Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:12:42 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_091023APB_FTO_619933
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-15-004-005-002/121659
(Kulemura) 		2415004005NRG24081020230189472 09/10/2023 bipin khanda 2415004005WL023486 bipin khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256830044 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/121977
(Kulemura) 		2415004005NRG24081020230189585 09/10/2023 JANMAJAYA BHAINSA 2415004005WL023489 JANMAJAYA BHAINSA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829939 JANMAJAYA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/121984
(Kulemura) 		2415004005NRG24081020230189484 09/10/2023 SABITA MAKAR 2415004005WL023486 SABITA MAKAR 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829937 SABITA MAKAR PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24081020230189487 09/10/2023 PRAMILA KHANDA 2415004005WL023486 PRAMILA KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829938 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/1220283
(Kulemura) 		2415004005NRG24081020230189551 09/10/2023 Menakshi kansarli 2415004005WL023488 Menakshi kansarli 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829947 MENAKSHI KANSARLI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/1220283
(Kulemura) 		2415004005NRG24081020230189552 09/10/2023 Menakshi kansarli 2415004005WL023488 Menakshi kansarli 00354 PUNB0206200 474 474 Processed 09/11/2023 7256829948 MENAKSHI KANSARLI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24081020230189497 09/10/2023 Keshaba Chandra Patel 2415004005WL023486 Keshaba Chandra Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829936 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24081020230189560 09/10/2023 Padma Khanda 2415004005WL023488 Padma Khanda 00354 PUNB0206200 474 474 Processed 10/11/2023 7256829940 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24081020230189562 09/10/2023 Padma Khanda 2415004005WL023488 Padma Khanda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256829941 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24081020230189516 09/10/2023 bhuban kaudi 2415004005WL023486 bhuban kaudi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829946 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24081020230189517 09/10/2023 KSHIRA SAGAR KHANDA 2415004005WL023486 KSHIRA SAGAR KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829945 Mr. KHIRASAGAR KHANDA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-005-002/5739
(Kulemura) 		2415004005NRG24081020230189518 09/10/2023 REBATI KHANDA 2415004005WL023486 REBATI KHANDA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829935 REBATI KHANDA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24081020230189591 09/10/2023 BEDAMATI KANTA 2415004005WL023489 BEDAMATI KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829943 BEDAMATI KANTA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-005-003/12385
(Kulemura) 		2415004005NRG24081020230189592 09/10/2023 BEDAMATI KANTA 2415004005WL023489 BEDAMATI KANTA 00354 PUNB0206200 474 474 Processed 09/11/2023 7256829944 BEDAMATI KANTA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-005-003/12603
(Kulemura) 		2415004005NRG24081020230189618 09/10/2023 satyanaryan bag 2415004005WL023490 satyanaryan bag 00354 PUNB0206200 474 474 Processed 09/11/2023 7256830043 SATYANARAYAN BAG BANK OF INDIA(508505)
16 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24081020230189549 09/10/2023 Binod Bharasagar 2415004005WL023487 Binod Bharasagar 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829942 BINOD GHASI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-003/6157
(Kulemura) 		2415004005NRG24081020230189550 09/10/2023 SAROJINI BHARAGAR 2415004005WL023487 SAROJINI BHARAGAR 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256830041 SAROJINI BHARASAGAR PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24081020230189601 09/10/2023 NILAMANI KANTA 2415004005WL023489 NILAMANI KANTA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256830042 Mr. NILAMANI KANTA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24081020230189602 09/10/2023 Purnami Kanta 2415004005WL023489 Purnami Kanta 00354 PUNB0206200 474 474 Processed 09/11/2023 7256829933 PURNNAMI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24081020230189604 09/10/2023 Purnami Kanta 2415004005WL023489 Purnami Kanta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256829934 PURNNAMI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
21 Laikera OR-15-004-005-002/121667
(Kulemura) 		2415004005NRG24081020230189474 09/10/2023 Maithili khanda 2415004005WL023486 Maithili khanda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829967 MRS MAITHILI KHANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121667-A
(Kulemura) 		2415004005NRG24081020230189475 09/10/2023 KAMALA KHANDA 2415004005WL023486 KAMALA KHANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829993 MR KAMALA KHANDA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24081020230189476 09/10/2023 dashami bagh 2415004005WL023486 dashami bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829958 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24081020230189477 09/10/2023 SARASWATI KHANDA 2415004005WL023486 SARASWATI KHANDA 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829969 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24081020230189532 09/10/2023 bideshi kisan 2415004005WL023487 bideshi kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829984 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24081020230189478 09/10/2023 jayanti kaleser 2415004005WL023486 jayanti kaleser 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829953 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24081020230189479 09/10/2023 rajat kisan 2415004005WL023486 rajat kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829989 MR RAJAT KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121814
(Kulemura) 		2415004005NRG24081020230189480 09/10/2023 DAYMATI BHAINSA 2415004005WL023486 DAYMATI BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829952 DAIMATI . BHAINSA UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-005-002/121861
(Kulemura) 		2415004005NRG24081020230189481 09/10/2023 damayanti dip 2415004005WL023486 damayanti dip 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830015 MRS DAMAYANTI DIP STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121867
(Kulemura) 		2415004005NRG24081020230189533 09/10/2023 lukeswar karali 2415004005WL023487 lukeswar karali 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829997 MR LUKESWAR KARALI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121876-A
(Kulemura) 		2415004005NRG24081020230189482 09/10/2023 ROHAN SUNANI 2415004005WL023486 ROHAN SUNANI 00415 SBIN0006421 711 711 Processed 10/11/2023 7256830024 MR ROHAN SUNANI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/1220247
(Kulemura) 		2415004005NRG24081020230189534 09/10/2023 SANTILATA RANA 2415004005WL023487 SANTILATA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829976 MISS SANTILATA RANA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24081020230189489 09/10/2023 shiba dhurua 2415004005WL023486 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829994 MR SIBA DHURUA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/1220288
(Kulemura) 		2415004005NRG24081020230189491 09/10/2023 ANJANA PRADHAN 2415004005WL023486 ANJANA PRADHAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7256830051 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24081020230189492 09/10/2023 URMILA KHARSEL 2415004005WL023486 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830013 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24081020230189495 09/10/2023 Sachin Raudia 2415004005WL023486 Sachin Raudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830052 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24081020230189496 09/10/2023 Surendra Kharsel 2415004005WL023486 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830053 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24081020230189498 09/10/2023 Rashmita Sahu 2415004005WL023486 Rashmita Sahu 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829972 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24081020230189499 09/10/2023 Basudeb Gardia 2415004005WL023486 Basudeb Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829964 BASUDEB GARDIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24081020230189500 09/10/2023 Urmila Gardia 2415004005WL023486 Urmila Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829961 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24081020230189501 09/10/2023 Aruna Gardia 2415004005WL023486 Aruna Gardia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256829962 ARUN GARDIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24081020230189502 09/10/2023 GULU KISAN 2415004005WL023486 GULU KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830011 Mr. GULU KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24081020230189503 09/10/2023 PURNAMI KISAN 2415004005WL023486 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829965 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24081020230189556 09/10/2023 padmini kalaser 2415004005WL023488 padmini kalaser 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829996 MISS PADMINI KALASER STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24081020230189558 09/10/2023 padmini kalaser 2415004005WL023488 padmini kalaser 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829995 MISS PADMINI KALASER STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24081020230189557 09/10/2023 rajesh mahananda 2415004005WL023488 rajesh mahananda 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829987 RAJESH MAHANANDA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/12597
(Kulemura) 		2415004005NRG24081020230189555 09/10/2023 rajesh mahananda 2415004005WL023488 rajesh mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829986 RAJESH MAHANANDA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24081020230189504 09/10/2023 bantu mahananda 2415004005WL023486 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829970 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24081020230189506 09/10/2023 bhagabana naik 2415004005WL023486 bhagabana naik 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829981 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24081020230189507 09/10/2023 Laxmi karali 2415004005WL023486 Laxmi karali 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829954 MRS LAXMI KARALI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24081020230189509 09/10/2023 JOGINDRA BHARASAGAR 2415004005WL023486 JOGINDRA BHARASAGAR 00415 SBIN0006421 711 711 Processed 10/11/2023 7256829957 MR JOGINDRA BHARASAGAR STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/5370
(Kulemura) 		2415004005NRG24081020230189510 09/10/2023 PREMASILA BHARASAGAR 2415004005WL023486 PREMASILA BHARASAGAR 00415 SBIN0006421 711 711 Processed 10/11/2023 7256830040 MRS PREMASILA BHARASAGAR STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/5374
(Kulemura) 		2415004005NRG24081020230189537 09/10/2023 GOURI KARALI 2415004005WL023487 GOURI KARALI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829956 Mrs. GOURI KARALI UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24081020230189587 09/10/2023 Chandantula Bhainsa 2415004005WL023489 Chandantula Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830003 MRS CHANDANTULA BHAINSA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/5406
(Kulemura) 		2415004005NRG24081020230189586 09/10/2023 CHATURBHUJA BHAINSA 2415004005WL023489 CHATURBHUJA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830022 CHATURBHUJA BHAINSA PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24081020230189610 09/10/2023 CHANDRABATI GARDIA 2415004005WL023490 CHANDRABATI GARDIA 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829959 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24081020230189611 09/10/2023 SANATAN GARDIA 2415004005WL023490 SANATAN GARDIA 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829955 MR SANATAN GARDIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/5426
(Kulemura) 		2415004005NRG24081020230189512 09/10/2023 Bishaya Kanta 2415004005WL023486 Bishaya Kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829975 MRS BISHAYA KANTA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24081020230189513 09/10/2023 DULAMANI DHURUA 2415004005WL023486 DULAMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829960 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/5650
(Kulemura) 		2415004005NRG24081020230189514 09/10/2023 DUBA KISAN 2415004005WL023486 DUBA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829949 MR DUBA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/5658
(Kulemura) 		2415004005NRG24081020230189539 09/10/2023 bhula kisan 2415004005WL023487 bhula kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830018 MR BHULA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/5715
(Kulemura) 		2415004005NRG24081020230189515 09/10/2023 PARSURAM KHANDA 2415004005WL023486 PARSURAM KHANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829966 MR PARSURAM KHANDA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-002/5754-A
(Kulemura) 		2415004005NRG24081020230189519 09/10/2023 ASHISH ROUT 2415004005WL023486 ASHISH ROUT 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7256829988 MR ASHISH ROUT STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24081020230189541 09/10/2023 Rinki rana 2415004005WL023487 Rinki rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829974 MRS RINKI RANA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24081020230189540 09/10/2023 rupeswar rana 2415004005WL023487 rupeswar rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829963 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/5790
(Kulemura) 		2415004005NRG24081020230189521 09/10/2023 SAKUNTALA KHANDA 2415004005WL023486 SAKUNTALA KHANDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7256830026 Mrs. SUKUNTALA KHANDA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24081020230189543 09/10/2023 Sachitananda Khanda 2415004005WL023487 Sachitananda Khanda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829973 SACHIDANANDA KHANDA IDBI BANK(607095)
68 Laikera OR-15-004-005-002/5802
(Kulemura) 		2415004005NRG24081020230189522 09/10/2023 Brahmananda Bhainsa 2415004005WL023486 Brahmananda Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829978 MR BRAMHANANDA BHAINSA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/5806
(Kulemura) 		2415004005NRG24081020230189523 09/10/2023 Jyoshna Bhainsa 2415004005WL023486 Jyoshna Bhainsa 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256829968 JYOSNA BHAINSA PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-005-002/5861
(Kulemura) 		2415004005NRG24081020230189524 09/10/2023 malati roudia 2415004005WL023486 malati roudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829991 MRS MALATI RAUDIA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24081020230189613 09/10/2023 AMULYA BAG 2415004005WL023490 AMULYA BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830023 Mrs. AMULYA BAG UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24081020230189612 09/10/2023 SUKANTI BAG 2415004005WL023490 SUKANTI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829979 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24081020230189526 09/10/2023 buduni majhi 2415004005WL023486 buduni majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830006 MRS BUDUNI MAJHI STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-002/5922
(Kulemura) 		2415004005NRG24081020230189525 09/10/2023 Jugal Majhi 2415004005WL023486 Jugal Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830012 MR JUGALA MAJHI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24081020230189614 09/10/2023 DORPATI MAKAR 2415004005WL023490 DORPATI MAKAR 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829977 Mrs. DROPATI MAKAR UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24081020230189615 09/10/2023 MANAS MAKAR 2415004005WL023490 MANAS MAKAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829980 MR MANAS MAKAR STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24081020230189527 09/10/2023 Hire Raudia 2415004005WL023486 Hire Raudia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830039 MR HERO RAUDIA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/6065
(Kulemura) 		2415004005NRG24081020230189563 09/10/2023 ujal kisan 2415004005WL023488 ujal kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256829990 UJAL KISAN PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24081020230189564 09/10/2023 punia munda 2415004005WL023488 punia munda 00415 SBIN0006421 474 474 Processed 10/11/2023 7256830017 PUNIA MUNDA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24081020230189566 09/10/2023 punia munda 2415004005WL023488 punia munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830016 PUNIA MUNDA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24081020230189567 09/10/2023 ratha munda 2415004005WL023488 ratha munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830007 RATHA MUNDA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-003/121892
(Kulemura) 		2415004005NRG24081020230189565 09/10/2023 ratha munda 2415004005WL023488 ratha munda 00415 SBIN0006421 474 474 Processed 10/11/2023 7256830008 RATHA MUNDA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/121912
(Kulemura) 		2415004005NRG24081020230189588 09/10/2023 prafulla bhainsa 2415004005WL023489 prafulla bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829992 MR PRAFULLA BHAINSA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24081020230189529 09/10/2023 PUSPANJALI KUA 2415004005WL023486 PUSPANJALI KUA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830009 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24081020230189530 09/10/2023 DHARANI PRUSHETH 2415004005WL023486 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830025 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Laikera OR-15-004-005-003/12466
(Kulemura) 		2415004005NRG24081020230189617 09/10/2023 kusuma jayapuria 2415004005WL023490 kusuma jayapuria 00415 SBIN0006421 474 474 Processed 09/11/2023 7256830048 KUSMA JAYAPURIA PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24081020230189593 09/10/2023 Sanjukta Bharasagar 2415004005WL023489 Sanjukta Bharasagar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830000 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24081020230189544 09/10/2023 dayanidhi bagh 2415004005WL023487 dayanidhi bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829985 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24081020230189570 09/10/2023 Ajit kisan 2415004005WL023488 Ajit kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830050 MR AJIT KISAN STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24081020230189571 09/10/2023 pinki kisan 2415004005WL023488 pinki kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829982 MRS PINKI KISAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/12550
(Kulemura) 		2415004005NRG24081020230189572 09/10/2023 SABITA KISAN 2415004005WL023488 SABITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830004 MRS SABITA KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24081020230189596 09/10/2023 RINKI BHARASAGAR 2415004005WL023489 RINKI BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829950 MRS RINKI BHARASAGAR STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24081020230189598 09/10/2023 RINKI BHARASAGAR 2415004005WL023489 RINKI BHARASAGAR 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829951 MRS RINKI BHARASAGAR STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24081020230189547 09/10/2023 DULANA DIHIRIA 2415004005WL023487 DULANA DIHIRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830005 MRS DULANA DIHIRIA STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24081020230189574 09/10/2023 kainful bharasagar 2415004005WL023488 kainful bharasagar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830002 KAINFUL BHARASAGAR STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24081020230189577 09/10/2023 kainful bharasagar 2415004005WL023488 kainful bharasagar 00415 SBIN0006421 474 474 Processed 10/11/2023 7256830001 KAINFUL BHARASAGAR STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24081020230189599 09/10/2023 Tulamani Kanta 2415004005WL023489 Tulamani Kanta 00415 SBIN0006421 474 474 Processed 10/11/2023 7256830038 MR TULAMANI KANTA STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24081020230189600 09/10/2023 Tulamani Kanta 2415004005WL023489 Tulamani Kanta 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830037 MR TULAMANI KANTA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24081020230189605 09/10/2023 netrananda kanta 2415004005WL023489 netrananda kanta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830049 NETRANAND KANTA PUNJAB NATIONAL BANK(508568)
100 Laikera OR-15-004-005-003/6247
(Kulemura) 		2415004005NRG24081020230189603 09/10/2023 netrananda kanta 2415004005WL023489 netrananda kanta 00415 SBIN0006421 474 474 Processed 09/11/2023 7256830019 NETRANAND KANTA PUNJAB NATIONAL BANK(508568)
101 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24081020230189579 09/10/2023 BUDEI MUNDA 2415004005WL023488 BUDEI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830036 MRS BUNDEI MUNDA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24081020230189582 09/10/2023 BUDEI MUNDA 2415004005WL023488 BUDEI MUNDA 00415 SBIN0006421 474 474 Processed 10/11/2023 7256830035 MRS BUNDEI MUNDA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24081020230189584 09/10/2023 Hiramani Munda 2415004005WL023488 Hiramani Munda 00415 SBIN0006421 474 474 Processed 10/11/2023 7256829998 MRS HIRAMANI MUNDA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-003/6269
(Kulemura) 		2415004005NRG24081020230189581 09/10/2023 Hiramani Munda 2415004005WL023488 Hiramani Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256829999 MRS HIRAMANI MUNDA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24081020230189608 09/10/2023 MANTU SETH 2415004005WL023489 MANTU SETH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256830027 MANTU SETA PUNJAB NATIONAL BANK(508568)
106 Laikera OR-15-004-005-003/6575
(Kulemura) 		2415004005NRG24081020230189606 09/10/2023 SARASWATI SETH 2415004005WL023489 SARASWATI SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256830014 MRS SARASWATI SETH STATE BANK OF INDIA(508548)
SubTotal 119211 119211
107 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24081020230189490 09/10/2023 Rasmita kisan 2415004005WL023486 Rasmita kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7256829983 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
108 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24081020230189508 09/10/2023 Dulab karali 2415004005WL023486 Dulab karali 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256830010 DULAB KARALI STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-005-003/121913
(Kulemura) 		2415004005NRG24081020230189568 09/10/2023 krushna munda 2415004005WL023488 krushna munda 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256830055 MR KRUSHNA MUNDA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-005-003/121913
(Kulemura) 		2415004005NRG24081020230189569 09/10/2023 krushna munda 2415004005WL023488 krushna munda 00415 SBIN0018484 474 474 Processed 10/11/2023 7256830054 MR KRUSHNA MUNDA STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-005-003/2-B
(Kulemura) 		2415004005NRG24081020230189546 09/10/2023 JUDHISTHIR DIHIRIA 2415004005WL023487 JUDHISTHIR DIHIRIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256829971 JUDHISTHIR DIHIRIA STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24081020230189576 09/10/2023 Kishor bharasagar 2415004005WL023488 Kishor bharasagar 00415 SBIN0018484 474 474 Processed 09/11/2023 7256830021 Mr. KISHOR BHARASAGAR S/O FAGU BH UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-005-003/6186
(Kulemura) 		2415004005NRG24081020230189573 09/10/2023 Kishor bharasagar 2415004005WL023488 Kishor bharasagar 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7256830020 Mr. KISHOR BHARASAGAR S/O FAGU BH UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
114 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24081020230189609 09/10/2023 Debaki kua 2415004005WL023490 Debaki kua 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256830032 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-005-002/122015
(Kulemura) 		2415004005NRG24081020230189485 09/10/2023 CHUDAMANI BHAINSA 2415004005WL023486 CHUDAMANI BHAINSA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256830033 Mr. CHUDAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24081020230189486 09/10/2023 KUMODINI DHURUA 2415004005WL023486 KUMODINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256830034 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24081020230189535 09/10/2023 Arati khanda 2415004005WL023487 Arati khanda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256830045 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-005-002/5792
(Kulemura) 		2415004005NRG24081020230189542 09/10/2023 LAMBODAR RANA 2415004005WL023487 LAMBODAR RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256830030 Mr. LAMBODAR RANA UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-005-003/121935
(Kulemura) 		2415004005NRG24081020230189616 09/10/2023 sudarshan rana 2415004005WL023490 sudarshan rana 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7256830029 MR SUDARSHAN RANA STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24081020230189594 09/10/2023 Nityananda Bharasagar 2415004005WL023489 Nityananda Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256830028 Nityananda Bharasagar STATE BANK OF INDIA(508548)
121 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24081020230189595 09/10/2023 Mangan Bharasagar 2415004005WL023489 Mangan Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256830046 Mr. MANGAN BHARASAGAR UTKAL GRAMEEN BANK(607234)
122 Laikera OR-15-004-005-003/12586
(Kulemura) 		2415004005NRG24081020230189597 09/10/2023 Mangan Bharasagar 2415004005WL023489 Mangan Bharasagar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256830047 Mr. MANGAN BHARASAGAR UTKAL GRAMEEN BANK(607234)
123 Laikera OR-15-004-005-003/12588
(Kulemura) 		2415004005NRG24081020230189545 09/10/2023 Sankar munda 2415004005WL023487 Sankar munda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256830031 SANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
Total 168270 168270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_091023APB_FTO_619933 Punjab National Bank PUNB0206200 LAIKERA 27255
2 Laikera OR2415004005_091023APB_FTO_619933 State Bank of India SBIN0006421 KIRIMIRA 119211
3 Laikera OR2415004005_091023APB_FTO_619933 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004005_091023APB_FTO_619933 State Bank of India SBIN0018484 Laikera 7584
5 Laikera OR2415004005_091023APB_FTO_619933 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
6 Laikera OR2415004005_091023APB_FTO_619933 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10902

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