Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_030423APB_FTO_7948
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-15-004-004-001/11599
(Khuntamal) 		2415004004NRG23030420230283868 03/04/2023 URMILA BESAN 2415004004WL017258 URMILA BESAN 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174246766 URMILA BESAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-001/11637
(Khuntamal) 		2415004004NRG23030420230283876 03/04/2023 SRIKANTA KUMAR KISAN 2415004004WL017258 SRIKANTA KUMAR KISAN 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174366668 MR SHRIKANTA KUMAR KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-004-002/12037
(Khuntamal) 		2415004004NRG23030420230283923 03/04/2023 Manjari Rana 2415004004WL017260 Manjari Rana 00354 PUNB0206200 444 444 Processed 03/05/2023 1174366665 MANJARI RANA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11190
(Khuntamal) 		2415004004NRG23030420230283853 03/04/2023 DHANA SINGH CHHATRIA 2415004004WL017257 DHANA SINGH CHHATRIA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174246767 DHANSINGH KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12590
(Khuntamal) 		2415004004NRG23030420230283860 03/04/2023 MUNU MAKAR 2415004004WL017257 MUNU MAKAR 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174366667 MUNU MAKAR PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG23030420230283893 03/04/2023 SURAKHA BUDULA 2415004004WL017259 SURAKHA BUDULA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174246765 SURAKHA BUDULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-004/11741
(Khuntamal) 		2415004004NRG23030420230284132 03/04/2023 Mathura Panchhavaya 2415004004WL017269 Mathura Panchhavaya 00354 PUNB0206200 1110 1110 Processed 03/05/2023 1174366664 MATHURA PANCHHABHAYA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-004/11800
(Khuntamal) 		2415004004NRG23030420230283905 03/04/2023 Hiralal Shandha 2415004004WL017259 Hiralal Shandha 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174246764 HIRALAL SHANDHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-004/11810
(Khuntamal) 		2415004004NRG23030420230283906 03/04/2023 KSHIRASAGAR SANDHA 2415004004WL017259 KSHIRASAGAR SANDHA 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174366666 KSHIRASAGAR SANDHA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG23030420230284155 03/04/2023 Pabitra Kishan 2415004004WL017270 Pabitra Kishan 00354 PUNB0206200 1110 1110 Processed 03/05/2023 1174366663 PABITRA KISHAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-004/12357
(Khuntamal) 		2415004004NRG23030420230284141 03/04/2023 Prakash Chamar 2415004004WL017269 Prakash Chamar 00354 PUNB0206200 666 666 Processed 03/05/2023 1174246768 PRAKASH CHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14208 14208
12 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG23030420230284150 03/04/2023 KALPANA BAGH 2415004004WL017270 KALPANA BAGH 00415 SBIN0003503 1110 1110 Processed 03/05/2023 1174366701 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
13 Laikera OR-15-004-004-001/11608
(Khuntamal) 		2415004004NRG23030420230283871 03/04/2023 DIBYARAJ BERIHA 2415004004WL017258 DIBYARAJ BERIHA 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366706 MR DIBYARAJ BERIHA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-001/12465
(Khuntamal) 		2415004004NRG23030420230283878 03/04/2023 JAYANTI KISAN 2415004004WL017258 JAYANTI KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366671 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-001/12599
(Khuntamal) 		2415004004NRG23030420230283879 03/04/2023 SWAPNA GANDHA 2415004004WL017258 SWAPNA GANDHA 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366693 MR SWAPNA GANDHA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-001/12658
(Khuntamal) 		2415004004NRG23030420230283880 03/04/2023 Rina Sahu 2415004004WL017258 Rina Sahu 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366707 MRS RINA SAHU STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG23030420230283883 03/04/2023 Prakash Kumar Sahu 2415004004WL017258 Prakash Kumar Sahu 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366672 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-001/12846
(Khuntamal) 		2415004004NRG23030420230283884 03/04/2023 LIKI KISAN 2415004004WL017258 LIKI KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366692 MRS LIKI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-001/12883
(Khuntamal) 		2415004004NRG23030420230283888 03/04/2023 PADMINI KISAN 2415004004WL017258 PADMINI KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174246759 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG23030420230283889 03/04/2023 SATRUGHANA BANCHHUR 2415004004WL017258 SATRUGHANA BANCHHUR 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366712 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-003/12622
(Khuntamal) 		2415004004NRG23030420230283861 03/04/2023 DILLIP KISAN 2415004004WL017257 DILLIP KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174246769 DILLIP KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/11659
(Khuntamal) 		2415004004NRG23030420230283895 03/04/2023 TULASI KISAN 2415004004WL017259 TULASI KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366677 MRS TULASI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/11691
(Khuntamal) 		2415004004NRG23030420230283900 03/04/2023 KUMODINI KISAN 2415004004WL017259 KUMODINI KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366679 MRS KUMODINI KISHAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-004/11691
(Khuntamal) 		2415004004NRG23030420230283901 03/04/2023 MINAKETAN KISHAN 2415004004WL017259 MINAKETAN KISHAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366711 MINAKETAN KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-004-004/11691
(Khuntamal) 		2415004004NRG23030420230283902 03/04/2023 Shiba Kisan 2415004004WL017259 Shiba Kisan 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366669 SHIBA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG23030420230283904 03/04/2023 Dambaru Kisan 2415004004WL017259 Dambaru Kisan 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366690 DAMBARU KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/11810
(Khuntamal) 		2415004004NRG23030420230283907 03/04/2023 PADMINI SANDHA 2415004004WL017259 PADMINI SANDHA 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366694 MRS PADMINI SHANDHA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/11878
(Khuntamal) 		2415004004NRG23030420230283890 03/04/2023 Gomati Kisan 2415004004WL017258 Gomati Kisan 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174246763 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11906
(Khuntamal) 		2415004004NRG23030420230284138 03/04/2023 Janata Kisan 2415004004WL017269 Janata Kisan 00415 SBIN0006421 222 222 Processed 03/05/2023 1174246762 MRS JANATA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG23030420230284156 03/04/2023 Sudei Kishan 2415004004WL017270 Sudei Kishan 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366699 MS SUDEI KISHAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004004NRG23030420230284140 03/04/2023 RAMBHA KISAN 2415004004WL017269 RAMBHA KISAN 00415 SBIN0006421 222 222 Processed 03/05/2023 1174366700 MS RAMBHA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/12343
(Khuntamal) 		2415004004NRG23030420230283908 03/04/2023 LAIKHAN KISHAN 2415004004WL017259 LAIKHAN KISHAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366676 LAIKHANA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG23030420230283910 03/04/2023 SEBATI KISAN 2415004004WL017259 SEBATI KISAN 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366708 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG23030420230283912 03/04/2023 ParbatiPradhan 2415004004WL017259 ParbatiPradhan 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174366686 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/12497
(Khuntamal) 		2415004004NRG23030420230284126 03/04/2023 SUSHIL MUNDA 2415004004WL017268 SUSHIL MUNDA 00415 SBIN0006421 222 222 Processed 03/05/2023 1174366678 SUSHIL MUNDA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/12674
(Khuntamal) 		2415004004NRG23030420230284143 03/04/2023 GOBARDHAN NAIK 2415004004WL017269 GOBARDHAN NAIK 00415 SBIN0006421 222 222 Processed 03/05/2023 1174366688 GOBARDHAN NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG23030420230284144 03/04/2023 TIRTHA NAIK 2415004004WL017269 TIRTHA NAIK 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366687 TIRTHA NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/12759
(Khuntamal) 		2415004004NRG23030420230284145 03/04/2023 SAMABARU NAIK 2415004004WL017269 SAMABARU NAIK 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366703 MR SAMABARU NAIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/12777
(Khuntamal) 		2415004004NRG23030420230284157 03/04/2023 UMABATI BAGH 2415004004WL017270 UMABATI BAGH 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366709 UMABATI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-004-004/12781
(Khuntamal) 		2415004004NRG23030420230284158 03/04/2023 BIRA KHADIA 2415004004WL017270 BIRA KHADIA 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366696 BIRA KHADIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/12834
(Khuntamal) 		2415004004NRG23030420230284147 03/04/2023 RAJKUMARI KISAN 2415004004WL017269 RAJKUMARI KISAN 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366702 MS RAJKUMARI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/13043
(Khuntamal) 		2415004004NRG23030420230284130 03/04/2023 ROHJIT JAYPURIA 2415004004WL017268 ROHJIT JAYPURIA 00415 SBIN0006421 1110 1110 Processed 03/05/2023 1174366685 Mr. ROHIT KUMAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 38184 38184
43 Laikera OR-15-004-004-002/12017
(Khuntamal) 		2415004004NRG23030420230283919 03/04/2023 LUSIA BILUNG 2415004004WL017260 LUSIA BILUNG 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174246758 MRS LUSIA BILUNG STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG23030420230283920 03/04/2023 Rame Kisan 2415004004WL017260 Rame Kisan 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174246761 MR RAME KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-002/12034
(Khuntamal) 		2415004004NRG23030420230283922 03/04/2023 URMILA KISAN 2415004004WL017260 URMILA KISAN 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366691 MRS URMILA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-002/12044
(Khuntamal) 		2415004004NRG23030420230283924 03/04/2023 TUNGAPHUL KHILEI 2415004004WL017260 TUNGAPHUL KHILEI 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366689 TUNGAPHUL KHILEI PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-004-002/12050
(Khuntamal) 		2415004004NRG23030420230283926 03/04/2023 Nabaghana SANDA 2415004004WL017260 Nabaghana SANDA 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366704 MR NABAGHANA SANDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-002/12070
(Khuntamal) 		2415004004NRG23030420230283928 03/04/2023 Bilkani Munda 2415004004WL017260 Bilkani Munda 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366684 MRS BILKANI MUNDA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG23030420230283931 03/04/2023 Arjun Kisan 2415004004WL017260 Arjun Kisan 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366705 MR ARJUN KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG23030420230283932 03/04/2023 ANUSAYA KISAN 2415004004WL017260 ANUSAYA KISAN 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366683 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-002/12492
(Khuntamal) 		2415004004NRG23030420230283933 03/04/2023 PUSPANJALI URMA 2415004004WL017260 PUSPANJALI URMA 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366681 MRS PUSPANJALI URMA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-002/12542
(Khuntamal) 		2415004004NRG23030420230283934 03/04/2023 DILESWARI SANDHA 2415004004WL017260 DILESWARI SANDHA 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366673 MRS DILESWARI SANDHA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/12556
(Khuntamal) 		2415004004NRG23030420230283935 03/04/2023 SAKUNTALA ULAMA 2415004004WL017260 SAKUNTALA ULAMA 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366682 MRS SAKUNTALA ULAMA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG23030420230283936 03/04/2023 Ambika Kisan 2415004004WL017260 Ambika Kisan 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366670 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG23030420230283937 03/04/2023 SUSHANTA KALO 2415004004WL017260 SUSHANTA KALO 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366675 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-004/11519
(Khuntamal) 		2415004004NRG23030420230284151 03/04/2023 Rangalata Bagh 2415004004WL017270 Rangalata Bagh 00415 SBIN0009352 1110 1110 Processed 03/05/2023 1174246760 MR RANGALATA BAG STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG23030420230284152 03/04/2023 Bikhari Bagh 2415004004WL017270 Bikhari Bagh 00415 SBIN0009352 1110 1110 Processed 03/05/2023 1174366674 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG23030420230283911 03/04/2023 Sirkara pradhan 2415004004WL017259 Sirkara pradhan 00415 SBIN0009352 1554 1554 Processed 03/05/2023 1174366680 MR SIRKARA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
59 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004004NRG23030420230284139 03/04/2023 DHANI KISAN 2415004004WL017269 DHANI KISAN 00415 SBIN0018484 222 222 Processed 03/05/2023 1174366698 DHANI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-004/12343
(Khuntamal) 		2415004004NRG23030420230283909 03/04/2023 BANABASI KISHAN 2415004004WL017259 BANABASI KISHAN 00415 SBIN0018484 1554 1554 Processed 03/05/2023 1174366697 MRS BANABASI KISHAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG23030420230284127 03/04/2023 LABA MUNDA 2415004004WL017268 LABA MUNDA 00415 SBIN0018484 1110 1110 Processed 03/05/2023 1174366695 MR LABA MUNDA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-004/12834
(Khuntamal) 		2415004004NRG23030420230284146 03/04/2023 MINAKETAN KISAN 2415004004WL017269 MINAKETAN KISAN 00415 SBIN0018484 1110 1110 Processed 03/05/2023 1174366710 MINAKETAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
63 Laikera OR-15-004-004-001/11570
(Khuntamal) 		2415004004NRG23030420230283864 03/04/2023 Sukmani Kisan 2415004004WL017258 Sukmani Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246744 Mrs. SUKMANI KISAN UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-004-001/11584
(Khuntamal) 		2415004004NRG23030420230283865 03/04/2023 Purnami Kisan 2415004004WL017258 Purnami Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246711 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-004-001/11591
(Khuntamal) 		2415004004NRG23030420230283867 03/04/2023 Subhadei Kisan 2415004004WL017258 Subhadei Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246747 Mrs. SUBHADEI KISAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-004-001/11591
(Khuntamal) 		2415004004NRG23030420230283866 03/04/2023 Upendra Kisan 2415004004WL017258 Upendra Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246710 UPENDRA KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-004-001/11602
(Khuntamal) 		2415004004NRG23030420230283869 03/04/2023 Radheshyam Kisan 2415004004WL017258 Radheshyam Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246713 Mr. RADHE SHYAM KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG23030420230283870 03/04/2023 Buda Kisan 2415004004WL017258 Buda Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246742 Mrs. BUDA KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-004-001/11610
(Khuntamal) 		2415004004NRG23030420230283872 03/04/2023 Rajindra Kisan 2415004004WL017258 Rajindra Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246715 RAJINDRA KISAN PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG23030420230283873 03/04/2023 Sarojini Kisan 2415004004WL017258 Sarojini Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246757 Mrs. SAROJINI KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG23030420230283874 03/04/2023 Kalakar Kisan 2415004004WL017258 Kalakar Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246741 MR KALAKAR KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-004-001/11617
(Khuntamal) 		2415004004NRG23030420230283875 03/04/2023 Arjun Kisan 2415004004WL017258 Arjun Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246734 ARJUN KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG23030420230283881 03/04/2023 Bhubaneswar Besan 2415004004WL017258 Bhubaneswar Besan 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174246712 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG23030420230283882 03/04/2023 Gelabati Sahu 2415004004WL017258 Gelabati Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174366661 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-004-001/12880
(Khuntamal) 		2415004004NRG23030420230283885 03/04/2023 JAGATRAM KISHAN 2415004004WL017258 JAGATRAM KISHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246738 JAGATRAM KISAN PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-004-001/12880
(Khuntamal) 		2415004004NRG23030420230283886 03/04/2023 SUJATA KISAN 2415004004WL017258 SUJATA KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246736 MRS SUJATA KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG23030420230283887 03/04/2023 NALINDRA KAUDI 2415004004WL017258 NALINDRA KAUDI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246714 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-004-002/11996
(Khuntamal) 		2415004004NRG23030420230283918 03/04/2023 CHAKRADHAR KISAN 2415004004WL017260 CHAKRADHAR KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246733 Mrs. CHAKRADHAR KISAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-004-002/12029
(Khuntamal) 		2415004004NRG23030420230283921 03/04/2023 Karuna Kisan 2415004004WL017260 Karuna Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246756 Mr. KARUNA KISAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG23030420230283925 03/04/2023 Chandra Sekhar Goud 2415004004WL017260 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246716 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG23030420230283929 03/04/2023 Sahe Munda 2415004004WL017260 Sahe Munda 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174366660 SAHE MUNDA PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG23030420230283930 03/04/2023 Purn Kisan 2415004004WL017260 Purn Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174366713 PURNNA KISAN PUNJAB NATIONAL BANK(508568)
83 Laikera OR-15-004-004-003/11141
(Khuntamal) 		2415004004NRG23030420230283851 03/04/2023 Jaymangal Kisan 2415004004WL017257 Jaymangal Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246752 Mr. JAYAMANGAL KISAN UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-004-003/11189
(Khuntamal) 		2415004004NRG23030420230283852 03/04/2023 Baikuntha Kisan 2415004004WL017257 Baikuntha Kisan 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174246754 BAIKUNTHA KISAN PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG23030420230283854 03/04/2023 Karttik Majhi 2415004004WL017257 Karttik Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246753 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG23030420230283855 03/04/2023 Kausalya Kisan 2415004004WL017257 Kausalya Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246751 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-004-003/11264
(Khuntamal) 		2415004004NRG23030420230283856 03/04/2023 Sritula Jayapuriya 2415004004WL017257 Sritula Jayapuriya 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246750 Mrs. SRITULA JAYAPURIA UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-003/11276
(Khuntamal) 		2415004004NRG23030420230283848 03/04/2023 BAULA BEHERA 2415004004WL017256 BAULA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246720 Miss. BAULA BEHERA UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG23030420230283849 03/04/2023 Sabitri Behera 2415004004WL017256 Sabitri Behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246739 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG23030420230283857 03/04/2023 Sahara Munda 2415004004WL017257 Sahara Munda 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246755 SAHARA MUNDA PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-004-003/12380
(Khuntamal) 		2415004004NRG23030420230283858 03/04/2023 PANDABA MAKAR 2415004004WL017257 PANDABA MAKAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174366662 Mr. PANDABA MAKAR UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-003/12589
(Khuntamal) 		2415004004NRG23030420230283859 03/04/2023 BRAJAMOHAN MAKAR 2415004004WL017257 BRAJAMOHAN MAKAR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246724 Mrs. BRAJAMOHAN MAKAR UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-003/12688
(Khuntamal) 		2415004004NRG23030420230283862 03/04/2023 SAMIR SAHU 2415004004WL017257 SAMIR SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246721 Mr. SAMIR SAHU UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-003/12967
(Khuntamal) 		2415004004NRG23030420230283850 03/04/2023 CHANDRABHANU PATEL 2415004004WL017256 CHANDRABHANU PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246729 Mrs. CHANDRABHANU PATEL UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-004-004/11660
(Khuntamal) 		2415004004NRG23030420230283896 03/04/2023 Minaketan Kisan 2415004004WL017259 Minaketan Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246746 Mr. MINAKETAN KISAN UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-004-004/11683
(Khuntamal) 		2415004004NRG23030420230283898 03/04/2023 Nabin Kumar Kisan 2415004004WL017259 Nabin Kumar Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174366659 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-004/11684
(Khuntamal) 		2415004004NRG23030420230283899 03/04/2023 Sovasini Kisan 2415004004WL017259 Sovasini Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246745 MRS SUBHASINI KISHAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-004-004/11694
(Khuntamal) 		2415004004NRG23030420230283903 03/04/2023 Jayram Kisan 2415004004WL017259 Jayram Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246743 Mr. JAYARAM KISAN UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-004/11714
(Khuntamal) 		2415004004NRG23030420230284153 03/04/2023 Bhubane Kisan 2415004004WL017270 Bhubane Kisan 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246730 Mrs. BHUBANE KISAN UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-004-004/11741
(Khuntamal) 		2415004004NRG23030420230284131 03/04/2023 Pareswar Panchvaya 2415004004WL017269 Pareswar Panchvaya 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246740 PARESWAR PANCHABHAYA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-004-004/11791
(Khuntamal) 		2415004004NRG23030420230284133 03/04/2023 RAHENU MUNDA 2415004004WL017269 RAHENU MUNDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246735 RAHENU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Laikera OR-15-004-004-004/11813
(Khuntamal) 		2415004004NRG23030420230284134 03/04/2023 Sarojini Munda 2415004004WL017269 Sarojini Munda 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246719 Miss. SAROJINI MUNDA UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-004-004/11830
(Khuntamal) 		2415004004NRG23030420230284135 03/04/2023 Nabin Jaypuriya 2415004004WL017269 Nabin Jaypuriya 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246709 NABIN JAYPURIA PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-004-004/11854
(Khuntamal) 		2415004004NRG23030420230284136 03/04/2023 Tilottama Chamar 2415004004WL017269 Tilottama Chamar 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246748 TILOTTAMA CHAMAR PUNJAB NATIONAL BANK(508568)
105 Laikera OR-15-004-004-004/11906
(Khuntamal) 		2415004004NRG23030420230284137 03/04/2023 Subal Kisan 2415004004WL017269 Subal Kisan 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174246749 MR SUBAL KISAN STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG23030420230284123 03/04/2023 UPASI MUNDA 2415004004WL017268 UPASI MUNDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246718 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-004-004/11945
(Khuntamal) 		2415004004NRG23030420230284125 03/04/2023 SRIMATI MUNDA 2415004004WL017268 SRIMATI MUNDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246732 SRIMATI MUNDA PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-004-004/12406
(Khuntamal) 		2415004004NRG23030420230284142 03/04/2023 Ranjit Munda 2415004004WL017269 Ranjit Munda 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174246723 Mr. RANJIT MUNDA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG23030420230284128 03/04/2023 PHULA MUNDA 2415004004WL017268 PHULA MUNDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246731 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG23030420230283914 03/04/2023 BELAMATI KISAN 2415004004WL017259 BELAMATI KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246725 Miss. BELAMATI KISAN UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-004-004/12778
(Khuntamal) 		2415004004NRG23030420230283915 03/04/2023 KSHIRANJIB BAGHA 2415004004WL017259 KSHIRANJIB BAGHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246726 Mr. KSHIRANJIB BAGHA UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-004-004/12886
(Khuntamal) 		2415004004NRG23030420230283892 03/04/2023 BANITA KISAN 2415004004WL017258 BANITA KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246717 Mrs. BANITA . KISAN UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-004-004/12886
(Khuntamal) 		2415004004NRG23030420230283891 03/04/2023 NILAMANI KISAN 2415004004WL017258 NILAMANI KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246722 Mrs. NILAMANI KISAN UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-004-004/12954
(Khuntamal) 		2415004004NRG23030420230283917 03/04/2023 HARESH KISHAN 2415004004WL017259 HARESH KISHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174246737 MR HARESH KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG23030420230284129 03/04/2023 ASTAMI JAYPURIA 2415004004WL017268 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246728 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-004-004/13046
(Khuntamal) 		2415004004NRG23030420230284149 03/04/2023 GITANJALI JAYAPURIA 2415004004WL017269 GITANJALI JAYAPURIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174246727 Miss. GITANJALI JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 73926 73926
Total 155400 155400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_030423APB_FTO_7948 Punjab National Bank PUNB0206200 LAIKERA 14208
2 Laikera OR2415004004_030423APB_FTO_7948 State Bank of India SBIN0003503 RAJGANGAPUR 1110
3 Laikera OR2415004004_030423APB_FTO_7948 State Bank of India SBIN0006421 KIRIMIRA 38184
4 Laikera OR2415004004_030423APB_FTO_7948 State Bank of India SBIN0009352 KESAIBAHAL 23976
5 Laikera OR2415004004_030423APB_FTO_7948 State Bank of India SBIN0018484 Laikera 3996
6 Laikera OR2415004004_030423APB_FTO_7948 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 9102
7 Laikera OR2415004004_030423APB_FTO_7948 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 30636
8 Laikera OR2415004004_030423APB_FTO_7948 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 34188

Download In Excel