Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_150423APB_FTO_21134
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-15-004-004-002/12005
(Khuntamal) 		2415004004NRG24150420230003484 15/04/2023 Khama Kisan 2415004004WL000211 Khama Kisan 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394819170 KHAMA KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12044
(Khuntamal) 		2415004004NRG24150420230003496 15/04/2023 PARBATI KILEI 2415004004WL000211 PARBATI KILEI 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394819211 PARBATI KILEI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24150420230003518 15/04/2023 TULARAM KISAN 2415004004WL000211 TULARAM KISAN 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394819212 TULARAM KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-004/11741
(Khuntamal) 		2415004004NRG24140420230003238 15/04/2023 Mathura Panchhavaya 2415004004WL000199 Mathura Panchhavaya 00354 PUNB0206200 474 474 Processed 10/05/2023 1394819213 MATHURA PANCHHABHAYA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-004/11764
(Khuntamal) 		2415004004NRG24140420230003239 15/04/2023 Saroj Munda 2415004004WL000199 Saroj Munda 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394819210 SAROJ MUNDA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-004/12357
(Khuntamal) 		2415004004NRG24140420230003245 15/04/2023 Prakash Chamar 2415004004WL000199 Prakash Chamar 00354 PUNB0206200 474 474 Processed 10/05/2023 1394819209 PRAKASH CHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
7 Laikera OR-15-004-004-002/12069
(Khuntamal) 		2415004004NRG24150420230003501 15/04/2023 SAMEL Munda 2415004004WL000211 SAMEL Munda 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394819190 SAMEL MUNDA S/O JAEMASI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 Laikera OR-15-004-004-004/12404
(Khuntamal) 		2415004004NRG24140420230003249 15/04/2023 RINA MUNDA 2415004004WL000199 RINA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819165 MRS RINA MUNDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24140420230003250 15/04/2023 KSHIROD MUNDA 2415004004WL000199 KSHIROD MUNDA 00415 SBIN0006421 711 711 Processed 10/05/2023 1394819179 MR KSHIROD MUNDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-004-004/12407
(Khuntamal) 		2415004004NRG24140420230003253 15/04/2023 GITA MUNDA 2415004004WL000199 GITA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819177 MRS GITA MUNDA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-004/12407
(Khuntamal) 		2415004004NRG24140420230003252 15/04/2023 Sanjit Munda 2415004004WL000199 Sanjit Munda 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819178 MR SANJIT MUNDA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-004-004/12674
(Khuntamal) 		2415004004NRG24140420230003256 15/04/2023 GOBARDHAN NAIK 2415004004WL000199 GOBARDHAN NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819169 GOBARDHAN NAIK STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/12674
(Khuntamal) 		2415004004NRG24140420230003257 15/04/2023 SEBATI NAIK 2415004004WL000199 SEBATI NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819168 MRS SEBATI NAIK STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG24140420230003259 15/04/2023 AMBIKA NAIK 2415004004WL000199 AMBIKA NAIK 00415 SBIN0006421 474 474 Processed 10/05/2023 1394819167 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG24140420230003258 15/04/2023 TIRTHA NAIK 2415004004WL000199 TIRTHA NAIK 00415 SBIN0006421 474 474 Processed 10/05/2023 1394819166 TIRTHA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/12759
(Khuntamal) 		2415004004NRG24140420230003260 15/04/2023 SAMABARU NAIK 2415004004WL000199 SAMABARU NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819183 MR SAMABARU NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/12836
(Khuntamal) 		2415004004NRG24140420230003262 15/04/2023 KRUPAKAR JAYPURIA 2415004004WL000199 KRUPAKAR JAYPURIA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394819186 Mrs. KRUPAKAR JAYAPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
18 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24150420230003480 15/04/2023 JOHAN KULU 2415004004WL000211 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819176 MR JOHAN KULU STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-002/11994
(Khuntamal) 		2415004004NRG24150420230003482 15/04/2023 DUBRAJ KISAN 2415004004WL000211 DUBRAJ KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819146 DUBARAJ KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24150420230003485 15/04/2023 LAXMI KISAN 2415004004WL000211 LAXMI KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819214 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-002/12017
(Khuntamal) 		2415004004NRG24150420230003486 15/04/2023 LUSIA BILUNG 2415004004WL000211 LUSIA BILUNG 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819182 MRS LUSIA BILUNG STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-002/12019
(Khuntamal) 		2415004004NRG24150420230003487 15/04/2023 Rame Kisan 2415004004WL000211 Rame Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819154 MR RAME KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-002/12023
(Khuntamal) 		2415004004NRG24150420230003488 15/04/2023 Hemalata Kisan 2415004004WL000211 Hemalata Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819148 HEMALATA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-002/12029
(Khuntamal) 		2415004004NRG24150420230003490 15/04/2023 Chema Kisan 2415004004WL000211 Chema Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819175 MRS CHEMA KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24150420230003491 15/04/2023 Babulal Kisan 2415004004WL000211 Babulal Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819156 BABULAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
26 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24150420230003492 15/04/2023 Parbati Kishan 2415004004WL000211 Parbati Kishan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819173 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-002/12033
(Khuntamal) 		2415004004NRG24150420230003493 15/04/2023 Ekadasha Kisan 2415004004WL000211 Ekadasha Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819171 MR EKADASHIA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-002/12033
(Khuntamal) 		2415004004NRG24150420230003494 15/04/2023 KUNI KISAN 2415004004WL000211 KUNI KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819160 MRS KUNI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-002/12044
(Khuntamal) 		2415004004NRG24150420230003495 15/04/2023 TUNGAPHUL KHILEI 2415004004WL000211 TUNGAPHUL KHILEI 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819174 TUNGAPHUL KHILEI PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-004-002/12050
(Khuntamal) 		2415004004NRG24150420230003498 15/04/2023 Nabaghana SANDA 2415004004WL000211 Nabaghana SANDA 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819184 MR NABAGHANA SANDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-002/12060
(Khuntamal) 		2415004004NRG24150420230003499 15/04/2023 Kuntala Kalo 2415004004WL000211 Kuntala Kalo 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819161 MRS KUNTALA KALO STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24150420230003505 15/04/2023 BASUDEB Kisan 2415004004WL000211 BASUDEB Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819153 MR BASUDEB KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24150420230003506 15/04/2023 Kuntala Kisan 2415004004WL000211 Kuntala Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819163 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24150420230003507 15/04/2023 Arjun Kisan 2415004004WL000211 Arjun Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819185 MR ARJUN KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-002/12094
(Khuntamal) 		2415004004NRG24150420230003508 15/04/2023 FULMANI KISAN 2415004004WL000211 FULMANI KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819164 MRS FULAMANI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24150420230003509 15/04/2023 ANUSAYA KISAN 2415004004WL000211 ANUSAYA KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819162 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-002/12474
(Khuntamal) 		2415004004NRG24150420230003511 15/04/2023 TANUJA KISAN 2415004004WL000211 TANUJA KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819157 Mrs. TANUJA KISHAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-004-002/12492
(Khuntamal) 		2415004004NRG24150420230003512 15/04/2023 PUSPANJALI URMA 2415004004WL000211 PUSPANJALI URMA 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819158 MRS PUSPANJALI URMA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-002/12542
(Khuntamal) 		2415004004NRG24150420230003513 15/04/2023 DILESWARI SANDHA 2415004004WL000211 DILESWARI SANDHA 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819149 MRS DILESWARI SANDHA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24150420230003514 15/04/2023 Anoj Goud 2415004004WL000211 Anoj Goud 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819145 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-002/12556
(Khuntamal) 		2415004004NRG24150420230003515 15/04/2023 SAKUNTALA ULAMA 2415004004WL000211 SAKUNTALA ULAMA 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819159 MRS SAKUNTALA ULAMA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-002/12731
(Khuntamal) 		2415004004NRG24150420230003516 15/04/2023 BINATA KISAN 2415004004WL000211 BINATA KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819215 MRS BINATA KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24150420230003517 15/04/2023 Ambika Kisan 2415004004WL000211 Ambika Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819216 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24150420230003519 15/04/2023 SARASWATI KISAN 2415004004WL000211 SARASWATI KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819147 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-002/12822
(Khuntamal) 		2415004004NRG24150420230003521 15/04/2023 Dinati Kisan 2415004004WL000211 Dinati Kisan 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819172 MRS DINATI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-002/12900
(Khuntamal) 		2415004004NRG24150420230003523 15/04/2023 PARBATI MAJHI 2415004004WL000211 PARBATI MAJHI 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819151 ParbatiMajhi FINCARE SMALL FINANCE BANK LTD(608304)
47 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24150420230003525 15/04/2023 FULKI KALO 2415004004WL000211 FULKI KALO 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819189 Mrs. FULKI KALO UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-002/12906
(Khuntamal) 		2415004004NRG24150420230003524 15/04/2023 SUSHANTA KALO 2415004004WL000211 SUSHANTA KALO 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819152 MR SUSHANTA KALO STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-002/12911
(Khuntamal) 		2415004004NRG24150420230003526 15/04/2023 KAPILA MAJHI 2415004004WL000211 KAPILA MAJHI 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819155 MR KAPIL MAJHI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-002/12945
(Khuntamal) 		2415004004NRG24150420230003529 15/04/2023 KALYANI KISAN 2415004004WL000211 KALYANI KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819181 MRS KALYANI KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-002/12945
(Khuntamal) 		2415004004NRG24150420230003528 15/04/2023 SAROJ KUMAR KISAN 2415004004WL000211 SAROJ KUMAR KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819180 SAROJ KUMAR KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-002/12966
(Khuntamal) 		2415004004NRG24150420230003531 15/04/2023 ANITA BAGH 2415004004WL000211 ANITA BAGH 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819188 Miss. ANITA BAGH UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-004-002/12966
(Khuntamal) 		2415004004NRG24150420230003530 15/04/2023 BRAJAMOHAN KISAN 2415004004WL000211 BRAJAMOHAN KISAN 00415 SBIN0009352 1659 1659 Processed 10/05/2023 1394819150 MR BRAJAMOHAN KISAN STATE BANK OF INDIA(508548)
SubTotal 59724 59724
54 Laikera OR-15-004-004-004/12834
(Khuntamal) 		2415004004NRG24140420230003261 15/04/2023 MINAKETAN KISAN 2415004004WL000199 MINAKETAN KISAN 00415 SBIN0018484 474 474 Processed 11/05/2023 1394819187 MINAKETAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
55 Laikera OR-15-004-004-002/11990
(Khuntamal) 		2415004004NRG24150420230003481 15/04/2023 KESHAB KISAN 2415004004WL000211 KESHAB KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819206 KESHAB KISHAN S/O BANAMALI KISHAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-004-002/11996
(Khuntamal) 		2415004004NRG24150420230003483 15/04/2023 CHAKRADHAR KISAN 2415004004WL000211 CHAKRADHAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819207 Mrs. CHAKRADHAR KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-002/12029
(Khuntamal) 		2415004004NRG24150420230003489 15/04/2023 Karuna Kisan 2415004004WL000211 Karuna Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819194 Mr. KARUNA KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24150420230003497 15/04/2023 Chandra Sekhar Goud 2415004004WL000211 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819198 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG24150420230003502 15/04/2023 Sahe Munda 2415004004WL000211 Sahe Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819208 SAHE MUNDA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-004-002/12075
(Khuntamal) 		2415004004NRG24150420230003503 15/04/2023 Purn Kisan 2415004004WL000211 Purn Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819191 PURNNA KISAN PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-004-002/12822
(Khuntamal) 		2415004004NRG24150420230003520 15/04/2023 Abhimanyu Kisan 2415004004WL000211 Abhimanyu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819200 Mr. ABHIMANYU KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-004-004/11741
(Khuntamal) 		2415004004NRG24140420230003237 15/04/2023 Pareswar Panchvaya 2415004004WL000199 Pareswar Panchvaya 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819197 PARESWAR PANCHABHAYA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24140420230003240 15/04/2023 Jethu Munda 2415004004WL000199 Jethu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819192 JETHU MUNDA PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-004-004/11813
(Khuntamal) 		2415004004NRG24140420230003242 15/04/2023 Sarojini Munda 2415004004WL000199 Sarojini Munda 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394819199 Miss. SAROJINI MUNDA UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-004-004/11830
(Khuntamal) 		2415004004NRG24140420230003243 15/04/2023 Nabin Jaypuriya 2415004004WL000199 Nabin Jaypuriya 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819193 NABIN JAYPURIA PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-004-004/11891
(Khuntamal) 		2415004004NRG24140420230003244 15/04/2023 UDAY KISAN 2415004004WL000199 UDAY KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819205 Mr. UDAY KISAN UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24140420230003247 15/04/2023 Phula Munda 2415004004WL000199 Phula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819195 Mrs. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-004-004/12358
(Khuntamal) 		2415004004NRG24140420230003246 15/04/2023 Suresh Munda 2415004004WL000199 Suresh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819196 Mr. SURESH MUNDA UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-004-004/12404
(Khuntamal) 		2415004004NRG24140420230003248 15/04/2023 Amin Munda 2415004004WL000199 Amin Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819202 Mrs. AMIN MUNDA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-004-004/12406
(Khuntamal) 		2415004004NRG24140420230003251 15/04/2023 Ranjit Munda 2415004004WL000199 Ranjit Munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819201 Mr. RANJIT MUNDA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-004/12496
(Khuntamal) 		2415004004NRG24140420230003255 15/04/2023 SURABHI MUNDA 2415004004WL000199 SURABHI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819204 SURABI MUNDA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-004-004/12496
(Khuntamal) 		2415004004NRG24140420230003254 15/04/2023 SUSANTA MUNDA 2415004004WL000199 SUSANTA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394819203 PRASANTA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 29151 29151
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_150423APB_FTO_21134 Punjab National Bank PUNB0206200 LAIKERA 7584
2 Laikera OR2415004004_150423APB_FTO_21134 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004004_150423APB_FTO_21134 State Bank of India SBIN0006421 KIRIMIRA 13272
4 Laikera OR2415004004_150423APB_FTO_21134 State Bank of India SBIN0009352 KESAIBAHAL 59724
5 Laikera OR2415004004_150423APB_FTO_21134 State Bank of India SBIN0018484 Laikera 474
6 Laikera OR2415004004_150423APB_FTO_21134 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 4977
7 Laikera OR2415004004_150423APB_FTO_21134 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
8 Laikera OR2415004004_150423APB_FTO_21134 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 17538

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