Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_201223APB_FTO_913818
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-15-004-003-001/112
(Jammal) 		2415004000NRG24201220230256172 20/12/2023 Kanhu Ch. Bagh 2415004WL040366 Kanhu Ch. Bagh 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548991008 Mrs. KAHNU CHARAN BAGHA UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-003-001/700191
(Jammal) 		2415004000NRG24201220230256189 20/12/2023 RANJIT CHHATRIA 2415004WL040366 RANJIT CHHATRIA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1548991007 RANJIT CHHATRIA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-002/114
(Jammal) 		2415004000NRG24201220230256203 20/12/2023 NEHERU BUDULA 2415004WL040368 NEHERU BUDULA 00354 PUNB0206200 711 711 Processed 09/03/2024 1548991073 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
SubTotal 4029 4029
4 Laikera OR-15-004-003-001/112
(Jammal) 		2415004000NRG24201220230256173 20/12/2023 BRUNDABATI BAGH 2415004WL040366 BRUNDABATI BAGH 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991059 Miss. BRUNDABATI BAGHA UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-003-001/117
(Jammal) 		2415004000NRG24201220230256175 20/12/2023 Kamal Lochan Patel 2415004WL040366 Kamal Lochan Patel 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991046 KAMAL LOCHAN PATEL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-001/26
(Jammal) 		2415004000NRG24201220230256182 20/12/2023 NALINI JAGAT 2415004WL040366 NALINI JAGAT 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991045 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004000NRG24201220230256197 20/12/2023 RAIMATI CHHATRIA 2415004WL040366 RAIMATI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991049 RAIMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-002/1590
(Jammal) 		2415004000NRG24201220230256218 20/12/2023 DURGA THAKUR 2415004WL040368 DURGA THAKUR 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991047 DURGA THAKUR PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-002/210
(Jammal) 		2415004000NRG24201220230256219 20/12/2023 HOMNATH CHHATRIA 2415004WL040368 HOMNATH CHHATRIA 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991048 Mr. HOMANATH CHHATRIA UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-003-003/680
(Jammal) 		2415004000NRG24201220230256162 20/12/2023 Kamal lochan naik 2415004WL040365 Kamal lochan naik 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991050 KAMAL LOCHAN NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-003/757
(Jammal) 		2415004000NRG24201220230256169 20/12/2023 DEEPAK KAUDI 2415004WL040365 DEEPAK KAUDI 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991051 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-005/248
(Jammal) 		2415004000NRG24201220230256200 20/12/2023 Laxmi Panigrahi 2415004WL040367 Laxmi Panigrahi 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1548991044 LAXMI PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
13 Laikera OR-15-004-003-001/116
(Jammal) 		2415004000NRG24201220230256174 20/12/2023 Mahindra Patel 2415004WL040366 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991071 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-003-001/12347
(Jammal) 		2415004000NRG24201220230256176 20/12/2023 Ranjan kumar budula 2415004WL040366 Ranjan kumar budula 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991006 RANJAN KUMAR BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/12153
(Jammal) 		2415004000NRG24201220230256204 20/12/2023 Ukia Budula 2415004WL040368 Ukia Budula 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991029 MRS UKIAA BUDALA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/12162
(Jammal) 		2415004000NRG24201220230256205 20/12/2023 Ponita budula 2415004WL040368 Ponita budula 00415 SBIN0002007 948 948 Processed 09/03/2024 1548991069 PONITABUDULA FINCARE SMALL FINANCE BANK LTD(608304)
17 Laikera OR-15-004-003-002/1376
(Jammal) 		2415004000NRG24201220230256211 20/12/2023 MALATI BUDULA 2415004WL040368 MALATI BUDULA 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991074 MALATI BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/1465
(Jammal) 		2415004000NRG24201220230256215 20/12/2023 TARANI MINZ 2415004WL040368 TARANI MINZ 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991013 MR TARANI MINZ STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004000NRG24201220230256146 20/12/2023 KHATI KISAN 2415004WL040365 KHATI KISAN 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991039 MRS KHATI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/70081
(Jammal) 		2415004000NRG24201220230256225 20/12/2023 Prakash majhi 2415004WL040368 Prakash majhi 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991009 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004000NRG24201220230256157 20/12/2023 Harihara Nayak 2415004WL040365 Harihara Nayak 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991010 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/1631
(Jammal) 		2415004000NRG24201220230256158 20/12/2023 Kumodini Naik 2415004WL040365 Kumodini Naik 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991070 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004000NRG24201220230256160 20/12/2023 Rajani Sahu 2415004WL040365 Rajani Sahu 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991072 RAJANI SAHOO PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004000NRG24201220230256159 20/12/2023 Rajaram Sahu 2415004WL040365 Rajaram Sahu 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1548991012 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 19197 19197
25 Laikera OR-15-004-003-001/109
(Jammal) 		2415004000NRG24201220230256171 20/12/2023 Jugeswari Negi 2415004WL040366 Jugeswari Negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991027 Mrs. JUGESWARI NAIK CENTRAL BANK OF INDIA(607115)
26 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004000NRG24201220230256193 20/12/2023 Mamata Rohidas 2415004WL040366 Mamata Rohidas 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991011 MRS MAMATA ROHIDAS STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004000NRG24201220230256194 20/12/2023 Mitrabhanu negi 2415004WL040366 Mitrabhanu negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991031 MITRA BHANU NEGI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004000NRG24201220230256195 20/12/2023 Tulasa negi 2415004WL040366 Tulasa negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991030 MRS TULSA NAGI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004000NRG24201220230256196 20/12/2023 CHHABILA CHHATRIA 2415004WL040366 CHHABILA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991038 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004000NRG24201220230256210 20/12/2023 Kousalya Budula 2415004WL040368 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991061 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1430
(Jammal) 		2415004000NRG24201220230256214 20/12/2023 Satyanarayan Budula 2415004WL040368 Satyanarayan Budula 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991060 MR SATYA NARAYAN BUDULA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004000NRG24201220230256224 20/12/2023 Geeta Kisan 2415004WL040368 Geeta Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991032 MRS GEETA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/775
(Jammal) 		2415004000NRG24201220230256227 20/12/2023 BHUBANESH WAR BUDULA 2415004WL040368 BHUBANESH WAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991021 MR BHUBANESWAR BUDULA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/725
(Jammal) 		2415004000NRG24201220230256167 20/12/2023 Chandra bhanu neti 2415004WL040365 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1548991033 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
35 Laikera OR-15-004-003-001/413
(Jammal) 		2415004000NRG24201220230256185 20/12/2023 Padmini padhan 2415004WL040366 Padmini padhan 00415 SBIN0008704 1659 1659 Processed 09/03/2024 1548991005 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 Laikera OR-15-004-003-001/178
(Jammal) 		2415004000NRG24201220230256177 20/12/2023 Kedar Sa 2415004WL040366 Kedar Sa 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991014 MR KEDAR SA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-001/178
(Jammal) 		2415004000NRG24201220230256178 20/12/2023 Kuntala Sa 2415004WL040366 Kuntala Sa 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991028 MRS KUNTALA SA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-001/200-A
(Jammal) 		2415004000NRG24201220230256179 20/12/2023 Nakul Rana 2415004WL040366 Nakul Rana 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991066 MR NAKULA RANA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-001/59
(Jammal) 		2415004000NRG24201220230256186 20/12/2023 Khati Majhi 2415004WL040366 Khati Majhi 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991062 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/7002
(Jammal) 		2415004000NRG24201220230256190 20/12/2023 Tirtha Bagh 2415004WL040366 Tirtha Bagh 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991020 TIRTHA BAGHA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004000NRG24201220230256192 20/12/2023 Gouri shankar Rohidas 2415004WL040366 Gouri shankar Rohidas 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991068 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/12177
(Jammal) 		2415004000NRG24201220230256207 20/12/2023 Rathani budula 2415004WL040368 Rathani budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991064 MRS RATANI BUDULA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/12346
(Jammal) 		2415004000NRG24201220230256209 20/12/2023 Sritula Sa 2415004WL040368 Sritula Sa 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991067 MRS SURATULA SA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1417
(Jammal) 		2415004000NRG24201220230256213 20/12/2023 Binata Budula 2415004WL040368 Binata Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991017 MS BINATA BUDULA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004000NRG24201220230256217 20/12/2023 Basanti Budula 2415004WL040368 Basanti Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991065 MR BASANTI BUDULA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004000NRG24201220230256216 20/12/2023 Chinta Budula 2415004WL040368 Chinta Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991018 MR CHINTA BUDULA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/700147
(Jammal) 		2415004000NRG24201220230256221 20/12/2023 Loknath Hansa 2415004WL040368 Loknath Hansa 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991019 LOKANATH HANS STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/70081
(Jammal) 		2415004000NRG24201220230256226 20/12/2023 Sangita Budula 2415004WL040368 Sangita Budula 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991016 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-003/103
(Jammal) 		2415004000NRG24201220230256147 20/12/2023 BADYANATH NAIK 2415004WL040365 BADYANATH NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991042 MR BADYANATH NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-003/103
(Jammal) 		2415004000NRG24201220230256148 20/12/2023 LALITA NAIK 2415004WL040365 LALITA NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991043 Mrs. LALITA NAIK UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004000NRG24201220230256149 20/12/2023 Hari chandra naik 2415004WL040365 Hari chandra naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991023 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004000NRG24201220230256151 20/12/2023 Premshila Nayak 2415004WL040365 Premshila Nayak 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991025 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004000NRG24201220230256150 20/12/2023 Tikeswar Naik 2415004WL040365 Tikeswar Naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991022 MR TIKESWAR NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-003/1563
(Jammal) 		2415004000NRG24201220230256152 20/12/2023 Nurpalal naik 2415004WL040365 Nurpalal naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991036 MASTER NRUPALAL NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-003/1582
(Jammal) 		2415004000NRG24201220230256154 20/12/2023 AKASH NAIK 2415004WL040365 AKASH NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991040 MR AKASH NAIK STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-003/1591
(Jammal) 		2415004000NRG24201220230256155 20/12/2023 Alok sahu 2415004WL040365 Alok sahu 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991015 MR ALOK SAHU STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004000NRG24201220230256156 20/12/2023 Chameli naik 2415004WL040365 Chameli naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991024 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004000NRG24201220230256163 20/12/2023 Sankar seth 2415004WL040365 Sankar seth 00415 SBIN0017965 711 711 Processed 09/03/2024 1548991041 MR SANKAR SETH STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004000NRG24201220230256164 20/12/2023 RANJEET SAHU 2415004WL040365 RANJEET SAHU 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991063 MR RANJIT SAHU STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-003/700226
(Jammal) 		2415004000NRG24201220230256165 20/12/2023 ISWAR SETH 2415004WL040365 ISWAR SETH 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991037 MR ISWAR SETH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-005/750
(Jammal) 		2415004000NRG24201220230256202 20/12/2023 KANCHAN SETH 2415004WL040367 KANCHAN SETH 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1548991026 MRS KANCHAN SETH STATE BANK OF INDIA(508548)
SubTotal 42186 42186
62 Laikera OR-15-004-003-001/250
(Jammal) 		2415004000NRG24201220230256181 20/12/2023 BINOD BIHARI NAYAK 2415004WL040366 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1548991034 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004000NRG24201220230256212 20/12/2023 Dilip Ping 2415004WL040368 Dilip Ping 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1548991035 MR DILIP PING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
64 Laikera OR-15-004-003-002/12346
(Jammal) 		2415004000NRG24201220230256208 20/12/2023 SANJAY SA 2415004WL040368 SANJAY SA 00468 UBIN0810649 1659 1659 Processed 09/03/2024 1548991075 MR SANJAYA SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 Laikera OR-15-004-003-001/38
(Jammal) 		2415004000NRG24201220230256183 20/12/2023 Santi Raksh 2415004WL040366 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991054 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-003-001/410
(Jammal) 		2415004000NRG24201220230256184 20/12/2023 Balmakunda Majhi 2415004WL040366 Balmakunda Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991053 Mr. BALA MUKUNDA MAJHI UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-003-001/68
(Jammal) 		2415004000NRG24201220230256187 20/12/2023 Rambhabati Patel 2415004WL040366 Rambhabati Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991052 Mrs. RAMBHABATI PATEL UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-001/741
(Jammal) 		2415004000NRG24201220230256199 20/12/2023 Lambo kisan 2415004WL040366 Lambo kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991057 Mr. LAMBO KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-003-002/12177
(Jammal) 		2415004000NRG24201220230256206 20/12/2023 Durga budula 2415004WL040368 Durga budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991055 Mr. DURGA BUDULA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-003-002/60012
(Jammal) 		2415004000NRG24201220230256220 20/12/2023 Anjana budula 2415004WL040368 Anjana budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991058 Mrs. ANJANA KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-003-003/1643
(Jammal) 		2415004000NRG24201220230256161 20/12/2023 PRAMOD NAIK 2415004WL040365 PRAMOD NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548991056 Mr. PRAMOD NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 115182 115182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_201223APB_FTO_913818 Punjab National Bank PUNB0206200 LAIKERA 2370
2 Laikera OR2415004003_201223APB_FTO_913818 Punjab National Bank PUNB0206200 PNB, Laikera 1659
3 Laikera OR2415004003_201223APB_FTO_913818 Punjab National Bank PUNB0738500 SAMBALPUR 14931
4 Laikera OR2415004003_201223APB_FTO_913818 State Bank of India SBIN0002007 BAMARA 19197
5 Laikera OR2415004003_201223APB_FTO_913818 State Bank of India SBIN0006421 KIRIMIRA 16590
6 Laikera OR2415004003_201223APB_FTO_913818 State Bank of India SBIN0008704 BANDHABAHAL 1659
7 Laikera OR2415004003_201223APB_FTO_913818 State Bank of India SBIN0017965 Dharuadihi 42186
8 Laikera OR2415004003_201223APB_FTO_913818 State Bank of India SBIN0018484 Laikera 3318
9 Laikera OR2415004003_201223APB_FTO_913818 Union Bank of India UBIN0810649 JHARSUGUDA 1659
10 Laikera OR2415004003_201223APB_FTO_913818 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

Download In Excel