Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:33:53 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_071023APB_FTO_613992
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-15-004-003-002/532
(Jammal) 		2415004003NRG24071020230188447 07/10/2023 SUSHANT KISAN 2415004003WL023215 SUSHANT KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831531 MR SUSANTA KISHAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-005/237
(Jammal) 		2415004003NRG24071020230188421 07/10/2023 Mangali Behera 2415004003WL023213 Mangali Behera 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7326831530 MANGALI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24071020230188436 07/10/2023 Kayo Budula 2415004003WL023215 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326831591 MR KAYA KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-002/70103
(Jammal) 		2415004003NRG24061020230187153 07/10/2023 Rebati kisan 2415004003WL022826 Rebati kisan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326831592 REBATI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24071020230188407 07/10/2023 Sundar Kisan 2415004003WL023206 Sundar Kisan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326831589 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/237
(Jammal) 		2415004003NRG24071020230188420 07/10/2023 Santosh Behera 2415004003WL023213 Santosh Behera 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326831590 SANTOSH BEHERA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24071020230187932 07/10/2023 Punyabati Patra 2415004003WL023076 Punyabati Patra 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7326831593 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
8 Laikera OR-15-004-003-002/12145
(Jammal) 		2415004003NRG24071020230187922 07/10/2023 Bhagaban Budula 2415004003WL023073 Bhagaban Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831524 BHAGBANA . KISAN UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24071020230188431 07/10/2023 MUKTE KISHAN 2415004003WL023215 MUKTE KISHAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831538 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24071020230187923 07/10/2023 Jugeswar Budula 2415004003WL023073 Jugeswar Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831522 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-002/1504
(Jammal) 		2415004003NRG24071020230188440 07/10/2023 Bijaya Kisan 2415004003WL023215 Bijaya Kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831537 Mrs. BIJAYA KISAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24071020230188443 07/10/2023 Umakanta Kisan 2415004003WL023215 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 10/11/2023 7326831523 Aadhaar Number not Mapped to Account Number
13 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24071020230187925 07/10/2023 Bharati Budula 2415004003WL023073 Bharati Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831560 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/700117
(Jammal) 		2415004003NRG24071020230187924 07/10/2023 Rajesh budula 2415004003WL023073 Rajesh budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831541 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24061020230187279 07/10/2023 Uma kisan 2415004003WL022867 Uma kisan 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7326831536 UMA KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/700341
(Jammal) 		2415004003NRG24071020230188461 07/10/2023 SANATAN KISAN 2415004003WL023215 SANATAN KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831549 MR SANATAN KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24071020230187931 07/10/2023 Kshira Bhoi 2415004003WL023076 Kshira Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831575 KSHIRA BHOI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24071020230187916 07/10/2023 Laleswar Gardia 2415004003WL023069 Laleswar Gardia 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831532 LALESWAR GARADIA SO BALARAM GARADIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24061020230187155 07/10/2023 Minati samad 2415004003WL022827 Minati samad 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7326831534 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24071020230188405 07/10/2023 Tapan kumar ati 2415004003WL023204 Tapan kumar ati 00415 SBIN0002007 237 237 Processed 10/11/2023 7326831539 TAPAN KUMAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
21 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24071020230188423 07/10/2023 SANKAR KISAN 2415004003WL023215 SANKAR KISAN 00415 SBIN0006421 474 474 Processed 10/11/2023 7326831545 SANKAR KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24071020230188425 07/10/2023 PRAMOD CHHATRIA 2415004003WL023215 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831580 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24071020230188427 07/10/2023 Golapi Kisan 2415004003WL023215 Golapi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831533 MRS GOLAPI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24071020230188435 07/10/2023 RINA KISAN 2415004003WL023215 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831569 MISS RINA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004003NRG24071020230188442 07/10/2023 Pinakini Kisan 2415004003WL023215 Pinakini Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831574 PINAKINI KISAN WO DO KARNA KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004003NRG24071020230188441 07/10/2023 Sanatan Kisan 2415004003WL023215 Sanatan Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831581 MR SANATAN KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24071020230188445 07/10/2023 Basanti Kisan 2415004003WL023215 Basanti Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831573 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/561
(Jammal) 		2415004003NRG24071020230188450 07/10/2023 Bipin Chhatria 2415004003WL023215 Bipin Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831552 MR BIPIN CHHATRIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/561
(Jammal) 		2415004003NRG24071020230188451 07/10/2023 Lalita Chhatria 2415004003WL023215 Lalita Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831582 MR LALITA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24071020230187921 07/10/2023 Bhuni Kisan 2415004003WL023072 Bhuni Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831566 MISS BHUNI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004003NRG24071020230188458 07/10/2023 SUMITA KISAN 2415004003WL023215 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831567 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24071020230188460 07/10/2023 Subasini Kisan 2415004003WL023215 Subasini Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831571 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/700350
(Jammal) 		2415004003NRG24071020230188463 07/10/2023 SUKADAV KISHAN 2415004003WL023215 SUKADAV KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831540 SUKADEB KISAN IDBI BANK(607095)
34 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24071020230188467 07/10/2023 Binata kisan 2415004003WL023215 Binata kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831570 MRS BINATA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/301
(Jammal) 		2415004003NRG24071020230187927 07/10/2023 Ugresan Naik 2415004003WL023074 Ugresan Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831578 MR UGRESAN NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24071020230187911 07/10/2023 Jugindra bhainsa 2415004003WL023066 Jugindra bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831576 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24061020230187159 07/10/2023 PUSPA SETH 2415004003WL022829 PUSPA SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831572 MR PUSPA SETH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24061020230187158 07/10/2023 Ugresan Seth 2415004003WL022829 Ugresan Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326831587 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
SubTotal 28677 28677
39 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24071020230187914 07/10/2023 podha patra 2415004003WL023068 podha patra 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7326831584 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24061020230187156 07/10/2023 Kalakara Naik 2415004003WL022828 Kalakara Naik 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7326831535 KALAKARA NAIK BANK OF BARODA(606985)
41 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24061020230187157 07/10/2023 Padmini Naik 2415004003WL022828 Padmini Naik 00415 SBIN0010134 1659 1659 Processed 10/11/2023 7326831588 Mrs. PADMINI NETI INDIAN BANK(607105)
SubTotal 3318 3318
42 Laikera OR-15-004-003-001/28
(Jammal) 		2415004003NRG24071020230187933 07/10/2023 BIMALA KHADIA 2415004003WL023077 BIMALA KHADIA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831548 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/12161
(Jammal) 		2415004003NRG24071020230188428 07/10/2023 Binod Kisan 2415004003WL023215 Binod Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831527 MR BINOD KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1304
(Jammal) 		2415004003NRG24071020230188429 07/10/2023 Basu Kisan 2415004003WL023215 Basu Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831554 MR BASU KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1304
(Jammal) 		2415004003NRG24071020230188430 07/10/2023 Raemati Kisan 2415004003WL023215 Raemati Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831563 MRS RAEMATI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24071020230188432 07/10/2023 Rajani Kisan 2415004003WL023215 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831562 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004003NRG24071020230188433 07/10/2023 Urkuli Chhatria 2415004003WL023215 Urkuli Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831568 MRS URKILI CHHATRIA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1419
(Jammal) 		2415004003NRG24071020230188434 07/10/2023 Jayanti Kisan 2415004003WL023215 Jayanti Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831561 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24071020230188418 07/10/2023 Pana Budula 2415004003WL023211 Pana Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831565 MRS PANA BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24071020230188417 07/10/2023 SUNDAR BUDULA 2415004003WL023211 SUNDAR BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831542 MR SUNDAR BUDULA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24071020230188438 07/10/2023 Janek Kisan 2415004003WL023215 Janek Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831547 Mrs. JANEKA KISAN UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24071020230188439 07/10/2023 JOUTIMA KISAN 2415004003WL023215 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831546 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/196
(Jammal) 		2415004003NRG24071020230188446 07/10/2023 DEEPAK KISAN 2415004003WL023215 DEEPAK KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831528 DIPAK KISAN BANK OF BARODA(606985)
54 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24071020230187920 07/10/2023 Jadumani kisan 2415004003WL023072 Jadumani kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831586 Mr. JADUMANI KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24071020230188455 07/10/2023 Namita kisan 2415004003WL023215 Namita kisan 00415 SBIN0017965 237 237 Processed 10/11/2023 7326831583 NOMITA MAJHI PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24071020230188454 07/10/2023 Nira Kisan 2415004003WL023215 Nira Kisan 00415 SBIN0017965 237 237 Processed 10/11/2023 7326831544 MR NIRA KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24071020230188456 07/10/2023 Himansu kisan 2415004003WL023215 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831543 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/721
(Jammal) 		2415004003NRG24071020230188464 07/10/2023 DILLIP KISAN 2415004003WL023215 DILLIP KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831585 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-003-002/721
(Jammal) 		2415004003NRG24071020230188465 07/10/2023 Kumudini kisan 2415004003WL023215 Kumudini kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831564 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24071020230188466 07/10/2023 Dinabandhu Kisan 2415004003WL023215 Dinabandhu Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831553 DINABANDHU KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24071020230188408 07/10/2023 Subasini Kisan 2415004003WL023206 Subasini Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831556 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24061020230187160 07/10/2023 Krushna Makar 2415004003WL022830 Krushna Makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831525 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24061020230187161 07/10/2023 Kumudini Makar 2415004003WL022830 Kumudini Makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831551 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-003/12151
(Jammal) 		2415004003NRG24071020230187917 07/10/2023 Niharika kaudi 2415004003WL023070 Niharika kaudi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831550 MRS NIHARIKA KAUDI STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-003/1608
(Jammal) 		2415004003NRG24071020230188468 07/10/2023 Bedamati Jayapuriya 2415004003WL023215 Bedamati Jayapuriya 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831555 MRS BEDAMATI JAYAPURIYA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24061020230187162 07/10/2023 Laxmi naik 2415004003WL022831 Laxmi naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831579 LAXMI NAIK STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24061020230187163 07/10/2023 NILABATI NAIK 2415004003WL022831 NILABATI NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831529 NILABATI NAIK BANK OF BARODA(606985)
68 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24061020230187166 07/10/2023 BENUDHAR NAIK 2415004003WL022833 BENUDHAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831557 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24061020230187165 07/10/2023 CHANDRA SEKHAR NAIK 2415004003WL022833 CHANDRA SEKHAR NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831559 MR CHANDRA SEKHAR NAIK STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-005/761
(Jammal) 		2415004003NRG24061020230187164 07/10/2023 PANKAJINI NAIK 2415004003WL022832 PANKAJINI NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7326831558 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 45267 45267
71 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24061020230187168 07/10/2023 Gopala Budula 2415004003WL022834 Gopala Budula 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7326831577 GOPAL BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
72 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24071020230187935 07/10/2023 Arjun Kishan 2415004003WL023078 Arjun Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831599 ARJUN KISHAN UCO BANK(607066)
73 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24071020230187936 07/10/2023 Saraswati Kihans 2415004003WL023078 Saraswati Kihans 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831598 SARASWATI KISAN WO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-003-001/38
(Jammal) 		2415004003NRG24071020230187912 07/10/2023 Santi Raksh 2415004003WL023067 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831601 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-003-001/735
(Jammal) 		2415004003NRG24071020230187934 07/10/2023 lipun budula 2415004003WL023077 lipun budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831600 Mr. LIPUN BUDULA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24071020230188426 07/10/2023 Raitu Kisan 2415004003WL023215 Raitu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831595 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-003-002/700341
(Jammal) 		2415004003NRG24071020230188462 07/10/2023 ANJANA KISAN 2415004003WL023215 ANJANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831602 ANJANA KISAN PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24071020230187929 07/10/2023 Mangali budula 2415004003WL023075 Mangali budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831526 Mrs. MANGALI BUDULA UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24071020230187928 07/10/2023 Monaja budula 2415004003WL023075 Monaja budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831597 Mr. MANOJA BUDULA UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24061020230187169 07/10/2023 Barun Pradhan 2415004003WL022834 Barun Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831594 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24071020230187915 07/10/2023 Balaram Gardia 2415004003WL023069 Balaram Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326831596 Mr. BALARAM GARDIA S/O JIBARDHAN GARDIA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 128691 128691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_071023APB_FTO_613992 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004003_071023APB_FTO_613992 Punjab National Bank PUNB0738500 SAMBALPUR 8295
3 Laikera OR2415004003_071023APB_FTO_613992 State Bank of India SBIN0002007 BAMARA 19908
4 Laikera OR2415004003_071023APB_FTO_613992 State Bank of India SBIN0006421 KIRIMIRA 28677
5 Laikera OR2415004003_071023APB_FTO_613992 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
6 Laikera OR2415004003_071023APB_FTO_613992 State Bank of India SBIN0010134 JHARSUGUDA TOWN 3318
7 Laikera OR2415004003_071023APB_FTO_613992 State Bank of India SBIN0017965 Dharuadihi 45267
8 Laikera OR2415004003_071023APB_FTO_613992 State Bank of India SBIN0018484 Laikera 1659
9 Laikera OR2415004003_071023APB_FTO_613992 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
10 Laikera OR2415004003_071023APB_FTO_613992 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
11 Laikera OR2415004003_071023APB_FTO_613992 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 13272

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