Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_250823APB_FTO_478657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-003-003/502
(Jammal) 		2415004003NRG24240820230138874 25/08/2023 SURAT RAUDIA 2415004003WL010045 SURAT RAUDIA 00177 IOBA0000872 1659 1659 Processed 02/09/2023 5083006787 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Laikera OR-15-004-003-001/112
(Jammal) 		2415004003NRG24240820230138919 25/08/2023 Kanhu Ch. Bagh 2415004003WL010051 Kanhu Ch. Bagh 00354 PUNB0206200 1659 1659 Processed 02/09/2023 5083006793 Mrs. KAHNU CHARAN BAGHA UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24240820230139418 25/08/2023 MUNIRAM MINJ 2415004003WL010180 MUNIRAM MINJ 00354 PUNB0206200 1659 1659 Processed 02/09/2023 5083006792 MR MUNIRAM MINZ STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-005/287
(Jammal) 		2415004003NRG24240820230139524 25/08/2023 Pahmini naik 2415004003WL010195 Pahmini naik 00354 PUNB0206200 1659 1659 Processed 02/09/2023 5083006796 PAHMINI NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG24240820230139459 25/08/2023 ANJALI NAIK 2415004003WL010187 ANJALI NAIK 00354 PUNB0206200 1659 1659 Processed 02/09/2023 5083006798 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG24240820230139458 25/08/2023 JHASKETAN NAIK 2415004003WL010187 JHASKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 02/09/2023 5083006794 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/700141
(Jammal) 		2415004003NRG24250820230139684 25/08/2023 SHIBASHANKAR NAIK 2415004003WL010256 SHIBASHANKAR NAIK 00354 PUNB0206200 1659 1659 Processed 02/09/2023 5083006797 SHIBASHANAKAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 Laikera OR-15-004-003-001/112
(Jammal) 		2415004003NRG24240820230138920 25/08/2023 BRUNDABATI BAGH 2415004003WL010051 BRUNDABATI BAGH 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5083006753 Miss. BRUNDABATI BAGHA UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-003-001/26
(Jammal) 		2415004003NRG24240820230138925 25/08/2023 NALINI JAGAT 2415004003WL010051 NALINI JAGAT 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5083006750 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24240820230138666 25/08/2023 KUSUMA KISAN 2415004003WL009976 KUSUMA KISAN 00354 PUNB0738500 1185 1185 Processed 02/09/2023 5083006773 MISS KUSUMA BUDULA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/210
(Jammal) 		2415004003NRG24240820230138905 25/08/2023 HOMNATH CHHATRIA 2415004003WL010047 HOMNATH CHHATRIA 00354 PUNB0738500 1422 1422 Processed 02/09/2023 5083006779 Mr. HOMANATH CHHATRIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24240820230138861 25/08/2023 Jadadish Kisan 2415004003WL010045 Jadadish Kisan 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5083006749 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24240820230138863 25/08/2023 Sundar Kisan 2415004003WL010045 Sundar Kisan 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5083006752 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/283
(Jammal) 		2415004003NRG24240820230139523 25/08/2023 Purnnima kuiner 2415004003WL010195 Purnnima kuiner 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5083006795 PURNNIMA KUINER PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24240820230139519 25/08/2023 GOBINDA SETH 2415004003WL010194 GOBINDA SETH 00354 PUNB0738500 1659 1659 Processed 02/09/2023 5083006762 GOBINDA SETH PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
16 Laikera OR-15-004-003-001/20
(Jammal) 		2415004003NRG24250820230139686 25/08/2023 Suren Rohidas 2415004003WL010257 Suren Rohidas 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006811 SUREN ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-002/1003
(Jammal) 		2415004003NRG24240820230138886 25/08/2023 Srimati majhi 2415004003WL010047 Srimati majhi 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006761 MRS SHRIMATI MAJHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/12145
(Jammal) 		2415004003NRG24240820230139424 25/08/2023 Bhagaban Budula 2415004003WL010183 Bhagaban Budula 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006788 BHAGBANA . KISAN UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24240820230138890 25/08/2023 Kalpana Ping 2415004003WL010047 Kalpana Ping 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006743 MRS KALPANA PING STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24240820230138894 25/08/2023 SUBHADRA CHHATRIA 2415004003WL010047 SUBHADRA CHHATRIA 00415 SBIN0002007 474 474 Processed 02/09/2023 5083006733 MRS SUBHADRA CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24240820230138865 25/08/2023 MOTIRAM SAHU 2415004003WL010045 MOTIRAM SAHU 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006800 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/12129
(Jammal) 		2415004003NRG24240820230138866 25/08/2023 NAYANA SAHU 2415004003WL010045 NAYANA SAHU 00415 SBIN0002007 1422 1422 Processed 02/09/2023 5083006801 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/315
(Jammal) 		2415004003NRG24240820230139517 25/08/2023 Rambhabati bhoi 2415004003WL010193 Rambhabati bhoi 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006756 RAMBHABATI BHOI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-003-005/400
(Jammal) 		2415004003NRG24240820230139514 25/08/2023 Arati Bhainsa 2415004003WL010191 Arati Bhainsa 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006802 Miss. ARATI BHAINSA D/O BIDYADHAR BHAIN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-005/700158
(Jammal) 		2415004003NRG24240820230139491 25/08/2023 Ananta seth 2415004003WL010189 Ananta seth 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006728 MASTER ANANTA SETH STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/700159
(Jammal) 		2415004003NRG24240820230139492 25/08/2023 Hemanta seth 2415004003WL010189 Hemanta seth 00415 SBIN0002007 1659 1659 Processed 02/09/2023 5083006803 MR HEMANTA SETH STATE BANK OF INDIA(508548)
SubTotal 16827 16827
27 Laikera OR-15-004-003-001/205
(Jammal) 		2415004003NRG24240820230139420 25/08/2023 UMESH ROHIDAS 2415004003WL010181 UMESH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006782 MR UMESH ROHIDAS STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-001/70089
(Jammal) 		2415004003NRG24240820230139423 25/08/2023 Krishna majhi 2415004003WL010182 Krishna majhi 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006781 MISS KRISHNA MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24240820230139416 25/08/2023 SAROJINI BARUA 2415004003WL010179 SAROJINI BARUA 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006786 MRS SAROJINI BARUA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24240820230138887 25/08/2023 GHANSHYAM BUDULA 2415004003WL010047 GHANSHYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006769 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24240820230139425 25/08/2023 Binodini kisan 2415004003WL010183 Binodini kisan 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006789 BINODINI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24240820230138889 25/08/2023 Kailash Ping 2415004003WL010047 Kailash Ping 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006799 KAILASH PING STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/1325
(Jammal) 		2415004003NRG24240820230138891 25/08/2023 Bharati Budula 2415004003WL010047 Bharati Budula 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006768 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/1328
(Jammal) 		2415004003NRG24240820230138892 25/08/2023 Sila Budula 2415004003WL010047 Sila Budula 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006777 MISS SILA BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24240820230138893 25/08/2023 Shrikara Chhtria 2415004003WL010047 Shrikara Chhtria 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006765 MR SHRIKARA CHHTRIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24240820230138896 25/08/2023 MAMATA BUDULA 2415004003WL010047 MAMATA BUDULA 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006774 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24240820230138900 25/08/2023 BIKI BUDULA 2415004003WL010047 BIKI BUDULA 00415 SBIN0006421 948 948 Processed 02/09/2023 5083006784 MISS BIKI BUDULA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004003NRG24240820230138902 25/08/2023 Sangita ming 2415004003WL010047 Sangita ming 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006775 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/1519
(Jammal) 		2415004003NRG24240820230138903 25/08/2023 Sudra Budula 2415004003WL010047 Sudra Budula 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006776 SUDRARA BUDULA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24240820230138904 25/08/2023 Pramod Budula 2415004003WL010047 Pramod Budula 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006785 MR PRAMOD BUDULA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24240820230139419 25/08/2023 Soudamini Ming 2415004003WL010180 Soudamini Ming 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006757 MRS SOUDAMINI MINJA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24240820230138908 25/08/2023 ABHI BUDULA 2415004003WL010047 ABHI BUDULA 00415 SBIN0006421 1422 1422 Processed 02/09/2023 5083006783 ABHI BUDALA PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24240820230138913 25/08/2023 RAJKISHOR MAJHI 2415004003WL010049 RAJKISHOR MAJHI 00415 SBIN0006421 1185 1185 Processed 02/09/2023 5083006778 RAJ KISHOR MAJHI PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24240820230139429 25/08/2023 JAYANTI KISAN 2415004003WL010184 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006804 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24240820230138914 25/08/2023 MADHABA HANSA 2415004003WL010049 MADHABA HANSA 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006772 MR MADHABA HANS STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24240820230138867 25/08/2023 Basanta Behera 2415004003WL010045 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006764 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24240820230138868 25/08/2023 REKHA MAREI 2415004003WL010045 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006771 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24240820230138881 25/08/2023 Chandra bhanu neti 2415004003WL010045 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 02/09/2023 5083006767 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
SubTotal 35076 35076
49 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24240820230139417 25/08/2023 LAMBODAR BARUA 2415004003WL010179 LAMBODAR BARUA 00415 SBIN0009652 1659 1659 Processed 02/09/2023 5083006791 LAMBODAR BARUA BANK OF BARODA(606985)
SubTotal 1659 1659
50 Laikera OR-15-004-003-001/109
(Jammal) 		2415004003NRG24240820230138918 25/08/2023 Arun Kumar Negi 2415004003WL010051 Arun Kumar Negi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006747 MR ARUN KUMAR NEGI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-001/129
(Jammal) 		2415004003NRG24240820230138921 25/08/2023 SOBHADRA BAGHA 2415004003WL010051 SOBHADRA BAGHA 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006745 MRS SOBHADRA BAGHA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-001/140
(Jammal) 		2415004003NRG24240820230138922 25/08/2023 SUSHA MAJHI 2415004003WL010051 SUSHA MAJHI 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006746 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-001/178
(Jammal) 		2415004003NRG24240820230138923 25/08/2023 Kedar Sa 2415004003WL010051 Kedar Sa 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006805 MR KEDAR SA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-001/178
(Jammal) 		2415004003NRG24240820230138924 25/08/2023 Kuntala Sa 2415004003WL010051 Kuntala Sa 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006812 MRS KUNTALA SA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-001/3
(Jammal) 		2415004003NRG24240820230139421 25/08/2023 Tarulata Rohidas 2415004003WL010181 Tarulata Rohidas 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006742 MRS TARULATA ROHIDAS STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-001/51
(Jammal) 		2415004003NRG24240820230138926 25/08/2023 Bhagabati Negi 2415004003WL010051 Bhagabati Negi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006810 MRS BHAGABATI NEGI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24240820230138948 25/08/2023 Khati Majhi 2415004003WL010060 Khati Majhi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006817 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24240820230138947 25/08/2023 Nirakar Majhi 2415004003WL010060 Nirakar Majhi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006806 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-001/7002
(Jammal) 		2415004003NRG24240820230138953 25/08/2023 Tirtha Bagh 2415004003WL010060 Tirtha Bagh 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006737 TIRTHA BAGHA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-001/70089
(Jammal) 		2415004003NRG24240820230139422 25/08/2023 Niranjan majhi 2415004003WL010182 Niranjan majhi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006741 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-001/83
(Jammal) 		2415004003NRG24240820230138958 25/08/2023 Pratap Negi 2415004003WL010060 Pratap Negi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006726 MR PRATAP NEGI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24240820230139415 25/08/2023 Rajanath Barua 2415004003WL010179 Rajanath Barua 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006727 MR RAJANATH BARUA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/1003
(Jammal) 		2415004003NRG24240820230138885 25/08/2023 Naresh Majhi 2415004003WL010047 Naresh Majhi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006732 MR NARESH MAJHI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24240820230138888 25/08/2023 suresh budula 2415004003WL010047 suresh budula 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006744 MR SURESH BUDULA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24240820230138895 25/08/2023 Jashmati Majhi 2415004003WL010047 Jashmati Majhi 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006748 MRS JASAMATI MAJHI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24240820230138897 25/08/2023 Dukhi Ping 2415004003WL010047 Dukhi Ping 00415 SBIN0017965 1185 1185 Processed 02/09/2023 5083006738 MRS DUHKHI PING STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24240820230138898 25/08/2023 HARA PING 2415004003WL010047 HARA PING 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006807 MRS HARA PINGA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24240820230138899 25/08/2023 Uma Budula 2415004003WL010047 Uma Budula 00415 SBIN0017965 711 711 Processed 02/09/2023 5083006814 MRS UMA BUDULA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-002/562
(Jammal) 		2415004003NRG24240820230139427 25/08/2023 KRUSHNA KISAN 2415004003WL010183 KRUSHNA KISAN 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006760 MR KRUSHNA KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24240820230138862 25/08/2023 Saraswati Kisan 2415004003WL010045 Saraswati Kisan 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006813 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24240820230138864 25/08/2023 Subasini Kisan 2415004003WL010045 Subasini Kisan 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006815 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-003/1589
(Jammal) 		2415004003NRG24240820230138870 25/08/2023 Munu seth 2415004003WL010045 Munu seth 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006739 MUNU SETH STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24240820230138871 25/08/2023 Chameli naik 2415004003WL010045 Chameli naik 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006740 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24240820230138872 25/08/2023 Daumati Raudia 2415004003WL010045 Daumati Raudia 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006734 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24240820230138875 25/08/2023 Sankar seth 2415004003WL010045 Sankar seth 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006780 MR SANKAR SETH STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24240820230138877 25/08/2023 PRATIMA NAIK 2415004003WL010045 PRATIMA NAIK 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006735 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24240820230138876 25/08/2023 TRINATH NAIK 2415004003WL010045 TRINATH NAIK 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006790 TRINATH NAIK UCO BANK(607066)
78 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24240820230138878 25/08/2023 Laxman Naik 2415004003WL010045 Laxman Naik 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006731 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24240820230138879 25/08/2023 Ashok naik 2415004003WL010045 Ashok naik 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006729 ASHOK NAIK STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-005/261
(Jammal) 		2415004003NRG24240820230139522 25/08/2023 SUKANTI NAIK 2415004003WL010195 SUKANTI NAIK 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006736 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
81 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24240820230139512 25/08/2023 Bidyadhar Bhainsa 2415004003WL010191 Bidyadhar Bhainsa 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006808 MR BIDYADHAR BHAINSHA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-005/317
(Jammal) 		2415004003NRG24240820230139513 25/08/2023 Sabita Bhainsa 2415004003WL010191 Sabita Bhainsa 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006809 MRS SABITA BHAINSHA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-005/320
(Jammal) 		2415004003NRG24240820230139520 25/08/2023 Rathi Seth 2415004003WL010194 Rathi Seth 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006816 MRS RATI SETH STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-005/700131
(Jammal) 		2415004003NRG24240820230139518 25/08/2023 GOURI SETH 2415004003WL010193 GOURI SETH 00415 SBIN0017965 1659 1659 Processed 02/09/2023 5083006730 GOURI SETH STATE BANK OF INDIA(508548)
SubTotal 56643 56643
85 Laikera OR-15-004-003-001/20
(Jammal) 		2415004003NRG24250820230139687 25/08/2023 Ealabati Rohidas 2415004003WL010257 Ealabati Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006754 Mrs. ELABATI ROHIDAS UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-003-001/38
(Jammal) 		2415004003NRG24240820230138945 25/08/2023 Santi Raksh 2415004003WL010060 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006751 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-003-001/68
(Jammal) 		2415004003NRG24240820230138949 25/08/2023 Rambhabati Patel 2415004003WL010060 Rambhabati Patel 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006755 Mrs. RAMBHABATI PATEL UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG24240820230138952 25/08/2023 JAYANTI KISAN 2415004003WL010060 JAYANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006766 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-003-001/727
(Jammal) 		2415004003NRG24240820230138954 25/08/2023 Lalita Kausua 2415004003WL010060 Lalita Kausua 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006758 Mrs. LALITA KUSUA UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-003-001/735
(Jammal) 		2415004003NRG24240820230138957 25/08/2023 lipun budula 2415004003WL010060 lipun budula 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006759 Mr. LIPUN BUDULA UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-003-002/700217
(Jammal) 		2415004003NRG24240820230138911 25/08/2023 HARI ROHIDAS 2415004003WL010049 HARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006770 Mr. HARI ROHIDAS UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24240820230138912 25/08/2023 ARJUN ROHIDAS 2415004003WL010049 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5083006763 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250823APB_FTO_478657 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
2 Laikera OR2415004003_250823APB_FTO_478657 Punjab National Bank PUNB0206200 LAIKERA 8295
3 Laikera OR2415004003_250823APB_FTO_478657 Punjab National Bank PUNB0206200 PNB, Laikera 1659
4 Laikera OR2415004003_250823APB_FTO_478657 Punjab National Bank PUNB0738500 SAMBALPUR 12561
5 Laikera OR2415004003_250823APB_FTO_478657 State Bank of India SBIN0002007 BAMARA 16827
6 Laikera OR2415004003_250823APB_FTO_478657 State Bank of India SBIN0006421 KIRIMIRA 35076
7 Laikera OR2415004003_250823APB_FTO_478657 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1659
8 Laikera OR2415004003_250823APB_FTO_478657 State Bank of India SBIN0017965 Dharuadihi 56643
9 Laikera OR2415004003_250823APB_FTO_478657 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4977
10 Laikera OR2415004003_250823APB_FTO_478657 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8295

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