Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:45 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_080523APB_FTO_91173
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-15-004-008-003/8510
(Pakelpada) 		2415004008NRG24080520230026655 08/05/2023 PHULATULI KHADIA 2415004008WL001428 PHULATULI KHADIA 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495598177 PHULATULI KHADIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-004/121539
(Pakelpada) 		2415004008NRG24080520230026659 08/05/2023 Nuresh Neti 2415004008WL001428 Nuresh Neti 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495598168 NURESHAR NETI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/121627
(Pakelpada) 		2415004008NRG24080520230026663 08/05/2023 Dinabandhu Khadia 2415004008WL001428 Dinabandhu Khadia 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495598178 DINABANDHU KHADIAA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-004/12384
(Pakelpada) 		2415004008NRG24080520230026683 08/05/2023 Tilotama Gandha 2415004008WL001428 Tilotama Gandha 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495598170 TILOTTAMA GANDHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-004/8379
(Pakelpada) 		2415004008NRG24080520230026698 08/05/2023 Nikhil Bhue 2415004008WL001428 Nikhil Bhue 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495598179 Mr. NIKHEL BHOI UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-008-004/8380
(Pakelpada) 		2415004008NRG24080520230026699 08/05/2023 Shrikara Khadia 2415004008WL001428 Shrikara Khadia 00354 PUNB0206200 1422 1422 Processed 12/05/2023 1495598175 SHREEKARA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 Laikera OR-15-004-008-004/121640
(Pakelpada) 		2415004008NRG24080520230026665 08/05/2023 DEBA MUNDA 2415004008WL001428 DEBA MUNDA 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598212 DEBA MUNDA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-008-004/121665
(Pakelpada) 		2415004008NRG24080520230026668 08/05/2023 Tikesh Kamar 2415004008WL001428 Tikesh Kamar 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598194 MR TIKESH KAMAR STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-008-004/121765
(Pakelpada) 		2415004008NRG24080520230026672 08/05/2023 Susant Kalo 2415004008WL001428 Susant Kalo 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598174 SUSANT KALO STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24080520230026673 08/05/2023 Hari Kisan 2415004008WL001428 Hari Kisan 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598210 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-008-004/8341
(Pakelpada) 		2415004008NRG24080520230026690 08/05/2023 Jagdish Khadia 2415004008WL001428 Jagdish Khadia 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598213 JAGDISH KHADIA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24080520230026695 08/05/2023 Banita Nag 2415004008WL001428 Banita Nag 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598187 MRS BANITA NAG STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-004/8372
(Pakelpada) 		2415004008NRG24080520230026697 08/05/2023 Jatindra Majhi 2415004008WL001428 Jatindra Majhi 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598195 JATINDRA MAJHI STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-004/8409
(Pakelpada) 		2415004008NRG24080520230026707 08/05/2023 Sushama Gandha 2415004008WL001428 Sushama Gandha 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598197 MS SUSHAMA GANDHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-004/8449
(Pakelpada) 		2415004008NRG24080520230026714 08/05/2023 Prameswar Khadia 2415004008WL001428 Prameswar Khadia 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598211 PARMESWAR KHADIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-008-004/8457
(Pakelpada) 		2415004008NRG24080520230026716 08/05/2023 Nirupama neti 2415004008WL001428 Nirupama neti 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598198 MISS NIRUPAMA NETI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-004/8472
(Pakelpada) 		2415004008NRG24080520230026717 08/05/2023 LUKESH NETI 2415004008WL001428 LUKESH NETI 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598189 MR LUKESH NETI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-004/8618
(Pakelpada) 		2415004008NRG24080520230026723 08/05/2023 Rupanand Patel 2415004008WL001428 Rupanand Patel 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495598190 Mr. RUPANANDA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
19 Laikera OR-15-004-008-004/121630
(Pakelpada) 		2415004008NRG24080520230026664 08/05/2023 Jibesh Singh Naik 2415004008WL001428 Jibesh Singh Naik 00415 SBIN0009352 1422 1422 Processed 12/05/2023 1495598193 MR JIBESH SINGH NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG24080520230026666 08/05/2023 Kshetri Neti 2415004008WL001428 Kshetri Neti 00415 SBIN0009352 1422 1422 Processed 12/05/2023 1495598176 KSHETRI NETI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-004/12462
(Pakelpada) 		2415004008NRG24080520230026685 08/05/2023 Gajindra Khadia 2415004008WL001428 Gajindra Khadia 00415 SBIN0009352 1422 1422 Processed 12/05/2023 1495598196 GAJINDRA KHADIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-008-004/8263
(Pakelpada) 		2415004008NRG24080520230026687 08/05/2023 Surendra Kisan 2415004008WL001428 Surendra Kisan 00415 SBIN0009352 1422 1422 Processed 12/05/2023 1495598173 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
23 Laikera OR-15-004-008-003/8500
(Pakelpada) 		2415004008NRG24080520230026653 08/05/2023 DAIMATI BAMANIA 2415004008WL001428 DAIMATI BAMANIA 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495598209 Mrs. DAIMATI BAMANIA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-008-003/8521
(Pakelpada) 		2415004008NRG24080520230026658 08/05/2023 Makaradhaja kalo 2415004008WL001428 Makaradhaja kalo 00415 SBIN0018484 1422 1422 Processed 12/05/2023 1495598199 MAKARDHAJA KALO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 Laikera OR-15-004-008-004/121830
(Pakelpada) 		2415004008NRG24080520230026676 08/05/2023 Ganesh Gandha 2415004008WL001428 Ganesh Gandha 00468 UBIN0568481 1422 1422 Processed 12/05/2023 1495598214 MR GANESH GANDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 Laikera OR-15-004-008-003/8487
(Pakelpada) 		2415004008NRG24080520230026650 08/05/2023 Santosh Marei 2415004008WL001428 Santosh Marei 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598180 MR SANTOSH MAREI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-008-003/8489
(Pakelpada) 		2415004008NRG24080520230026651 08/05/2023 Dibyasankar Khadia 2415004008WL001428 Dibyasankar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598202 DIBYASANKAR KHADIA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24080520230026652 08/05/2023 Gajananda Khadia 2415004008WL001428 Gajananda Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598151 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24080520230026656 08/05/2023 Satyanarayan Sunani 2415004008WL001428 Satyanarayan Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598152 SATYANARAYANA SUNANI PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-008-003/8519
(Pakelpada) 		2415004008NRG24080520230026657 08/05/2023 Upindra Ati 2415004008WL001428 Upindra Ati 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598149 Mr. UPINDRA ATI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-004/121563
(Pakelpada) 		2415004008NRG24080520230026660 08/05/2023 Kalakar Marei 2415004008WL001428 Kalakar Marei 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598188 Mr. KALAKARA MAREI UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-004/121566
(Pakelpada) 		2415004008NRG24080520230026661 08/05/2023 Rinku Ati 2415004008WL001428 Rinku Ati 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598215 Mr. RINKU ATI UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24080520230026662 08/05/2023 Dasa Khadia 2415004008WL001428 Dasa Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598204 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-004/121664
(Pakelpada) 		2415004008NRG24080520230026667 08/05/2023 Parameswar Neti 2415004008WL001428 Parameswar Neti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598201 Mr. PARMESWAR NETI UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-004/121733
(Pakelpada) 		2415004008NRG24080520230026669 08/05/2023 Mohan Rana 2415004008WL001428 Mohan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598172 Mr. MOHAN RANA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-008-004/121734
(Pakelpada) 		2415004008NRG24080520230026670 08/05/2023 Chudamani Khadia 2415004008WL001428 Chudamani Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598208 Mr. CHUDAMANI KHADIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-004/121752
(Pakelpada) 		2415004008NRG24080520230026671 08/05/2023 Lukesh dharei 2415004008WL001428 Lukesh dharei 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598192 Mr. LUKESWAR DHAREI UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-004/121776
(Pakelpada) 		2415004008NRG24080520230026674 08/05/2023 Kishor Kisan 2415004008WL001428 Kishor Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598205 Ms. KISHOR KISAN UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24080520230026675 08/05/2023 Khaera Kisan 2415004008WL001428 Khaera Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598171 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-008-004/121835
(Pakelpada) 		2415004008NRG24080520230026677 08/05/2023 Malli Munda 2415004008WL001428 Malli Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598218 Mrs. MALLI MUNDA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-004/12363
(Pakelpada) 		2415004008NRG24080520230026678 08/05/2023 Tankadhar Kansarali 2415004008WL001428 Tankadhar Kansarali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598181 TANKADHAR KANSRALI PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-008-004/12364
(Pakelpada) 		2415004008NRG24080520230026679 08/05/2023 Tularam Sandhani 2415004008WL001428 Tularam Sandhani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598150 TULARAM SHANDANI PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-008-004/12366
(Pakelpada) 		2415004008NRG24080520230026680 08/05/2023 Dhaneswar Khadia 2415004008WL001428 Dhaneswar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598216 DHANESWAR KHADIA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-004/12376
(Pakelpada) 		2415004008NRG24080520230026681 08/05/2023 Gajindra Khadia 2415004008WL001428 Gajindra Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598182 Mr. GAJINDRA KHADIA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24080520230026682 08/05/2023 Keshab Khadia 2415004008WL001428 Keshab Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598160 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-004/12385
(Pakelpada) 		2415004008NRG24080520230026684 08/05/2023 Goutam Gandha 2415004008WL001428 Goutam Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598183 GAUTAM GANDHA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-008-004/8185
(Pakelpada) 		2415004008NRG24080520230026686 08/05/2023 Kanta Kisan 2415004008WL001428 Kanta Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598207 Mr. KANTA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-004/8271
(Pakelpada) 		2415004008NRG24080520230026688 08/05/2023 Maheswar Kisan 2415004008WL001428 Maheswar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598162 Mr. MAHESWAR KISAN UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-004/8327
(Pakelpada) 		2415004008NRG24080520230026689 08/05/2023 Rajkishore Gardia 2415004008WL001428 Rajkishore Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598163 Mr. RAJKUMAR GARDIA UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24080520230026691 08/05/2023 Khaira Neti 2415004008WL001428 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598164 KHAERA NETI PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-008-004/8347
(Pakelpada) 		2415004008NRG24080520230026692 08/05/2023 Parameswar Bhoi 2415004008WL001428 Parameswar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598161 Mr. PARAMESWAR BHOI UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24080520230026693 08/05/2023 Madha Munda 2415004008WL001428 Madha Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598203 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-008-004/8357
(Pakelpada) 		2415004008NRG24080520230026694 08/05/2023 Rukman Ati 2415004008WL001428 Rukman Ati 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598145 Mr. RUKMAN ATI UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-008-004/8368
(Pakelpada) 		2415004008NRG24080520230026696 08/05/2023 Nirakar Khadia 2415004008WL001428 Nirakar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598186 Mr. NIRAKAR KHADIA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24080520230026700 08/05/2023 Masi Munda 2415004008WL001428 Masi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598184 MASI MUNDA PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-008-004/8393
(Pakelpada) 		2415004008NRG24080520230026701 08/05/2023 Santosh Majhi 2415004008WL001428 Santosh Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598146 Mr. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24080520230026702 08/05/2023 SUSHIL NAG 2415004008WL001428 SUSHIL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598206 Mr. SUSHIL NAG UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24080520230026703 08/05/2023 Ichharam Kansrali 2415004008WL001428 Ichharam Kansrali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598153 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-008-004/8402
(Pakelpada) 		2415004008NRG24080520230026705 08/05/2023 Naresh Marai 2415004008WL001428 Naresh Marai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598169 MR NARESH MAREI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24080520230026706 08/05/2023 Balabhadra Neti 2415004008WL001428 Balabhadra Neti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598154 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24080520230026708 08/05/2023 Raghunath Gardia 2415004008WL001428 Raghunath Gardia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598148 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-008-004/8419
(Pakelpada) 		2415004008NRG24080520230026709 08/05/2023 Ramkumar Khadia 2415004008WL001428 Ramkumar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598158 MR RAMA KUMAR KHADIA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-008-004/8420
(Pakelpada) 		2415004008NRG24080520230026710 08/05/2023 Ramachandra Marei 2415004008WL001428 Ramachandra Marei 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598217 Mr. RAM CHANDRA MARAI UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24080520230026711 08/05/2023 Phulmani Kalo 2415004008WL001428 Phulmani Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598165 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-008-004/8433
(Pakelpada) 		2415004008NRG24080520230026712 08/05/2023 Kalakar Khadia 2415004008WL001428 Kalakar Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598166 Mr. KALAKARA KHADIA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG24080520230026713 08/05/2023 Nilambar Bhoi 2415004008WL001428 Nilambar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598155 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-008-004/8453
(Pakelpada) 		2415004008NRG24080520230026715 08/05/2023 Sakuntala Khadia 2415004008WL001428 Sakuntala Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598200 Mrs. SUKUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-008-004/8473
(Pakelpada) 		2415004008NRG24080520230026718 08/05/2023 Susanta Bhainsa 2415004008WL001428 Susanta Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598185 Mr. SUSANTA BHAINSA UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24080520230026719 08/05/2023 Lilindra Dharei 2415004008WL001428 Lilindra Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598159 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24080520230026720 08/05/2023 Lochan Neti 2415004008WL001428 Lochan Neti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598147 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-008-004/8553
(Pakelpada) 		2415004008NRG24080520230026721 08/05/2023 Chudamani Urma 2415004008WL001428 Chudamani Urma 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598167 Mr. CHUDAMANI URMA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG24080520230026722 08/05/2023 Naren Munda 2415004008WL001428 Naren Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598191 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-008-004/8637
(Pakelpada) 		2415004008NRG24080520230026724 08/05/2023 Nrupalal Munda 2415004008WL001428 Nrupalal Munda 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598156 Mr. NRUPALAL MUNDA UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-008-004/8657
(Pakelpada) 		2415004008NRG24080520230026725 08/05/2023 Ramprasad Bhainsa 2415004008WL001428 Ramprasad Bhainsa 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495598157 MR RAMAPRASAD BHAINSA STATE BANK OF INDIA(508548)
SubTotal 69678 69678
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_080523APB_FTO_91173 Punjab National Bank PUNB0206200 LAIKERA 8532
2 Laikera OR2415004008_080523APB_FTO_91173 State Bank of India SBIN0006421 KIRIMIRA 17064
3 Laikera OR2415004008_080523APB_FTO_91173 State Bank of India SBIN0009352 KESAIBAHAL 5688
4 Laikera OR2415004008_080523APB_FTO_91173 State Bank of India SBIN0018484 Laikera 2844
5 Laikera OR2415004008_080523APB_FTO_91173 Union Bank of India UBIN0568481 THELKOLI 1422
6 Laikera OR2415004008_080523APB_FTO_91173 UTKAL GRAMYA BANK SBIN0RRUKGB Chandinimal 1422
7 Laikera OR2415004008_080523APB_FTO_91173 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 32706
8 Laikera OR2415004008_080523APB_FTO_91173 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 35550

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