Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_101023APB_FTO_625097
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-15-004-011-003/11042
(Tileimal) 		2415004011NRG24091020230190854 10/10/2023 AJAYA NAIK 2415004011WL023832 AJAYA NAIK 00045 BARB0JHARSU 711 711 Processed 09/11/2023 7263705661 AJAY NAIK BANK OF BARODA(606985)
SubTotal 711 711
2 Laikera OR-15-004-011-002/10885
(Tileimal) 		2415004011NRG24101020230191899 10/10/2023 Dalaganjan bhainsa 2415004011WL024104 Dalaganjan bhainsa 00048 BKID0005570 1422 1422 Processed 09/11/2023 7263705719 Mr. DALAGANJAN BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 Laikera OR-15-004-011-004/10682
(Tileimal) 		2415004011NRG24091020230191209 10/10/2023 SASHIKANTA KUMURA 2415004011WL023872 SASHIKANTA KUMURA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263705654 MR SASHIKANTA KUMURA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-011-004/10708
(Tileimal) 		2415004011NRG24091020230191215 10/10/2023 Makaranda Gandha 2415004011WL023872 Makaranda Gandha 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263705657 MAKARAND GANDHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24101020230192237 10/10/2023 MITRABHANU NAIK 2415004011WL024206 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263705656 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-004/10741
(Tileimal) 		2415004011NRG24101020230192239 10/10/2023 Jiten Majhi 2415004011WL024207 Jiten Majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263705658 JITEN MAJHI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-004/10742
(Tileimal) 		2415004011NRG24091020230191217 10/10/2023 DAMBARUDHAR NAIK 2415004011WL023872 DAMBARUDHAR NAIK 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263705660 DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-004/12589
(Tileimal) 		2415004011NRG24091020230191223 10/10/2023 KABERI KISAN 2415004011WL023872 KABERI KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263705659 KABERI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-006/9192
(Tileimal) 		2415004011NRG24101020230192433 10/10/2023 SUSILA KISAN 2415004011WL024257 SUSILA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263705655 SUSHILA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
10 Laikera OR-15-004-011-001/10383
(Tileimal) 		2415004011NRG24101020230191922 10/10/2023 NETRA JAYAPURIYAA 2415004011WL024119 NETRA JAYAPURIYAA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705737 MR NETRA PAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-011-001/10400
(Tileimal) 		2415004011NRG24101020230191924 10/10/2023 Rabi Bud 2415004011WL024119 Rabi Bud 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705723 RABI BUD PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-001/10426
(Tileimal) 		2415004011NRG24101020230191925 10/10/2023 DILIPA KHARSEL 2415004011WL024119 DILIPA KHARSEL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705748 DILIPA KHARSEL PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-001/10427
(Tileimal) 		2415004011NRG24101020230191926 10/10/2023 NABIN JAYPURIA 2415004011WL024119 NABIN JAYPURIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705736 NABIN JAYPURIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24101020230191928 10/10/2023 CHAMPET LUHURA 2415004011WL024119 CHAMPET LUHURA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705747 CHAMPETA LUHURA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-001/10463
(Tileimal) 		2415004011NRG24101020230191930 10/10/2023 ASHOK GARDIA 2415004011WL024119 ASHOK GARDIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705742 ASHOK GARDIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG24101020230191933 10/10/2023 SURENDRA BHAINSA 2415004011WL024119 SURENDRA BHAINSA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705752 SURENDRA BHAINSA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-001/10479
(Tileimal) 		2415004011NRG24101020230191935 10/10/2023 Jugeswari Gardia 2415004011WL024119 Jugeswari Gardia 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705749 JOGESWARI GARDIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-001/10501
(Tileimal) 		2415004011NRG24101020230191937 10/10/2023 SANSAR VINSHA 2415004011WL024119 SANSAR VINSHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705743 SANSARA BHAINSHA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24101020230192430 10/10/2023 Akhya Dhurua 2415004011WL024256 Akhya Dhurua 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705740 AKHYA DHURUA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-002/10910
(Tileimal) 		2415004011NRG24101020230191920 10/10/2023 RUPANANDA SATAMALLICK 2415004011WL024118 RUPANANDA SATAMALLICK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705746 RUPANANDA SATAMALLICK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-002/10922
(Tileimal) 		2415004011NRG24101020230192257 10/10/2023 Rangalata Kanta 2415004011WL024211 Rangalata Kanta 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705726 RANGALATA KANTA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-002/10922
(Tileimal) 		2415004011NRG24101020230192256 10/10/2023 Shankar Kanta 2415004011WL024211 Shankar Kanta 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705727 SHANKAR KANTA PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24101020230191898 10/10/2023 KUMUDINI GHATUAL 2415004011WL024103 KUMUDINI GHATUAL 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705725 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-011-003/10953
(Tileimal) 		2415004011NRG24101020230191918 10/10/2023 Malati Kisan 2415004011WL024117 Malati Kisan 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705739 MALATI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-003/10959
(Tileimal) 		2415004011NRG24101020230192306 10/10/2023 Tila Kisan 2415004011WL024221 Tila Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705738 TILO KISAN PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-003/10966
(Tileimal) 		2415004011NRG24101020230192250 10/10/2023 Khada Kisan 2415004011WL024210 Khada Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705741 KHADA KISHAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-003/11042
(Tileimal) 		2415004011NRG24091020230190853 10/10/2023 Bhagabati Naik 2415004011WL023832 Bhagabati Naik 00354 PUNB0738500 711 711 Processed 09/11/2023 7263705730 BHAGABATI NAIK WO DASHRATH NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24101020230192444 10/10/2023 GOPAL KISAN 2415004011WL024261 GOPAL KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705728 GOPAL KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24101020230192243 10/10/2023 Tin Kisan 2415004011WL024208 Tin Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705733 TIN KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24101020230192288 10/10/2023 JAGDISH KISAN 2415004011WL024216 JAGDISH KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705751 JAGDISH KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24091020230190856 10/10/2023 SABITA NAIK 2415004011WL023832 SABITA NAIK 00354 PUNB0738500 711 711 Processed 09/11/2023 7263705729 SABITA NAIK WO PARAMESWAR NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-003/12722
(Tileimal) 		2415004011NRG24101020230192253 10/10/2023 SAROJINI DHAN 2415004011WL024210 SAROJINI DHAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705734 MISS SAROJINI DHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-004/10698
(Tileimal) 		2415004011NRG24091020230190860 10/10/2023 PRAMILA GANDHA 2415004011WL023835 PRAMILA GANDHA 00354 PUNB0738500 474 474 Processed 09/11/2023 7263705722 PRAMILA GANDHA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-004/10700
(Tileimal) 		2415004011NRG24091020230191212 10/10/2023 BIPIN BIHARI NAIK 2415004011WL023872 BIPIN BIHARI NAIK 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705720 BIPIN BIHARI NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24091020230190861 10/10/2023 Pitamber Gandha 2415004011WL023835 Pitamber Gandha 00354 PUNB0738500 474 474 Processed 09/11/2023 7263705721 PITAMBAR PAN PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-011-004/10706
(Tileimal) 		2415004011NRG24091020230191214 10/10/2023 SUBODHINI KUMURA 2415004011WL023872 SUBODHINI KUMURA 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705750 SUBODHINI KUMURA PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-004/10730
(Tileimal) 		2415004011NRG24091020230191216 10/10/2023 Biswamitra Gandha 2415004011WL023872 Biswamitra Gandha 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705753 BISWAMITRA GANDHA PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-011-004/10783
(Tileimal) 		2415004011NRG24091020230191219 10/10/2023 Girisankar Kisan 2415004011WL023872 Girisankar Kisan 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705744 MR GIRISANKAR KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-004/12588
(Tileimal) 		2415004011NRG24091020230191222 10/10/2023 BHARATI KISAN 2415004011WL023872 BHARATI KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705732 BHARATI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-011-004/12590
(Tileimal) 		2415004011NRG24091020230191224 10/10/2023 KULAMANI KISAN 2415004011WL023872 KULAMANI KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7263705745 KULAMANI KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24101020230191909 10/10/2023 SANJAYA ORAM 2415004011WL024113 SANJAYA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705731 SANJAY ORAM PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-011-006/9241
(Tileimal) 		2415004011NRG24101020230192435 10/10/2023 Dushasan Kisan 2415004011WL024257 Dushasan Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705735 MR DUSASAN KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24101020230192436 10/10/2023 Natha Kisan 2415004011WL024258 Natha Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263705724 NATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 50244 50244
44 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24101020230192254 10/10/2023 JAGABANDHU KANTA 2415004011WL024211 JAGABANDHU KANTA 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705676 MR JAGABANDHU KANTA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24101020230192441 10/10/2023 BHIKHA KISAN 2415004011WL024260 BHIKHA KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705642 MR BHIKHA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-003/11105
(Tileimal) 		2415004011NRG24101020230192244 10/10/2023 SOMABARI KISAN 2415004011WL024208 SOMABARI KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705695 MRS SOMABARI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-003/11119
(Tileimal) 		2415004011NRG24101020230192245 10/10/2023 MINATI KISAN 2415004011WL024208 MINATI KISAN 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705643 MENATI KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24101020230192246 10/10/2023 Prasanta Ping 2415004011WL024209 Prasanta Ping 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705673 PRASANTA PING STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-003/11123
(Tileimal) 		2415004011NRG24101020230192247 10/10/2023 SITAYA PING 2415004011WL024209 SITAYA PING 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705699 MRS SITAYA PING STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-003/12761
(Tileimal) 		2415004011NRG24101020230192305 10/10/2023 MARSA TAPNO 2415004011WL024220 MARSA TAPNO 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705664 MRS MARSA TAPNOLTI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-004/10687
(Tileimal) 		2415004011NRG24091020230191210 10/10/2023 REBATI KUMURA 2415004011WL023872 REBATI KUMURA 00415 SBIN0002007 1422 1422 Processed 09/11/2023 7263705701 MRS REBATI KUMURA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-004/10701
(Tileimal) 		2415004011NRG24091020230191213 10/10/2023 SUBHAGINI NAIK 2415004011WL023872 SUBHAGINI NAIK 00415 SBIN0002007 1422 1422 Processed 09/11/2023 7263705711 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24101020230192241 10/10/2023 MINAKETAN MAJHI 2415004011WL024207 MINAKETAN MAJHI 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263705674 MINAKETAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
54 Laikera OR-15-004-011-002/10893
(Tileimal) 		2415004011NRG24101020230192255 10/10/2023 KSHIRODINI KANTA 2415004011WL024211 KSHIRODINI KANTA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263705692 MRS ANJALI LUHA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-003/12683
(Tileimal) 		2415004011NRG24101020230192458 10/10/2023 LOKESWAR NAIK 2415004011WL024271 LOKESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263705681 LOKESHWAR NAIK STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-004/10694
(Tileimal) 		2415004011NRG24091020230191211 10/10/2023 PUSPA KUMURA 2415004011WL023872 PUSPA KUMURA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263705700 MRS PUSPA KUMURA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-004/10742
(Tileimal) 		2415004011NRG24091020230191218 10/10/2023 SABITA NAIK 2415004011WL023872 SABITA NAIK 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263705709 MRS SABITA NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-004/12646
(Tileimal) 		2415004011NRG24091020230191225 10/10/2023 GUNANIDHI DARKA 2415004011WL023872 GUNANIDHI DARKA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263705714 GUNANIDHI DARKA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-004/12649
(Tileimal) 		2415004011NRG24101020230192242 10/10/2023 MINA MAJHI 2415004011WL024207 MINA MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263705702 MRS MINA MAJHI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-011-006/9224
(Tileimal) 		2415004011NRG24101020230192434 10/10/2023 JEMADEI KISAN 2415004011WL024257 JEMADEI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263705710 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
SubTotal 10902 10902
61 Laikera OR-15-004-011-002/12710
(Tileimal) 		2415004011NRG24101020230192462 10/10/2023 PANKAJINI GOUD 2415004011WL024272 PANKAJINI GOUD 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7263705696 MRS PANKAJINI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
62 Laikera OR-15-004-011-001/10314
(Tileimal) 		2415004011NRG24101020230191911 10/10/2023 SUDARSAN GARDIA 2415004011WL024114 SUDARSAN GARDIA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705650 SUDARSHAN GARDIA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24101020230191913 10/10/2023 RINA MAJHI 2415004011WL024114 RINA MAJHI 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7263705718 RINA MAJHI INDUSIND BANK(607189)
64 Laikera OR-15-004-011-001/10366
(Tileimal) 		2415004011NRG24101020230191912 10/10/2023 TOFAN MAJHI 2415004011WL024114 TOFAN MAJHI 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705717 TOFAN MAJHI PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-011-001/10427
(Tileimal) 		2415004011NRG24101020230191927 10/10/2023 Pratima Jaypuria 2415004011WL024119 Pratima Jaypuria 00415 SBIN0009652 474 474 Processed 09/11/2023 7263705686 MRS PRATIMA JAYAPURIA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24101020230191929 10/10/2023 Tulasi Luhura 2415004011WL024119 Tulasi Luhura 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705687 MRS TULASI LUHURA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-011-001/10463
(Tileimal) 		2415004011NRG24101020230191931 10/10/2023 Hirabati Gardia 2415004011WL024119 Hirabati Gardia 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705666 MRS HIRABATI GADRIA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-011-001/10471
(Tileimal) 		2415004011NRG24101020230191932 10/10/2023 Hemasagar Dhurua 2415004011WL024119 Hemasagar Dhurua 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705653 MR HEMASAGAR DHURUA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-011-001/10476
(Tileimal) 		2415004011NRG24101020230191934 10/10/2023 MENAKA BHAINSA 2415004011WL024119 MENAKA BHAINSA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705675 MRS MENAKA BHAINSA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-011-001/10483
(Tileimal) 		2415004011NRG24101020230191936 10/10/2023 GOKULA KHICHIRI 2415004011WL024119 GOKULA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705667 MR GOKULA NANDA KHITIRI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-011-001/10507
(Tileimal) 		2415004011NRG24101020230192431 10/10/2023 GITANJALI DHURUA 2415004011WL024256 GITANJALI DHURUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705715 GITANJALI DHURUA BANK OF BARODA(606985)
72 Laikera OR-15-004-011-001/10577
(Tileimal) 		2415004011NRG24101020230192292 10/10/2023 Heran Burh 2415004011WL024217 Heran Burh 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705640 HERAN BURH STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-011-001/10577
(Tileimal) 		2415004011NRG24101020230192293 10/10/2023 Salen Bud 2415004011WL024217 Salen Bud 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705662 SALEN BUD AIRTEL PAYMENTS BANK LIMITED(990288)
74 Laikera OR-15-004-011-001/10595
(Tileimal) 		2415004011NRG24101020230192295 10/10/2023 JABLEN BUD 2415004011WL024217 JABLEN BUD 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705684 MRS JABALEN JASMANI BUD STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-011-001/10614
(Tileimal) 		2415004011NRG24101020230191907 10/10/2023 Bhagat Lugun 2415004011WL024111 Bhagat Lugun 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705671 MR BHAGAT LUGUN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24101020230192263 10/10/2023 Bilasini Lugun 2415004011WL024213 Bilasini Lugun 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705679 MRS BILASINI LUGUN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-011-001/10629
(Tileimal) 		2415004011NRG24101020230192262 10/10/2023 SANTOSH LUGUN 2415004011WL024213 SANTOSH LUGUN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705716 MRS SANTOSH LUGUN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-011-001/12423
(Tileimal) 		2415004011NRG24101020230191938 10/10/2023 HEMAKANTI DHURUA 2415004011WL024119 HEMAKANTI DHURUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705685 MRS HEMAKANTI DHURUA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-011-001/12714
(Tileimal) 		2415004011NRG24101020230192454 10/10/2023 BIJAY EKKA 2415004011WL024269 BIJAY EKKA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705641 MR BIJAY EKKA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-011-001/12716
(Tileimal) 		2415004011NRG24101020230191908 10/10/2023 Dularmani Samad 2415004011WL024112 Dularmani Samad 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705672 DULARAMANI SAMAD STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-011-001/12776
(Tileimal) 		2415004011NRG24101020230191914 10/10/2023 MINA BARIK 2415004011WL024115 MINA BARIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705649 MRS MINA BARIK STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-011-002/10840
(Tileimal) 		2415004011NRG24101020230191900 10/10/2023 Namita Raksa 2415004011WL024105 Namita Raksa 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705708 Mrs. NAMITA RAKSA UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24101020230191919 10/10/2023 TRINATH RANA 2415004011WL024118 TRINATH RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705694 Mr. TRINATH RANA UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-011-002/12467
(Tileimal) 		2415004011NRG24101020230191921 10/10/2023 PADMINI BHAINSA 2415004011WL024118 PADMINI BHAINSA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705690 MRS PADMINI BHAINSA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24101020230192461 10/10/2023 Droupadi Rohidas 2415004011WL024272 Droupadi Rohidas 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705680 MRS DROUPADI ROHIDAS STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-011-002/12625
(Tileimal) 		2415004011NRG24101020230192460 10/10/2023 Lalit Rohidas 2415004011WL024272 Lalit Rohidas 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705651 MR LALIT ROHIDAS STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-011-003/10959
(Tileimal) 		2415004011NRG24101020230192307 10/10/2023 SUBHADRA KISAN 2415004011WL024221 SUBHADRA KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705712 MRS SUBHADRA KISHAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24101020230191917 10/10/2023 Kumar Kisan 2415004011WL024116 Kumar Kisan 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705698 MR KUMAR KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24101020230192445 10/10/2023 Ramesh Kisan 2415004011WL024261 Ramesh Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705693 MR RAMESH KISAN STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24101020230192446 10/10/2023 Santi Kisan 2415004011WL024261 Santi Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705678 MRS SANTI KISAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24101020230192442 10/10/2023 SUKANTI KISAN 2415004011WL024260 SUKANTI KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705663 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24101020230192258 10/10/2023 KAMALA KISAN 2415004011WL024212 KAMALA KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705705 MRS KAMALA KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24101020230192260 10/10/2023 Kishor Kisan 2415004011WL024212 Kishor Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705668 MR KISHOR KISAN STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24101020230192259 10/10/2023 NABINA KISAN 2415004011WL024212 NABINA KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705704 MRS NABINA KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-011-003/11088
(Tileimal) 		2415004011NRG24101020230192261 10/10/2023 Premshila Kisan 2415004011WL024212 Premshila Kisan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705670 PREMASHILA KISAN PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24101020230192289 10/10/2023 DUKHEE KISAN 2415004011WL024216 DUKHEE KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705669 MRS DUKHEE KISAN STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-011-003/11121
(Tileimal) 		2415004011NRG24101020230192290 10/10/2023 SAROJINI KISAN 2415004011WL024216 SAROJINI KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705677 MISS SAROJINI KISAN STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-011-003/12376
(Tileimal) 		2415004011NRG24091020230190855 10/10/2023 PARAMESWAR NAIK 2415004011WL023832 PARAMESWAR NAIK 00415 SBIN0009652 711 711 Processed 09/11/2023 7263705645 MR PARAMESWAR NAIK STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-011-003/12656
(Tileimal) 		2415004011NRG24101020230191902 10/10/2023 NUADEI NAIK 2415004011WL024107 NUADEI NAIK 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705665 MRS NUAADEI NAIK STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-011-003/12683
(Tileimal) 		2415004011NRG24101020230192459 10/10/2023 LAXMI NAIK 2415004011WL024271 LAXMI NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705652 LAXMI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 Laikera OR-15-004-011-003/12690
(Tileimal) 		2415004011NRG24101020230192286 10/10/2023 RAIBARI KISAN 2415004011WL024215 RAIBARI KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705703 MRS RAIBARI KISAN STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-011-004/10704
(Tileimal) 		2415004011NRG24091020230190862 10/10/2023 KALAKATI PAN 2415004011WL023835 KALAKATI PAN 00415 SBIN0009652 474 474 Processed 09/11/2023 7263705689 Mrs. KALABATI PAN UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24101020230192238 10/10/2023 Dalimba Naik 2415004011WL024206 Dalimba Naik 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705688 MRS DALIMBH NAIK STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-011-004/12730
(Tileimal) 		2415004011NRG24091020230191228 10/10/2023 RIMAKANTA NAIK 2415004011WL023872 RIMAKANTA NAIK 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705683 RIMAKANTA NAIK PUNJAB NATIONAL BANK(508568)
105 Laikera OR-15-004-011-004/12730
(Tileimal) 		2415004011NRG24091020230191229 10/10/2023 RITA NAIK 2415004011WL023872 RITA NAIK 00415 SBIN0009652 1422 1422 Processed 09/11/2023 7263705682 Mrs. RITA NAIK UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-011-006/12585
(Tileimal) 		2415004011NRG24091020230190858 10/10/2023 FULMANI ORAM 2415004011WL023833 FULMANI ORAM 00415 SBIN0009652 237 237 Processed 09/11/2023 7263705648 MRS FULMANI ORAM STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-011-006/9192
(Tileimal) 		2415004011NRG24101020230192432 10/10/2023 MITRABHANU KISAN 2415004011WL024257 MITRABHANU KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705691 MR MITRABHANU KISAN STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24101020230192437 10/10/2023 Satyabati Kishan 2415004011WL024258 Satyabati Kishan 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705647 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-011-006/9285
(Tileimal) 		2415004011NRG24101020230192309 10/10/2023 RATAN KISAN 2415004011WL024221 RATAN KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7263705646 RATAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 73233 73233
110 Laikera OR-15-004-011-006/9172
(Tileimal) 		2415004011NRG24101020230191910 10/10/2023 ANUSAYA ORAM 2415004011WL024113 ANUSAYA ORAM 00415 SBIN0017703 1422 1422 Processed 09/11/2023 7263705697 MISS ANUSAYA ORAM STATE BANK OF INDIA(508548)
SubTotal 1422 1422
111 Laikera OR-15-004-011-004/10777
(Tileimal) 		2415004011NRG24101020230192240 10/10/2023 SURESH KUMAR MAJHI 2415004011WL024207 SURESH KUMAR MAJHI 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263705713 MR SURESH KUMAR MAJHI STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-011-005/10533
(Tileimal) 		2415004011NRG24101020230191903 10/10/2023 Jushika kisan 2415004011WL024108 Jushika kisan 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7263705707 Mr. JUSHIKA KISAN UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-011-005/10539
(Tileimal) 		2415004011NRG24101020230191904 10/10/2023 SUMITRA KISAN 2415004011WL024109 SUMITRA KISAN 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7263705706 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
SubTotal 4503 4503
114 Laikera OR-15-004-011-002/10833
(Tileimal) 		2415004011NRG24101020230192363 10/10/2023 Rupa Thakur 2415004011WL024226 Rupa Thakur 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263705757 Mrs. RUPA THAKUR UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-011-004/10703
(Tileimal) 		2415004011NRG24101020230192438 10/10/2023 Padmanabha Naik 2415004011WL024259 Padmanabha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263705644 PADMANABH NAIK PUNJAB NATIONAL BANK(508568)
116 Laikera OR-15-004-011-004/12646
(Tileimal) 		2415004011NRG24091020230191226 10/10/2023 MINI DARKA 2415004011WL023872 MINI DARKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263705754 Mrs. MINI DARKA UTKAL GRAMEEN BANK(607234)
117 Laikera OR-15-004-011-004/12650
(Tileimal) 		2415004011NRG24091020230191227 10/10/2023 DASHARATH MAHANANDA 2415004011WL023872 DASHARATH MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263705758 DASHARATH MAHANANDA BANK OF BARODA(606985)
118 Laikera OR-15-004-011-004/12758
(Tileimal) 		2415004011NRG24091020230190859 10/10/2023 Soudamini Bagar 2415004011WL023834 Soudamini Bagar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263705755 Mrs. SAUDAMINI BAGAR UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-011-004/12758
(Tileimal) 		2415004011NRG24101020230192014 10/10/2023 Soudamini Bagar 2415004011WL024150 Soudamini Bagar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263705756 Mrs. SAUDAMINI BAGAR UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-011-005/12721
(Tileimal) 		2415004011NRG24101020230192249 10/10/2023 NIRASHA KISAN 2415004011WL024209 NIRASHA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263705759 Miss. NIRASHA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 179409 179409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_101023APB_FTO_625097 Bank of Baroda BARB0JHARSU JHARSUGUDA 711
2 Laikera OR2415004011_101023APB_FTO_625097 Bank of India BKID0005570 JHARSUGUDA 1422
3 Laikera OR2415004011_101023APB_FTO_625097 Punjab National Bank PUNB0206200 LAIKERA 10665
4 Laikera OR2415004011_101023APB_FTO_625097 Punjab National Bank PUNB0738500 SAMBALPUR 50244
5 Laikera OR2415004011_101023APB_FTO_625097 State Bank of India SBIN0002007 BAMARA 16116
6 Laikera OR2415004011_101023APB_FTO_625097 State Bank of India SBIN0006421 KIRIMIRA 10902
7 Laikera OR2415004011_101023APB_FTO_625097 State Bank of India SBIN0009352 KESAIBAHAL 1659
8 Laikera OR2415004011_101023APB_FTO_625097 State Bank of India SBIN0009652 RANGIATIKIRA SAB 73233
9 Laikera OR2415004011_101023APB_FTO_625097 State Bank of India SBIN0017703 SASON 1422
10 Laikera OR2415004011_101023APB_FTO_625097 State Bank of India SBIN0018484 Laikera 4503
11 Laikera OR2415004011_101023APB_FTO_625097 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 7110
12 Laikera OR2415004011_101023APB_FTO_625097 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1422

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