Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:21 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_140923APB_FTO_528612
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-15-004-009-001/12353
(Sahaspur) 		2415004009NRG24140920230160405 14/09/2023 Bharat Naik 2415004009WL015575 Bharat Naik 00354 PUNB0206200 948 948 Processed 09/11/2023 7260175399 BHARAT NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-009-001/126115
(Sahaspur) 		2415004009NRG24140920230160596 14/09/2023 SUKRU KHADIA 2415004009WL015637 SUKRU KHADIA 00354 PUNB0206200 237 237 Processed 09/11/2023 7260175400 SUKRU KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 Laikera OR-15-004-009-001/126115
(Sahaspur) 		2415004009NRG24140920230160597 14/09/2023 Surachi Khadia 2415004009WL015637 Surachi Khadia 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175401 SURACHI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-009-001/126187
(Sahaspur) 		2415004009NRG24120920230157598 14/09/2023 RAJKUMAR NAIK 2415004009WL014791 RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175414 RAJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-009-001/126203
(Sahaspur) 		2415004009NRG24120920230157600 14/09/2023 MANDAKINI KHADIA 2415004009WL014791 MANDAKINI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175408 MANDAKINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-009-001/126203
(Sahaspur) 		2415004009NRG24120920230157599 14/09/2023 RAJAN KHADIA 2415004009WL014791 RAJAN KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175421 RAJAN KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24140920230160625 14/09/2023 Baidehi Kak 2415004009WL015651 Baidehi Kak 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175407 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
8 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24140920230160624 14/09/2023 Dilip Jayapuria 2415004009WL015651 Dilip Jayapuria 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175450 MR DILIP KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24140920230160627 14/09/2023 RUKMANI KAK 2415004009WL015651 RUKMANI KAK 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175416 MRS RUKMANI KAK STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-009-003/12485
(Sahaspur) 		2415004009NRG24140920230160600 14/09/2023 Dileswari Dihiria 2415004009WL015638 Dileswari Dihiria 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175451 DILESWARI DIHIRIA BANK OF BARODA(606985)
11 Laikera OR-15-004-009-003/126213
(Sahaspur) 		2415004009NRG24140920230160379 14/09/2023 BASANT KISAN 2415004009WL015567 BASANT KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175412 MR BASANT KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-003/126213
(Sahaspur) 		2415004009NRG24140920230160380 14/09/2023 BASANTI KISAN 2415004009WL015567 BASANTI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175405 BASANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-009-003/8730
(Sahaspur) 		2415004009NRG24140920230160662 14/09/2023 SABITRI BAMANIAN 2415004009WL015670 SABITRI BAMANIAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175404 MISS SABITRI BAMANIAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-009-003/8825
(Sahaspur) 		2415004009NRG24140920230160581 14/09/2023 KARUNAKAR SAGAR 2415004009WL015630 KARUNAKAR SAGAR 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175454 MR KARUNA KAR SAGAR STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-003/8862
(Sahaspur) 		2415004009NRG24140920230160663 14/09/2023 PARESWAR MAHANANDA 2415004009WL015670 PARESWAR MAHANANDA 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175406 PARESWAR MAHANANDA BANK OF BARODA(606985)
16 Laikera OR-15-004-009-004/10043
(Sahaspur) 		2415004009NRG24140920230160667 14/09/2023 SURENDRA TAJAN 2415004009WL015671 SURENDRA TAJAN 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175449 SURENDRA TAJAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24140920230160391 14/09/2023 CHATURBHUJA KAK 2415004009WL015569 CHATURBHUJA KAK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175411 MR CHATURBHUJA KAK STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-004/10116
(Sahaspur) 		2415004009NRG24120920230157754 14/09/2023 Dutiya Gandha 2415004009WL014826 Dutiya Gandha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175455 MR DUTIYA GANDHA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-004/10131
(Sahaspur) 		2415004009NRG24140920230160668 14/09/2023 Subani Mahabhara 2415004009WL015671 Subani Mahabhara 00415 SBIN0006421 237 237 Processed 09/11/2023 7260175410 MRS SUBANI MAHABHARA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-004/12531
(Sahaspur) 		2415004009NRG24120920230157757 14/09/2023 Gouri Gandha 2415004009WL014826 Gouri Gandha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175402 GOURI GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-009-004/12531
(Sahaspur) 		2415004009NRG24120920230157768 14/09/2023 Shiba Gandha 2415004009WL014831 Shiba Gandha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175409 MR SHIBA GANDHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-009-004/12581
(Sahaspur) 		2415004009NRG24140920230160392 14/09/2023 Chandamuni Rajhans 2415004009WL015569 Chandamuni Rajhans 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175415 MRS CHANDAMUNI RAJHANS STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-009-004/126214
(Sahaspur) 		2415004009NRG24120920230157788 14/09/2023 ANJANA BHOI 2415004009WL014836 ANJANA BHOI 00415 SBIN0006421 1600 1600 Processed 09/11/2023 7260175418 MRS ANJANA BHOI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-009-004/126215
(Sahaspur) 		2415004009NRG24120920230157770 14/09/2023 PAKINI BHOI 2415004009WL014831 PAKINI BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175419 MRS PAKINI BHOI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-009-004/126217
(Sahaspur) 		2415004009NRG24120920230157771 14/09/2023 ANANTA GANDHA 2415004009WL014831 ANANTA GANDHA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260175413 MR ANANTA GANDHA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-009-004/126218
(Sahaspur) 		2415004009NRG24120920230157789 14/09/2023 KRUSHNA GANDHA 2415004009WL014836 KRUSHNA GANDHA 00415 SBIN0006421 1600 1600 Processed 09/11/2023 7260175417 MR KRUSHNA GANDHA STATE BANK OF INDIA(508548)
SubTotal 25478 25478
27 Laikera OR-15-004-009-001/126110
(Sahaspur) 		2415004009NRG24140920230160632 14/09/2023 PADMINI KULLU 2415004009WL015653 PADMINI KULLU 00415 SBIN0009352 237 237 Processed 09/11/2023 7260175453 MRS PADMINI KULLU STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-009-001/126205
(Sahaspur) 		2415004009NRG24140920230160400 14/09/2023 PANCHAM KERKETA 2415004009WL015574 PANCHAM KERKETA 00415 SBIN0009352 948 948 Processed 09/11/2023 7260175403 MR PANCHAM KERKETA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-009-001/9663
(Sahaspur) 		2415004009NRG24140920230160599 14/09/2023 Laxmi Khadia 2415004009WL015637 Laxmi Khadia 00415 SBIN0009352 237 237 Processed 09/11/2023 7260175452 MRS LAXMI KHADIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 Laikera OR-15-004-009-001/126180
(Sahaspur) 		2415004009NRG24140920230160384 14/09/2023 KUMOD SUNANI 2415004009WL015568 KUMOD SUNANI 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260175424 KUMOD SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-009-001/126207
(Sahaspur) 		2415004009NRG24140920230160424 14/09/2023 AMAR KHADIA 2415004009WL015579 AMAR KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260175423 AMAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-009-001/126209
(Sahaspur) 		2415004009NRG24140920230160425 14/09/2023 DILIP KHADIA 2415004009WL015579 DILIP KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7260175425 Mr. DILIP KHADIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-004/12528
(Sahaspur) 		2415004009NRG24140920230160670 14/09/2023 Saroj Kumar Tandia 2415004009WL015671 Saroj Kumar Tandia 00415 SBIN0018484 237 237 Processed 09/11/2023 7260175422 Mr. SAROJ KUMAR TANDIA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24140920230160393 14/09/2023 Khujar Kichindia 2415004009WL015569 Khujar Kichindia 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260175420 MRS KHUJAR KICHINDIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
35 Laikera OR-15-004-009-001/12349
(Sahaspur) 		2415004009NRG24140920230160383 14/09/2023 Saroj Naik 2415004009WL015568 Saroj Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175383 MR SAROJ KUMAR NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-009-001/126126
(Sahaspur) 		2415004009NRG24140920230160423 14/09/2023 GOPABANDHU KHADIA 2415004009WL015579 GOPABANDHU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175441 Mr. GOPABANDHU KHADIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-001/126182
(Sahaspur) 		2415004009NRG24140920230160406 14/09/2023 JALI SANDHA 2415004009WL015575 JALI SANDHA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175436 Mrs. JALI SANDHA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-009-001/126204
(Sahaspur) 		2415004009NRG24140920230160385 14/09/2023 PRATIMA KISAN 2415004009WL015568 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175443 PRATIMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-009-001/126247
(Sahaspur) 		2415004009NRG24140920230160426 14/09/2023 SURENDRA KUMAR NAIK 2415004009WL015579 SURENDRA KUMAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175372 Mr. SURENDRA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-001/9634
(Sahaspur) 		2415004009NRG24140920230160387 14/09/2023 Kainta Jaypuria 2415004009WL015568 Kainta Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175394 Mrs. KAENTA JAYAPURIA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24140920230160402 14/09/2023 GURUBARI KISAN 2415004009WL015574 GURUBARI KISAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175442 Mrs. GURUBARI KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24140920230160401 14/09/2023 SRIKARA KISAN 2415004009WL015574 SRIKARA KISAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175444 Mr. SRIKARA KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24140920230160427 14/09/2023 Mangalu Khadia 2415004009WL015579 Mangalu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175391 MANGALU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-009-001/9645
(Sahaspur) 		2415004009NRG24140920230160428 14/09/2023 Lalita Khadia 2415004009WL015579 Lalita Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175426 Mr. LALITA KHADIA UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-001/9663
(Sahaspur) 		2415004009NRG24140920230160598 14/09/2023 Manasu Khadia 2415004009WL015637 Manasu Khadia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175390 Mr. MANSHU KHADIA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-009-001/9668
(Sahaspur) 		2415004009NRG24140920230160403 14/09/2023 Sapneswar Majhi 2415004009WL015574 Sapneswar Majhi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175458 Mr. SWAPNESWAR KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-009-001/9679
(Sahaspur) 		2415004009NRG24140920230160633 14/09/2023 Dhanurjaya Khadia 2415004009WL015653 Dhanurjaya Khadia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175457 MR DHANURJYA KULU STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-009-001/9727
(Sahaspur) 		2415004009NRG24140920230160408 14/09/2023 Jema Kharsel 2415004009WL015575 Jema Kharsel 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175396 Mrs. JEMA KHARSEL UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-009-001/9729
(Sahaspur) 		2415004009NRG24140920230160404 14/09/2023 Suratha Kharsel 2415004009WL015574 Suratha Kharsel 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175440 Mr. SURATHA KHARSEL UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-009-001/9730
(Sahaspur) 		2415004009NRG24140920230160409 14/09/2023 Desabandhu Sandha 2415004009WL015575 Desabandhu Sandha 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260175388 Mr. DESHA BANDHU SANDHA UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-009-001/9755
(Sahaspur) 		2415004009NRG24120920230157601 14/09/2023 Tarulata Karta 2415004009WL014791 Tarulata Karta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175384 MRS TURALATA KARTA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-009-002/8980
(Sahaspur) 		2415004009NRG24140920230160626 14/09/2023 Kastu Kak 2415004009WL015651 Kastu Kak 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7260175389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Laikera OR-15-004-009-003/12521
(Sahaspur) 		2415004009NRG24120920230157662 14/09/2023 Pabitra Kisan 2415004009WL014804 Pabitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175433 Mr. PABITRA KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-009-003/8748
(Sahaspur) 		2415004009NRG24140920230160579 14/09/2023 Abhimanyu Gandha 2415004009WL015630 Abhimanyu Gandha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175387 ABHIMANYU GANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Laikera OR-15-004-009-003/8748
(Sahaspur) 		2415004009NRG24140920230160580 14/09/2023 Subasini Gandha 2415004009WL015630 Subasini Gandha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175386 Mrs. SUBHASINI GANDHA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-009-003/8750
(Sahaspur) 		2415004009NRG24140920230160575 14/09/2023 Ranjan Kumar Naik 2415004009WL015628 Ranjan Kumar Naik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175376 MR RANJAN NAIK STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-009-003/8784
(Sahaspur) 		2415004009NRG24140920230160576 14/09/2023 Gitanjali Naik 2415004009WL015628 Gitanjali Naik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175459 MRS GEETANJALI NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-009-003/8800
(Sahaspur) 		2415004009NRG24140920230160613 14/09/2023 Arjun Sagar 2415004009WL015642 Arjun Sagar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175392 Mr. ARJUN SAGAR UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-009-003/8800
(Sahaspur) 		2415004009NRG24140920230160614 14/09/2023 Mahima Sagar 2415004009WL015642 Mahima Sagar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175373 Mrs. MAHIMA SAGAR UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-009-003/8832
(Sahaspur) 		2415004009NRG24140920230160602 14/09/2023 Najima Sagar 2415004009WL015638 Najima Sagar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175429 MRS NAJIMA SAGAR STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-009-003/8832
(Sahaspur) 		2415004009NRG24140920230160601 14/09/2023 Niranjan Sagar 2415004009WL015638 Niranjan Sagar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175397 NIRANJAN SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laikera OR-15-004-009-003/8836
(Sahaspur) 		2415004009NRG24140920230160615 14/09/2023 Bhaskar Bag 2415004009WL015642 Bhaskar Bag 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175395 MR BHASKARA BAG STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24140920230160395 14/09/2023 Karna Kusum 2415004009WL015571 Karna Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175430 MR KARNA KUSUM STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24140920230160396 14/09/2023 Pankajini Kusum 2415004009WL015571 Pankajini Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175434 MRS PANKAJINI KUSUM STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-009-003/8845
(Sahaspur) 		2415004009NRG24140920230160397 14/09/2023 Tapan Kumar Kusum 2415004009WL015571 Tapan Kumar Kusum 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175435 TAPAN KUMAR KUSUM IDBI BANK(607095)
66 Laikera OR-15-004-009-003/8846
(Sahaspur) 		2415004009NRG24140920230160604 14/09/2023 Binaya Dihiria 2415004009WL015638 Binaya Dihiria 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175432 MR BINAY DIHIRIA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-009-003/8846
(Sahaspur) 		2415004009NRG24140920230160603 14/09/2023 Tikeswar Dihiria 2415004009WL015638 Tikeswar Dihiria 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175427 MR TIKESWAR DIHIRIA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-009-003/8862
(Sahaspur) 		2415004009NRG24140920230160664 14/09/2023 Puspanjali Mahananda 2415004009WL015670 Puspanjali Mahananda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175398 MRS PUSPANJALI MAHANANDA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-009-003/8865
(Sahaspur) 		2415004009NRG24140920230160665 14/09/2023 Prasila Sagar 2415004009WL015670 Prasila Sagar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175428 MISS PRASILA SAGAR STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-009-003/9499
(Sahaspur) 		2415004009NRG24120920230157707 14/09/2023 Prafulla Kisan 2415004009WL014818 Prafulla Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175448 Mr. PRAFULLA KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-009-003/9499
(Sahaspur) 		2415004009NRG24120920230157706 14/09/2023 Purnami Kisan 2415004009WL014818 Purnami Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175380 Mrs. PURNIMA KISAN UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-009-003/9503
(Sahaspur) 		2415004009NRG24140920230160398 14/09/2023 Jasobanti Kisan 2415004009WL015572 Jasobanti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260175379 JASOBANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-009-003/9531
(Sahaspur) 		2415004009NRG24140920230160381 14/09/2023 Chitra Kisan 2415004009WL015567 Chitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175382 Mr. CHITRA KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-009-003/9531
(Sahaspur) 		2415004009NRG24140920230160382 14/09/2023 Jaykumari Kisan 2415004009WL015567 Jaykumari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175437 Mrs. JAYAKUMARI KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24140920230160394 14/09/2023 Nirasi Kisan 2415004009WL015570 Nirasi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260175385 Mr. NIRASHI KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-009-003/9534
(Sahaspur) 		2415004009NRG24120920230157663 14/09/2023 Bira Kisan 2415004009WL014804 Bira Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175375 Mr. BIRA KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-009-003/9534
(Sahaspur) 		2415004009NRG24120920230157664 14/09/2023 Keshari Kisan 2415004009WL014804 Keshari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175381 MRS KESHARI KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-009-003/9541
(Sahaspur) 		2415004009NRG24140920230160399 14/09/2023 Parbati Kisan 2415004009WL015573 Parbati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260175378 Mrs. PARBATI KISAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-009-003/9584
(Sahaspur) 		2415004009NRG24120920230157708 14/09/2023 Banthu Kisan 2415004009WL014818 Banthu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175374 Mr. BANTHU KISAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-009-003/9584
(Sahaspur) 		2415004009NRG24120920230157709 14/09/2023 Malati Kisan 2415004009WL014818 Malati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175377 Mrs. MALTI KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-009-004/10036
(Sahaspur) 		2415004009NRG24140920230160666 14/09/2023 Kalakati Tandia 2415004009WL015671 Kalakati Tandia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175445 Mrs. KALAKATI TANDIA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24140920230160389 14/09/2023 Chitta Kak 2415004009WL015569 Chitta Kak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175447 Mr. CHITTA KAK UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24140920230160390 14/09/2023 Dhanmati Kak 2415004009WL015569 Dhanmati Kak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175456 Mrs. DHANMATI KAK UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-009-004/10134
(Sahaspur) 		2415004009NRG24140920230160669 14/09/2023 Haripriya Mahabhara 2415004009WL015671 Haripriya Mahabhara 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260175446 Mrs. HARIPRIYA MAHABHARA UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-009-004/10182
(Sahaspur) 		2415004009NRG24120920230157755 14/09/2023 Jogindra Bhoi 2415004009WL014826 Jogindra Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175393 JOGINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-009-004/12413
(Sahaspur) 		2415004009NRG24120920230157787 14/09/2023 Bishaya Gandha 2415004009WL014836 Bishaya Gandha 00474 SBIN0RRUKGB 1600 1600 Processed 09/11/2023 7260175438 BISHAYA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Laikera OR-15-004-009-004/12413
(Sahaspur) 		2415004009NRG24120920230157756 14/09/2023 Kabiraj Gandha 2415004009WL014826 Kabiraj Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175431 Mr. KABIRAJ GANDHA UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-009-004/126150
(Sahaspur) 		2415004009NRG24120920230157769 14/09/2023 UJAL GANDHA 2415004009WL014831 UJAL GANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260175439 Mrs. UJAL GANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 58243 58243
Total 92964 92964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_140923APB_FTO_528612 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Laikera OR2415004009_140923APB_FTO_528612 State Bank of India SBIN0006421 KIRIMIRA 25478
3 Laikera OR2415004009_140923APB_FTO_528612 State Bank of India SBIN0009352 KESAIBAHAL 1422
4 Laikera OR2415004009_140923APB_FTO_528612 State Bank of India SBIN0018484 Laikera 6636
5 Laikera OR2415004009_140923APB_FTO_528612 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 33891
6 Laikera OR2415004009_140923APB_FTO_528612 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 24352

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