Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_170623APB_FTO_249079
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-15-004-002-002/12318-A
(Bhatlaida) 		2415004002NRG24170620230071550 17/06/2023 SUKANTI SETH 2415004002WL003766 SUKANTI SETH 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540551 SUKANTI SETH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24170620230071553 17/06/2023 BINATA BHOI 2415004002WL003766 BINATA BHOI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540526 BINATA BHOI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12549
(Bhatlaida) 		2415004002NRG24170620230071552 17/06/2023 BIPIN BHUE 2415004002WL003766 BIPIN BHUE 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540511 BIPIN BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24170620230071555 17/06/2023 akash bhoi 2415004002WL003766 akash bhoi 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806540522 AKASH BHOI BANK OF INDIA(508505)
5 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24170620230071554 17/06/2023 KUMATI BHOI 2415004002WL003766 KUMATI BHOI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540529 KUMATI BHOI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12555
(Bhatlaida) 		2415004002NRG24170620230071557 17/06/2023 GOLAPI BHAINSA 2415004002WL003766 GOLAPI BHAINSA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540512 GOLAPI BHAINSA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12598-A
(Bhatlaida) 		2415004002NRG24170620230071558 17/06/2023 HARIHAR DHURUA 2415004002WL003766 HARIHAR DHURUA 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540530 HARIHAR DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-006/12429
(Bhatlaida) 		2415004002NRG24170620230071560 17/06/2023 Aswini Majhi 2415004002WL003766 Aswini Majhi 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540505 ASWINI MAJHI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-006/12429
(Bhatlaida) 		2415004002NRG24170620230071561 17/06/2023 Mamita Majhi 2415004002WL003766 Mamita Majhi 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540517 MRS MAMITA KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-002-006/12567
(Bhatlaida) 		2415004002NRG24170620230071563 17/06/2023 Padmini Kisan 2415004002WL003766 Padmini Kisan 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806540541 PADMINI KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-006/12567
(Bhatlaida) 		2415004002NRG24170620230071562 17/06/2023 RINKI KISAN 2415004002WL003766 RINKI KISAN 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806540510 RINKI KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-006/1257738
(Bhatlaida) 		2415004002NRG24170620230071564 17/06/2023 subhasini chhatria 2415004002WL003766 subhasini chhatria 00354 PUNB0206200 1422 1422 Processed 27/06/2023 2806540516 MR SUBHASINI LCHHATRIA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-002-006/389-A
(Bhatlaida) 		2415004002NRG24170620230071566 17/06/2023 Prashna Chhachhan 2415004002WL003766 Prashna Chhachhan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540554 PRASHNA CHHACHHAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-006/413-A
(Bhatlaida) 		2415004002NRG24170620230071570 17/06/2023 Mahima Majhi 2415004002WL003766 Mahima Majhi 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540502 MAHIMA MAJHI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-006/435
(Bhatlaida) 		2415004002NRG24170620230071571 17/06/2023 Manoj Kishan 2415004002WL003766 Manoj Kishan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540540 MANOJ KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Laikera OR-15-004-002-006/441
(Bhatlaida) 		2415004002NRG24170620230071572 17/06/2023 MALI MAJHI 2415004002WL003766 MALI MAJHI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540542 MALI MAJHI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-006/441
(Bhatlaida) 		2415004002NRG24170620230071573 17/06/2023 SUBASH MAJHI 2415004002WL003766 SUBASH MAJHI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540553 SUBASH MAJHI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1101
(Bhatlaida) 		2415004002NRG24170620230070673 17/06/2023 SHASHI KISAN 2415004002WL003731 SHASHI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540504 SHASHI KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24170620230070675 17/06/2023 GOUTAM KISAN 2415004002WL003731 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540549 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1103
(Bhatlaida) 		2415004002NRG24170620230070677 17/06/2023 ananta kisan 2415004002WL003731 ananta kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540521 ANANT KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24170620230070678 17/06/2023 ARUN KISAN 2415004002WL003731 ARUN KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540518 ARUN KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24170620230070681 17/06/2023 Chaitan Nayak 2415004002WL003731 Chaitan Nayak 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540501 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-002-009/1130
(Bhatlaida) 		2415004002NRG24170620230070682 17/06/2023 Bhanumati Naik 2415004002WL003731 Bhanumati Naik 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540537 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24170620230070684 17/06/2023 Gelamani Marei 2415004002WL003731 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540538 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/1134-A
(Bhatlaida) 		2415004002NRG24170620230070686 17/06/2023 NABAKISHORE NAIK 2415004002WL003731 NABAKISHORE NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540515 NABAKISHORE NAIK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24170620230070688 17/06/2023 Mamta Nayak 2415004002WL003731 Mamta Nayak 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540523 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-009/1137
(Bhatlaida) 		2415004002NRG24170620230070687 17/06/2023 Mitrabhanu Nayak 2415004002WL003731 Mitrabhanu Nayak 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540507 MITRA BHANU NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24170620230070691 17/06/2023 MANIKA NAIK 2415004002WL003731 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540543 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24170620230070692 17/06/2023 Kedareswar Naik 2415004002WL003731 Kedareswar Naik 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540552 KEDARESWAR NAIK PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24170620230070694 17/06/2023 Jogindra Dhurua 2415004002WL003731 Jogindra Dhurua 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540536 JOGINDRA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24170620230070695 17/06/2023 HIMANSHU KISAN 2415004002WL003731 HIMANSHU KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540532 Mr. HIMANSU KISSAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-002-009/1175
(Bhatlaida) 		2415004002NRG24170620230070696 17/06/2023 RAJ KUMARI KISAN 2415004002WL003731 RAJ KUMARI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540533 RAJ KUMARI KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/1184
(Bhatlaida) 		2415004002NRG24170620230070697 17/06/2023 Upasi Kisan 2415004002WL003731 Upasi Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540546 UPASI KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24170620230070699 17/06/2023 BATI KISAN 2415004002WL003731 BATI KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540500 BATI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1187
(Bhatlaida) 		2415004002NRG24170620230070698 17/06/2023 CHAKRAM KISAN 2415004002WL003731 CHAKRAM KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540508 CHAKRAM KISAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24170620230070700 17/06/2023 CHITRA KISAN 2415004002WL003731 CHITRA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540514 CHITRA KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-009/1199
(Bhatlaida) 		2415004002NRG24170620230070701 17/06/2023 PUSPALATA KISAN 2415004002WL003731 PUSPALATA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540547 PUSPALATA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1205
(Bhatlaida) 		2415004002NRG24170620230070703 17/06/2023 SUMITRA KISAN 2415004002WL003731 SUMITRA KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540528 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24170620230070705 17/06/2023 Bui Majhi 2415004002WL003731 Bui Majhi 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540506 BUI MAJHI W/O-SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24170620230070704 17/06/2023 SANATAN MAJHI 2415004002WL003731 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540539 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24170620230070706 17/06/2023 BIRANCHI KISAN 2415004002WL003731 BIRANCHI KISAN 00354 PUNB0206200 948 948 Processed 27/06/2023 2806540535 BIRANCHI KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-009/1213
(Bhatlaida) 		2415004002NRG24170620230070707 17/06/2023 HEMALATA KISAN 2415004002WL003731 HEMALATA KISAN 00354 PUNB0206200 948 948 Processed 27/06/2023 2806540531 HEMALATA KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24170620230070710 17/06/2023 basanti kisan 2415004002WL003731 basanti kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540545 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-002-009/1214-A
(Bhatlaida) 		2415004002NRG24170620230070709 17/06/2023 rabindra kisan 2415004002WL003731 rabindra kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540519 RABINDRA KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-002-009/12358-B
(Bhatlaida) 		2415004002NRG24170620230070712 17/06/2023 jasoda kisan 2415004002WL003731 jasoda kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540562 MS JASODA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-002-009/1248
(Bhatlaida) 		2415004002NRG24170620230070713 17/06/2023 Mukteswar Chatria 2415004002WL003731 Mukteswar Chatria 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540509 MUKTESWAR CHHATRIA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-009/12495
(Bhatlaida) 		2415004002NRG24170620230070714 17/06/2023 Chhabila Kisan 2415004002WL003731 Chhabila Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540527 CHHABILA KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-009/1281
(Bhatlaida) 		2415004002NRG24170620230070717 17/06/2023 Chaitan Kisan 2415004002WL003731 Chaitan Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540513 CHAITAN KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24170620230070718 17/06/2023 ranjit kisan 2415004002WL003731 ranjit kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540559 MR RANJIT KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-002-009/1281-B
(Bhatlaida) 		2415004002NRG24170620230070719 17/06/2023 sukanti kisan 2415004002WL003731 sukanti kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540558 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24170620230070720 17/06/2023 baisakhu kisan 2415004002WL003731 baisakhu kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540503 BAISHAKHU KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-009/1282-A
(Bhatlaida) 		2415004002NRG24170620230070721 17/06/2023 rajani kisan 2415004002WL003731 rajani kisan 00354 PUNB0206200 1185 1185 Processed 27/06/2023 2806540548 RAJANI KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-009/1287-C
(Bhatlaida) 		2415004002NRG24170620230070722 17/06/2023 NETRA KISAN 2415004002WL003731 NETRA KISAN 00354 PUNB0206200 237 237 Processed 27/06/2023 2806540544 NETRANANDA KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24170620230070725 17/06/2023 Chandani Kisan 2415004002WL003731 Chandani Kisan 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540550 CHANDANI KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-009/1290
(Bhatlaida) 		2415004002NRG24170620230070724 17/06/2023 KARTIK KISAN 2415004002WL003731 KARTIK KISAN 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2806540520 KARTIK KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24170620230070727 17/06/2023 Damayanti Kisan 2415004002WL003731 Damayanti Kisan 00354 PUNB0206200 948 948 Processed 27/06/2023 2806540525 DAMAYANTI KISAN PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-009/1291-A
(Bhatlaida) 		2415004002NRG24170620230070726 17/06/2023 Tejraj Kisan 2415004002WL003731 Tejraj Kisan 00354 PUNB0206200 948 948 Processed 27/06/2023 2806540524 TEJRAJ KISAN PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-010/2138-A
(Bhatlaida) 		2415004002NRG24170620230070728 17/06/2023 ramprasad ping 2415004002WL003731 ramprasad ping 00354 PUNB0206200 237 237 Processed 27/06/2023 2806540534 RAM PRASAD PING PUNJAB NATIONAL BANK(508568)
SubTotal 89112 89112
59 Laikera OR-15-004-002-009/1103-A
(Bhatlaida) 		2415004002NRG24170620230070679 17/06/2023 Shila Kisan 2415004002WL003731 Shila Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806540560 SHILA DHAN PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-009/1130-B
(Bhatlaida) 		2415004002NRG24170620230070683 17/06/2023 Ranjita Naik 2415004002WL003731 Ranjita Naik 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806540557 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-002-009/1137-A
(Bhatlaida) 		2415004002NRG24170620230070689 17/06/2023 champak naik 2415004002WL003731 champak naik 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806540556 MR CHAMPAK NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-002-009/1138-A
(Bhatlaida) 		2415004002NRG24170620230070690 17/06/2023 Khelabati Naik 2415004002WL003731 Khelabati Naik 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2806540555 MRS KHELABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
63 Laikera OR-15-004-002-002/12550
(Bhatlaida) 		2415004002NRG24170620230071556 17/06/2023 Rajani Bhoi 2415004002WL003766 Rajani Bhoi 00415 SBIN0018484 948 948 Processed 27/06/2023 2806540564 RAJANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Laikera OR-15-004-002-006/389-A
(Bhatlaida) 		2415004002NRG24170620230071567 17/06/2023 Mithila Chhachhana 2415004002WL003766 Mithila Chhachhana 00415 SBIN0018484 1422 1422 Processed 27/06/2023 2806540563 MITHILA CHHACHHAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24170620230070693 17/06/2023 mina dhurua 2415004002WL003731 mina dhurua 00415 SBIN0018484 1659 1659 Rejected 27/06/2023 2806540561 Aadhaar Number not Mapped to Account Number
SubTotal 4029 4029
66 Laikera OR-15-004-002-002/12598-A
(Bhatlaida) 		2415004002NRG24170620230071559 17/06/2023 JYOTSNA DHURUA 2415004002WL003766 JYOTSNA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806540565 Mrs. JYOTSNA DHURUA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-002-006/1257990
(Bhatlaida) 		2415004002NRG24170620230071565 17/06/2023 Debaki Kisan 2415004002WL003766 Debaki Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806540566 DEBAKI KISAN PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-002-006/402
(Bhatlaida) 		2415004002NRG24170620230071568 17/06/2023 Ranjit Kisan 2415004002WL003766 Ranjit Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806540499 Mr. RANJIT KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_170623APB_FTO_249079 Punjab National Bank PUNB0206200 Laikera 89112
2 Laikera OR2415004002_170623APB_FTO_249079 State Bank of India SBIN0006421 KIRIMIRA 6636
3 Laikera OR2415004002_170623APB_FTO_249079 State Bank of India SBIN0018484 Laikera 4029
4 Laikera OR2415004002_170623APB_FTO_249079 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318
5 Laikera OR2415004002_170623APB_FTO_249079 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JHIRLAPALI 1422

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