Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_041023APB_FTO_600072
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-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24031020230183819 04/10/2023 Gitamanjari Gardia 2415004008WL022043 Gitamanjari Gardia 00032 UTIB0002257 1659 1659 Processed 09/11/2023 7260227887 GITAMANJARI GARDIA AXIS BANK(607153)
SubTotal 1659 1659
2 Laikera OR-15-004-008-001/121786
(Pakelpada) 		2415004008NRG24031020230183860 04/10/2023 Ahalya Kishan 2415004008WL022058 Ahalya Kishan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260227828 AHALYA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-003/7482
(Pakelpada) 		2415004008NRG24031020230183786 04/10/2023 Ghanalata Patel 2415004008WL022041 Ghanalata Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260227827 GHANALATA PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-003/7974
(Pakelpada) 		2415004008NRG24300920230180877 04/10/2023 Giridhari Leheri 2415004008WL021271 Giridhari Leheri 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260227825 GIRIDHARI LEHERI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-004/121749
(Pakelpada) 		2415004008NRG24031020230183792 04/10/2023 beena Kisan 2415004008WL022041 beena Kisan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260227829 Mrs. BINA KISAN UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-008-004/121812
(Pakelpada) 		2415004008NRG24300920230180882 04/10/2023 Parbati MIshra 2415004008WL021271 Parbati MIshra 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260227826 PARBATI MISHRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-004/12382
(Pakelpada) 		2415004008NRG24300920230180884 04/10/2023 Bhesaj Pradhan 2415004008WL021271 Bhesaj Pradhan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260227911 BHESAJ PRADHAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24031020230183817 04/10/2023 Abhinas dhar 2415004008WL022043 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260227912 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
9 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24031020230183871 04/10/2023 Jayanti Kisan 2415004008WL022058 Jayanti Kisan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7260227836 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 Laikera OR-15-004-008-001/121744
(Pakelpada) 		2415004008NRG24031020230183857 04/10/2023 Rina Kisan 2415004008WL022058 Rina Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260227853 MRS RINA KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24031020230183890 04/10/2023 Jyoshnarani Pradhan 2415004008WL022058 Jyoshnarani Pradhan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260227842 JYOSHNARANI PRADHAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24031020230183899 04/10/2023 Hemanta Kisan 2415004008WL022058 Hemanta Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260227849 HEMANTA KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-008-003/12422
(Pakelpada) 		2415004008NRG24300920230180876 04/10/2023 Sashmita Naik 2415004008WL021271 Sashmita Naik 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227844 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24031020230183785 04/10/2023 Sarojini Kisan 2415004008WL022041 Sarojini Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227900 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24031020230183789 04/10/2023 Pradip Chardia 2415004008WL022041 Pradip Chardia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227843 PRADEEP CHARDIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24031020230183803 04/10/2023 Ranjit Dhurua 2415004008WL022042 Ranjit Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227854 MR RANJIT DHURUA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-004/121577
(Pakelpada) 		2415004008NRG24300920230180881 04/10/2023 Maithali Marai 2415004008WL021271 Maithali Marai 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227841 MRS MAITHILI MAREHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24031020230183775 04/10/2023 Ahadar Munda 2415004008WL022040 Ahadar Munda 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227852 MR AHADAR MUNDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24031020230183776 04/10/2023 KHATAKURI MUNDA 2415004008WL022040 KHATAKURI MUNDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227846 MRS KHATAKURI MUNDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24031020230183777 04/10/2023 RASHMITA MUNDA 2415004008WL022040 RASHMITA MUNDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260227899 Mrs. Rashmita Munda INDIAN BANK(607105)
21 Laikera OR-15-004-008-004/121827
(Pakelpada) 		2415004008NRG24031020230183778 04/10/2023 Sudama Kisan 2415004008WL022040 Sudama Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227851 MRS SUDAMA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-004/12382
(Pakelpada) 		2415004008NRG24300920230180885 04/10/2023 Rubi Pradhan 2415004008WL021271 Rubi Pradhan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260227910 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19197 19197
23 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24031020230183897 04/10/2023 Mamita Kisan 2415004008WL022058 Mamita Kisan 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7260227830 MS MAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Laikera OR-15-004-008-001/121785
(Pakelpada) 		2415004008NRG24031020230183859 04/10/2023 Sukanti Kechhu 2415004008WL022058 Sukanti Kechhu 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260227839 Mrs. SUKANTI KECHHU UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-008-001/12489
(Pakelpada) 		2415004008NRG24031020230183864 04/10/2023 Suresh Kisan 2415004008WL022058 Suresh Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227909 MR SURESH KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24031020230183866 04/10/2023 Gopinath Karali 2415004008WL022058 Gopinath Karali 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260227831 GOPINATHA KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-008-001/8098
(Pakelpada) 		2415004008NRG24031020230183868 04/10/2023 Baiju Kisan 2415004008WL022058 Baiju Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227835 MR BAIJU KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24031020230183870 04/10/2023 Pradeep Kisan 2415004008WL022058 Pradeep Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260227908 Ms. PRADEEP KISAN UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24031020230183873 04/10/2023 Basanta Kisan 2415004008WL022058 Basanta Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260227907 Mr. BASANTA KISAN UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24031020230183874 04/10/2023 Saraswati Kisan 2415004008WL022058 Saraswati Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227845 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24031020230183875 04/10/2023 Susila Kisan 2415004008WL022058 Susila Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260227905 Mrs. SUSHILA KISHAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-001/8125
(Pakelpada) 		2415004008NRG24031020230183886 04/10/2023 Tapaswini Kisan 2415004008WL022058 Tapaswini Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227847 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-008-001/8128
(Pakelpada) 		2415004008NRG24031020230183887 04/10/2023 Manjulata Kisan 2415004008WL022058 Manjulata Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227904 MRS MANJULATA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24031020230183891 04/10/2023 Pramananda Kisan 2415004008WL022058 Pramananda Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227848 MR PARAMANANDA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-008-001/8139
(Pakelpada) 		2415004008NRG24031020230183893 04/10/2023 Bharat Pan 2415004008WL022058 Bharat Pan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260227902 Bharat Karali AIRTEL PAYMENTS BANK LIMITED(990288)
36 Laikera OR-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24031020230183894 04/10/2023 Jaideb Kisan 2415004008WL022058 Jaideb Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227840 MR JAYADEB KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24031020230183769 04/10/2023 Ignes Kisan 2415004008WL022040 Ignes Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7260227833 IGNES KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24031020230183770 04/10/2023 Sankranti Kisan 2415004008WL022040 Sankranti Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7260227832 Mrs. SANKRATI KISAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24031020230183901 04/10/2023 Kanak Kisan 2415004008WL022058 Kanak Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227903 MRS KANAK KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-008-001/8157
(Pakelpada) 		2415004008NRG24031020230183903 04/10/2023 Dashami Kisan 2415004008WL022058 Dashami Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260227906 MRS DASHAMI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24031020230183799 04/10/2023 Janma Kisan 2415004008WL022042 Janma Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7260227838 MR JANMA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24031020230183790 04/10/2023 Khirod Kalo 2415004008WL022041 Khirod Kalo 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7260227834 KHIROD KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30573 30573
43 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24031020230183889 04/10/2023 Hrudananda Kisan 2415004008WL022058 Hrudananda Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7260227901 MR HRUDANANDA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24031020230183902 04/10/2023 Bikas Kisan 2415004008WL022058 Bikas Kisan 00415 SBIN0018484 237 237 Processed 10/11/2023 7260227850 MR BIKAS KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-008-002/121795
(Pakelpada) 		2415004008NRG24300920230180874 04/10/2023 KOUSHALYA NAIK 2415004008WL021271 KOUSHALYA NAIK 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260227837 Mrs. KOUSHALYA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
46 Laikera OR-15-004-008-001/121756
(Pakelpada) 		2415004008NRG24031020230183858 04/10/2023 Arjun Jayapuria 2415004008WL022058 Arjun Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227885 MR ARJUN JAYAPURIA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-008-001/12423
(Pakelpada) 		2415004008NRG24031020230183861 04/10/2023 Premsila Kisan 2415004008WL022058 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227821 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24031020230183863 04/10/2023 Bilasini Kisan 2415004008WL022058 Bilasini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227917 Mrs. BILASINI KISAN UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24031020230183862 04/10/2023 Khairu Kisan 2415004008WL022058 Khairu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227874 KHAERU KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 Laikera OR-15-004-008-001/12490
(Pakelpada) 		2415004008NRG24031020230183865 04/10/2023 Mina Kisan 2415004008WL022058 Mina Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227881 MRS MINA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24031020230183867 04/10/2023 Lata Karali 2415004008WL022058 Lata Karali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227880 MRS LATA KARALI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-008-001/8099
(Pakelpada) 		2415004008NRG24031020230183869 04/10/2023 Suban Kisan 2415004008WL022058 Suban Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227886 SUBAN KISHAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-008-001/8104
(Pakelpada) 		2415004008NRG24031020230183872 04/10/2023 Mangal Kisan 2415004008WL022058 Mangal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227822 Mr. MANGAL KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24031020230183876 04/10/2023 Sushil Kisan 2415004008WL022058 Sushil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227877 Mr. SUSHIL KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-008-001/8112
(Pakelpada) 		2415004008NRG24031020230183767 04/10/2023 Ratani Kisan 2415004008WL022040 Ratani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227888 Mrs. RATANI KISAN UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-008-001/8113
(Pakelpada) 		2415004008NRG24031020230183877 04/10/2023 Rupan Kisan 2415004008WL022058 Rupan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227876 Ms. RUPAN KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24031020230183878 04/10/2023 Dhaneswar Kisan 2415004008WL022058 Dhaneswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227818 MR DHANESWAR KISHAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24031020230183879 04/10/2023 Gulapi Kisan 2415004008WL022058 Gulapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227916 MRS GULAPI KISHAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-008-001/8119
(Pakelpada) 		2415004008NRG24031020230183880 04/10/2023 Diryo Kisan 2415004008WL022058 Diryo Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227920 Mr. DIRYO KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24031020230183882 04/10/2023 Rasmita kisan 2415004008WL022058 Rasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227884 MRS RASMITA KISHAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24031020230183881 04/10/2023 Shiba Kishan 2415004008WL022058 Shiba Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227919 SHIBA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laikera OR-15-004-008-001/8123
(Pakelpada) 		2415004008NRG24031020230183883 04/10/2023 Upasi Kisan 2415004008WL022058 Upasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227819 Mrs. UPASI KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-008-001/8124
(Pakelpada) 		2415004008NRG24031020230183884 04/10/2023 Asharam Kisan 2415004008WL022058 Asharam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227860 MR ASARAM KISHAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-008-001/8130
(Pakelpada) 		2415004008NRG24031020230183888 04/10/2023 Khira Kisan 2415004008WL022058 Khira Kisan 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260227882 KHIRABATI KISHAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24031020230183892 04/10/2023 khulana kishan 2415004008WL022058 khulana kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227857 Mrs. KHULANA KISAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24031020230183896 04/10/2023 Labinda Kisan 2415004008WL022058 Labinda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227823 Mr. LABINDA KISAN UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-008-001/8149
(Pakelpada) 		2415004008NRG24031020230183768 04/10/2023 Jhalia Kisan 2415004008WL022040 Jhalia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227820 Mr. JHALIA KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24031020230183898 04/10/2023 Khatu Kisan 2415004008WL022058 Khatu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227816 Mr. KHATU KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24031020230183900 04/10/2023 Kanhu Kisan 2415004008WL022058 Kanhu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227817 MR KAHNU KISHAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-008-002/8085
(Pakelpada) 		2415004008NRG24300920230180875 04/10/2023 Rabi Kisan 2415004008WL021271 Rabi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260227861 MR RABI KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-008-003/121560
(Pakelpada) 		2415004008NRG24031020230183798 04/10/2023 Jyotsnna Kisan 2415004008WL022042 Jyotsnna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260227868 Jyotsnna Kisan INDUSIND BANK(607189)
72 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24031020230183800 04/10/2023 Sumati kisan 2415004008WL022042 Sumati kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227870 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24031020230183784 04/10/2023 Barna Kisan 2415004008WL022041 Barna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227894 Mr. BARNA KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-008-003/7560
(Pakelpada) 		2415004008NRG24031020230183787 04/10/2023 Doupadi Neti 2415004008WL022041 Doupadi Neti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227898 Mrs. DURPATI NETI UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-008-003/7578
(Pakelpada) 		2415004008NRG24031020230183771 04/10/2023 Nirama Kisan 2415004008WL022040 Nirama Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227871 Mrs. NIRAMA KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-008-003/7612
(Pakelpada) 		2415004008NRG24031020230183772 04/10/2023 Joshna Mahanandia 2415004008WL022040 Joshna Mahanandia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227855 JYOTSHNA MAHANANDIA PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24031020230183788 04/10/2023 BHARATI CHARDIA 2415004008WL022041 BHARATI CHARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227863 BHARATI CHARDIA PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24031020230183802 04/10/2023 Jaykumar Dhurua 2415004008WL022042 Jaykumar Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227913 JAYAKUMAR DHURUA PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-008-003/7683
(Pakelpada) 		2415004008NRG24031020230183774 04/10/2023 Durjyodhan Pati 2415004008WL022040 Durjyodhan Pati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227914 Mr. DURYODHAN PATI UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-008-003/7880
(Pakelpada) 		2415004008NRG24031020230183804 04/10/2023 Dasami Naik 2415004008WL022042 Dasami Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227918 DASHAMI NAIK PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-008-003/7904
(Pakelpada) 		2415004008NRG24031020230183805 04/10/2023 Bhanumati Chachana 2415004008WL022042 Bhanumati Chachana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227869 Mrs. BHANUMATI CHHACHHAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-008-003/7982
(Pakelpada) 		2415004008NRG24300920230180878 04/10/2023 Biranchi Budula 2415004008WL021271 Biranchi Budula 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227859 Mr. BIRANCHI BUDULA UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-008-004/121552
(Pakelpada) 		2415004008NRG24300920230180879 04/10/2023 Pramod Senapati 2415004008WL021271 Pramod Senapati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227890 Mr. PRAMOD SENAPATI UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-008-004/121552
(Pakelpada) 		2415004008NRG24300920230180880 04/10/2023 Sunita Senapati 2415004008WL021271 Sunita Senapati 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260227883 MRS SUNITA SENAPATI STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24031020230183791 04/10/2023 Ranjita Kalo 2415004008WL022041 Ranjita Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227862 Mrs. RANJITA KALO UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24031020230183806 04/10/2023 Kameswari Kisan 2415004008WL022042 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227866 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-008-004/121751
(Pakelpada) 		2415004008NRG24031020230183793 04/10/2023 Basanta Kalo 2415004008WL022041 Basanta Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227864 Mr. BASANTA KUMAR KALO UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-008-004/121814
(Pakelpada) 		2415004008NRG24031020230183794 04/10/2023 JAGYANSENI SETH 2415004008WL022041 JAGYANSENI SETH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260227878 JAGYANSENI SETH INDUSIND BANK(607189)
89 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24031020230183811 04/10/2023 Sukanti Kisan 2415004008WL022043 Sukanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227865 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24031020230183810 04/10/2023 Tikeswar Kisan 2415004008WL022043 Tikeswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227895 TIKESWAR KISAN BANK OF BARODA(606985)
91 Laikera OR-15-004-008-004/12406
(Pakelpada) 		2415004008NRG24031020230183813 04/10/2023 Chudamani Pradhan 2415004008WL022043 Chudamani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260227872 Mr. CHUDAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-008-004/12426
(Pakelpada) 		2415004008NRG24031020230183795 04/10/2023 Lobhanetri Patel 2415004008WL022041 Lobhanetri Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227893 Mrs. LOBHANETRI PATEL UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24031020230183814 04/10/2023 Trinatha pattanaik 2415004008WL022043 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227892 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-008-004/8163
(Pakelpada) 		2415004008NRG24300920230180887 04/10/2023 Laimi Munda 2415004008WL021271 Laimi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227873 Mrs. LAIMI MUNDA UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-008-004/8163
(Pakelpada) 		2415004008NRG24300920230180886 04/10/2023 Naeman Munda 2415004008WL021271 Naeman Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227879 Mr. NAIMAN MUNDA UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-008-004/8219
(Pakelpada) 		2415004008NRG24300920230180888 04/10/2023 Johan Munda 2415004008WL021271 Johan Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227858 JOHAN MUNDA PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-008-004/8219
(Pakelpada) 		2415004008NRG24300920230180889 04/10/2023 Sumitra Munda 2415004008WL021271 Sumitra Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227891 Mrs. SUMITRA MUNDA UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-008-004/8234
(Pakelpada) 		2415004008NRG24031020230183815 04/10/2023 Kunti Kisan 2415004008WL022043 Kunti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260227856 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24031020230183807 04/10/2023 Ukia Kisan 2415004008WL022042 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227824 UKIA KISAN PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24031020230183808 04/10/2023 Dhan Kumar Munda 2415004008WL022042 Dhan Kumar Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227915 DHANAKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24031020230183809 04/10/2023 Silwanti Munda 2415004008WL022042 Silwanti Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227867 SILAWANTI MUNDA PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-008-004/8421
(Pakelpada) 		2415004008NRG24031020230183796 04/10/2023 Mini Bag 2415004008WL022041 Mini Bag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227889 Mrs. MINI BAG UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-008-004/8462
(Pakelpada) 		2415004008NRG24031020230183780 04/10/2023 Shrimati Khadia 2415004008WL022040 Shrimati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227875 Mrs. SHRIMATI KHADIA UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24031020230183818 04/10/2023 Vesaja Gardia 2415004008WL022043 Vesaja Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260227897 MR VESAJA GARDIA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-008-004/8571
(Pakelpada) 		2415004008NRG24031020230183781 04/10/2023 Ramkrushna Kisan 2415004008WL022040 Ramkrushna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260227896 RAMAKRUSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 90534 90534
Total 159027 159027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_041023APB_FTO_600072 AXIS BANK UTIB0002257 Ledhimong 1659
2 Laikera OR2415004008_041023APB_FTO_600072 Punjab National Bank PUNB0206200 LAIKERA 10428
3 Laikera OR2415004008_041023APB_FTO_600072 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004008_041023APB_FTO_600072 State Bank of India SBIN0006421 KIRIMIRA 19197
5 Laikera OR2415004008_041023APB_FTO_600072 State Bank of India SBIN0008445 SAMDA 1659
6 Laikera OR2415004008_041023APB_FTO_600072 State Bank of India SBIN0009352 KESAIBAHAL 30573
7 Laikera OR2415004008_041023APB_FTO_600072 State Bank of India SBIN0018484 Laikera 3318
8 Laikera OR2415004008_041023APB_FTO_600072 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 62331
9 Laikera OR2415004008_041023APB_FTO_600072 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 28203

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