Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:13 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_070823APB_FTO_423474
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-15-004-011-004/10673
(Tileimal) 		2415004011NRG24070820230124332 07/08/2023 GULABADAN KUMURA 2415004011WL007308 GULABADAN KUMURA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395866 GULABADAN KUMURA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-004/10682
(Tileimal) 		2415004011NRG24070820230124338 07/08/2023 SASHIKANTA KUMURA 2415004011WL007308 SASHIKANTA KUMURA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395862 MR SASHIKANTA KUMURA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-011-004/10682
(Tileimal) 		2415004011NRG24070820230124339 07/08/2023 SULOCHANA KUMURA 2415004011WL007308 SULOCHANA KUMURA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395869 SULOCHANA KUMURA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-004/10696
(Tileimal) 		2415004011NRG24070820230124351 07/08/2023 BANITA NAIK 2415004011WL007308 BANITA NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395868 BANITA NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-004/10702
(Tileimal) 		2415004011NRG24070820230124355 07/08/2023 GOKUL GANDHA 2415004011WL007308 GOKUL GANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395930 GOKUL GANDHA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24070820230124361 07/08/2023 Makaranda Gandha 2415004011WL007308 Makaranda Gandha 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395864 MAKARAND GANDHA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-004/10711
(Tileimal) 		2415004011NRG24070820230124366 07/08/2023 Bhagban Mahanadia 2415004011WL007308 Bhagban Mahanadia 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395871 BHAGABAN MAHANANDIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-004/10711
(Tileimal) 		2415004011NRG24070820230124367 07/08/2023 LAXMI MAHANANDIA 2415004011WL007308 LAXMI MAHANANDIA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395876 LAXMI MAHANANDIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-004/10714
(Tileimal) 		2415004011NRG24070820230124368 07/08/2023 BAIDEHI KUMURA 2415004011WL007308 BAIDEHI KUMURA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395873 Mrs. BAIDEHI KUMURA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-011-004/10727
(Tileimal) 		2415004011NRG24070820230124373 07/08/2023 JADUMANI KUMAR 2415004011WL007308 JADUMANI KUMAR 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395931 JADUMANI KUMAR PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-004/10729
(Tileimal) 		2415004011NRG24070820230124376 07/08/2023 BIRANCHI BAGH 2415004011WL007308 BIRANCHI BAGH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395867 BIRANCHI BAGH PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-004/10741
(Tileimal) 		2415004011NRG24070820230124378 07/08/2023 Jiten Majhi 2415004011WL007308 Jiten Majhi 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395872 JITEN MAJHI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-004/10742
(Tileimal) 		2415004011NRG24070820230124379 07/08/2023 DAMBARUDHAR NAIK 2415004011WL007308 DAMBARUDHAR NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395874 DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-004/10782
(Tileimal) 		2415004011NRG24070820230124398 07/08/2023 PREMASHILA NAIK 2415004011WL007308 PREMASHILA NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395865 PREMASHILA NAIK PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-004/12439
(Tileimal) 		2415004011NRG24070820230124404 07/08/2023 MANOJ KUMAR MAJHI 2415004011WL007308 MANOJ KUMAR MAJHI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395863 MR MANOJ MAJHI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-011-004/12474
(Tileimal) 		2415004011NRG24070820230124408 07/08/2023 SAROJINI MAJHI 2415004011WL007308 SAROJINI MAJHI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395870 SAROJINI MAJHI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-004/12731
(Tileimal) 		2415004011NRG24070820230124418 07/08/2023 GETA GANDHA 2415004011WL007308 GETA GANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970395875 Miss. GEETA TANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
18 Laikera OR-15-004-011-004/10677
(Tileimal) 		2415004011NRG24070820230124334 07/08/2023 PANCHAMI GANDHA 2415004011WL007308 PANCHAMI GANDHA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395911 PANCHAMI GANDHA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-004/10680
(Tileimal) 		2415004011NRG24070820230124335 07/08/2023 Jushman Majhi 2415004011WL007308 Jushman Majhi 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395909 MR JUSAMAN MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-011-004/10684
(Tileimal) 		2415004011NRG24070820230124340 07/08/2023 Abhiram Kansrali 2415004011WL007308 Abhiram Kansrali 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395926 ABHIRAM KANSARALI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-004/10684
(Tileimal) 		2415004011NRG24070820230124341 07/08/2023 JUGESWAR KANSRALI 2415004011WL007308 JUGESWAR KANSRALI 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395895 JUGESWAR KANSARALI SO ABHIRAM KANSARAL PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-004/10685
(Tileimal) 		2415004011NRG24070820230124342 07/08/2023 Kuber Gandha 2415004011WL007308 Kuber Gandha 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395904 KUBER GANDHA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-004/10688
(Tileimal) 		2415004011NRG24070820230124345 07/08/2023 PRAMOD NAIK 2415004011WL007308 PRAMOD NAIK 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395910 PRAMOD NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-004/10692
(Tileimal) 		2415004011NRG24070820230124346 07/08/2023 AJIT KISAN 2415004011WL007308 AJIT KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395912 AJIT KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-004/10696
(Tileimal) 		2415004011NRG24070820230124350 07/08/2023 Aswini Niak 2415004011WL007308 Aswini Niak 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395897 ASHWINI NAYAK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-004/10699
(Tileimal) 		2415004011NRG24070820230124353 07/08/2023 GAGAN KUMURA 2415004011WL007308 GAGAN KUMURA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395896 GAGAN KUMURA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-004/10699
(Tileimal) 		2415004011NRG24070820230124352 07/08/2023 MUNU KUMURA 2415004011WL007308 MUNU KUMURA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395925 MUNU KUMURA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24070820230124359 07/08/2023 Pitamber Gandha 2415004011WL007308 Pitamber Gandha 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395893 PITAMBAR PAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-004/10706
(Tileimal) 		2415004011NRG24070820230124360 07/08/2023 SUBODHINI KUMURA 2415004011WL007308 SUBODHINI KUMURA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395907 SUBODHINI KUMURA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-004/10709
(Tileimal) 		2415004011NRG24070820230124363 07/08/2023 MINAKETAN KUMURA 2415004011WL007308 MINAKETAN KUMURA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395924 MINAKETAN KUMURA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-004/10715
(Tileimal) 		2415004011NRG24070820230124369 07/08/2023 Lalit Majhi 2415004011WL007308 Lalit Majhi 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395894 LALIT MAJHI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-004/10721
(Tileimal) 		2415004011NRG24070820230124372 07/08/2023 BHABANI SANKAR KUMURA 2415004011WL007308 BHABANI SANKAR KUMURA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395905 BHABANI SANKAR KUMURA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-011-004/10728
(Tileimal) 		2415004011NRG24070820230124374 07/08/2023 Narendra Naik 2415004011WL007308 Narendra Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395900 NARENDRA NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-004/10730
(Tileimal) 		2415004011NRG24070820230124377 07/08/2023 Biswamitra Gandha 2415004011WL007308 Biswamitra Gandha 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395913 BISWAMITRA GANDHA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-011-004/10748
(Tileimal) 		2415004011NRG24070820230124385 07/08/2023 Chakradhar Naik 2415004011WL007308 Chakradhar Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395906 CHAKRADHAR NAIK PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-011-004/10748
(Tileimal) 		2415004011NRG24070820230124384 07/08/2023 Dileswar Naik 2415004011WL007308 Dileswar Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395898 DILESWER NAIK PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-004/10750
(Tileimal) 		2415004011NRG24070820230124388 07/08/2023 Hamalata Naik 2415004011WL007308 Hamalata Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395923 HEMALATA NAIK PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-011-004/10755
(Tileimal) 		2415004011NRG24070820230124390 07/08/2023 Nandalal Naik 2415004011WL007308 Nandalal Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395892 NANDALAL NAIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-011-004/10774
(Tileimal) 		2415004011NRG24070820230124395 07/08/2023 TRILOCHAN NAIK 2415004011WL007308 TRILOCHAN NAIK 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395891 TRILOCHAN NAIK PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-011-004/10783
(Tileimal) 		2415004011NRG24070820230124399 07/08/2023 Girisankar Kisan 2415004011WL007308 Girisankar Kisan 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395899 MR GIRISANKAR KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-004/12396
(Tileimal) 		2415004011NRG24070820230124401 07/08/2023 Buddhadeb Naik 2415004011WL007308 Buddhadeb Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395922 BUDHADEB NAIK PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-011-004/12396
(Tileimal) 		2415004011NRG24070820230124402 07/08/2023 Surendri Naik 2415004011WL007308 Surendri Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395902 SAIRENDRI NAIK PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-011-004/12397
(Tileimal) 		2415004011NRG24070820230124403 07/08/2023 Pabitra Mohan Naik 2415004011WL007308 Pabitra Mohan Naik 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395908 PABITRA MOHAN NAIK PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-011-004/12451
(Tileimal) 		2415004011NRG24070820230124406 07/08/2023 SANDHYA NETI 2415004011WL007308 SANDHYA NETI 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395903 SANDHYA NETI PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-011-004/12590
(Tileimal) 		2415004011NRG24070820230124410 07/08/2023 KULAMANI KISAN 2415004011WL007308 KULAMANI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4970395901 KULAMANI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 46452 46452
46 Laikera OR-15-004-011-004/10687
(Tileimal) 		2415004011NRG24070820230124343 07/08/2023 REBATI KUMURA 2415004011WL007308 REBATI KUMURA 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395883 MRS REBATI KUMURA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-004/10701
(Tileimal) 		2415004011NRG24070820230124354 07/08/2023 SUBHAGINI NAIK 2415004011WL007308 SUBHAGINI NAIK 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395886 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-004/10710
(Tileimal) 		2415004011NRG24070820230124365 07/08/2023 SAMPATTI KUMURA 2415004011WL007308 SAMPATTI KUMURA 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395878 MRS SAMPATTI KUMURA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-004/10743
(Tileimal) 		2415004011NRG24070820230124381 07/08/2023 ROHIT MAJHI 2415004011WL007308 ROHIT MAJHI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395933 ROHIT MAJHI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-004/10750
(Tileimal) 		2415004011NRG24070820230124387 07/08/2023 SHYAM SUNDAR NAIK 2415004011WL007308 SHYAM SUNDAR NAIK 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395855 MR SHYAM SUNDAR NAIK STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-004/10766
(Tileimal) 		2415004011NRG24070820230124392 07/08/2023 SANKIRTAN DARKA 2415004011WL007308 SANKIRTAN DARKA 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395879 MR SANKIRTAN DARKA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-004/12439
(Tileimal) 		2415004011NRG24070820230124405 07/08/2023 SARASWATI MAJHI 2415004011WL007308 SARASWATI MAJHI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395880 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-004/12723
(Tileimal) 		2415004011NRG24070820230124415 07/08/2023 PRAMOD KUMAR KISAN 2415004011WL007308 PRAMOD KUMAR KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970395881 PRAMOD KUMAR KISAN UCO BANK(607066)
SubTotal 13272 13272
54 Laikera OR-15-004-011-004/10694
(Tileimal) 		2415004011NRG24070820230124348 07/08/2023 BIRANCHI KUMURA 2415004011WL007308 BIRANCHI KUMURA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395885 BIRANCHI KUMURA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-004/10694
(Tileimal) 		2415004011NRG24070820230124349 07/08/2023 PUSPA KUMURA 2415004011WL007308 PUSPA KUMURA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395882 MRS PUSPA KUMURA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-004/10720
(Tileimal) 		2415004011NRG24070820230124371 07/08/2023 RASANANDA KISAN 2415004011WL007308 RASANANDA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395927 MR RASANANDA KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-004/10742
(Tileimal) 		2415004011NRG24070820230124380 07/08/2023 SABITA NAIK 2415004011WL007308 SABITA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395884 MRS SABITA NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-004/10766
(Tileimal) 		2415004011NRG24070820230124393 07/08/2023 PRABHA DARKA 2415004011WL007308 PRABHA DARKA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395928 MRS PRABHA DARKA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-004/10783
(Tileimal) 		2415004011NRG24070820230124400 07/08/2023 Ullas Kisan 2415004011WL007308 Ullas Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395929 MRS ULLAS KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-011-004/12586
(Tileimal) 		2415004011NRG24070820230124409 07/08/2023 MENAKA MAJHI 2415004011WL007308 MENAKA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395877 MRS MENAKA MAJHI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-011-004/12646
(Tileimal) 		2415004011NRG24070820230124412 07/08/2023 GUNANIDHI DARKA 2415004011WL007308 GUNANIDHI DARKA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395888 GUNANIDHI DARKA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-011-004/12731
(Tileimal) 		2415004011NRG24070820230124417 07/08/2023 TULESWAR GANDHA 2415004011WL007308 TULESWAR GANDHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970395890 TULESWAR PAN BANK OF INDIA(508505)
SubTotal 14931 14931
63 Laikera OR-15-004-011-004/10747
(Tileimal) 		2415004011NRG24070820230124383 07/08/2023 KHITI DHURUA 2415004011WL007308 KHITI DHURUA 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4970395861 Mrs. KHITI DHURUA UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-011-004/10780
(Tileimal) 		2415004011NRG24070820230124397 07/08/2023 Hrudananda Naik 2415004011WL007308 Hrudananda Naik 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4970395860 HRUDA NANDA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
65 Laikera OR-15-004-011-004/10715
(Tileimal) 		2415004011NRG24070820230124370 07/08/2023 SAKUNTALA MAJHI 2415004011WL007308 SAKUNTALA MAJHI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970395889 SAKUNTALA MAJHI INDUSIND BANK(607189)
66 Laikera OR-15-004-011-004/10777
(Tileimal) 		2415004011NRG24070820230124396 07/08/2023 SURESH KUMAR MAJHI 2415004011WL007308 SURESH KUMAR MAJHI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970395887 MR SURESH KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
67 Laikera OR-15-004-011-004/10673
(Tileimal) 		2415004011NRG24070820230124333 07/08/2023 SAROJINI KUMURA 2415004011WL007308 SAROJINI KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395920 Mrs. SAROJINI KUMURA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-011-004/10681
(Tileimal) 		2415004011NRG24070820230124337 07/08/2023 RANJITA NAIK 2415004011WL007308 RANJITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395917 RANJITA NAIK INDUSIND BANK(607189)
69 Laikera OR-15-004-011-004/10688
(Tileimal) 		2415004011NRG24070820230124344 07/08/2023 Sabita Kumura 2415004011WL007308 Sabita Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395859 SABITA NAIK PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-011-004/10693
(Tileimal) 		2415004011NRG24070820230124347 07/08/2023 Janhavi Naik 2415004011WL007308 Janhavi Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395919 Mrs. JANHABI NAIK UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24070820230124357 07/08/2023 Padmanabha Naik 2415004011WL007308 Padmanabha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395856 PADMANABH NAIK PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24070820230124362 07/08/2023 Ranga Gandha 2415004011WL007308 Ranga Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395858 RANGA GANDHA PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-011-004/10728
(Tileimal) 		2415004011NRG24070820230124375 07/08/2023 DAMAYANTI NAIK 2415004011WL007308 DAMAYANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395916 Mrs. DAIMAYANTI NAIK UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-011-004/10749
(Tileimal) 		2415004011NRG24070820230124386 07/08/2023 Ramakanti Naik 2415004011WL007308 Ramakanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395915 RAMAKANTI NAIK PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-011-004/10752
(Tileimal) 		2415004011NRG24070820230124389 07/08/2023 BHIMSEN NAIK 2415004011WL007308 BHIMSEN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395932 BHIMASEN NAIK PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-011-004/10767
(Tileimal) 		2415004011NRG24070820230124394 07/08/2023 GOPINATH NAIK 2415004011WL007308 GOPINATH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395857 Mr. GOPINATH NAIK UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-011-004/12590
(Tileimal) 		2415004011NRG24070820230124411 07/08/2023 PARMILA KISAN 2415004011WL007308 PARMILA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395918 Mrs. PRAMILA KISAN UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-011-004/12646
(Tileimal) 		2415004011NRG24070820230124413 07/08/2023 MINI DARKA 2415004011WL007308 MINI DARKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395914 Mrs. MINI DARKA UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-011-004/12650
(Tileimal) 		2415004011NRG24070820230124414 07/08/2023 DASHARATH MAHANANDA 2415004011WL007308 DASHARATH MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970395921 DASHARATH MAHANANDA BANK OF BARODA(606985)
SubTotal 21567 21567
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_070823APB_FTO_423474 Punjab National Bank PUNB0206200 LAIKERA 28203
2 Laikera OR2415004011_070823APB_FTO_423474 Punjab National Bank PUNB0738500 SAMBALPUR 46452
3 Laikera OR2415004011_070823APB_FTO_423474 State Bank of India SBIN0002007 BAMARA 13272
4 Laikera OR2415004011_070823APB_FTO_423474 State Bank of India SBIN0006421 KIRIMIRA 14931
5 Laikera OR2415004011_070823APB_FTO_423474 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
6 Laikera OR2415004011_070823APB_FTO_423474 State Bank of India SBIN0018484 Laikera 3318
7 Laikera OR2415004011_070823APB_FTO_423474 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 19908
8 Laikera OR2415004011_070823APB_FTO_423474 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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