed 30/08/2023 4964504053 DUTIA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-001/2452
(Babuchhipidhi) 		2415004001NRG24200720230108292 20/07/2023 Ghanshyam Naik 2415004001WL005634 Ghanshyam Naik 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4964504051 GHANASHYAM NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-001/2453
(Babuchhipidhi) 		2415004001NRG24200720230108295 20/07/2023 PANCHA ROHIDAS 2415004001WL005634 PANCHA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4964504055 PANCHA ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-001/2458
(Babuchhipidhi) 		2415004001NRG24200720230108297 20/07/2023 Jayakumar Chamar 2415004001WL005634 Jayakumar Chamar 00354 PUNB0206200 474 474 Processed 30/08/2023 4964504047 JAYAKUMAR CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24200720230108252 20/07/2023 Jagu KIsan 2415004001WL005630 Jagu KIsan 00354 PUNB0206200 474 474 Processed 30/08/2023 4964504052 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
11 Laikera OR-15-004-001-001/2495
(Babuchhipidhi) 		2415004001NRG24200720230108299 20/07/2023 Tikeswar Budula 2415004001WL005634 Tikeswar Budula 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4964504059 TIKESHWAR BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24170720230106433 20/07/2023 Dhaneswar Chhatria 2415004001WL005521 Dhaneswar Chhatria 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964504099 DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-001/12402
(Babuchhipidhi) 		2415004001NRG24200720230108269 20/07/2023 Saraswati Rohidas 2415004001WL005634 Saraswati Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504096 MR SARASWATI ROHIDAS STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24170720230106437 20/07/2023 Dharanishankar Naik 2415004001WL005521 Dharanishankar Naik 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964504087 DHARANI SHANKAR NAIK BANK OF BARODA(606985)
15 Laikera OR-15-004-001-001/12416
(Babuchhipidhi) 		2415004001NRG24200720230108273 20/07/2023 Pinki Rohidas 2415004001WL005634 Pinki Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504085 MRS PINKI ROHIDAS STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/12416
(Babuchhipidhi) 		2415004001NRG24200720230108272 20/07/2023 Prafulla Rohidas 2415004001WL005634 Prafulla Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504092 MR PRAFULLA ROHIDAS STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24200720230108275 20/07/2023 Durjyo Rohidas 2415004001WL005634 Durjyo Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504093 MR DURYODHAN ROHIDAS STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-001/12568
(Babuchhipidhi) 		2415004001NRG24200720230108276 20/07/2023 Haripriya Rohidas 2415004001WL005634 Haripriya Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504095 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/12586
(Babuchhipidhi) 		2415004001NRG24200720230108278 20/07/2023 Binati Rohidas 2415004001WL005634 Binati Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504101 MRS BINATI ROHIDAS STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-001/12586
(Babuchhipidhi) 		2415004001NRG24200720230108277 20/07/2023 Lakshman Rohidas 2415004001WL005634 Lakshman Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504090 MR LAKSHMANA ROHIDAS STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-001/12595
(Babuchhipidhi) 		2415004001NRG24200720230108238 20/07/2023 MEENA CHHATRIA 2415004001WL005630 MEENA CHHATRIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964504094 MRS MEENA CHHATRIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-001-001/12645
(Babuchhipidhi) 		2415004001NRG24200720230108282 20/07/2023 bishnu rohidas 2415004001WL005634 bishnu rohidas 00415 SBIN0006421 948 948 Processed 30/08/2023 4964504086 BISHNU ROHIDAS PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-001-001/12645
(Babuchhipidhi) 		2415004001NRG24200720230108283 20/07/2023 Rohita Rohidasa 2415004001WL005634 Rohita Rohidasa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504105 ROHIT ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Laikera OR-15-004-001-001/12666
(Babuchhipidhi) 		2415004001NRG24200720230108284 20/07/2023 Debajani Naik 2415004001WL005634 Debajani Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504074 MISS DEBAJANI NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24200720230108286 20/07/2023 MAHENDRA ROHIDAS 2415004001WL005634 MAHENDRA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504084 MAHENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-001-001/12727
(Babuchhipidhi) 		2415004001NRG24200720230108285 20/07/2023 URMILA ROHIDAS 2415004001WL005634 URMILA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504088 MISS URMILA ROHIDAS STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-001/12738
(Babuchhipidhi) 		2415004001NRG24200720230108287 20/07/2023 LILABATI CHAMAR 2415004001WL005634 LILABATI CHAMAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504107 LILABATI CHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-001/12761
(Babuchhipidhi) 		2415004001NRG24170720230106442 20/07/2023 DAMAYANTI CHARDIA 2415004001WL005521 DAMAYANTI CHARDIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964504065 MISS DAMAYANTI CHARDIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/12765
(Babuchhipidhi) 		2415004001NRG24200720230108242 20/07/2023 JAGYASINI KISAN 2415004001WL005630 JAGYASINI KISAN 00415 SBIN0006421 948 948 Processed 30/08/2023 4964504100 JAGYASINI KISAN INDIAN OVERSEAS BANK(508541)
30 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24170720230106444 20/07/2023 Tapaswini Marehi 2415004001WL005521 Tapaswini Marehi 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4964504089 TAPASWINI MAREI BANK OF BARODA(606985)
31 Laikera OR-15-004-001-001/2391
(Babuchhipidhi) 		2415004001NRG24200720230108288 20/07/2023 Keshari Rohidas 2415004001WL005634 Keshari Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504070 MISS KESHARI ROHIDAS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/2447
(Babuchhipidhi) 		2415004001NRG24200720230108289 20/07/2023 Madhu Rohidas 2415004001WL005634 Madhu Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504098 MR MADHU ROHIDAS STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/2453
(Babuchhipidhi) 		2415004001NRG24200720230108294 20/07/2023 Rajkumari Rohidas 2415004001WL005634 Rajkumari Rohidas 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504091 MRS RAJKUMARI ROHIDAS STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-001/2457
(Babuchhipidhi) 		2415004001NRG24200720230108296 20/07/2023 Rebati Naik 2415004001WL005634 Rebati Naik 00415 SBIN0006421 711 711 Processed 30/08/2023 4964504066 REBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24190720230107728 20/07/2023 Pratima Rout 2415004001WL005601 Pratima Rout 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504069 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-001-005/2914
(Babuchhipidhi) 		2415004001NRG24190720230107730 20/07/2023 PADMINI ROUT 2415004001WL005601 PADMINI ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504071 PADMINI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-001-006/12606
(Babuchhipidhi) 		2415004001NRG24190720230107731 20/07/2023 Ranjan Kaudi 2415004001WL005601 Ranjan Kaudi 00415 SBIN0006421 474 474 Processed 30/08/2023 4964504103 MR RANJAN KAUDI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24190720230107733 20/07/2023 AKASH NUN 2415004001WL005601 AKASH NUN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964504106 AKASH NUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24190720230107732 20/07/2023 PRAKASH NUN 2415004001WL005601 PRAKASH NUN 00415 SBIN0006421 474 474 Processed 30/08/2023 4964504097 MR PRAKASH NUN STATE BANK OF INDIA(508548)
SubTotal 40527 40527
40 Laikera OR-15-004-001-001/12770
(Babuchhipidhi) 		2415004001NRG24200720230108244 20/07/2023 GITANJALI MAJHI 2415004001WL005630 GITANJALI MAJHI 00415 SBIN0009352 1185 1185 Processed 30/08/2023 4964504058 MISS GITANJALI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 Laikera OR-15-004-001-001/2307
(Babuchhipidhi) 		2415004001NRG24200720230108250 20/07/2023 SURATI KISAN 2415004001WL005630 SURATI KISAN 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4964504057 MRS SURATI KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
42 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24170720230106434 20/07/2023 Bagabati Chhatria 2415004001WL005521 Bagabati Chhatria 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504082 MRS BHAGABATI CHHATRIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-001/12399
(Babuchhipidhi) 		2415004001NRG24170720230106435 20/07/2023 Sahadev Chhatria 2415004001WL005521 Sahadev Chhatria 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504044 SAHADEB CHHATRIA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-001-001/12402
(Babuchhipidhi) 		2415004001NRG24200720230108268 20/07/2023 Hari Rohidas 2415004001WL005634 Hari Rohidas 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504083 HARI ROHIDAS PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24170720230106438 20/07/2023 Bhisma Naik 2415004001WL005521 Bhisma Naik 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504080 BHISHMA NAIK PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-001-001/12412
(Babuchhipidhi) 		2415004001NRG24200720230108270 20/07/2023 Malati Rohidas 2415004001WL005634 Malati Rohidas 00415 SBIN0017965 1185 1185 Processed 30/08/2023 4964504075 MRS MALATI ROHIDAS STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24200720230108237 20/07/2023 Babulal Kisan 2415004001WL005630 Babulal Kisan 00415 SBIN0017965 1185 1185 Processed 30/08/2023 4964504063 BABULAL KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-001/12567
(Babuchhipidhi) 		2415004001NRG24200720230108274 20/07/2023 chandrama rohidas 2415004001WL005634 chandrama rohidas 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504078 MRS CHANDRAMA ROHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24200720230108279 20/07/2023 Mahendra Naik 2415004001WL005634 Mahendra Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504045 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24200720230108281 20/07/2023 Pitambra 2415004001WL005634 Pitambra 00415 SBIN0017965 474 474 Processed 30/08/2023 4964504062 Mr. PITAMBRA . NAIK UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-001-001/12728
(Babuchhipidhi) 		2415004001NRG24200720230108239 20/07/2023 BIDYADHAR KISAN 2415004001WL005630 BIDYADHAR KISAN 00415 SBIN0017965 474 474 Processed 30/08/2023 4964504064 BIDYADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-001-001/12753
(Babuchhipidhi) 		2415004001NRG24170720230106440 20/07/2023 BUI KISAN 2415004001WL005521 BUI KISAN 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504077 MRS BUI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-001-001/12769
(Babuchhipidhi) 		2415004001NRG24200720230108243 20/07/2023 SURUBALI PAULE 2415004001WL005630 SURUBALI PAULE 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504104 MRS SURUBALI PAULE STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-001-001/2186
(Babuchhipidhi) 		2415004001NRG24200720230108247 20/07/2023 Kamala Marehi 2415004001WL005630 Kamala Marehi 00415 SBIN0017965 948 948 Processed 30/08/2023 4964504076 KAMALA MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-001-001/2289
(Babuchhipidhi) 		2415004001NRG24200720230108248 20/07/2023 Jenu Kisan 2415004001WL005630 Jenu Kisan 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504060 Mr. JENU KISAN UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-001-001/2447
(Babuchhipidhi) 		2415004001NRG24200720230108290 20/07/2023 Tikeswari Rohidas 2415004001WL005634 Tikeswari Rohidas 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504081 MRS TIKESHWARI ROHIDAS STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-001-001/2452
(Babuchhipidhi) 		2415004001NRG24200720230108293 20/07/2023 Ketaki Naik 2415004001WL005634 Ketaki Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504073 KETAKI NAIK PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-001-001/2462
(Babuchhipidhi) 		2415004001NRG24200720230108298 20/07/2023 Bilasini Naik 2415004001WL005634 Bilasini Naik 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504072 BILASINI NAIK PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-001-001/2495
(Babuchhipidhi) 		2415004001NRG24200720230108300 20/07/2023 Chuni Budula 2415004001WL005634 Chuni Budula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504061 MRS CHUNI BUDULA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24170720230106446 20/07/2023 Naren Kisan 2415004001WL005521 Naren Kisan 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504043 NAREN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Laikera OR-15-004-001-001/2561
(Babuchhipidhi) 		2415004001NRG24200720230108253 20/07/2023 MAITHILI KISAN 2415004001WL005630 MAITHILI KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4964504067 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-001-001/2577
(Babuchhipidhi) 		2415004001NRG24200720230108254 20/07/2023 BILASINI KISAN 2415004001WL005630 BILASINI KISAN 00415 SBIN0017965 948 948 Processed 30/08/2023 4964504079 MRS BILASINI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24170720230106447 20/07/2023 Sushila Chatria 2415004001WL005521 Sushila Chatria 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4964504068 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30099 30099
64 Laikera OR-15-004-001-001/12770
(Babuchhipidhi) 		2415004001NRG24200720230108245 20/07/2023 KISHOR CHHATRIA 2415004001WL005630 KISHOR CHHATRIA 00415 SBIN0018484 948 948 Processed 30/08/2023 4964504102 Mr KISORE CHHATRIA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24190720230107726 20/07/2023 Joshna Rout 2415004001WL005601 Joshna Rout 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4964504056 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
SubTotal 2607 2607
66 Laikera OR-15-004-001-001/12401
(Babuchhipidhi) 		2415004001NRG24200720230108267 20/07/2023 HEMA ROHIDAS 2415004001WL005634 HEMA ROHIDAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964504039 MISS HEMA ROHIDAS STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24200720230108280 20/07/2023 Subasini Naik 2415004001WL005634 Subasini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964504038 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24200720230108240 20/07/2023 JAYA MANGAL KISAN 2415004001WL005630 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964504110 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-001-001/12754
(Babuchhipidhi) 		2415004001NRG24200720230108241 20/07/2023 SATYABATI CHARDIA 2415004001WL005630 SATYABATI CHARDIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964504037 MRS SATYABATI CHHARADIA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-001-001/12773
(Babuchhipidhi) 		2415004001NRG24200720230108246 20/07/2023 DULARI KAUDI 2415004001WL005630 DULARI KAUDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964504109 MRS DULARI KAUDI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-001-001/2289
(Babuchhipidhi) 		2415004001NRG24200720230108249 20/07/2023 Rajakumari Kisan 2415004001WL005630 Rajakumari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964504108 Mrs. RAJKUMARI KISAN UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-001-001/2535
(Babuchhipidhi) 		2415004001NRG24170720230106445 20/07/2023 KOUSHALYA CHHATRIA 2415004001WL005521 KOUSHALYA CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964504111 Mrs. KOUSHALYA CHHATRIA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24190720230107725 20/07/2023 Babulu Rout 2415004001WL005601 Babulu Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964504041 Mr. BABULU ROUT UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24190720230107727 20/07/2023 Anand Rout 2415004001WL005601 Anand Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964504042 MR ANANDA ROUT STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-001-005/2914
(Babuchhipidhi) 		2415004001NRG24190720230107729 20/07/2023 Chhabila Rout 2415004001WL005601 Chhabila Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964504040 CHHABILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_200723APB_FTO_359897 Punjab National Bank PUNB0206200 LAIKERA 12324
2 Laikera OR2415004001_200723APB_FTO_359897 State Bank of India SBIN0002007 BAMARA 1659
3 Laikera OR2415004001_200723APB_FTO_359897 State Bank of India SBIN0006421 KIRIMIRA 40527
4 Laikera OR2415004001_200723APB_FTO_359897 State Bank of India SBIN0009352 KESAIBAHAL 1185
5 Laikera OR2415004001_200723APB_FTO_359897 State Bank of India SBIN0009655 SAMASINGHA 1185
6 Laikera OR2415004001_200723APB_FTO_359897 State Bank of India SBIN0017965 Dharuadihi 30099
7 Laikera OR2415004001_200723APB_FTO_359897 State Bank of India SBIN0018484 Laikera 2607
8 Laikera OR2415004001_200723APB_FTO_359897 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14220

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