Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:50:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_260623APB_FTO_280118
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-15-004-003-005/700126
(Jammal) 		2415004003NRG24260620230082914 26/06/2023 ANJALI NAIK 2415004003WL004298 ANJALI NAIK 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2985935865 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG24260620230082913 26/06/2023 JHASKETAN NAIK 2415004003WL004298 JHASKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 03/07/2023 2985935864 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-003-001/26
(Jammal) 		2415004003NRG24260620230082934 26/06/2023 NALINI JAGAT 2415004003WL004299 NALINI JAGAT 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2985935917 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24260620230082963 26/06/2023 RIMA SA 2415004003WL004299 RIMA SA 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2985935928 RIMA SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24230620230080852 26/06/2023 BALARAM KISAN 2415004003WL004214 BALARAM KISAN 00354 PUNB0738500 237 237 Processed 03/07/2023 2985935930 MR BALARAM TOPPO STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-005/104
(Jammal) 		2415004003NRG24260620230082898 26/06/2023 BAIDEHI KHARSEL 2415004003WL004298 BAIDEHI KHARSEL 00354 PUNB0738500 1185 1185 Processed 03/07/2023 2985935900 BAIDEHI KHARASEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24260620230082900 26/06/2023 Pravat Samad 2415004003WL004298 Pravat Samad 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2985935924 PRAVAT SAMAD SO SUREN SAMAD PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24260620230082899 26/06/2023 SURSEN SAMAD 2415004003WL004298 SURSEN SAMAD 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2985935922 SURSEN SAMAD PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24260620230082964 26/06/2023 Punyabati Patra 2415004003WL004299 Punyabati Patra 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2985935932 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24260620230082910 26/06/2023 Jinet samad 2415004003WL004298 Jinet samad 00354 PUNB0738500 1659 1659 Processed 03/07/2023 2985935931 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24260620230082915 26/06/2023 Aleksh sis Lamaga 2415004003WL004298 Aleksh sis Lamaga 00354 PUNB0738500 1422 1422 Processed 03/07/2023 2985935919 ALEKHA SIS LAMAGA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24260620230082919 26/06/2023 Deepak seth 2415004003WL004298 Deepak seth 00354 PUNB0738500 1185 1185 Processed 03/07/2023 2985935920 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 13983 13983
13 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24260620230082947 26/06/2023 KAMINI LAKRA 2415004003WL004299 KAMINI LAKRA 00415 SBIN0000189 1659 1659 Processed 03/07/2023 2985935874 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 Laikera OR-15-004-003-001/2003
(Jammal) 		2415004003NRG24260620230082930 26/06/2023 Suranga Naik 2415004003WL004299 Suranga Naik 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935916 SURANGA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-001/410
(Jammal) 		2415004003NRG24260620230082937 26/06/2023 Rajkumari Majhi 2415004003WL004299 Rajkumari Majhi 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935882 RAJAKUMARI MAJHI INDUSIND BANK(607189)
16 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24260620230082946 26/06/2023 Umesh chhatria 2415004003WL004299 Umesh chhatria 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935880 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24260620230082948 26/06/2023 Manikara Chhatria 2415004003WL004299 Manikara Chhatria 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935914 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-001/755
(Jammal) 		2415004003NRG24260620230082961 26/06/2023 PURUSOTTAM BUDULA 2415004003WL004299 PURUSOTTAM BUDULA 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935915 MR PURUSOTTAM BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24230620230080853 26/06/2023 Umakanta Kisan 2415004003WL004214 Umakanta Kisan 00415 SBIN0002007 237 237 Processed 03/07/2023 2985935861 Miss. SUKUNTALA KISAN UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24260620230082903 26/06/2023 Binod Majhi 2415004003WL004298 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935862 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-003-005/400
(Jammal) 		2415004003NRG24260620230082909 26/06/2023 Arati Bhainsa 2415004003WL004298 Arati Bhainsa 00415 SBIN0002007 1185 1185 Processed 03/07/2023 2985935876 Miss. ARATI BHAINSA D/O BIDYADHAR BHAIN UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24260620230082911 26/06/2023 Minati samad 2415004003WL004298 Minati samad 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935868 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24260620230082918 26/06/2023 Dillip kumar seth 2415004003WL004298 Dillip kumar seth 00415 SBIN0002007 1185 1185 Processed 03/07/2023 2985935866 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24260620230082920 26/06/2023 Bhabani Naik 2415004003WL004298 Bhabani Naik 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935867 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-003-005/701
(Jammal) 		2415004003NRG24260620230082922 26/06/2023 Anjana Dhurua 2415004003WL004298 Anjana Dhurua 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935863 MRS ANJANA DHURUA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24260620230082923 26/06/2023 Tapan kumar ati 2415004003WL004298 Tapan kumar ati 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935873 TAPAN KUMAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24260620230082927 26/06/2023 BAJRU MAJHI 2415004003WL004298 BAJRU MAJHI 00415 SBIN0002007 1659 1659 Processed 03/07/2023 2985935902 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
28 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24260620230082928 26/06/2023 Gayatri Sa 2415004003WL004299 Gayatri Sa 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2985935909 Mrs. GAYATRI SA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24260620230082943 26/06/2023 Binod banchhur 2415004003WL004299 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2985935893 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24230620230080846 26/06/2023 SANKAR KISAN 2415004003WL004214 SANKAR KISAN 00415 SBIN0006421 237 237 Processed 03/07/2023 2985935881 SANKAR KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24230620230080848 26/06/2023 Basa Kisan 2415004003WL004214 Basa Kisan 00415 SBIN0006421 237 237 Processed 03/07/2023 2985935886 MRS BASA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24230620230080849 26/06/2023 sita kisan 2415004003WL004214 sita kisan 00415 SBIN0006421 237 237 Processed 03/07/2023 2985935912 MRS SITA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24230620230080850 26/06/2023 RINA KISAN 2415004003WL004214 RINA KISAN 00415 SBIN0006421 237 237 Processed 03/07/2023 2985935911 MISS RINA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24230620230080857 26/06/2023 Binata kisan 2415004003WL004214 Binata kisan 00415 SBIN0006421 237 237 Processed 03/07/2023 2985935894 MRS BINATA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24260620230082905 26/06/2023 Arjun Seth 2415004003WL004298 Arjun Seth 00415 SBIN0006421 1422 1422 Processed 03/07/2023 2985935905 MR ARJUN SETH STATE BANK OF INDIA(508548)
SubTotal 5925 5925
36 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24260620230082958 26/06/2023 Rambhabati Kisan 2415004003WL004299 Rambhabati Kisan 00415 SBIN0013843 1659 1659 Processed 03/07/2023 2985935907 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
37 Laikera OR-15-004-003-001/200-A
(Jammal) 		2415004003NRG24260620230082929 26/06/2023 Bimala Rana 2415004003WL004299 Bimala Rana 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935870 BIMALA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Laikera OR-15-004-003-001/2121
(Jammal) 		2415004003NRG24260620230082932 26/06/2023 Nabina majhi 2415004003WL004299 Nabina majhi 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935884 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24260620230082935 26/06/2023 Prafulla Banchhor 2415004003WL004299 Prafulla Banchhor 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935887 MR PRAFULA BANCHHUR STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24260620230082936 26/06/2023 rebati banachhor 2415004003WL004299 rebati banachhor 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935903 MRS REBATI BANACHHOR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/50
(Jammal) 		2415004003NRG24260620230082938 26/06/2023 Upasi Majhi 2415004003WL004299 Upasi Majhi 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935913 MRS UPASI MAJHI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-001/51
(Jammal) 		2415004003NRG24260620230082939 26/06/2023 Bhagabati Negi 2415004003WL004299 Bhagabati Negi 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935885 MRS BHAGABATI NEGI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24260620230082940 26/06/2023 PARBATI MAJHI 2415004003WL004299 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935906 PARBATI MAJHI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24260620230082941 26/06/2023 Ketan Chhatria 2415004003WL004299 Ketan Chhatria 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935878 KETAN CHHATRIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24260620230082942 26/06/2023 Mina Chhatria 2415004003WL004299 Mina Chhatria 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935877 MRS MINA CHHATRIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24260620230082945 26/06/2023 Khati Majhi 2415004003WL004299 Khati Majhi 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935891 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24260620230082944 26/06/2023 Nirakar Majhi 2415004003WL004299 Nirakar Majhi 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935869 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-001/7002
(Jammal) 		2415004003NRG24260620230082951 26/06/2023 Tirtha Bagh 2415004003WL004299 Tirtha Bagh 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935883 TIRTHA BAGHA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24260620230082954 26/06/2023 Gouri shankar Rohidas 2415004003WL004299 Gouri shankar Rohidas 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935875 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24260620230082955 26/06/2023 Benu chhatria 2415004003WL004299 Benu chhatria 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935879 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-001/83
(Jammal) 		2415004003NRG24260620230082962 26/06/2023 Pratap Negi 2415004003WL004299 Pratap Negi 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935871 MR PRATAP NEGI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24230620230080851 26/06/2023 sabita kisan 2415004003WL004214 sabita kisan 00415 SBIN0017965 237 237 Processed 03/07/2023 2985935892 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24230620230080856 26/06/2023 Dinabandhu Kisan 2415004003WL004214 Dinabandhu Kisan 00415 SBIN0017965 237 237 Processed 03/07/2023 2985935872 DINABANDHU KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-005/261
(Jammal) 		2415004003NRG24260620230082902 26/06/2023 SUKANTI NAIK 2415004003WL004298 SUKANTI NAIK 00415 SBIN0017965 474 474 Processed 03/07/2023 2985935908 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24260620230082904 26/06/2023 Kumadini Seth 2415004003WL004298 Kumadini Seth 00415 SBIN0017965 237 237 Processed 03/07/2023 2985935890 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24260620230082906 26/06/2023 Subhadra Seth 2415004003WL004298 Subhadra Seth 00415 SBIN0017965 1422 1422 Processed 03/07/2023 2985935888 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24260620230082907 26/06/2023 Naruttam Naik 2415004003WL004298 Naruttam Naik 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935889 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24260620230082908 26/06/2023 Sakuntala Naik 2415004003WL004298 Sakuntala Naik 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935895 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24260620230082916 26/06/2023 Rita Lamga 2415004003WL004298 Rita Lamga 00415 SBIN0017965 1422 1422 Processed 03/07/2023 2985935897 MRS RITA LAMAGA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-005/700131
(Jammal) 		2415004003NRG24260620230082917 26/06/2023 GOURI SETH 2415004003WL004298 GOURI SETH 00415 SBIN0017965 1659 1659 Processed 03/07/2023 2985935896 GOURI SETH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24260620230082921 26/06/2023 BENUDHAR NAIK 2415004003WL004298 BENUDHAR NAIK 00415 SBIN0017965 474 474 Processed 03/07/2023 2985935904 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24260620230082925 26/06/2023 Jamuna Pradhan 2415004003WL004298 Jamuna Pradhan 00415 SBIN0017965 1422 1422 Processed 03/07/2023 2985935898 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24260620230082924 26/06/2023 Ranjan Pradhan 2415004003WL004298 Ranjan Pradhan 00415 SBIN0017965 1422 1422 Processed 03/07/2023 2985935899 RANJAN PRADHAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-005/750
(Jammal) 		2415004003NRG24260620230082926 26/06/2023 KANCHAN SETH 2415004003WL004298 KANCHAN SETH 00415 SBIN0017965 711 711 Processed 03/07/2023 2985935901 MRS KANCHAN SETH STATE BANK OF INDIA(508548)
SubTotal 37920 37920
65 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24260620230082956 26/06/2023 Deepa chhatria 2415004003WL004299 Deepa chhatria 00415 SBIN0018484 1659 1659 Processed 03/07/2023 2985935910 MRS DEEPA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
66 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24260620230082931 26/06/2023 SACHIN KUMAR SA 2415004003WL004299 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985935929 MR SACHIN SA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG24260620230082966 26/06/2023 JAYANTI KISAN 2415004003WL004300 JAYANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985935925 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-001/700198
(Jammal) 		2415004003NRG24260620230082950 26/06/2023 SILA CHHATRIA 2415004003WL004299 SILA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985935926 MRS SHILA CHHATRIA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-001/727
(Jammal) 		2415004003NRG24260620230082959 26/06/2023 Lalita Kausua 2415004003WL004299 Lalita Kausua 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985935921 Mrs. LALITA KUSUA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-003-001/745
(Jammal) 		2415004003NRG24260620230082960 26/06/2023 Tapan majhi 2415004003WL004299 Tapan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985935923 TAPAN KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG24260620230082901 26/06/2023 Saraswati behera 2415004003WL004298 Saraswati behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2985935927 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24260620230082912 26/06/2023 Sushila Kaudi 2415004003WL004298 Sushila Kaudi 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2985935918 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 97407 97407

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_260623APB_FTO_280118 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004003_260623APB_FTO_280118 Punjab National Bank PUNB0738500 SAMBALPUR 13983
3 Laikera OR2415004003_260623APB_FTO_280118 State Bank of India SBIN0000189 SUNDARGARH 1659
4 Laikera OR2415004003_260623APB_FTO_280118 State Bank of India SBIN0002007 BAMARA 20856
5 Laikera OR2415004003_260623APB_FTO_280118 State Bank of India SBIN0006421 KIRIMIRA 5925
6 Laikera OR2415004003_260623APB_FTO_280118 State Bank of India SBIN0013843 SALEPALI 1659
7 Laikera OR2415004003_260623APB_FTO_280118 State Bank of India SBIN0017965 Dharuadihi 37920
8 Laikera OR2415004003_260623APB_FTO_280118 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004003_260623APB_FTO_280118 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
10 Laikera OR2415004003_260623APB_FTO_280118 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7110

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