Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_110923APB_FTO_512655
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-15-004-005-002/121662
(Kulemura) 		2415004005NRG24100920230154725 11/09/2023 chandra sekhar magar 2415004005WL014003 chandra sekhar magar 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370122 CHANDRA SEKHAR MAGAR PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24090920230154099 11/09/2023 guru charan makar 2415004005WL013843 guru charan makar 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256370129 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24090920230154044 11/09/2023 Sunil Kumar Patel 2415004005WL013840 Sunil Kumar Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370126 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24090920230154087 11/09/2023 Rina Sahu 2415004005WL013842 Rina Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370127 RINA SAHU PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5579
(Kulemura) 		2415004005NRG24090920230154089 11/09/2023 labani kisan 2415004005WL013842 labani kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370120 LABANI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24090920230154057 11/09/2023 KSHIRA SAGAR KHANDA 2415004005WL013840 KSHIRA SAGAR KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370132 Mr. KHIRASAGAR KHANDA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24090920230154058 11/09/2023 REBATI KHANDA 2415004005WL013840 REBATI KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370228 REBATI KHANDA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24090920230154059 11/09/2023 SUBAN KUMAR KHANDA 2415004005WL013840 SUBAN KUMAR KHANDA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256370125 MR SUBAN KHANDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24090920230154104 11/09/2023 Santosh Bhainsa 2415004005WL013843 Santosh Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370133 SANTOSH BHAINSA BANK OF INDIA(508505)
10 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24090920230154060 11/09/2023 suraj rout 2415004005WL013840 suraj rout 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370131 SURAJ ROUT PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-002/5808
(Kulemura) 		2415004005NRG24090920230154078 11/09/2023 KANDARPA KISAN 2415004005WL013841 KANDARPA KISAN 00354 PUNB0206200 2133 2133 Processed 09/11/2023 7256370227 Mr. KANDARPA KISAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-005-002/6094
(Kulemura) 		2415004005NRG24100920230154731 11/09/2023 Gomati Kanta 2415004005WL014003 Gomati Kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370130 GOMATI KANTA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/1220251
(Kulemura) 		2415004005NRG24100920230154734 11/09/2023 GAUTAM CHHATRIA 2415004005WL014003 GAUTAM CHHATRIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256370123 MR GAUTAM CHHATRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-003/1220251
(Kulemura) 		2415004005NRG24100920230154735 11/09/2023 KALPANA CHHATRIA 2415004005WL014003 KALPANA CHHATRIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256370124 MRS KALPANA CHHATRIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-003/12384
(Kulemura) 		2415004005NRG24090920230154082 11/09/2023 parsuram kanta 2415004005WL013841 parsuram kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370226 PARSURAM KANTA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/12386
(Kulemura) 		2415004005NRG24090920230154109 11/09/2023 Jashoda Naik 2415004005WL013843 Jashoda Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370135 JASHODA NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-003/12509
(Kulemura) 		2415004005NRG24090920230154069 11/09/2023 Taruni Rana 2415004005WL013840 Taruni Rana 00354 PUNB0206200 948 948 Processed 09/11/2023 7256370121 TARUNI RANA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/6273
(Kulemura) 		2415004005NRG24090920230154110 11/09/2023 KSHIRENDRA KANTA 2415004005WL013843 KSHIRENDRA KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370134 KSHIROD KANTA IDBI BANK(607095)
19 Laikera OR-15-004-005-003/6430
(Kulemura) 		2415004005NRG24100920230154739 11/09/2023 Paresh khadia 2415004005WL014003 Paresh khadia 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256370128 PARESH KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 31284 31284
20 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24090920230154070 11/09/2023 LATA KISAN 2415004005WL013841 LATA KISAN 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7256370164 MR LATA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24100920230154726 11/09/2023 sandhya magar 2415004005WL014003 sandhya magar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370172 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24090920230154027 11/09/2023 Maithili khanda 2415004005WL013840 Maithili khanda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370154 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24090920230154028 11/09/2023 dashami bagh 2415004005WL013840 dashami bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370149 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24090920230154100 11/09/2023 satyabati rana 2415004005WL013843 satyabati rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370216 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24090920230154029 11/09/2023 jayanti kaleser 2415004005WL013840 jayanti kaleser 00415 SBIN0006421 474 474 Processed 10/11/2023 7256370224 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24090920230154030 11/09/2023 rajat kisan 2415004005WL013840 rajat kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370175 MR RAJAT KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121861
(Kulemura) 		2415004005NRG24090920230154031 11/09/2023 damayanti dip 2415004005WL013840 damayanti dip 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370199 MRS DAMAYANTI DIP STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121863
(Kulemura) 		2415004005NRG24100920230154742 11/09/2023 DISI RAJHANS 2415004005WL014004 DISI RAJHANS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370169 MR DISI RAJHANS STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24090920230154032 11/09/2023 Kulamani sunani 2415004005WL013840 Kulamani sunani 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370197 KULAMANI SUNANI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121876
(Kulemura) 		2415004005NRG24090920230154033 11/09/2023 Rupadei sunani 2415004005WL013840 Rupadei sunani 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370158 MRS RUPADEI SUNANI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121878
(Kulemura) 		2415004005NRG24090920230154071 11/09/2023 subodh makar 2415004005WL013841 subodh makar 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7256370195 SUBODHA MAKAR STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24090920230154035 11/09/2023 Bablu kisan 2415004005WL013840 Bablu kisan 00415 SBIN0006421 948 948 Processed 10/11/2023 7256370176 MR BABULU KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/121890
(Kulemura) 		2415004005NRG24090920230154034 11/09/2023 Shankar kisan 2415004005WL013840 Shankar kisan 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256370151 Mr. SANKAR KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-005-002/121986
(Kulemura) 		2415004005NRG24090920230154101 11/09/2023 MAMITA BHAINSA 2415004005WL013843 MAMITA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370204 Mrs. MAMITA BHAINSA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24090920230154036 11/09/2023 SILKY PATEL 2415004005WL013840 SILKY PATEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370203 SILKY PATEL PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24090920230154102 11/09/2023 NALINI RANA 2415004005WL013843 NALINI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370217 MR NALINI RANA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/122026
(Kulemura) 		2415004005NRG24090920230154037 11/09/2023 DEEPAK KISAN 2415004005WL013840 DEEPAK KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370209 Mr. DEEPAK KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24090920230154038 11/09/2023 shiba dhurua 2415004005WL013840 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370182 MR SIBA DHURUA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24100920230154743 11/09/2023 PANCHANAN PATEL 2415004005WL014004 PANCHANAN PATEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370136 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-005-002/1220278
(Kulemura) 		2415004005NRG24090920230154040 11/09/2023 Bhumisuta rana 2415004005WL013840 Bhumisuta rana 00415 SBIN0006421 948 948 Processed 10/11/2023 7256370143 BHUMISUTA RANA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/1220280
(Kulemura) 		2415004005NRG24090920230154073 11/09/2023 Tikeswari rana 2415004005WL013841 Tikeswari rana 00415 SBIN0006421 2133 2133 Processed 10/11/2023 7256370205 MRS TIKESWARI RANA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/1220285
(Kulemura) 		2415004005NRG24100920230154728 11/09/2023 Sandeep rana 2415004005WL014003 Sandeep rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370165 Mr. SANDEEP RANA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24090920230154041 11/09/2023 URMILA KHARSEL 2415004005WL013840 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370192 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24090920230154042 11/09/2023 Sachin Raudia 2415004005WL013840 Sachin Raudia 00415 SBIN0006421 711 711 Processed 10/11/2023 7256370202 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24090920230154043 11/09/2023 Surendra Kharsel 2415004005WL013840 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370200 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24090920230154045 11/09/2023 Kishorchandra Sahu 2415004005WL013840 Kishorchandra Sahu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370221 MR KISHOR SAHU STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/12437
(Kulemura) 		2415004005NRG24090920230154046 11/09/2023 nilima kanta 2415004005WL013840 nilima kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370159 MRS NILIMA KANTA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24090920230154085 11/09/2023 ABHISHEK NAIK 2415004005WL013842 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370168 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24090920230154047 11/09/2023 Aruna Gardia 2415004005WL013840 Aruna Gardia 00415 SBIN0006421 711 711 Processed 10/11/2023 7256370150 ARUN GARDIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24090920230154074 11/09/2023 Jayanti Makar 2415004005WL013841 Jayanti Makar 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370153 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-005-002/12579
(Kulemura) 		2415004005NRG24090920230154103 11/09/2023 JANATA JAYAPURIA 2415004005WL013843 JANATA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370185 Mrs. JANATA JAYAPURIA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24090920230154048 11/09/2023 bantu mahananda 2415004005WL013840 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370155 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24090920230154050 11/09/2023 bhagabana naik 2415004005WL013840 bhagabana naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370167 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24090920230154049 11/09/2023 susil naik 2415004005WL013840 susil naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370163 MR SUSHILA NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24090920230154051 11/09/2023 Laxmi karali 2415004005WL013840 Laxmi karali 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370146 MRS LAXMI KARALI STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24090920230154076 11/09/2023 kishori mahananda 2415004005WL013841 kishori mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370138 MRS KISHORI MAHANANDA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24090920230154075 11/09/2023 Minketan Mahananda 2415004005WL013841 Minketan Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370212 MR MINAKETAN MAHANANDA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24090920230154053 11/09/2023 JOGINDRA BHARASAGAR 2415004005WL013840 JOGINDRA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370148 MR JOGINDRA BHARASAGAR STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24090920230154054 11/09/2023 PREMASILA BHARASAGAR 2415004005WL013840 PREMASILA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370223 MRS PREMASILA BHARASAGAR STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24090920230154088 11/09/2023 gita bhainsa 2415004005WL013842 gita bhainsa 00415 SBIN0006421 237 237 Processed 10/11/2023 7256370218 GITA BHAINSA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24090920230154055 11/09/2023 DULAMANI DHURUA 2415004005WL013840 DULAMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370222 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24090920230154056 11/09/2023 JASHOBANTI PRUSETH 2415004005WL013840 JASHOBANTI PRUSETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370137 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-002/5600
(Kulemura) 		2415004005NRG24090920230154090 11/09/2023 tulasa kisan 2415004005WL013842 tulasa kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370152 MRS TULASA KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/5617
(Kulemura) 		2415004005NRG24090920230154091 11/09/2023 Ghasia Kisan 2415004005WL013842 Ghasia Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370145 GHASIA KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-005-002/5744
(Kulemura) 		2415004005NRG24090920230154105 11/09/2023 SANJUKTA BHAINSA 2415004005WL013843 SANJUKTA BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370190 MRS SANJUKTA BHAINSA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/5754
(Kulemura) 		2415004005NRG24090920230154061 11/09/2023 jema rout 2415004005WL013840 jema rout 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370179 JEMA ROUT PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-005-002/5754-A
(Kulemura) 		2415004005NRG24090920230154062 11/09/2023 ASHISH ROUT 2415004005WL013840 ASHISH ROUT 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370174 MR ASHISH ROUT STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/5758
(Kulemura) 		2415004005NRG24090920230154077 11/09/2023 MAITHILI BHAINSA 2415004005WL013841 MAITHILI BHAINSA 00415 SBIN0006421 2133 2133 Processed 09/11/2023 7256370161 MAITHILI BHAINSA PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24100920230154745 11/09/2023 Sukudev Kharsel 2415004005WL014004 Sukudev Kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370160 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24100920230154746 11/09/2023 Urmil Kharsel 2415004005WL014004 Urmil Kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370191 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/5969
(Kulemura) 		2415004005NRG24090920230154106 11/09/2023 Biranchi Behera 2415004005WL013843 Biranchi Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370141 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-002/5978
(Kulemura) 		2415004005NRG24100920230154747 11/09/2023 Iswar Jayapuria 2415004005WL014004 Iswar Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370181 ISWAR JAYPURIA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-002/5978
(Kulemura) 		2415004005NRG24100920230154749 11/09/2023 Jagadish jayapuria 2415004005WL014004 Jagadish jayapuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370170 JAGADISH JAYPURIA PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-005-002/5978
(Kulemura) 		2415004005NRG24100920230154748 11/09/2023 Jubati jayapuria 2415004005WL014004 Jubati jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370173 MRS JUBATI JAYAPURIA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-002/5979
(Kulemura) 		2415004005NRG24100920230154751 11/09/2023 Pramila rajhans 2415004005WL014004 Pramila rajhans 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370139 MRS PRAMILA RAJHANSA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-002/5979
(Kulemura) 		2415004005NRG24100920230154750 11/09/2023 Tankadhar Rajhans 2415004005WL014004 Tankadhar Rajhans 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370215 TANKADHAR RAJHANS PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-005-002/5981
(Kulemura) 		2415004005NRG24090920230154063 11/09/2023 DEBABRAT BHAINSA 2415004005WL013840 DEBABRAT BHAINSA 00415 SBIN0006421 474 474 Processed 10/11/2023 7256370180 MR DEBABRAT BHAINSA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/6003
(Kulemura) 		2415004005NRG24090920230154107 11/09/2023 jayanti bag 2415004005WL013843 jayanti bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370177 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24090920230154064 11/09/2023 Hire Raudia 2415004005WL013840 Hire Raudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370214 MR HERO RAUDIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-002/6032
(Kulemura) 		2415004005NRG24100920230154729 11/09/2023 dhaneswar sohela 2415004005WL014003 dhaneswar sohela 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370225 DHANESWAR SOHELA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-002/6094
(Kulemura) 		2415004005NRG24100920230154730 11/09/2023 rajnath kanta 2415004005WL014003 rajnath kanta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370166 RAJANATH KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Laikera OR-15-004-005-003/1-A
(Kulemura) 		2415004005NRG24090920230154093 11/09/2023 GITANJALI PATEL 2415004005WL013842 GITANJALI PATEL 00415 SBIN0006421 237 237 Processed 10/11/2023 7256370196 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/1-A
(Kulemura) 		2415004005NRG24090920230154092 11/09/2023 KHETRAMOHAN PATEL 2415004005WL013842 KHETRAMOHAN PATEL 00415 SBIN0006421 237 237 Processed 10/11/2023 7256370201 MR KHETRAMOHAN PATEL STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-003/1-B
(Kulemura) 		2415004005NRG24090920230154094 11/09/2023 SULOCHANA RANA 2415004005WL013842 SULOCHANA RANA 00415 SBIN0006421 237 237 Processed 10/11/2023 7256370186 MRS SULOCHANA RANA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-003/121820
(Kulemura) 		2415004005NRG24100920230154732 11/09/2023 kunamani behera 2415004005WL014003 kunamani behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370140 MR KUNAMANI BEHERA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-003/121938
(Kulemura) 		2415004005NRG24090920230154108 11/09/2023 Jyotsna laria 2415004005WL013843 Jyotsna laria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370156 MRS JYOTSNA LARIA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24100920230154733 11/09/2023 SURESH CHANDRA KULU 2415004005WL014003 SURESH CHANDRA KULU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370142 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-003/12202343
(Kulemura) 		2415004005NRG24090920230154079 11/09/2023 BILASINI RANA 2415004005WL013841 BILASINI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370184 MRS BILASINI RANA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/122025
(Kulemura) 		2415004005NRG24090920230154065 11/09/2023 Subhadra khadia 2415004005WL013840 Subhadra khadia 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256370206 SUBHADRA KHADIA BANK OF BARODA(606985)
90 Laikera OR-15-004-005-003/1220257
(Kulemura) 		2415004005NRG24100920230154736 11/09/2023 Sita rana 2415004005WL014003 Sita rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370193 MRS SITA RANA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24090920230154080 11/09/2023 Sanjukta bag 2415004005WL013841 Sanjukta bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370213 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24090920230154081 11/09/2023 Namita bag 2415004005WL013841 Namita bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370198 MISS NAMITA BAG STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24090920230154066 11/09/2023 PUSPANJALI KUA 2415004005WL013840 PUSPANJALI KUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370187 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
94 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24090920230154067 11/09/2023 DHARANI PRUSHETH 2415004005WL013840 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370208 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24100920230154737 11/09/2023 BASANTI KHADIA 2415004005WL014003 BASANTI KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370194 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-003/12506
(Kulemura) 		2415004005NRG24090920230154068 11/09/2023 Dileswari rana 2415004005WL013840 Dileswari rana 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256370157 DILESWARI RANA PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-005-003/12570
(Kulemura) 		2415004005NRG24100920230154738 11/09/2023 GULAPI KISAN 2415004005WL014003 GULAPI KISAN 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7256370178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24090920230154084 11/09/2023 Mamata Rana 2415004005WL013841 Mamata Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370144 MRS MAMATA RANA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-005-003/6344
(Kulemura) 		2415004005NRG24090920230154083 11/09/2023 Shrikanta Rana 2415004005WL013841 Shrikanta Rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370147 SHRIKANTA RANA BANK OF INDIA(508505)
100 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24090920230154112 11/09/2023 Jadumani Lariya 2415004005WL013843 Jadumani Lariya 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370219 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24090920230154113 11/09/2023 premasila laria 2415004005WL013843 premasila laria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370220 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-003/6588
(Kulemura) 		2415004005NRG24090920230154095 11/09/2023 Janaki Rana 2415004005WL013842 Janaki Rana 00415 SBIN0006421 237 237 Processed 09/11/2023 7256370189 JANAKI RAMA PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24090920230154098 11/09/2023 LINA RANA 2415004005WL013842 LINA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256370162 MISS LINA RANA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-003/6597
(Kulemura) 		2415004005NRG24090920230154096 11/09/2023 tuleswari rana 2415004005WL013842 tuleswari rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256370207 CHALESWARI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 128691 128691
105 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24090920230154039 11/09/2023 Rasmita kisan 2415004005WL013840 Rasmita kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7256370171 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
106 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24100920230154740 11/09/2023 suraj patel 2415004005WL014004 suraj patel 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7256370183 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24090920230154052 11/09/2023 Dulab karali 2415004005WL013840 Dulab karali 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256370188 DULAB KARALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
108 Laikera OR-15-004-005-002/122015
(Kulemura) 		2415004005NRG24090920230154072 11/09/2023 CHUDAMANI BHAINSA 2415004005WL013841 CHUDAMANI BHAINSA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256370210 Mr. CHUDAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-005-002/1220235
(Kulemura) 		2415004005NRG24100920230154727 11/09/2023 subalaya bhainsa 2415004005WL014003 subalaya bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256370119 Mrs. SUBALAYA . BHAINSA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24100920230154744 11/09/2023 THANASUNDARI PATEL 2415004005WL014004 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256370211 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-005-002/12441
(Kulemura) 		2415004005NRG24090920230154086 11/09/2023 Sudama Sahu 2415004005WL013842 Sudama Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256370229 MR SUDAM CHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 172062 172062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_110923APB_FTO_512655 Punjab National Bank PUNB0206200 LAIKERA 31284
2 Laikera OR2415004005_110923APB_FTO_512655 State Bank of India SBIN0006421 KIRIMIRA 128691
3 Laikera OR2415004005_110923APB_FTO_512655 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004005_110923APB_FTO_512655 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004005_110923APB_FTO_512655 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7110

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