Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:08 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_180923APB_FTO_541836
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-15-004-011-001/10663
(Tileimal) 		2415004011NRG24160920230163386 18/09/2023 Silas Samad 2415004011WL016422 Silas Samad 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255328 SILAS SAMAD PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG24160920230163387 18/09/2023 Dhiren Dhurua 2415004011WL016422 Dhiren Dhurua 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255332 DHIREN DHURUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/10800
(Tileimal) 		2415004011NRG24160920230163400 18/09/2023 SANTOSH MAJHI 2415004011WL016426 SANTOSH MAJHI 00354 PUNB0738500 237 237 Processed 09/11/2023 7276255333 SANTOSH MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/10891
(Tileimal) 		2415004011NRG24160920230163419 18/09/2023 Kousalya Satmallik 2415004011WL016430 Kousalya Satmallik 00354 PUNB0738500 237 237 Processed 09/11/2023 7276255408 Mrs. KOUSHALYA SATAMALLICK UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-011-002/10910
(Tileimal) 		2415004011NRG24180920230165766 18/09/2023 RUPANANDA SATAMALLICK 2415004011WL017014 RUPANANDA SATAMALLICK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255336 RUPANANDA SATAMALLICK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/10931
(Tileimal) 		2415004011NRG24160920230163650 18/09/2023 Subasini Dila 2415004011WL016484 Subasini Dila 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255339 SUBASINI DILA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10941
(Tileimal) 		2415004011NRG24160920230163662 18/09/2023 Kamala Dila 2415004011WL016488 Kamala Dila 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255335 Mrs. KAMALA DILA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-011-002/10941
(Tileimal) 		2415004011NRG24160920230163661 18/09/2023 RUPANANDA DILA 2415004011WL016488 RUPANANDA DILA 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255338 RUPANANDA DILA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-003/10953
(Tileimal) 		2415004011NRG24180920230165768 18/09/2023 Anama Kisan 2415004011WL017015 Anama Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255330 ANAM KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-003/10953
(Tileimal) 		2415004011NRG24180920230165769 18/09/2023 Malati Kisan 2415004011WL017015 Malati Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255329 MALATI KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24160920230163280 18/09/2023 Kamala kisan 2415004011WL016407 Kamala kisan 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7276255340 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24160920230163279 18/09/2023 Puran Kisan 2415004011WL016407 Puran Kisan 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255406 PURAN KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-003/11104
(Tileimal) 		2415004011NRG24160920230163282 18/09/2023 RANJIT KISAN 2415004011WL016407 RANJIT KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255409 RANJIT KISAN SO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-003/11109
(Tileimal) 		2415004011NRG24160920230163283 18/09/2023 SEKHAR KISHAN 2415004011WL016407 SEKHAR KISHAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255326 SEKHAR KISHAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-003/11118
(Tileimal) 		2415004011NRG24160920230163288 18/09/2023 NILAMANI KISAN 2415004011WL016407 NILAMANI KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255410 NILAMANI KISAN SO ANADI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-003/12387
(Tileimal) 		2415004011NRG24160920230163290 18/09/2023 Manoj Kisan 2415004011WL016407 Manoj Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255341 MANOJ KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/12415
(Tileimal) 		2415004011NRG24180920230165770 18/09/2023 Gobinda Kishan 2415004011WL017015 Gobinda Kishan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255411 GOBINDA KISHAN SO ANAMA KISHAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-004/10698
(Tileimal) 		2415004011NRG24160920230163428 18/09/2023 PRAMILA GANDHA 2415004011WL016433 PRAMILA GANDHA 00354 PUNB0738500 237 237 Processed 09/11/2023 7276255405 PRAMILA GANDHA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24160920230163431 18/09/2023 Pinky Chauhan 2415004011WL016433 Pinky Chauhan 00354 PUNB0738500 237 237 Processed 09/11/2023 7276255344 PINKY CHAUHAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24160920230163429 18/09/2023 Pitamber Gandha 2415004011WL016433 Pitamber Gandha 00354 PUNB0738500 237 237 Processed 09/11/2023 7276255404 PITAMBAR PAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-004/12486
(Tileimal) 		2415004011NRG24160920230163659 18/09/2023 SUMATI KISAN 2415004011WL016487 SUMATI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255331 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24160920230163293 18/09/2023 PRATIMA MUNDA 2415004011WL016407 PRATIMA MUNDA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255413 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24160920230163295 18/09/2023 GANESH BAGH 2415004011WL016407 GANESH BAGH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255327 GANESH BAG PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-005/10556
(Tileimal) 		2415004011NRG24160920230163303 18/09/2023 AMIRA BAGH 2415004011WL016407 AMIRA BAGH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255412 AMIRA BAGH WO ANIRUDDA BAGH PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24160920230163305 18/09/2023 BIKASH BAGH 2415004011WL016407 BIKASH BAGH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255343 BIKASH BAG SO CHANDRA BAG PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-005/12727
(Tileimal) 		2415004011NRG24160920230163646 18/09/2023 GOBINDA KISAN 2415004011WL016482 GOBINDA KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255414 Mr. GOBINDA KISAN UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-011-006/12763
(Tileimal) 		2415004011NRG24160920230163668 18/09/2023 SUBASU ORAM 2415004011WL016491 SUBASU ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7276255334 SUBASU ORAM PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-006/9118
(Tileimal) 		2415004011NRG24160920230163671 18/09/2023 JUBAK DHAN 2415004011WL016492 JUBAK DHAN 00354 PUNB0738500 1185 1185 Processed 10/11/2023 7276255337 JUBAK DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24160920230163422 18/09/2023 SOBHA KISAN 2415004011WL016431 SOBHA KISAN 00354 PUNB0738500 237 237 Processed 09/11/2023 7276255342 SOBHA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-006/9298
(Tileimal) 		2415004011NRG24160920230163667 18/09/2023 Maithili Naik 2415004011WL016490 Maithili Naik 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7276255407 MAITHILI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 38868 38868
31 Laikera OR-15-004-011-001/12712
(Tileimal) 		2415004011NRG24160920230163647 18/09/2023 NRUPA KISAN 2415004011WL016483 NRUPA KISAN 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7276255400 MR NRUPA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-001/12712
(Tileimal) 		2415004011NRG24160920230163648 18/09/2023 RATANI KISAN 2415004011WL016483 RATANI KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276255375 RATANI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-003/11102
(Tileimal) 		2415004011NRG24160920230163281 18/09/2023 KAPIL CHHATRIA 2415004011WL016407 KAPIL CHHATRIA 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7276255356 MR KAPIL CHHATRIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24160920230163286 18/09/2023 SURESH CHHATRIA 2415004011WL016407 SURESH CHHATRIA 00415 SBIN0002007 1422 1422 Processed 09/11/2023 7276255402 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24160920230163289 18/09/2023 SITAYA PING 2415004011WL016407 SITAYA PING 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276255391 MRS SITAYA PING STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-004/12589
(Tileimal) 		2415004011NRG24160920230163660 18/09/2023 KUSHA KISAN 2415004011WL016487 KUSHA KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7276255403 KUSHA KISHAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-005/10543
(Tileimal) 		2415004011NRG24160920230163298 18/09/2023 SAROJINI DHURUA 2415004011WL016407 SAROJINI DHURUA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276255396 MRS SAROJINI DHURUA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-006/9303
(Tileimal) 		2415004011NRG24160920230163663 18/09/2023 JAYASAGAR CHOUDHURY 2415004011WL016488 JAYASAGAR CHOUDHURY 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7276255355 MR JAYASAGAR CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 12561 12561
39 Laikera OR-15-004-011-001/12382
(Tileimal) 		2415004011NRG24160920230163389 18/09/2023 PANKAJINI DHURUA 2415004011WL016422 PANKAJINI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276255401 MRS PANKAJINI DHURUA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-001/12717
(Tileimal) 		2415004011NRG24160920230163391 18/09/2023 PARBATI BEHERA 2415004011WL016423 PARBATI BEHERA 00415 SBIN0006421 237 237 Processed 09/11/2023 7276255368 Mrs. PARBATI BEHERA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-011-005/10552
(Tileimal) 		2415004011NRG24160920230163300 18/09/2023 PADMA BAGH 2415004011WL016407 PADMA BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7276255389 MRS PADMA BAGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
42 Laikera OR-15-004-011-003/12648
(Tileimal) 		2415004011NRG24160920230163654 18/09/2023 HRUDANAND NAIK 2415004011WL016485 HRUDANAND NAIK 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7276255364 HRUDANAND NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-003/12648
(Tileimal) 		2415004011NRG24160920230163655 18/09/2023 PADMABATI NAIK 2415004011WL016485 PADMABATI NAIK 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7276255373 MISS PADMABATI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
44 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24160920230163418 18/09/2023 JHASAKETAN GARDIA 2415004011WL016429 JHASAKETAN GARDIA 00415 SBIN0009652 237 237 Processed 09/11/2023 7276255360 JHASAKETAN GARDIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24160920230163417 18/09/2023 KUNTALI GARDIA 2415004011WL016429 KUNTALI GARDIA 00415 SBIN0009652 237 237 Processed 10/11/2023 7276255372 MRS KUNTALI GARDIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-001/10326
(Tileimal) 		2415004011NRG24160920230163379 18/09/2023 DAYANTI DHURUA 2415004011WL016422 DAYANTI DHURUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276255390 Mrs. DAYANTI DHURUA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-011-001/10326
(Tileimal) 		2415004011NRG24160920230163378 18/09/2023 RAJESH DHURUA 2415004011WL016422 RAJESH DHURUA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255361 Mr RAJESH DHURUA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-001/10341
(Tileimal) 		2415004011NRG24160920230163380 18/09/2023 HEMSAGAR DHURUA 2415004011WL016422 HEMSAGAR DHURUA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255383 MR HEMSAGAR DHURUA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-001/10351
(Tileimal) 		2415004011NRG24160920230163382 18/09/2023 DILESWARI SA 2415004011WL016422 DILESWARI SA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255363 MR MADHUSUDAN SA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-001/10351
(Tileimal) 		2415004011NRG24160920230163381 18/09/2023 Madhusudan Sa 2415004011WL016422 Madhusudan Sa 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276255366 MADHUSUDAN SA PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-011-001/10356
(Tileimal) 		2415004011NRG24160920230163383 18/09/2023 HIRALAL SA 2415004011WL016422 HIRALAL SA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276255381 HIRALAL SA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-011-001/10356
(Tileimal) 		2415004011NRG24160920230163384 18/09/2023 Manjulata Sa 2415004011WL016422 Manjulata Sa 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255380 MRS MANJU SA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-001/10359
(Tileimal) 		2415004011NRG24160920230163385 18/09/2023 Bhairab Naik 2415004011WL016422 Bhairab Naik 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255370 MR BHAIRAB NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-001/10630
(Tileimal) 		2415004011NRG24160920230163393 18/09/2023 Savitri Lugun 2415004011WL016424 Savitri Lugun 00415 SBIN0009652 237 237 Processed 10/11/2023 7276255378 MRS SABITRI LUGUN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-001/10630
(Tileimal) 		2415004011NRG24160920230163394 18/09/2023 UMESH LUGUN 2415004011WL016424 UMESH LUGUN 00415 SBIN0009652 237 237 Processed 10/11/2023 7276255379 MR UMESH LUGUN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-001/12760
(Tileimal) 		2415004011NRG24160920230163395 18/09/2023 KOKILA LUGUN 2415004011WL016424 KOKILA LUGUN 00415 SBIN0009652 237 237 Processed 10/11/2023 7276255377 KOKILA LUGUN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-001/12765
(Tileimal) 		2415004011NRG24160920230163390 18/09/2023 MILAN SA 2415004011WL016422 MILAN SA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255362 MR MILAN SA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24180920230165765 18/09/2023 TRINATH RANA 2415004011WL017014 TRINATH RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276255388 Mr. TRINATH RANA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-011-002/10937
(Tileimal) 		2415004011NRG24160920230163651 18/09/2023 Sakuntala Dila 2415004011WL016484 Sakuntala Dila 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255367 MRS SAKUNTALA DILA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-011-002/12467
(Tileimal) 		2415004011NRG24180920230165767 18/09/2023 PADMINI BHAINSA 2415004011WL017014 PADMINI BHAINSA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255386 MRS PADMINI BHAINSA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24160920230163656 18/09/2023 Ashok Luhura 2415004011WL016486 Ashok Luhura 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7276255352 MR ASHOK LUHURA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24160920230163657 18/09/2023 Sitaram Kisan 2415004011WL016486 Sitaram Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255376 MR SITARAM KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24160920230163658 18/09/2023 SOBHABATI KISAN 2415004011WL016486 SOBHABATI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255392 MRS SOBHABATI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-011-003/11116
(Tileimal) 		2415004011NRG24160920230163287 18/09/2023 Jema Chhatria 2415004011WL016407 Jema Chhatria 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7276255358 MRS JEMA CHHATRIA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-011-003/12387
(Tileimal) 		2415004011NRG24160920230163291 18/09/2023 Ketaki Kisan 2415004011WL016407 Ketaki Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255369 MRS KETAKI KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-011-003/12415
(Tileimal) 		2415004011NRG24180920230165771 18/09/2023 BEENA KISAN 2415004011WL017015 BEENA KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255365 MRS BEENA KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24160920230163430 18/09/2023 KALAKATI PAN 2415004011WL016433 KALAKATI PAN 00415 SBIN0009652 237 237 Processed 09/11/2023 7276255385 Mrs. KALABATI PAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-011-005/12604
(Tileimal) 		2415004011NRG24160920230163306 18/09/2023 ARTIMA BAGH 2415004011WL016407 ARTIMA BAGH 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255371 MRS ARTIMA BAGH STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-011-006/190
(Tileimal) 		2415004011NRG24160920230163309 18/09/2023 Chintamani Gouda 2415004011WL016407 Chintamani Gouda 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255359 MR CHINTAMANI GOUD STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-011-006/194
(Tileimal) 		2415004011NRG24160920230163310 18/09/2023 SATYABRATA RANA 2415004011WL016407 SATYABRATA RANA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7276255382 MR SATYABRATA RANA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-011-006/9116
(Tileimal) 		2415004011NRG24160920230163669 18/09/2023 Phula Oram 2415004011WL016491 Phula Oram 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7276255374 Mrs. PHULA ORAM UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-011-006/9168
(Tileimal) 		2415004011NRG24160920230163670 18/09/2023 Gita Oram 2415004011WL016491 Gita Oram 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7276255357 GITA ORAM PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24160920230163423 18/09/2023 NABIN KISAN 2415004011WL016431 NABIN KISAN 00415 SBIN0009652 237 237 Processed 09/11/2023 7276255387 NABIN KISAN PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24160920230163436 18/09/2023 Duleswari Kishan 2415004011WL016435 Duleswari Kishan 00415 SBIN0009652 237 237 Processed 10/11/2023 7276255397 DUL KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Laikera OR-15-004-011-006/9227
(Tileimal) 		2415004011NRG24160920230163437 18/09/2023 SUBASH KISHAN 2415004011WL016435 SUBASH KISHAN 00415 SBIN0009652 237 237 Processed 09/11/2023 7276255398 Ms. SUBHAS KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 39579 39579
76 Laikera OR-15-004-011-005/10546
(Tileimal) 		2415004011NRG24160920230163299 18/09/2023 Lingaraj Dhurua 2415004011WL016407 Lingaraj Dhurua 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7276255384 MR LINGARAJ DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
77 Laikera OR-15-004-011-005/10534
(Tileimal) 		2415004011NRG24160920230163294 18/09/2023 AMRUTA BAG 2415004011WL016407 AMRUTA BAG 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276255395 MRS AMRUTA BAG STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24160920230163302 18/09/2023 KRUSNA ROHIDAS 2415004011WL016407 KRUSNA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7276255393 KRUSNA ROHIDAS PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-011-005/10554
(Tileimal) 		2415004011NRG24160920230163301 18/09/2023 Kshirod Rohidas 2415004011WL016407 Kshirod Rohidas 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276255399 MR KSHIROD ROHIDAS STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-011-005/12485
(Tileimal) 		2415004011NRG24160920230163304 18/09/2023 BHARATI GANDHA 2415004011WL016407 BHARATI GANDHA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7276255394 MRS BHARATI GANDHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
81 Laikera OR-15-004-011-002/10833
(Tileimal) 		2415004011NRG24160920230163653 18/09/2023 Rupa Thakur 2415004011WL016485 Rupa Thakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255349 Mrs. RUPA THAKUR UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-011-002/10907
(Tileimal) 		2415004011NRG24160920230163664 18/09/2023 NRUPA MANI BHAINSA 2415004011WL016489 NRUPA MANI BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255348 Mr. NRUPA MANI BHAINSA UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-011-002/10907
(Tileimal) 		2415004011NRG24160920230163666 18/09/2023 PURNACHANDRA BHAINSA 2415004011WL016489 PURNACHANDRA BHAINSA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276255354 Mr. PURNACHANDRA BHAINSA UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-011-005/10530
(Tileimal) 		2415004011NRG24160920230163292 18/09/2023 Ramesh Munda 2415004011WL016407 Ramesh Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255345 Mr. RAMESH MUNDA UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-011-005/10538
(Tileimal) 		2415004011NRG24160920230163296 18/09/2023 Kumar Kisan 2415004011WL016407 Kumar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255347 Mr. KUMAR KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-011-005/10543
(Tileimal) 		2415004011NRG24160920230163297 18/09/2023 ATMARAM DHURUA 2415004011WL016407 ATMARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255350 Mr. ATMARAM DHURUA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-011-005/10553
(Tileimal) 		2415004011NRG24160920230163645 18/09/2023 Uttam Kisan 2415004011WL016482 Uttam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255346 Mr. UTTAM KISHAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-011-005/12729
(Tileimal) 		2415004011NRG24160920230163307 18/09/2023 MADHU ROHIDAS 2415004011WL016407 MADHU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255353 Mr. MADHU ROHIDAS UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-011-005/12729
(Tileimal) 		2415004011NRG24160920230163308 18/09/2023 TULSA ROHIDAS 2415004011WL016407 TULSA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276255351 Mrs. TULSHA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_180923APB_FTO_541836 Punjab National Bank PUNB0738500 SAMBALPUR 38868
2 Laikera OR2415004011_180923APB_FTO_541836 State Bank of India SBIN0002007 BAMARA 12561
3 Laikera OR2415004011_180923APB_FTO_541836 State Bank of India SBIN0006421 KIRIMIRA 3555
4 Laikera OR2415004011_180923APB_FTO_541836 State Bank of India SBIN0009352 KESAIBAHAL 3318
5 Laikera OR2415004011_180923APB_FTO_541836 State Bank of India SBIN0009652 RANGIATIKIRA SAB 39579
6 Laikera OR2415004011_180923APB_FTO_541836 State Bank of India SBIN0017965 Dharuadihi 1659
7 Laikera OR2415004011_180923APB_FTO_541836 State Bank of India SBIN0018484 Laikera 6636
8 Laikera OR2415004011_180923APB_FTO_541836 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 14694

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