Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_250923APB_FTO_565191
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-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24250920230174729 25/09/2023 Parakshita Kisan 2415004004WL019709 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752659 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24250920230174751 25/09/2023 MANOJ BEHERA 2415004004WL019713 MANOJ BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752663 MANOJ BEHERA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24250920230174753 25/09/2023 MANOJ BEHERA 2415004004WL019713 MANOJ BEHERA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752662 MANOJ BEHERA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24250920230174764 25/09/2023 BINATA BHAINSA 2415004004WL019714 BINATA BHAINSA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752542 BINATA BHAINSA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24250920230174766 25/09/2023 BINATA BHAINSA 2415004004WL019714 BINATA BHAINSA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752543 BINATA BHAINSA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24250920230174767 25/09/2023 SACHIDANANDA BHANJA 2415004004WL019714 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752660 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24240920230174702 25/09/2023 GODABARI JAGAT 2415004004WL019696 GODABARI JAGAT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752544 GODABARI JAGAT PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24250920230174783 25/09/2023 Tarulata sahu 2415004004WL019719 Tarulata sahu 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7324752541 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24250920230174769 25/09/2023 SANATAN JAGAT 2415004004WL019714 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752540 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24240920230174692 25/09/2023 SURAKHA BUDULA 2415004004WL019694 SURAKHA BUDULA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752658 SURAKHA BUDULA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24250920230174786 25/09/2023 Kamala Kisan 2415004004WL019720 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752664 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24250920230174829 25/09/2023 BHJANTI KISAN 2415004004WL019723 BHJANTI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752545 MRS BHUJANTI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24250920230174831 25/09/2023 BHJANTI KISAN 2415004004WL019723 BHJANTI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752546 MRS BHUJANTI KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/11788
(Khuntamal) 		2415004004NRG24240920230174666 25/09/2023 Laxmi Munda 2415004004WL019685 Laxmi Munda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752657 LAXMI MUNDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24250920230174779 25/09/2023 Min Munda 2415004004WL019718 Min Munda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752665 MINA MUNDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24240920230174705 25/09/2023 Gajindra Kisan 2415004004WL019697 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7324752661 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 26070 26070
17 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG24250920230174808 25/09/2023 KALPANA BAGH 2415004004WL019722 KALPANA BAGH 00415 SBIN0003503 1659 1659 Processed 10/11/2023 7324752578 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG24250920230174809 25/09/2023 KALPANA BAGH 2415004004WL019722 KALPANA BAGH 00415 SBIN0003503 1659 1659 Processed 10/11/2023 7324752579 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
19 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24240920230174689 25/09/2023 RINA KAUDI 2415004004WL019694 RINA KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752548 MRS RINA KAUDI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-001/12381
(Khuntamal) 		2415004004NRG24250920230174740 25/09/2023 JHARANA SANDHA 2415004004WL019712 JHARANA SANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752588 MRS JHARNA SANDHA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24250920230174732 25/09/2023 GOURI SANDHA 2415004004WL019710 GOURI SANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752581 MS GOURI SHANDHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24250920230174741 25/09/2023 Prakash Kumar Sahu 2415004004WL019712 Prakash Kumar Sahu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752553 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24250920230174792 25/09/2023 kUSHA kiSAN 2415004004WL019721 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752639 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-004-003/11150
(Khuntamal) 		2415004004NRG24250920230174793 25/09/2023 kUSHA kiSAN 2415004004WL019721 kUSHA kiSAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752638 Mr. LABA KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24250920230174777 25/09/2023 Ritanjali Jayapuria 2415004004WL019718 Ritanjali Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752563 MRS RITANJALI JAYAPURIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/11522
(Khuntamal) 		2415004004NRG24250920230174798 25/09/2023 Uma Majhi 2415004004WL019721 Uma Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752572 MRS UMA MAJHI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/11522
(Khuntamal) 		2415004004NRG24250920230174799 25/09/2023 Uma Majhi 2415004004WL019721 Uma Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752573 MRS UMA MAJHI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/11537
(Khuntamal) 		2415004004NRG24240920230174663 25/09/2023 Sana Majhi 2415004004WL019684 Sana Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752640 MRS SANA MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24250920230174754 25/09/2023 BANAMALI BUDULA 2415004004WL019713 BANAMALI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752633 MR BANAMALI BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24250920230174756 25/09/2023 BANAMALI BUDULA 2415004004WL019713 BANAMALI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752634 MR BANAMALI BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24250920230174757 25/09/2023 Taruni Budula 2415004004WL019713 Taruni Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752561 MRS TARUNI BUDULA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24250920230174755 25/09/2023 Taruni Budula 2415004004WL019713 Taruni Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752560 MRS TARUNI BUDULA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24250920230174738 25/09/2023 KUMARI PRADHAN 2415004004WL019711 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752571 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24240920230174686 25/09/2023 SUKANTI KISAN 2415004004WL019693 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752582 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24250920230174734 25/09/2023 SARA KISAN 2415004004WL019710 SARA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752586 MS SARA KISHAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24250920230174739 25/09/2023 BHAGABATI KISAN 2415004004WL019711 BHAGABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752635 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24240920230174693 25/09/2023 SAROJINI KISHAN 2415004004WL019694 SAROJINI KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752568 SAROJINI KISAN INDIAN OVERSEAS BANK(508541)
38 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24250920230174828 25/09/2023 Bite Kisan 2415004004WL019723 Bite Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752564 MR BITE KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11698
(Khuntamal) 		2415004004NRG24250920230174830 25/09/2023 Bite Kisan 2415004004WL019723 Bite Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752565 MR BITE KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24240920230174687 25/09/2023 JASHOBANTI KISAN 2415004004WL019693 JASHOBANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752566 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24250920230174788 25/09/2023 GODABARI KISAN 2415004004WL019720 GODABARI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752575 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24250920230174800 25/09/2023 KIRTAN KISAN 2415004004WL019721 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752569 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/11724
(Khuntamal) 		2415004004NRG24250920230174801 25/09/2023 KIRTAN KISAN 2415004004WL019721 KIRTAN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752570 MR KIRTAN KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24250920230174802 25/09/2023 Puspa Rohidas 2415004004WL019721 Puspa Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752656 MRS PUSPA ROHIDAS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/11842
(Khuntamal) 		2415004004NRG24250920230174803 25/09/2023 Puspa Rohidas 2415004004WL019721 Puspa Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752655 MRS PUSPA ROHIDAS STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24250920230174784 25/09/2023 RITA SAHU 2415004004WL019719 RITA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752559 MRS RITA SAHU STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG24250920230174731 25/09/2023 SEBATI KISAN 2415004004WL019709 SEBATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752587 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24250920230174813 25/09/2023 SUNITI KISAN 2415004004WL019722 SUNITI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752584 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24250920230174815 25/09/2023 SUNITI KISAN 2415004004WL019722 SUNITI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752583 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24240920230174688 25/09/2023 SARASWATI BAG 2415004004WL019693 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752557 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24240920230174703 25/09/2023 ParbatiPradhan 2415004004WL019696 ParbatiPradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752562 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-004/12404
(Khuntamal) 		2415004004NRG24240920230174668 25/09/2023 RINA MUNDA 2415004004WL019685 RINA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752637 MRS RINA MUNDA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24250920230174735 25/09/2023 PREMALATA SAHU 2415004004WL019710 PREMALATA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752577 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24250920230174790 25/09/2023 MALA KISHAN 2415004004WL019720 MALA KISHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752636 MRS MALA KISHAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24250920230174789 25/09/2023 THIKAR KISAN 2415004004WL019720 THIKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752567 THIKAR KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-004/12932
(Khuntamal) 		2415004004NRG24240920230174664 25/09/2023 DIBYALOCHAN BAGHA 2415004004WL019684 DIBYALOCHAN BAGHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7324752574 MR DIBYALOCHAN BAGHA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
57 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24250920230174742 25/09/2023 Prabha Kisan 2415004004WL019712 Prabha Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752644 MRS PRABHA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24250920230174733 25/09/2023 JOHAN KULU 2415004004WL019710 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752632 MR JOHAN KULU STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24250920230174743 25/09/2023 ANJANA KISAN 2415004004WL019712 ANJANA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752547 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24240920230174695 25/09/2023 BILASINI KHILEI 2415004004WL019695 BILASINI KHILEI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752643 MRS BILASINI KHILEI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-002/12045
(Khuntamal) 		2415004004NRG24240920230174694 25/09/2023 Shankar Khilei 2415004004WL019695 Shankar Khilei 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752653 MR SHANKAR KHILEI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24250920230174782 25/09/2023 Arjun Kisan 2415004004WL019719 Arjun Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752585 MR ARJUN KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24250920230174776 25/09/2023 Kunjaban Kisan 2415004004WL019718 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752652 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24240920230174696 25/09/2023 ANUSAYA KISAN 2415004004WL019695 ANUSAYA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752558 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24250920230174822 25/09/2023 Anoj Goud 2415004004WL019723 Anoj Goud 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752549 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24250920230174823 25/09/2023 Anoj Goud 2415004004WL019723 Anoj Goud 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752550 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24240920230174697 25/09/2023 Ambika Kisan 2415004004WL019695 Ambika Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752654 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24250920230174825 25/09/2023 KAUSALYA ROUT 2415004004WL019723 KAUSALYA ROUT 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752645 MRS KAUSALYA ROUT STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24250920230174827 25/09/2023 KAUSALYA ROUT 2415004004WL019723 KAUSALYA ROUT 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752646 MRS KAUSALYA ROUT STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24250920230174826 25/09/2023 KSHETRABASI KHICHIDI 2415004004WL019723 KSHETRABASI KHICHIDI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752552 MR KSHETRABASI KHICHIDI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24250920230174824 25/09/2023 KSHETRABASI KHICHIDI 2415004004WL019723 KSHETRABASI KHICHIDI 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752551 MR KSHETRABASI KHICHIDI STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-004-004/11523
(Khuntamal) 		2415004004NRG24240920230174660 25/09/2023 JAYAKRISHNA KISHAN 2415004004WL019684 JAYAKRISHNA KISHAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752649 MR JAYAKRISHNA KISHAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24250920230174737 25/09/2023 Bikhari Bagh 2415004004WL019711 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752556 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24250920230174812 25/09/2023 Hiro Kisan 2415004004WL019722 Hiro Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752648 MR HERO KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24250920230174814 25/09/2023 Hiro Kisan 2415004004WL019722 Hiro Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752647 MR HERO KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24250920230174806 25/09/2023 Dillip Bagha 2415004004WL019721 Dillip Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752642 MR DILLIP BAGHA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24250920230174804 25/09/2023 Dillip Bagha 2415004004WL019721 Dillip Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752641 MR DILLIP BAGHA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24250920230174805 25/09/2023 Kanak Bagha 2415004004WL019721 Kanak Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752555 MRS KANAK BAGHA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-004-004/12364
(Khuntamal) 		2415004004NRG24250920230174807 25/09/2023 Kanak Bagha 2415004004WL019721 Kanak Bagha 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752554 MRS KANAK BAGHA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24250920230174816 25/09/2023 Kumarmani Bag 2415004004WL019722 Kumarmani Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752651 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24250920230174818 25/09/2023 Kumarmani Bag 2415004004WL019722 Kumarmani Bag 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7324752650 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
SubTotal 41475 41475
82 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24240920230174685 25/09/2023 Gouri Bagha 2415004004WL019693 Gouri Bagha 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324752580 Mrs. GOURI BAGH W/O BISWANATH UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24250920230174787 25/09/2023 RAJANI KISAN 2415004004WL019720 RAJANI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324752576 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24240920230174707 25/09/2023 DASHAMATI KISAN 2415004004WL019697 DASHAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324752591 Miss. DASHAMATI KISAN UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24250920230174819 25/09/2023 GITANJALI BAG 2415004004WL019722 GITANJALI BAG 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324752589 GITANJALI PRADHAN BANK OF INDIA(508505)
86 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24250920230174817 25/09/2023 GITANJALI BAG 2415004004WL019722 GITANJALI BAG 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7324752590 GITANJALI PRADHAN BANK OF INDIA(508505)
SubTotal 8295 8295
87 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24250920230174781 25/09/2023 Labanya Kisan 2415004004WL019719 Labanya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752602 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24250920230174785 25/09/2023 Kausalya Kisan 2415004004WL019720 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752624 Mrs. KAUSALYA KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-001/11618
(Khuntamal) 		2415004004NRG24250920230174736 25/09/2023 CHHALA KISHAN 2415004004WL019711 CHHALA KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752614 Mrs. CHHALA KISHAN UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-004-001/12792
(Khuntamal) 		2415004004NRG24250920230174791 25/09/2023 Chudamani Sahu 2415004004WL019721 Chudamani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752611 Mr. CHUDAMANI SAHU UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24240920230174700 25/09/2023 Gelabati Sahu 2415004004WL019696 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752666 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24240920230174701 25/09/2023 SAROJ SAHU 2415004004WL019696 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752615 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24250920230174820 25/09/2023 Chandra Sekhar Goud 2415004004WL019723 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752605 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24250920230174821 25/09/2023 Chandra Sekhar Goud 2415004004WL019723 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752606 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24240920230174690 25/09/2023 KUNTALA KISAN 2415004004WL019694 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752610 Miss. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24250920230174728 25/09/2023 Ule Kisan 2415004004WL019709 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752628 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24240920230174684 25/09/2023 KSHIRODINI KISAN 2415004004WL019693 KSHIRODINI KISAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7324752619 MRS KSHIRODINI KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24250920230174797 25/09/2023 BHABI KISAN 2415004004WL019721 BHABI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752612 Ms. BHABI KISAN UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24250920230174795 25/09/2023 BHABI KISAN 2415004004WL019721 BHABI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752613 Ms. BHABI KISAN UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24250920230174796 25/09/2023 KASTURI KISAN 2415004004WL019721 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752622 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-004-003/11188
(Khuntamal) 		2415004004NRG24250920230174794 25/09/2023 KASTURI KISAN 2415004004WL019721 KASTURI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752623 Miss. KASTURI KISAN UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24240920230174691 25/09/2023 Tarani kisan 2415004004WL019694 Tarani kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752625 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24250920230174744 25/09/2023 Karttik Majhi 2415004004WL019713 Karttik Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752596 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24250920230174746 25/09/2023 Karttik Majhi 2415004004WL019713 Karttik Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752597 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24250920230174747 25/09/2023 Kausalya Kisan 2415004004WL019713 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752598 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
106 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24250920230174745 25/09/2023 Kausalya Kisan 2415004004WL019713 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752599 KOUSHALYA KISAN PUNJAB NATIONAL BANK(508568)
107 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24250920230174748 25/09/2023 Arata Suhula 2415004004WL019713 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752627 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-004-003/11272
(Khuntamal) 		2415004004NRG24250920230174749 25/09/2023 Arata Suhula 2415004004WL019713 Arata Suhula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752626 ARAT SUHULA PUNJAB NATIONAL BANK(508568)
109 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24250920230174762 25/09/2023 Sabitri Behera 2415004004WL019714 Sabitri Behera 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324752603 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24250920230174750 25/09/2023 Sukanti Behera 2415004004WL019713 Sukanti Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752609 Miss. SUKANTI BEHERA UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-004-003/11278
(Khuntamal) 		2415004004NRG24250920230174752 25/09/2023 Sukanti Behera 2415004004WL019713 Sukanti Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752608 Miss. SUKANTI BEHERA UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24250920230174763 25/09/2023 Santosh Bhansa 2415004004WL019714 Santosh Bhansa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752630 Mr. SANTOSH BHAINSA UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24250920230174765 25/09/2023 Santosh Bhansa 2415004004WL019714 Santosh Bhansa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752629 Mr. SANTOSH BHAINSA UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24250920230174768 25/09/2023 Sita Kisan 2415004004WL019714 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752595 Mrs. SITA KISAN UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24240920230174698 25/09/2023 Premsila Kisan 2415004004WL019695 Premsila Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324752604 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24240920230174699 25/09/2023 Pratima Kisan 2415004004WL019695 Pratima Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7324752607 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
117 Laikera OR-15-004-004-004/11523
(Khuntamal) 		2415004004NRG24240920230174661 25/09/2023 BASANTI KISAN 2415004004WL019684 BASANTI KISAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324752616 Miss. BASANTI KISAN UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24250920230174730 25/09/2023 Raman Kisan 2415004004WL019709 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7324752601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Laikera OR-15-004-004-004/11683
(Khuntamal) 		2415004004NRG24250920230174810 25/09/2023 Nabin Kumar Kisan 2415004004WL019722 Nabin Kumar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752668 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-004-004/11683
(Khuntamal) 		2415004004NRG24250920230174811 25/09/2023 Nabin Kumar Kisan 2415004004WL019722 Nabin Kumar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752667 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24250920230174761 25/09/2023 SULOCHANA KISAN 2415004004WL019713 SULOCHANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752618 MRS SULOCHANA KISHAN STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24250920230174759 25/09/2023 SULOCHANA KISAN 2415004004WL019713 SULOCHANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752617 MRS SULOCHANA KISHAN STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24250920230174760 25/09/2023 SURESH KISAN 2415004004WL019713 SURESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752592 MR SURESH KISHAN STATE BANK OF INDIA(508548)
124 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24250920230174758 25/09/2023 SURESH KISAN 2415004004WL019713 SURESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752593 MR SURESH KISHAN STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24240920230174704 25/09/2023 MANJULATA DEO 2415004004WL019697 MANJULATA DEO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752621 MANJULATA DEO INDUSIND BANK(607189)
126 Laikera OR-15-004-004-004/11788
(Khuntamal) 		2415004004NRG24240920230174665 25/09/2023 Sundar Munda 2415004004WL019685 Sundar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752631 SUNDAR MUNDA PUNJAB NATIONAL BANK(508568)
127 Laikera OR-15-004-004-004/11952
(Khuntamal) 		2415004004NRG24240920230174706 25/09/2023 Santosh Kisan 2415004004WL019697 Santosh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752600 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
128 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24240920230174667 25/09/2023 Phula Munda 2415004004WL019685 Phula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752594 Mrs. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
129 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24240920230174669 25/09/2023 ASTAMI JAYPURIA 2415004004WL019685 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324752620 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
SubTotal 68256 68256
Total 210456 210456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_250923APB_FTO_565191 Punjab National Bank PUNB0206200 LAIKERA 26070
2 Laikera OR2415004004_250923APB_FTO_565191 State Bank of India SBIN0003503 RAJGANGAPUR 3318
3 Laikera OR2415004004_250923APB_FTO_565191 State Bank of India SBIN0006421 KIRIMIRA 63042
4 Laikera OR2415004004_250923APB_FTO_565191 State Bank of India SBIN0009352 KESAIBAHAL 41475
5 Laikera OR2415004004_250923APB_FTO_565191 State Bank of India SBIN0018484 Laikera 8295
6 Laikera OR2415004004_250923APB_FTO_565191 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 13272
7 Laikera OR2415004004_250923APB_FTO_565191 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 18960
8 Laikera OR2415004004_250923APB_FTO_565191 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 36024

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