Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_010923APB_FTO_489027
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-15-004-011-002/10885
(Tileimal) 		2415004011NRG24310820230145816 01/09/2023 Dalaganjan bhainsa 2415004011WL011726 Dalaganjan bhainsa 00048 BKID0005570 1659 1659 Processed 09/11/2023 7268872273 Mr. DALAGANJAN BHAINSA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Laikera OR-15-004-011-002/12395
(Tileimal) 		2415004011NRG24310820230146945 01/09/2023 MINAKETAN GHATUAL 2415004011WL011918 MINAKETAN GHATUAL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268872251 MINAKETAN GHATUAL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-002/12711
(Tileimal) 		2415004011NRG24310820230146929 01/09/2023 SUKHADEB SATAMALLICK 2415004011WL011913 SUKHADEB SATAMALLICK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268872249 SUKHADEB SATAMALLICK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-011-002/12720
(Tileimal) 		2415004011NRG24310820230146934 01/09/2023 CHHAILA GHATUAL 2415004011WL011914 CHHAILA GHATUAL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268872252 CHHAILA GHATUAL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-003/10997
(Tileimal) 		2415004011NRG24310820230146949 01/09/2023 Tulasa Dhurua 2415004011WL011919 Tulasa Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268872248 TULSA DHURHA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-006/9231
(Tileimal) 		2415004011NRG24310820230145836 01/09/2023 BINODINI BHAINSA 2415004011WL011733 BINODINI BHAINSA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268872250 BINODINI BHAINSA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 Laikera OR-15-004-011-001/10334
(Tileimal) 		2415004011NRG24310820230146954 01/09/2023 Sanjay Marehi 2415004011WL011920 Sanjay Marehi 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872268 SANJAY MAREHI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/10459
(Tileimal) 		2415004011NRG24310820230146068 01/09/2023 SANTOSH BHAINSA 2415004011WL011769 SANTOSH BHAINSA 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7268872299 SANTOSH BHAINSHA UNION BANK OF INDIA(508500)
9 Laikera OR-15-004-011-001/12718
(Tileimal) 		2415004011NRG24310820230146070 01/09/2023 PRAPHULLA BHAINSA 2415004011WL011769 PRAPHULLA BHAINSA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872300 PRAPHULLA BHAINSA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG24310820230146922 01/09/2023 UMESH CHANDRA NAIK 2415004011WL011911 UMESH CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872288 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-002/10840
(Tileimal) 		2415004011NRG24310820230146927 01/09/2023 SANTOSH RAKSA 2415004011WL011913 SANTOSH RAKSA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872276 SANTOSH RAKSA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10852
(Tileimal) 		2415004011NRG24310820230146931 01/09/2023 MUNKU VAISA 2415004011WL011914 MUNKU VAISA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872309 MUNI BHAINSA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10854
(Tileimal) 		2415004011NRG24310820230146941 01/09/2023 BEDAMATI GHATUAL 2415004011WL011917 BEDAMATI GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872310 BEDAMATI GHATUAL PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/10860
(Tileimal) 		2415004011NRG24310820230146942 01/09/2023 BISWAMITRA THAKUR 2415004011WL011917 BISWAMITRA THAKUR 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872280 BISWAMITRA THAKUR PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/10860
(Tileimal) 		2415004011NRG24310820230146943 01/09/2023 Surmati Thakur 2415004011WL011917 Surmati Thakur 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872279 SURUMATI THAKUR PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-002/12399
(Tileimal) 		2415004011NRG24310820230146924 01/09/2023 SULATA GHATUAL 2415004011WL011911 SULATA GHATUAL 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872307 SULATA GHATUAL WO BIDESHI GHATUAL PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-002/12651
(Tileimal) 		2415004011NRG24310820230146946 01/09/2023 Pankajani Ghatual 2415004011WL011918 Pankajani Ghatual 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872290 PANKAJANI GHATUAL PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-002/12652
(Tileimal) 		2415004011NRG24310820230146947 01/09/2023 Pramod Ghatual 2415004011WL011918 Pramod Ghatual 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872308 PRAMOD GHATUAL SO KARUNAKAR GHATUAL PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-003/10969
(Tileimal) 		2415004011NRG24310820230145813 01/09/2023 Santi Kisan 2415004011WL011725 Santi Kisan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872287 SANTI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-003/11030
(Tileimal) 		2415004011NRG24310820230145829 01/09/2023 DILLIP RANA 2415004011WL011731 DILLIP RANA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872301 DILLIP RANA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-003/11030
(Tileimal) 		2415004011NRG24310820230145830 01/09/2023 JHARANA RANA 2415004011WL011731 JHARANA RANA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872286 JHARANA RANA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-003/12375
(Tileimal) 		2415004011NRG24310820230146950 01/09/2023 Haresh Naik 2415004011WL011919 Haresh Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872272 HARESH KUMAR NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-004/10709
(Tileimal) 		2415004011NRG24310820230145832 01/09/2023 MINAKETAN KUMURA 2415004011WL011732 MINAKETAN KUMURA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872277 MINAKETAN KUMURA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-006/12428
(Tileimal) 		2415004011NRG24310820230145833 01/09/2023 Basanta kumar Naik 2415004011WL011732 Basanta kumar Naik 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872270 Mr. BASANTA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-011-006/9153
(Tileimal) 		2415004011NRG24310820230146957 01/09/2023 SURJYA ORAM 2415004011WL011921 SURJYA ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872291 SURYA ORAM PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24310820230146919 01/09/2023 Jayamini Kishan 2415004011WL011910 Jayamini Kishan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872275 JAYAMANI KISHAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24310820230146918 01/09/2023 Kalakar Kishan 2415004011WL011910 Kalakar Kishan 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872274 KALAKAR KISHAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-006/9214
(Tileimal) 		2415004011NRG24310820230145835 01/09/2023 KULAMANI BHAINSA 2415004011WL011733 KULAMANI BHAINSA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872278 KULAMANI BHAINSA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-006/9265
(Tileimal) 		2415004011NRG24310820230146960 01/09/2023 MANOJ ORAM 2415004011WL011921 MANOJ ORAM 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7268872269 MANOJ ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 37920 37920
30 Laikera OR-15-004-011-003/11082
(Tileimal) 		2415004011NRG24310820230146937 01/09/2023 Dillip Kisan 2415004011WL011915 Dillip Kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268872254 MR DILIP KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-006/12488
(Tileimal) 		2415004011NRG24310820230145825 01/09/2023 SABITA GOUD 2415004011WL011729 SABITA GOUD 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7268872267 MRS SABITA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
32 Laikera OR-15-004-011-002/10854
(Tileimal) 		2415004011NRG24310820230146933 01/09/2023 HARABATI GHATUAL 2415004011WL011914 HARABATI GHATUAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268872304 MRS HARABATI GHATUAL STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-011-006/12399
(Tileimal) 		2415004011NRG24310820230146060 01/09/2023 DEEPANJALI GANDA 2415004011WL011765 DEEPANJALI GANDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268872263 Mrs. DEEPANJALI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
34 Laikera OR-15-004-011-001/10302
(Tileimal) 		2415004011NRG24310820230146953 01/09/2023 Rupadhar Majhi 2415004011WL011920 Rupadhar Majhi 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872253 MR RUPADHAR MAJHI LTI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-001/12473
(Tileimal) 		2415004011NRG24310820230145811 01/09/2023 ENGLINA HEMRUM 2415004011WL011725 ENGLINA HEMRUM 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872261 MRS ENGLINA HEMRUM STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-001/12642
(Tileimal) 		2415004011NRG24310820230145844 01/09/2023 BIJILI SETH 2415004011WL011736 BIJILI SETH 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872285 BIJILI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laikera OR-15-004-011-002/10835
(Tileimal) 		2415004011NRG24310820230146921 01/09/2023 CHITRASEN NAIK 2415004011WL011911 CHITRASEN NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872255 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-002/10848
(Tileimal) 		2415004011NRG24310820230145817 01/09/2023 DULANI GHATUAL 2415004011WL011727 DULANI GHATUAL 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872294 MRS DULANI GHATUAL STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-002/10877
(Tileimal) 		2415004011NRG24310820230145814 01/09/2023 TRINATH RANA 2415004011WL011726 TRINATH RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872284 Mr. TRINATH RANA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-011-002/10883
(Tileimal) 		2415004011NRG24310820230146928 01/09/2023 Lubru Mallik 2415004011WL011913 Lubru Mallik 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872258 MR LUBURU MALIK STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-002/12399
(Tileimal) 		2415004011NRG24310820230146923 01/09/2023 BIDESHI GHATUAL 2415004011WL011911 BIDESHI GHATUAL 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872260 MR BIDESHI GHATUAL STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-002/12682
(Tileimal) 		2415004011NRG24310820230145819 01/09/2023 SULESWARI BHAINSA 2415004011WL011727 SULESWARI BHAINSA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872295 MRS SULESWARI BHAINSA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-002/12709
(Tileimal) 		2415004011NRG24310820230145828 01/09/2023 RITESWARI RANA 2415004011WL011730 RITESWARI RANA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872242 RITESWARI RANA PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-011-003/11079
(Tileimal) 		2415004011NRG24310820230146935 01/09/2023 CHUNU KISAN 2415004011WL011915 CHUNU KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872247 MR CHUNU KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-003/11079
(Tileimal) 		2415004011NRG24310820230146936 01/09/2023 Janata Kisan 2415004011WL011915 Janata Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872271 MRS JANATA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-003/11085
(Tileimal) 		2415004011NRG24310820230146062 01/09/2023 SANTI KISAN 2415004011WL011766 SANTI KISAN 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7268872297 MRS SANTI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-003/11094
(Tileimal) 		2415004011NRG24310820230145839 01/09/2023 UDESWAR KISAN 2415004011WL011735 UDESWAR KISAN 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872298 UDESWAR KISAN CANARA BANK(508532)
48 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG24310820230146952 01/09/2023 PRATIMA NAIK 2415004011WL011919 PRATIMA NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872292 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-003/12401
(Tileimal) 		2415004011NRG24310820230146064 01/09/2023 Dayamati Kisan 2415004011WL011766 Dayamati Kisan 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872283 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-003/12469
(Tileimal) 		2415004011NRG24310820230145831 01/09/2023 JAGADISH MUNDA 2415004011WL011731 JAGADISH MUNDA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872243 JAGDISH MUNDA PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-011-003/12605
(Tileimal) 		2415004011NRG24310820230145841 01/09/2023 DILESWAR KISAN 2415004011WL011735 DILESWAR KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872245 DILESWAR KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-011-003/12640
(Tileimal) 		2415004011NRG24310820230146071 01/09/2023 MALI KISAN 2415004011WL011770 MALI KISAN 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7268872256 MRS MALLI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-006/12380
(Tileimal) 		2415004011NRG24310820230145824 01/09/2023 NALINI PATTA 2415004011WL011729 NALINI PATTA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872259 MRS NALINI PATTA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-006/12380
(Tileimal) 		2415004011NRG24310820230145823 01/09/2023 Thanasundar Patta 2415004011WL011729 Thanasundar Patta 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872257 Mr THAN SUNDAR PATTA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-006/12399
(Tileimal) 		2415004011NRG24310820230146059 01/09/2023 Atulya Jaypuria 2415004011WL011765 Atulya Jaypuria 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872244 ATULYA JAYAPURIA PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-011-006/12428
(Tileimal) 		2415004011NRG24310820230145834 01/09/2023 Sujata Naik 2415004011WL011732 Sujata Naik 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872282 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-006/9164
(Tileimal) 		2415004011NRG24310820230146917 01/09/2023 SUKAMARI KISAN 2415004011WL011910 SUKAMARI KISAN 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872265 MRS SUKAMARI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-006/9231
(Tileimal) 		2415004011NRG24310820230145837 01/09/2023 Ramani Bhainsa 2415004011WL011733 Ramani Bhainsa 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872266 MR RAMANI VAINSA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-006/9262
(Tileimal) 		2415004011NRG24310820230146961 01/09/2023 NABAGHANA BHAINSA 2415004011WL011922 NABAGHANA BHAINSA 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872281 MR NABAGHANA BHAINSA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-011-006/9284
(Tileimal) 		2415004011NRG24310820230146065 01/09/2023 Biranchi Kisan 2415004011WL011767 Biranchi Kisan 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7268872264 MR BIRANCHI KISHAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-011-006/9284
(Tileimal) 		2415004011NRG24310820230146066 01/09/2023 PANKAJINI MAJHI 2415004011WL011767 PANKAJINI MAJHI 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7268872296 MISS PANKAJINI MAJHI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-011-006/9292
(Tileimal) 		2415004011NRG24310820230146962 01/09/2023 SURESWARI NAIK 2415004011WL011922 SURESWARI NAIK 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7268872262 MRS SURESWARI NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-011-006/9306
(Tileimal) 		2415004011NRG24310820230146963 01/09/2023 MANBODH NAIK 2415004011WL011922 MANBODH NAIK 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7268872241 MANABODHA NAIK CANARA BANK(508532)
SubTotal 48822 48822
64 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24310820230146920 01/09/2023 SAHADEV KISAN 2415004011WL011910 SAHADEV KISAN 00415 SBIN0016126 1659 1659 Processed 09/11/2023 7268872293 SAHADEB KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
65 Laikera OR-15-004-011-001/12627
(Tileimal) 		2415004011NRG24310820230146955 01/09/2023 BIKRAM MAREHI 2415004011WL011920 BIKRAM MAREHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268872305 MR RASANAND MAREHI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-011-001/12627
(Tileimal) 		2415004011NRG24310820230146956 01/09/2023 RAMANILATA MAREHI 2415004011WL011920 RAMANILATA MAREHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268872306 MRS RAMANILATA MAREHI STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-011-006/9188
(Tileimal) 		2415004011NRG24310820230146061 01/09/2023 Bimala Kisan 2415004011WL011765 Bimala Kisan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7268872246 MRS BIMALA KISHAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
68 Laikera OR-15-004-011-002/12481
(Tileimal) 		2415004011NRG24310820230145826 01/09/2023 KHADI RANA 2415004011WL011730 KHADI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268872302 Mr. KHADI RANA UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-011-002/12481
(Tileimal) 		2415004011NRG24310820230145827 01/09/2023 KUNTULA RANA 2415004011WL011730 KUNTULA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268872303 Mrs. KUNTALA RANA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-011-002/12652
(Tileimal) 		2415004011NRG24310820230146948 01/09/2023 Supriya Ghatual 2415004011WL011918 Supriya Ghatual 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268872311 MISS SUPRIYA MALLIK STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-011-003/12385
(Tileimal) 		2415004011NRG24310820230146951 01/09/2023 MANORANJAN NAIK 2415004011WL011919 MANORANJAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268872289 Mr. MANORANJAN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_010923APB_FTO_489027 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004011_010923APB_FTO_489027 Punjab National Bank PUNB0206200 LAIKERA 8295
3 Laikera OR2415004011_010923APB_FTO_489027 Punjab National Bank PUNB0738500 SAMBALPUR 37920
4 Laikera OR2415004011_010923APB_FTO_489027 State Bank of India SBIN0002007 BAMARA 3318
5 Laikera OR2415004011_010923APB_FTO_489027 State Bank of India SBIN0006421 KIRIMIRA 3318
6 Laikera OR2415004011_010923APB_FTO_489027 State Bank of India SBIN0009652 RANGIATIKIRA SAB 48822
7 Laikera OR2415004011_010923APB_FTO_489027 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
8 Laikera OR2415004011_010923APB_FTO_489027 State Bank of India SBIN0018484 Laikera 4740
9 Laikera OR2415004011_010923APB_FTO_489027 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636

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