Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_150523APB_FTO_113797
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-15-004-003-001/177
(Jammal) 		2415004003NRG24150520230032593 15/05/2023 Dibya Sa 2415004003WL001740 Dibya Sa 00354 PUNB0206200 948 948 Processed 19/05/2023 1692163249 DIBYA SA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-003-002/1388
(Jammal) 		2415004003NRG24140520230032515 15/05/2023 Rama ratan Budula 2415004003WL001736 Rama ratan Budula 00354 PUNB0206200 1659 1659 Processed 19/05/2023 1692163253 Mr. RAMRATAN BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
3 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24150520230032596 15/05/2023 RAMESH CHHATRIA 2415004003WL001740 RAMESH CHHATRIA 00354 PUNB0738500 948 948 Processed 19/05/2023 1692163226 RAMESH CHHATRIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24150520230032609 15/05/2023 RIMA SA 2415004003WL001740 RIMA SA 00354 PUNB0738500 948 948 Processed 19/05/2023 1692163225 RIMA SA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24140520230032509 15/05/2023 Rabi Budula 2415004003WL001736 Rabi Budula 00354 PUNB0738500 1659 1659 Processed 19/05/2023 1692163222 RABI BUDULAS/O-CHAMAR BUDULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/1391
(Jammal) 		2415004003NRG24140520230032518 15/05/2023 Kiaphul Budula 2415004003WL001736 Kiaphul Budula 00354 PUNB0738500 1659 1659 Processed 19/05/2023 1692163221 KIAPHUL BUDULA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24140520230032522 15/05/2023 Sangita Budula 2415004003WL001736 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 19/05/2023 1692163224 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24150520230032619 15/05/2023 Janamaya jay patra 2415004003WL001740 Janamaya jay patra 00354 PUNB0738500 948 948 Processed 19/05/2023 1692163223 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
9 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24150520230032595 15/05/2023 KAMINI LAKRA 2415004003WL001740 KAMINI LAKRA 00415 SBIN0000189 948 948 Processed 19/05/2023 1692163256 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 948 948
10 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24150520230032589 15/05/2023 Nabina Chhatria 2415004003WL001740 Nabina Chhatria 00415 SBIN0002007 948 948 Processed 19/05/2023 1692163250 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-001/700180
(Jammal) 		2415004003NRG24150520230032597 15/05/2023 JHARANA MAJHI 2415004003WL001740 JHARANA MAJHI 00415 SBIN0002007 948 948 Processed 19/05/2023 1692163220 JHARANA MAJHI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24150520230032610 15/05/2023 RAJESH KISAN 2415004003WL001740 RAJESH KISAN 00415 SBIN0002007 948 948 Processed 19/05/2023 1692163254 MR RAJESH KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24140520230032514 15/05/2023 Anantaram Majhi 2415004003WL001736 Anantaram Majhi 00415 SBIN0002007 1659 1659 Processed 19/05/2023 1692163258 MR ANTARAM MAJHI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24150520230032616 15/05/2023 GOKUL KISAN 2415004003WL001740 GOKUL KISAN 00415 SBIN0002007 948 948 Processed 19/05/2023 1692163247 MR GOKULA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24140520230032500 15/05/2023 Jugindra Majhi 2415004003WL001735 Jugindra Majhi 00415 SBIN0002007 1659 1659 Processed 19/05/2023 1692163248 MR JUGINDRA MAJHI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-004/520
(Jammal) 		2415004003NRG24140520230032501 15/05/2023 Sarita majhi 2415004003WL001735 Sarita majhi 00415 SBIN0002007 1659 1659 Processed 19/05/2023 1692163266 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
17 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24150520230032600 15/05/2023 Chandra sa 2415004003WL001740 Chandra sa 00415 SBIN0006421 948 948 Processed 19/05/2023 1692163209 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24150520230032606 15/05/2023 SANGITA BUDULA 2415004003WL001740 SANGITA BUDULA 00415 SBIN0006421 948 948 Processed 19/05/2023 1692163219 SangitaBudula FINCARE SMALL FINANCE BANK LTD(608304)
19 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24140520230032508 15/05/2023 GHANSHYAM BUDULA 2415004003WL001736 GHANSHYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163213 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24140520230032511 15/05/2023 Shrikara Chhtria 2415004003WL001736 Shrikara Chhtria 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163210 MR SHRIKARA CHHTRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/1346
(Jammal) 		2415004003NRG24140520230032512 15/05/2023 LABANI MAJHI 2415004003WL001736 LABANI MAJHI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163237 MR LABANI MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/1346
(Jammal) 		2415004003NRG24140520230032513 15/05/2023 Latika Majhi 2415004003WL001736 Latika Majhi 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163238 Mrs. LATIKA MAJHI UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-003-002/1388
(Jammal) 		2415004003NRG24140520230032516 15/05/2023 Rasanti Budula 2415004003WL001736 Rasanti Budula 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163255 MRS RASANTI BUDULA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24150520230032615 15/05/2023 Basanti Kisan 2415004003WL001740 Basanti Kisan 00415 SBIN0006421 948 948 Processed 19/05/2023 1692163239 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/700145
(Jammal) 		2415004003NRG24140520230032523 15/05/2023 JANMA MAJHI 2415004003WL001736 JANMA MAJHI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163257 MR JANMA MAJHI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24140520230032525 15/05/2023 JITENDRA MAJHI 2415004003WL001736 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163212 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24150520230032617 15/05/2023 Ranjit Kisan 2415004003WL001740 Ranjit Kisan 00415 SBIN0006421 948 948 Processed 19/05/2023 1692163218 RANJIT KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-004/1009
(Jammal) 		2415004003NRG24140520230032483 15/05/2023 Kalabati kisan 2415004003WL001735 Kalabati kisan 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163215 MRS KALABATI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-004/1655
(Jammal) 		2415004003NRG24140520230032484 15/05/2023 Jat Munda 2415004003WL001735 Jat Munda 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163214 MR JATA MUNDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24140520230032491 15/05/2023 Dileswari Rajhans 2415004003WL001735 Dileswari Rajhans 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163203 MRS DILESWAR RAJAHANSA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-004/1716
(Jammal) 		2415004003NRG24140520230032492 15/05/2023 Khireswar Rajhans 2415004003WL001735 Khireswar Rajhans 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163208 MR KSHIRESWAR RAJAHANSA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-004/1733
(Jammal) 		2415004003NRG24140520230032497 15/05/2023 Bedamati Majhi 2415004003WL001735 Bedamati Majhi 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692163216 MRS BED MAJHI STATE BANK OF INDIA(508548)
SubTotal 23700 23700
33 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24150520230032602 15/05/2023 Rambhabati Kisan 2415004003WL001740 Rambhabati Kisan 00415 SBIN0013843 948 948 Processed 19/05/2023 1692163217 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
34 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24150520230032586 15/05/2023 Usha Chhatria 2415004003WL001740 Usha Chhatria 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163261 Mrs. USHA CHHATRIA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24150520230032588 15/05/2023 Chana Chhatria 2415004003WL001740 Chana Chhatria 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163242 MRS CHANA CHHATRIYA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-001/136
(Jammal) 		2415004003NRG24150520230032587 15/05/2023 Sanatan Chhatria 2415004003WL001740 Sanatan Chhatria 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163241 MR SANATAN CHHATRIA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24150520230032590 15/05/2023 BISHAKHA CHHATRIA 2415004003WL001740 BISHAKHA CHHATRIA 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163246 Mrs. BISHAKHA CHHATRIA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24150520230032591 15/05/2023 Sundar Majhi 2415004003WL001740 Sundar Majhi 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163262 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24150520230032592 15/05/2023 Ulash Majhi 2415004003WL001740 Ulash Majhi 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163263 MRS ULAS MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/177
(Jammal) 		2415004003NRG24150520230032594 15/05/2023 kumudini sa 2415004003WL001740 kumudini sa 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163205 MRS KUMUDINI SA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24150520230032601 15/05/2023 Benu chhatria 2415004003WL001740 Benu chhatria 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163265 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24150520230032603 15/05/2023 PARAMESWAR MAJHI 2415004003WL001740 PARAMESWAR MAJHI 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163264 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24150520230032608 15/05/2023 Kabati Majhi 2415004003WL001740 Kabati Majhi 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163206 Mrs. KABATI MAJHI UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-003-001/740
(Jammal) 		2415004003NRG24150520230032607 15/05/2023 Rameswar Majhi 2415004003WL001740 Rameswar Majhi 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163200 RAMESWAR MAJHI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1316
(Jammal) 		2415004003NRG24140520230032510 15/05/2023 Siri kisan 2415004003WL001736 Siri kisan 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163204 MRS SIRI BUDULA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24150520230032612 15/05/2023 BASANTA KISAN 2415004003WL001740 BASANTA KISAN 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163211 MR BASANTA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24150520230032613 15/05/2023 Debaki kisan 2415004003WL001740 Debaki kisan 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163207 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-004/1664
(Jammal) 		2415004003NRG24140520230032485 15/05/2023 Tikayat rajahans 2415004003WL001735 Tikayat rajahans 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163260 MR TIKAYAT RAJAHANS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24140520230032486 15/05/2023 Baidanath Ping 2415004003WL001735 Baidanath Ping 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163245 BAIDANATH PING STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-004/1679
(Jammal) 		2415004003NRG24140520230032487 15/05/2023 Bedamati Ping 2415004003WL001735 Bedamati Ping 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163244 MRS BEDAMATI PINGA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24140520230032488 15/05/2023 Prafulla rajhans 2415004003WL001735 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163240 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-004/1714
(Jammal) 		2415004003NRG24140520230032490 15/05/2023 Shrimangal Budula 2415004003WL001735 Shrimangal Budula 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163259 MR SHRAMANGAL KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-004/1733
(Jammal) 		2415004003NRG24140520230032496 15/05/2023 Sibalal Majhi 2415004003WL001735 Sibalal Majhi 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163201 MR SIBALAL MAJHI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24140520230032499 15/05/2023 Sadha Budula 2415004003WL001735 Sadha Budula 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163243 Mrs. SADHA BUDULA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-003-004/700209
(Jammal) 		2415004003NRG24140520230032507 15/05/2023 SANJIT PINGA 2415004003WL001735 SANJIT PINGA 00415 SBIN0017965 1659 1659 Processed 19/05/2023 1692163199 MR SANJIT PINGA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-005/218
(Jammal) 		2415004003NRG24150520230032618 15/05/2023 GOKULBAGH 2415004003WL001740 GOKULBAGH 00415 SBIN0017965 948 948 Processed 19/05/2023 1692163202 GOKUL BAGH STATE BANK OF INDIA(508548)
SubTotal 28203 28203
57 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24150520230032585 15/05/2023 Pabitra Chhatria 2415004003WL001740 Pabitra Chhatria 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692163251 MR PABITRA CHHATRIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24150520230032604 15/05/2023 SANJULATA MAJHI 2415004003WL001740 SANJULATA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692163230 Miss. SANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24150520230032605 15/05/2023 Goutam budula 2415004003WL001740 Goutam budula 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692163229 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24140520230032519 15/05/2023 Baikuntha Budula 2415004003WL001736 Baikuntha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163252 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-003-002/700217
(Jammal) 		2415004003NRG24140520230032524 15/05/2023 HARI ROHIDAS 2415004003WL001736 HARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163234 Mr. HARI ROHIDAS UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-003-004/1687
(Jammal) 		2415004003NRG24140520230032489 15/05/2023 Giridhari Kisan 2415004003WL001735 Giridhari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163236 MR GIRIDHARI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24140520230032494 15/05/2023 Gitanjali majhi 2415004003WL001735 Gitanjali majhi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163231 Mrs. GITANJALI MAJHI UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-003-004/1720
(Jammal) 		2415004003NRG24140520230032493 15/05/2023 Gokul majhi 2415004003WL001735 Gokul majhi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163232 GOKUL MAJHI PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-003-004/1730
(Jammal) 		2415004003NRG24140520230032495 15/05/2023 Golapi kisan 2415004003WL001735 Golapi kisan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163235 MRS GULAPI KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-004/1746
(Jammal) 		2415004003NRG24140520230032498 15/05/2023 Jagannath Budula 2415004003WL001735 Jagannath Budula 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163227 JAGANNATH BUDULA PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-003-004/566
(Jammal) 		2415004003NRG24140520230032502 15/05/2023 Raja budula 2415004003WL001735 Raja budula 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163228 Mrs. RAJ BUDULA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-004/700113
(Jammal) 		2415004003NRG24140520230032505 15/05/2023 JAYA KISAN 2415004003WL001735 JAYA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692163233 Mr. JAYA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 90771 90771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_150523APB_FTO_113797 Punjab National Bank PUNB0206200 LAIKERA 2607
2 Laikera OR2415004003_150523APB_FTO_113797 Punjab National Bank PUNB0738500 Bamara 1659
3 Laikera OR2415004003_150523APB_FTO_113797 Punjab National Bank PUNB0738500 SAMBALPUR 6162
4 Laikera OR2415004003_150523APB_FTO_113797 State Bank of India SBIN0000189 SUNDARGARH 948
5 Laikera OR2415004003_150523APB_FTO_113797 State Bank of India SBIN0002007 BAMARA 8769
6 Laikera OR2415004003_150523APB_FTO_113797 State Bank of India SBIN0006421 KIRIMIRA 23700
7 Laikera OR2415004003_150523APB_FTO_113797 State Bank of India SBIN0013843 SALEPALI 948
8 Laikera OR2415004003_150523APB_FTO_113797 State Bank of India SBIN0017965 Dharuadihi 28203
9 Laikera OR2415004003_150523APB_FTO_113797 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 948
10 Laikera OR2415004003_150523APB_FTO_113797 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
11 Laikera OR2415004003_150523APB_FTO_113797 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 15168

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