Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_041023APB_FTO_600163
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-15-004-011-003/11042
(Tileimal) 		2415004011NRG24290920230179972 04/10/2023 AJAYA NAIK 2415004011WL020995 AJAYA NAIK 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7263186185 AJAY NAIK BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-011-002/10885
(Tileimal) 		2415004011NRG24021020230182489 04/10/2023 Dalaganjan bhainsa 2415004011WL021675 Dalaganjan bhainsa 00048 BKID0005570 1659 1659 Processed 09/11/2023 7263186221 Mr. DALAGANJAN BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24031020230184384 04/10/2023 MITRABHANU NAIK 2415004011WL022164 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263186184 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10741
(Tileimal) 		2415004011NRG24031020230184373 04/10/2023 Jiten Majhi 2415004011WL022162 Jiten Majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263186169 JITEN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 Laikera OR-15-004-011-001/10389
(Tileimal) 		2415004011NRG24021020230182517 04/10/2023 Jasman 2415004011WL021682 Jasman 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186231 JASAMANA BUD SO JUNAS BUD PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/10847
(Tileimal) 		2415004011NRG24021020230182485 04/10/2023 SUKUM GHATUAL 2415004011WL021674 SUKUM GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186274 SUKUM GHATUAL WO TIKENATH GHATUAL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10858
(Tileimal) 		2415004011NRG24021020230182495 04/10/2023 Binod Bhainsa 2415004011WL021676 Binod Bhainsa 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186245 BINOD BHAINSA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24290920230179987 04/10/2023 Baishnab Rohidas 2415004011WL021000 Baishnab Rohidas 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186268 BAISHNAB ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24041020230184686 04/10/2023 Baishnab Rohidas 2415004011WL022275 Baishnab Rohidas 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186267 BAISHNAB ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24041020230184684 04/10/2023 Dirbal Rohidas 2415004011WL022275 Dirbal Rohidas 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186242 BIRABAL ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24290920230179985 04/10/2023 Dirbal Rohidas 2415004011WL021000 Dirbal Rohidas 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186243 BIRABAL ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24290920230179996 04/10/2023 Kousalya Satmallik 2415004011WL021003 Kousalya Satmallik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186227 Mrs. KOUSHALYA SATAMALLICK UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24041020230184677 04/10/2023 Kousalya Satmallik 2415004011WL022273 Kousalya Satmallik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186228 Mrs. KOUSHALYA SATAMALLICK UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24041020230184679 04/10/2023 PINKI SATMALLIK 2415004011WL022273 PINKI SATMALLIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186234 PINKI SATMALLIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/10902
(Tileimal) 		2415004011NRG24021020230182491 04/10/2023 Brusavanu Satmallik 2415004011WL021675 Brusavanu Satmallik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186235 BRUSHAVANUSATMALLICK PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-002/10910
(Tileimal) 		2415004011NRG24021020230182479 04/10/2023 RUPANANDA SATAMALLICK 2415004011WL021672 RUPANANDA SATAMALLICK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186244 RUPANANDA SATAMALLICK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24290920230179981 04/10/2023 KISHOR SATMALLIK 2415004011WL020998 KISHOR SATMALLIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186238 JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24041020230184688 04/10/2023 KISHOR SATMALLIK 2415004011WL022276 KISHOR SATMALLIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186239 JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-002/10922
(Tileimal) 		2415004011NRG24031020230184428 04/10/2023 Rangalata Kanta 2415004011WL022166 Rangalata Kanta 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186225 RANGALATA KANTA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-002/10922
(Tileimal) 		2415004011NRG24031020230184427 04/10/2023 Shankar Kanta 2415004011WL022166 Shankar Kanta 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186226 SHANKAR KANTA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24021020230182488 04/10/2023 KUMUDINI GHATUAL 2415004011WL021674 KUMUDINI GHATUAL 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7263186224 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-011-003/10953
(Tileimal) 		2415004011NRG24021020230182481 04/10/2023 Anama Kisan 2415004011WL021673 Anama Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186270 ANAM KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-003/10953
(Tileimal) 		2415004011NRG24021020230182482 04/10/2023 Malati Kisan 2415004011WL021673 Malati Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186271 MALATI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-003/10966
(Tileimal) 		2415004011NRG24031020230184429 04/10/2023 Khada Kisan 2415004011WL022167 Khada Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186269 KHADA KISHAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-003/11042
(Tileimal) 		2415004011NRG24290920230179971 04/10/2023 Bhagabati Naik 2415004011WL020995 Bhagabati Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186230 BHAGABATI NAIK WO DASHRATH NAIK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24031020230184359 04/10/2023 Tin Kisan 2415004011WL022160 Tin Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186272 TIN KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24041020230184834 04/10/2023 JAGDISH KISAN 2415004011WL022320 JAGDISH KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186248 JAGDISH KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24290920230179974 04/10/2023 SABITA NAIK 2415004011WL020995 SABITA NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186229 SABITA NAIK WO PARAMESWAR NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-003/12415
(Tileimal) 		2415004011NRG24021020230182483 04/10/2023 Gobinda Kishan 2415004011WL021673 Gobinda Kishan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186273 GOBINDA KISHAN SO ANAMA KISHAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-003/12594
(Tileimal) 		2415004011NRG24021020230182502 04/10/2023 PUSHAPALATA BEHERA 2415004011WL021678 PUSHAPALATA BEHERA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186249 PUSHPALATA BEHERA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-003/12594
(Tileimal) 		2415004011NRG24021020230182501 04/10/2023 SURENDRA BEHERA 2415004011WL021678 SURENDRA BEHERA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186250 SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-003/12722
(Tileimal) 		2415004011NRG24031020230184432 04/10/2023 SAROJINI DHAN 2415004011WL022167 SAROJINI DHAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7263186233 MISS SAROJINI DHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-004/10677
(Tileimal) 		2415004011NRG24041020230184669 04/10/2023 PANCHAMI GANDHA 2415004011WL022271 PANCHAMI GANDHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186265 PANCHAMI GANDHA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-004/10677
(Tileimal) 		2415004011NRG24290920230180011 04/10/2023 PANCHAMI GANDHA 2415004011WL021006 PANCHAMI GANDHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186266 PANCHAMI GANDHA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-011-004/10685
(Tileimal) 		2415004011NRG24290920230180012 04/10/2023 Binapani Gandha 2415004011WL021006 Binapani Gandha 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186247 BINA GANDHA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-011-004/10685
(Tileimal) 		2415004011NRG24041020230184670 04/10/2023 Binapani Gandha 2415004011WL022271 Binapani Gandha 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186246 BINA GANDHA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-004/10698
(Tileimal) 		2415004011NRG24041020230184665 04/10/2023 PRAMILA GANDHA 2415004011WL022270 PRAMILA GANDHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186275 PRAMILA GANDHA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-011-004/10698
(Tileimal) 		2415004011NRG24290920230180015 04/10/2023 PRAMILA GANDHA 2415004011WL021007 PRAMILA GANDHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186276 PRAMILA GANDHA PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24290920230180018 04/10/2023 Pinky Chauhan 2415004011WL021007 Pinky Chauhan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186253 PINKY CHAUHAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24041020230184668 04/10/2023 Pinky Chauhan 2415004011WL022270 Pinky Chauhan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186252 PINKY CHAUHAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24041020230184666 04/10/2023 Pitamber Gandha 2415004011WL022270 Pitamber Gandha 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186278 PITAMBAR PAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24290920230180016 04/10/2023 Pitamber Gandha 2415004011WL021007 Pitamber Gandha 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186277 PITAMBAR PAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-011-004/10765
(Tileimal) 		2415004011NRG24290920230180000 04/10/2023 Chhaganlal Kisan 2415004011WL021004 Chhaganlal Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186241 CHHAGANLAL KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-011-004/10765
(Tileimal) 		2415004011NRG24041020230184674 04/10/2023 Chhaganlal Kisan 2415004011WL022272 Chhaganlal Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186240 CHHAGANLAL KISAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-011-004/10765
(Tileimal) 		2415004011NRG24041020230184673 04/10/2023 Srikara Kisan 2415004011WL022272 Srikara Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186236 SRIKAR KISAN PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-011-004/10765
(Tileimal) 		2415004011NRG24290920230179999 04/10/2023 Srikara Kisan 2415004011WL021004 Srikara Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186237 SRIKAR KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-011-004/12703
(Tileimal) 		2415004011NRG24290920230180014 04/10/2023 GHANASUNDAR NAIK 2415004011WL021006 GHANASUNDAR NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186264 GHANASUNDAR NAIK PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-011-004/12703
(Tileimal) 		2415004011NRG24041020230184672 04/10/2023 GHANASUNDAR NAIK 2415004011WL022271 GHANASUNDAR NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186263 GHANASUNDAR NAIK PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-011-005/10532
(Tileimal) 		2415004011NRG24021020230182505 04/10/2023 DILLIP BAG 2415004011WL021679 DILLIP BAG 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186222 DILLIP BAGH PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-011-005/12657
(Tileimal) 		2415004011NRG24021020230182510 04/10/2023 GHANASHYAM BAG 2415004011WL021680 GHANASHYAM BAG 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7263186223 MR GHANASHYAM BAG STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24021020230182521 04/10/2023 BHUBANESWAR ORAM 2415004011WL021683 BHUBANESWAR ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186251 BHUBANESWAR ORAM PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24021020230182522 04/10/2023 SANJAYA ORAM 2415004011WL021683 SANJAYA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263186232 SANJAY ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 79632 79632
53 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24031020230184425 04/10/2023 JAGABANDHU KANTA 2415004011WL022166 JAGABANDHU KANTA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263186289 MR JAGABANDHU KANTA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-002/10896
(Tileimal) 		2415004011NRG24021020230182486 04/10/2023 DASHAMATI SATMALLIK 2415004011WL021674 DASHAMATI SATMALLIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263186209 MRS DASAMATI SATAMALLICK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24031020230184360 04/10/2023 SOMABARI KISAN 2415004011WL022160 SOMABARI KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263186203 MRS SOMABARI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-003/11119
(Tileimal) 		2415004011NRG24031020230184361 04/10/2023 MINATI KISAN 2415004011WL022160 MINATI KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263186176 MENATI KISAN PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24031020230184433 04/10/2023 Prasanta Ping 2415004011WL022168 Prasanta Ping 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263186291 PRASANTA PING STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24031020230184434 04/10/2023 SITAYA PING 2415004011WL022168 SITAYA PING 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263186280 MRS SITAYA PING STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24031020230184375 04/10/2023 MINAKETAN MAJHI 2415004011WL022162 MINAKETAN MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263186290 MINAKETAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
60 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24031020230184426 04/10/2023 KSHIRODINI KANTA 2415004011WL022166 KSHIRODINI KANTA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263186172 MRS ANJALI LUHA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-011-004/10771
(Tileimal) 		2415004011NRG24041020230184675 04/10/2023 DUBURU ROHIDAS 2415004011WL022272 DUBURU ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263186202 DUBURU ROHIDAS STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-011-004/10771
(Tileimal) 		2415004011NRG24290920230180001 04/10/2023 DUBURU ROHIDAS 2415004011WL021004 DUBURU ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263186201 DUBURU ROHIDAS STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24031020230184376 04/10/2023 MINA MAJHI 2415004011WL022162 MINA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263186205 MRS MINA MAJHI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24041020230184683 04/10/2023 KAMALA KISHAN 2415004011WL022274 KAMALA KISHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263186219 KAMALA MINZ W/O SAMU MINZ UNION BANK OF INDIA(508500)
SubTotal 8295 8295
65 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24041020230184691 04/10/2023 JHASAKETAN GARDIA 2415004011WL022277 JHASAKETAN GARDIA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186182 JHASAKETAN GARDIA PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24290920230179980 04/10/2023 JHASAKETAN GARDIA 2415004011WL020997 JHASAKETAN GARDIA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186181 JHASAKETAN GARDIA PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24290920230179979 04/10/2023 KUNTALI GARDIA 2415004011WL020997 KUNTALI GARDIA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186189 MRS KUNTALI GARDIA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24041020230184690 04/10/2023 KUNTALI GARDIA 2415004011WL022277 KUNTALI GARDIA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186188 MRS KUNTALI GARDIA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-011-001/10314
(Tileimal) 		2415004011NRG24021020230182524 04/10/2023 SUDARSAN GARDIA 2415004011WL021684 SUDARSAN GARDIA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186171 SUDARSHAN GARDIA PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24021020230182526 04/10/2023 RINA MAJHI 2415004011WL021684 RINA MAJHI 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186220 RINA MAJHI INDUSIND BANK(607189)
71 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24021020230182525 04/10/2023 TOFAN MAJHI 2415004011WL021684 TOFAN MAJHI 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186279 TOFAN MAJHI PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-011-001/10405
(Tileimal) 		2415004011NRG24021020230182519 04/10/2023 Susari samad 2415004011WL021682 Susari samad 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186288 MRS SUSARI SAMAD STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-011-001/10577
(Tileimal) 		2415004011NRG24041020230184848 04/10/2023 Heran Burh 2415004011WL022324 Heran Burh 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186175 HERAN BURH STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-011-001/10577
(Tileimal) 		2415004011NRG24041020230184849 04/10/2023 Salen Bud 2415004011WL022324 Salen Bud 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186186 SALEN BUD AIRTEL PAYMENTS BANK LIMITED(990288)
75 Laikera OR-15-004-011-001/10595
(Tileimal) 		2415004011NRG24041020230184851 04/10/2023 JABLEN BUD 2415004011WL022324 JABLEN BUD 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186196 MRS JABALEN JASMANI BUD STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24021020230182514 04/10/2023 Bhagat Lugun 2415004011WL021681 Bhagat Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186294 MR BHAGAT LUGUN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24021020230182513 04/10/2023 Madhu Lugun 2415004011WL021681 Madhu Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186285 MR MADHU LUGUN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24021020230182516 04/10/2023 Puspa Lugun 2415004011WL021681 Puspa Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186297 MRS PUSPA LUGUN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24021020230182515 04/10/2023 Sangita Lugun 2415004011WL021681 Sangita Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186292 MRS SANGITA LUGUN STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24041020230184843 04/10/2023 Bilasini Lugun 2415004011WL022322 Bilasini Lugun 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186193 MRS BILASINI LUGUN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24041020230184842 04/10/2023 SANTOSH LUGUN 2415004011WL022322 SANTOSH LUGUN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186218 MRS SANTOSH LUGUN STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-011-001/12716
(Tileimal) 		2415004011NRG24021020230182520 04/10/2023 Dularmani Samad 2415004011WL021682 Dularmani Samad 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186191 DULARAMANI SAMAD STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24021020230182527 04/10/2023 MINA BARIK 2415004011WL021685 MINA BARIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186178 MRS MINA BARIK STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-011-002/10840
(Tileimal) 		2415004011NRG24021020230182493 04/10/2023 Namita Raksa 2415004011WL021676 Namita Raksa 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186212 Mrs. NAMITA RAKSA UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24021020230182478 04/10/2023 TRINATH RANA 2415004011WL021672 TRINATH RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186284 Mr. TRINATH RANA UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-011-002/10885
(Tileimal) 		2415004011NRG24021020230182490 04/10/2023 Binodini Bhainsa 2415004011WL021675 Binodini Bhainsa 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186293 MRS BINODINI BHAINSA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24290920230179988 04/10/2023 BELARI ROHIDAS 2415004011WL021000 BELARI ROHIDAS 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186282 MRS BELARI ROHIDAS STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-011-002/10886
(Tileimal) 		2415004011NRG24041020230184687 04/10/2023 BELARI ROHIDAS 2415004011WL022275 BELARI ROHIDAS 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186283 MRS BELARI ROHIDAS STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-011-002/12467
(Tileimal) 		2415004011NRG24021020230182480 04/10/2023 PADMINI BHAINSA 2415004011WL021672 PADMINI BHAINSA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186200 MRS PADMINI BHAINSA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24021020230182492 04/10/2023 Lalit Rohidas 2415004011WL021675 Lalit Rohidas 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186180 MR LALIT ROHIDAS STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-011-003/11074
(Tileimal) 		2415004011NRG24021020230182497 04/10/2023 Srimati Kisan 2415004011WL021677 Srimati Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186287 MISS SRIMATI KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24021020230182498 04/10/2023 KUMADINI KISAN 2415004011WL021677 KUMADINI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186183 MRS KUMADINI KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24021020230182532 04/10/2023 Kumar Kisan 2415004011WL021686 Kumar Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186281 MR KUMAR KISAN STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24041020230184844 04/10/2023 KAMALA KISAN 2415004011WL022323 KAMALA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186208 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24041020230184846 04/10/2023 Kishor Kisan 2415004011WL022323 Kishor Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186295 MR KISHOR KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24041020230184845 04/10/2023 NABINA KISAN 2415004011WL022323 NABINA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186207 MRS NABINA KISAN STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24041020230184847 04/10/2023 Premshila Kisan 2415004011WL022323 Premshila Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186190 PREMASHILA KISAN PUNJAB NATIONAL BANK(508568)
98 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24041020230184835 04/10/2023 DUKHEE KISAN 2415004011WL022320 DUKHEE KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186187 MRS DUKHEE KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24041020230184836 04/10/2023 SAROJINI KISAN 2415004011WL022320 SAROJINI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186192 MISS SAROJINI KISAN STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24290920230179973 04/10/2023 PARAMESWAR NAIK 2415004011WL020995 PARAMESWAR NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186177 MR PARAMESWAR NAIK STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-011-003/12415
(Tileimal) 		2415004011NRG24021020230182484 04/10/2023 BEENA KISAN 2415004011WL021673 BEENA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186170 MRS BEENA KISAN STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24021020230182504 04/10/2023 LEPAN KUMAR NAIK 2415004011WL021678 LEPAN KUMAR NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186179 LEPAN NAIK PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24021020230182503 04/10/2023 NUADEI NAIK 2415004011WL021678 NUADEI NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186296 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24041020230184840 04/10/2023 RAIBARI KISAN 2415004011WL022321 RAIBARI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186206 MRS RAIBARI KISAN STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24041020230184667 04/10/2023 KALAKATI PAN 2415004011WL022270 KALAKATI PAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186198 Mrs. KALABATI PAN UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24290920230180017 04/10/2023 KALAKATI PAN 2415004011WL021007 KALAKATI PAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186199 Mrs. KALABATI PAN UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24031020230184385 04/10/2023 Dalimba Naik 2415004011WL022164 Dalimba Naik 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263186197 MRS DALIMBH NAIK STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24041020230184662 04/10/2023 PADMA ORAM 2415004011WL022269 PADMA ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186194 Mrs. PADMA ORAM UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-011-006/9145
(Tileimal) 		2415004011NRG24290920230180019 04/10/2023 PADMA ORAM 2415004011WL021008 PADMA ORAM 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186195 Mrs. PADMA ORAM UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24290920230179989 04/10/2023 Duleswari Kishan 2415004011WL021001 Duleswari Kishan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186215 DUL KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24041020230184680 04/10/2023 Duleswari Kishan 2415004011WL022274 Duleswari Kishan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186213 DUL KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24041020230184681 04/10/2023 SUBASH KISHAN 2415004011WL022274 SUBASH KISHAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186214 Ms. SUBHAS KISAN UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24290920230179990 04/10/2023 SUBASH KISHAN 2415004011WL021001 SUBASH KISHAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263186216 Ms. SUBHAS KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 81291 81291
114 Laikera OR-15-004-011-005/12734
(Tileimal) 		2415004011NRG24021020230182512 04/10/2023 AMIR KISAN 2415004011WL021680 AMIR KISAN 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7263186286 MR AMIR KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
115 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24021020230182523 04/10/2023 ANUSAYA ORAM 2415004011WL021683 ANUSAYA ORAM 00415 SBIN0017703 1659 1659 Processed 10/11/2023 7263186204 MISS ANUSAYA ORAM STATE BANK OF INDIA(508548)
SubTotal 1659 1659
116 Laikera OR-15-004-011-004/10777
(Tileimal) 		2415004011NRG24031020230184374 04/10/2023 SURESH KUMAR MAJHI 2415004011WL022162 SURESH KUMAR MAJHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263186217 MR SURESH KUMAR MAJHI STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24021020230182507 04/10/2023 Jushika kisan 2415004011WL021679 Jushika kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263186211 Mr. JUSHIKA KISAN UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24021020230182509 04/10/2023 SUMITRA KISAN 2415004011WL021680 SUMITRA KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263186210 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
119 Laikera OR-15-004-011-002/10847
(Tileimal) 		2415004011NRG24021020230182494 04/10/2023 BHANJANI GHATUAL 2415004011WL021676 BHANJANI GHATUAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186260 BHAJANI GHATUAL PUNJAB NATIONAL BANK(508568)
120 Laikera OR-15-004-011-002/10858
(Tileimal) 		2415004011NRG24021020230182496 04/10/2023 GITA BHAINSA 2415004011WL021676 GITA BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186256 Mrs. GITA BHAINSA UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-011-002/10911
(Tileimal) 		2415004011NRG24021020230182487 04/10/2023 SABITRI SATAMALLICK 2415004011WL021674 SABITRI SATAMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186257 Mrs. SABITRI SATAMALLICK UTKAL GRAMEEN BANK(607234)
122 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24290920230179982 04/10/2023 JAMUNA SATMALLICK 2415004011WL020998 JAMUNA SATMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186261 Jamuna Satamallik FINCARE SMALL FINANCE BANK LTD(608304)
123 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24041020230184689 04/10/2023 JAMUNA SATMALLICK 2415004011WL022276 JAMUNA SATMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186262 Jamuna Satamallik FINCARE SMALL FINANCE BANK LTD(608304)
124 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24041020230184671 04/10/2023 Ranga Gandha 2415004011WL022271 Ranga Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186174 RANGA GANDHA PUNJAB NATIONAL BANK(508568)
125 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24290920230180013 04/10/2023 Ranga Gandha 2415004011WL021006 Ranga Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186173 RANGA GANDHA PUNJAB NATIONAL BANK(508568)
126 Laikera OR-15-004-011-004/10771
(Tileimal) 		2415004011NRG24290920230180002 04/10/2023 Bhumisuta Rohidas 2415004011WL021004 Bhumisuta Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186254 Mrs. BHUMISUTA ROHIDAS UTKAL GRAMEEN BANK(607234)
127 Laikera OR-15-004-011-004/10771
(Tileimal) 		2415004011NRG24041020230184676 04/10/2023 Bhumisuta Rohidas 2415004011WL022272 Bhumisuta Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186255 Mrs. BHUMISUTA ROHIDAS UTKAL GRAMEEN BANK(607234)
128 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24031020230184436 04/10/2023 NIRASHA KISAN 2415004011WL022168 NIRASHA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263186259 Miss. NIRASHA KISAN UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-011-005/12728
(Tileimal) 		2415004011NRG24021020230182511 04/10/2023 Romancha Gandha 2415004011WL021680 Romancha Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263186258 MR ROMANCHA GANDHA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 214011 214011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_041023APB_FTO_600163 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004011_041023APB_FTO_600163 Bank of India BKID0005570 JHARSUGUDA 1659
3 Laikera OR2415004011_041023APB_FTO_600163 Punjab National Bank PUNB0206200 LAIKERA 3318
4 Laikera OR2415004011_041023APB_FTO_600163 Punjab National Bank PUNB0738500 SAMBALPUR 79632
5 Laikera OR2415004011_041023APB_FTO_600163 State Bank of India SBIN0002007 BAMARA 11613
6 Laikera OR2415004011_041023APB_FTO_600163 State Bank of India SBIN0006421 KIRIMIRA 8295
7 Laikera OR2415004011_041023APB_FTO_600163 State Bank of India SBIN0009652 RANGIATIKIRA SAB 81291
8 Laikera OR2415004011_041023APB_FTO_600163 State Bank of India SBIN0009655 SAMASINGHA 1659
9 Laikera OR2415004011_041023APB_FTO_600163 State Bank of India SBIN0017703 SASON 1659
10 Laikera OR2415004011_041023APB_FTO_600163 State Bank of India SBIN0018484 Laikera 4977
11 Laikera OR2415004011_041023APB_FTO_600163 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 16590
12 Laikera OR2415004011_041023APB_FTO_600163 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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