Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:51:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_240523APB_FTO_149289
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-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24230520230040647 24/05/2023 KUMODINI BAG 2415004007WL002197 KUMODINI BAG 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311328 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24230520230040651 24/05/2023 MITHUN ROHIDAS 2415004007WL002197 MITHUN ROHIDAS 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311330 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24230520230040653 24/05/2023 PANKAJ ROHIDAS 2415004007WL002197 PANKAJ ROHIDAS 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311332 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24230520230040655 24/05/2023 JANAK JAYAPURIA 2415004007WL002197 JANAK JAYAPURIA 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311397 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144618
(Niktimal) 		2415004007NRG24230520230040658 24/05/2023 MARAKHAN BEHERA 2415004007WL002197 MARAKHAN BEHERA 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311326 MARAKHAN BEHERA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24230520230040663 24/05/2023 JAGA ROHIDAS 2415004007WL002197 JAGA ROHIDAS 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311327 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24230520230040674 24/05/2023 SHANKAR ROHIDAS 2415004007WL002197 SHANKAR ROHIDAS 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311396 Mr. SANKAR KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24230520230040678 24/05/2023 RATNAKAR ROHIDAS 2415004007WL002197 RATNAKAR ROHIDAS 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311331 RATNAKAR ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24230520230040679 24/05/2023 RITA ROHIDAS 2415004007WL002197 RITA ROHIDAS 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311329 RITA ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24230520230040706 24/05/2023 BIJAY KHARASEL 2415004007WL002197 BIJAY KHARASEL 00354 PUNB0206200 948 948 Processed 27/05/2023 1905311398 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
11 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24230520230040639 24/05/2023 KSHIRABATI KISAN 2415004007WL002197 KSHIRABATI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311346 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24230520230040641 24/05/2023 KUMODINI KISAN 2415004007WL002197 KUMODINI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311348 MRS KUMODINI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24230520230040640 24/05/2023 Prafula Kisan 2415004007WL002197 Prafula Kisan 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311347 PRAFULLA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24230520230040642 24/05/2023 DILESWAR BEHERA 2415004007WL002197 DILESWAR BEHERA 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311372 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24230520230040643 24/05/2023 SUMITRA BEHERA 2415004007WL002197 SUMITRA BEHERA 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311389 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24230520230040644 24/05/2023 Prasana Kisan 2415004007WL002197 Prasana Kisan 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311391 MR PRASNA KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24230520230040646 24/05/2023 HARIPRIYA ROHIDAS 2415004007WL002197 HARIPRIYA ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311387 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-001/121434
(Niktimal) 		2415004007NRG24230520230040645 24/05/2023 SUNUKU ROHIDAS 2415004007WL002197 SUNUKU ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311354 MR SUNUKU ROHIDAS STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24230520230040650 24/05/2023 SUMITA KISAN 2415004007WL002197 SUMITA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311373 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24230520230040652 24/05/2023 KUMODINI ROHIDAS 2415004007WL002197 KUMODINI ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311338 MRS KUMODINI ROHIDAS STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24230520230040654 24/05/2023 BHUMISUTA ROHIDAS 2415004007WL002197 BHUMISUTA ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311359 MRS BHUMISUTA ROHIDAS STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24230520230040657 24/05/2023 GADHU KISAN 2415004007WL002197 GADHU KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311343 MR GADHU KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24230520230040659 24/05/2023 PRAMOD KISAN 2415004007WL002197 PRAMOD KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311369 PRAMOD KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24230520230040661 24/05/2023 JANMAJAY KISAN 2415004007WL002197 JANMAJAY KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311364 JANMAJAYA KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-007-001/12144642
(Niktimal) 		2415004007NRG24230520230040660 24/05/2023 KHETRA KISAN 2415004007WL002197 KHETRA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311374 KHETRA KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24230520230040666 24/05/2023 JAMUNA KISAN 2415004007WL002197 JAMUNA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311345 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24230520230040667 24/05/2023 PABITRA KISAN 2415004007WL002197 PABITRA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311353 PABITRA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24230520230040668 24/05/2023 SUSMITA KISAN 2415004007WL002197 SUSMITA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311379 SUSMITA PRADHAN BANK OF BARODA(606985)
29 Laikera OR-15-004-007-001/121500
(Niktimal) 		2415004007NRG24230520230040669 24/05/2023 HEMANTA KISAN 2415004007WL002197 HEMANTA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311384 MR HEMANTA KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121584
(Niktimal) 		2415004007NRG24230520230040671 24/05/2023 SUMOTI KISAN 2415004007WL002197 SUMOTI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311363 MRS SUMOTI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/121585
(Niktimal) 		2415004007NRG24230520230040673 24/05/2023 Ahalya Kisan 2415004007WL002197 Ahalya Kisan 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311370 MRS AHALYA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/121585
(Niktimal) 		2415004007NRG24230520230040672 24/05/2023 DHANU KISAN 2415004007WL002197 DHANU KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311355 MR DHANU KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24230520230040675 24/05/2023 SURABHI ROHIDAS 2415004007WL002197 SURABHI ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311350 MRS SURABHI ROHIDAS STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24230520230040677 24/05/2023 SAROJINI KISAN 2415004007WL002197 SAROJINI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311367 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24230520230040676 24/05/2023 SHANKAR KISAN 2415004007WL002197 SHANKAR KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311342 SANKAR KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/121632
(Niktimal) 		2415004007NRG24230520230040680 24/05/2023 DIPA BEHERA 2415004007WL002197 DIPA BEHERA 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311376 MRS DIPA BEHERA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24230520230040682 24/05/2023 ABANTI KISAN 2415004007WL002197 ABANTI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311388 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24230520230040683 24/05/2023 BISHNU KISAN 2415004007WL002197 BISHNU KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311390 MR BISHNU KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/4567
(Niktimal) 		2415004007NRG24230520230040684 24/05/2023 JEMABATI KISAN 2415004007WL002197 JEMABATI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311356 MRS JEMABATI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24230520230040685 24/05/2023 UPENDRA KISAN 2415004007WL002197 UPENDRA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311393 UPENDRA KISAN ICICI BANK LTD(508534)
41 Laikera OR-15-004-007-001/4585
(Niktimal) 		2415004007NRG24230520230040687 24/05/2023 NABIN KISAN 2415004007WL002197 NABIN KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311335 NABIN KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-007-001/4585
(Niktimal) 		2415004007NRG24230520230040688 24/05/2023 ULASA KISAN 2415004007WL002197 ULASA KISAN 00415 SBIN0006421 948 948 Rejected 27/05/2023 1905311358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Laikera OR-15-004-007-001/4603
(Niktimal) 		2415004007NRG24230520230040691 24/05/2023 SUKANTI KISAN 2415004007WL002197 SUKANTI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311386 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24230520230040693 24/05/2023 Lata Rohidas 2415004007WL002197 Lata Rohidas 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311334 MRS LATA ROHIDAS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24230520230040692 24/05/2023 Pasadi Rohidas 2415004007WL002197 Pasadi Rohidas 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311333 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24230520230040694 24/05/2023 BUDINI KISAN 2415004007WL002197 BUDINI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311383 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24230520230040695 24/05/2023 HEMALAATA KISAN 2415004007WL002197 HEMALAATA KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311362 MISS HEMALATA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24230520230040697 24/05/2023 RASHMITA ROHIDAS 2415004007WL002197 RASHMITA ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311366 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24230520230040698 24/05/2023 DHARANI ROHIDAS 2415004007WL002197 DHARANI ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311385 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24230520230040699 24/05/2023 SUBHAINI ROHIDAS 2415004007WL002197 SUBHAINI ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311357 MRS SUBHASINI ROHIDAS STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24230520230040704 24/05/2023 NIRUPAMA JAYAPURIA 2415004007WL002197 NIRUPAMA JAYAPURIA 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311352 MISS NIRUPAMA JAYAPURIA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24230520230040705 24/05/2023 JANANI KISAN 2415004007WL002197 JANANI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311360 MRS JANANI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24230520230040707 24/05/2023 JAMUNA KHARSEL 2415004007WL002197 JAMUNA KHARSEL 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311351 MRS JAMUNA KHARSEL STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24230520230040709 24/05/2023 GOURI ROHIDAS 2415004007WL002197 GOURI ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311378 Mrs. GOURI ROHIDAS UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24230520230040708 24/05/2023 SANJAY ROHIDAS 2415004007WL002197 SANJAY ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311337 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4709
(Niktimal) 		2415004007NRG24230520230040710 24/05/2023 SADANAND KISAN 2415004007WL002197 SADANAND KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311349 SADANAND KISAN IDBI BANK(607095)
57 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24230520230040711 24/05/2023 RANJIT ROHIDAS 2415004007WL002197 RANJIT ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311340 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24230520230040712 24/05/2023 RITA ROHIDAS 2415004007WL002197 RITA ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311341 MRS RITA ROHIDAS STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24230520230040713 24/05/2023 BABULAL KISAN 2415004007WL002197 BABULAL KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311365 MR BABULAL KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/4716
(Niktimal) 		2415004007NRG24230520230040714 24/05/2023 Sumitra Kisan 2415004007WL002197 Sumitra Kisan 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311395 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24230520230040715 24/05/2023 Ajit Rohidas 2415004007WL002197 Ajit Rohidas 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311336 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24230520230040716 24/05/2023 ROJI ROHIDAS 2415004007WL002197 ROJI ROHIDAS 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311344 MRS ROJI ROHIDAS STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24230520230040717 24/05/2023 BINATA ROHIDAS 2415004007WL002197 BINATA ROHIDAS 00415 SBIN0006421 711 711 Processed 27/05/2023 1905311361 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004007NRG24230520230040718 24/05/2023 DRUPATI KISAN 2415004007WL002197 DRUPATI KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311368 MISS DRUPATI KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004007NRG24230520230040719 24/05/2023 ULAS KISAN 2415004007WL002197 ULAS KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311392 MISS ULAS KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24230520230040720 24/05/2023 DILUIP KISAN 2415004007WL002197 DILUIP KISAN 00415 SBIN0006421 948 948 Processed 27/05/2023 1905311394 DILLIP KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 52851 52851
67 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004007NRG24230520230040662 24/05/2023 THABIR KISAN 2415004007WL002197 THABIR KISAN 00415 SBIN0009655 948 948 Processed 27/05/2023 1905311377 MR THABIR KISAN STATE BANK OF INDIA(508548)
SubTotal 948 948
68 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24230520230040649 24/05/2023 BAIDEHI KISAN 2415004007WL002197 BAIDEHI KISAN 00415 SBIN0018484 948 948 Processed 27/05/2023 1905311339 Mrs. BAIDEI KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24230520230040656 24/05/2023 TALA JAYAPURIA 2415004007WL002197 TALA JAYAPURIA 00415 SBIN0018484 948 948 Processed 27/05/2023 1905311375 KOILI BAG PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24230520230040703 24/05/2023 JASMINE KISAN 2415004007WL002197 JASMINE KISAN 00415 SBIN0018484 948 948 Processed 27/05/2023 1905311371 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
71 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24230520230040648 24/05/2023 BIPIN KISAN 2415004007WL002197 BIPIN KISAN 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1905311382 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24230520230040689 24/05/2023 PARSU ROHIDAS 2415004007WL002197 PARSU ROHIDAS 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1905311381 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24230520230040702 24/05/2023 NIALI KISAN 2415004007WL002197 NIALI KISAN 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1905311380 NIALI KISAN DO KARTTIK KISAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_240523APB_FTO_149289 Punjab National Bank PUNB0206200 LAIKERA 9480
2 Laikera OR2415004007_240523APB_FTO_149289 State Bank of India SBIN0006421 KIRIMIRA 51903
3 Laikera OR2415004007_240523APB_FTO_149289 State Bank of India SBIN0006421 Kirmira 948
4 Laikera OR2415004007_240523APB_FTO_149289 State Bank of India SBIN0009655 SAMASINGHA 948
5 Laikera OR2415004007_240523APB_FTO_149289 State Bank of India SBIN0018484 Laikera 2844
6 Laikera OR2415004007_240523APB_FTO_149289 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 948
7 Laikera OR2415004007_240523APB_FTO_149289 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1896

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