Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_030423APB_FTO_7860
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-15-004-003-005/700224
(Jammal) 		2415004003NRG23030420230284322 03/04/2023 KUNTI SETH 2415004003WL017280 KUNTI SETH 00045 BARB0JHARSU 1554 1554 Processed 03/05/2023 1174262052 MISS KUNTI SETH STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Laikera OR-15-004-003-001/9
(Jammal) 		2415004003NRG23030420230284272 03/04/2023 Mishra Rana 2415004003WL017277 Mishra Rana 00354 PUNB0206200 888 888 Processed 03/05/2023 1174262049 Mr. MISHRA RANA UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG23030420230284318 03/04/2023 ANJALI NAIK 2415004003WL017280 ANJALI NAIK 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174262051 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG23030420230284317 03/04/2023 JHASKETAN NAIK 2415004003WL017280 JHASKETAN NAIK 00354 PUNB0206200 1554 1554 Processed 03/05/2023 1174262050 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
5 Laikera OR-15-004-003-001/95
(Jammal) 		2415004003NRG23030420230284164 03/04/2023 CHANDAN NIKHANDIA 2415004003WL017271 CHANDAN NIKHANDIA 00354 PUNB0738500 888 888 Processed 03/05/2023 1174262102 CHANDAN NIKHANDIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-003/757
(Jammal) 		2415004003NRG23030420230283971 03/04/2023 DEEPAK KAUDI 2415004003WL017261 DEEPAK KAUDI 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174262105 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-003/757
(Jammal) 		2415004003NRG23030420230283970 03/04/2023 DEEPAK KAUDI 2415004003WL017261 DEEPAK KAUDI 00354 PUNB0738500 888 888 Processed 03/05/2023 1174262104 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-005/226
(Jammal) 		2415004003NRG23030420230284294 03/04/2023 JAGIYAM BAGH 2415004003WL017280 JAGIYAM BAGH 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174262100 JAGYANSENI BAGH BANK OF BARODA(606985)
9 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG23030420230284295 03/04/2023 SURSEN SAMAD 2415004003WL017280 SURSEN SAMAD 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174262101 SURSEN SAMAD PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG23030420230284300 03/04/2023 JANMA NAIK 2415004003WL017280 JANMA NAIK 00354 PUNB0738500 222 222 Processed 03/05/2023 1174262103 JANMA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG23030420230284306 03/04/2023 Nabin Ati 2415004003WL017280 Nabin Ati 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174262116 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/700122
(Jammal) 		2415004003NRG23030420230284316 03/04/2023 Salima tapno 2415004003WL017280 Salima tapno 00354 PUNB0738500 1554 1554 Processed 03/05/2023 1174262099 SALIMA TAPANO PUNJAB NATIONAL BANK(508568)
SubTotal 9768 9768
13 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG23030420230284176 03/04/2023 Chandramani Budula 2415004003WL017272 Chandramani Budula 00415 SBIN0002007 888 888 Processed 03/05/2023 1174262059 MR CHANDRAMANI BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG23030420230283939 03/04/2023 KHATI KISAN 2415004003WL017261 KHATI KISAN 00415 SBIN0002007 666 666 Processed 03/05/2023 1174262117 MRS KHATI KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG23030420230283938 03/04/2023 KHATI KISAN 2415004003WL017261 KHATI KISAN 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174262118 MRS KHATI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/70081
(Jammal) 		2415004003NRG23030420230284184 03/04/2023 Prakash majhi 2415004003WL017272 Prakash majhi 00415 SBIN0002007 888 888 Processed 03/05/2023 1174262053 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/223
(Jammal) 		2415004003NRG23030420230284293 03/04/2023 Dami bagh 2415004003WL017280 Dami bagh 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174262081 MRS DAMI BAGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG23030420230284298 03/04/2023 Binod Majhi 2415004003WL017280 Binod Majhi 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174262045 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-003-005/352
(Jammal) 		2415004003NRG23030420230284307 03/04/2023 Tapaswini Mahananda 2415004003WL017280 Tapaswini Mahananda 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174262086 MRS TAPASWINI MAHANANDA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG23030420230284314 03/04/2023 Minati samad 2415004003WL017280 Minati samad 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174262055 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG23030420230284320 03/04/2023 Bhabani Naik 2415004003WL017280 Bhabani Naik 00415 SBIN0002007 222 222 Processed 03/05/2023 1174262054 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG23030420230284324 03/04/2023 BAJRU MAJHI 2415004003WL017280 BAJRU MAJHI 00415 SBIN0002007 1554 1554 Processed 03/05/2023 1174262082 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
23 Laikera OR-15-004-003-003/700227
(Jammal) 		2415004003NRG23030420230283961 03/04/2023 JASHODA NAG 2415004003WL017261 JASHODA NAG 00415 SBIN0006345 666 666 Processed 03/05/2023 1174262048 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-003/700227
(Jammal) 		2415004003NRG23030420230283960 03/04/2023 JASHODA NAG 2415004003WL017261 JASHODA NAG 00415 SBIN0006345 1554 1554 Processed 03/05/2023 1174262047 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
25 Laikera OR-15-004-003-002/12167
(Jammal) 		2415004003NRG23030420230284173 03/04/2023 Bari budula 2415004003WL017272 Bari budula 00415 SBIN0006421 888 888 Processed 03/05/2023 1174262096 BARI BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG23030420230284174 03/04/2023 Sunil Budula 2415004003WL017272 Sunil Budula 00415 SBIN0006421 888 888 Processed 03/05/2023 1174262095 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG23030420230284181 03/04/2023 GASANAR MUNDA 2415004003WL017272 GASANAR MUNDA 00415 SBIN0006421 888 888 Processed 03/05/2023 1174262097 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-003/12128
(Jammal) 		2415004003NRG23030420230283940 03/04/2023 Pratibha Raudia 2415004003WL017261 Pratibha Raudia 00415 SBIN0006421 666 666 Processed 03/05/2023 1174262094 MISS PRATIBHA RAUDIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG23030420230283944 03/04/2023 Basanta Behera 2415004003WL017261 Basanta Behera 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174262085 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG23030420230283943 03/04/2023 Basanta Behera 2415004003WL017261 Basanta Behera 00415 SBIN0006421 888 888 Processed 03/05/2023 1174262084 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-003/569
(Jammal) 		2415004003NRG23030420230283958 03/04/2023 Birakishor thakur 2415004003WL017261 Birakishor thakur 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174262089 MR BIRKISHOR THAKUR STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-003/569
(Jammal) 		2415004003NRG23030420230283957 03/04/2023 Birakishor thakur 2415004003WL017261 Birakishor thakur 00415 SBIN0006421 888 888 Processed 03/05/2023 1174262088 MR BIRKISHOR THAKUR STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG23030420230283963 03/04/2023 JAYANTI MAKAR 2415004003WL017261 JAYANTI MAKAR 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174262091 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG23030420230283962 03/04/2023 JAYANTI MAKAR 2415004003WL017261 JAYANTI MAKAR 00415 SBIN0006421 888 888 Processed 03/05/2023 1174262090 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG23030420230284303 03/04/2023 Jugindra bhainsa 2415004003WL017280 Jugindra bhainsa 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174262087 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-003-005/355
(Jammal) 		2415004003NRG23030420230284310 03/04/2023 Biju ati 2415004003WL017280 Biju ati 00415 SBIN0006421 1554 1554 Processed 03/05/2023 1174262098 Mr. BIJU ATTI S/O PURUSOTTAM ATTI UTKAL GRAMEEN BANK(607234)
SubTotal 13764 13764
37 Laikera OR-15-004-003-001/104
(Jammal) 		2415004003NRG23030420230284169 03/04/2023 MAHIRAM NIKHANDIA 2415004003WL017272 MAHIRAM NIKHANDIA 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262062 MR MAHIRAM NIKHANDIA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG23030420230284161 03/04/2023 Gouri shankar Rohidas 2415004003WL017271 Gouri shankar Rohidas 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262058 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-001/9
(Jammal) 		2415004003NRG23030420230284273 03/04/2023 Manju Rana 2415004003WL017277 Manju Rana 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262080 MRS MANJU RANA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG23030420230284165 03/04/2023 Rajanath Barua 2415004003WL017271 Rajanath Barua 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262063 MR RAJANATH BARUA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/1326
(Jammal) 		2415004003NRG23030420230284175 03/04/2023 Utta Budula 2415004003WL017272 Utta Budula 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262061 MRS HOTA BUDALA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004003NRG23030420230284177 03/04/2023 Aswini Rohidas 2415004003WL017272 Aswini Rohidas 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262070 MRS ASPINI REHIDAS STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/1473
(Jammal) 		2415004003NRG23030420230284178 03/04/2023 Ganda Rohidas 2415004003WL017272 Ganda Rohidas 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262083 GANA ROHIDAS PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG23030420230284179 03/04/2023 Dileswar Rohidas 2415004003WL017272 Dileswar Rohidas 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262060 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-003/12136
(Jammal) 		2415004003NRG23030420230283942 03/04/2023 Sumati Bhaisa 2415004003WL017261 Sumati Bhaisa 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262072 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/12136
(Jammal) 		2415004003NRG23030420230283941 03/04/2023 Sumati Bhaisa 2415004003WL017261 Sumati Bhaisa 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262071 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-003/12151
(Jammal) 		2415004003NRG23030420230283945 03/04/2023 Niharika kaudi 2415004003WL017261 Niharika kaudi 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262064 MRS NIHARIKA KAUDI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004003NRG23030420230283947 03/04/2023 Hari chandra naik 2415004003WL017261 Hari chandra naik 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262068 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004003NRG23030420230283946 03/04/2023 Hari chandra naik 2415004003WL017261 Hari chandra naik 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262067 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-003/1557
(Jammal) 		2415004003NRG23030420230283949 03/04/2023 Nalini Nayak 2415004003WL017261 Nalini Nayak 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262066 MRS NALINI NAIK STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-003/1557
(Jammal) 		2415004003NRG23030420230283948 03/04/2023 Nalini Nayak 2415004003WL017261 Nalini Nayak 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262065 MRS NALINI NAIK STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG23030420230283952 03/04/2023 Gitanjali Naik 2415004003WL017261 Gitanjali Naik 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262074 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG23030420230283951 03/04/2023 Gitanjali Naik 2415004003WL017261 Gitanjali Naik 00415 SBIN0017965 1332 1332 Processed 03/05/2023 1174262073 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG23030420230283950 03/04/2023 Raghunath Nayak 2415004003WL017261 Raghunath Nayak 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262046 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-003/700225
(Jammal) 		2415004003NRG23030420230283959 03/04/2023 SAHADEV MAKAR 2415004003WL017261 SAHADEV MAKAR 00415 SBIN0017965 666 666 Processed 03/05/2023 1174262069 MR SAHADEV MAKAR STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG23030420230283965 03/04/2023 Mamata Naik 2415004003WL017261 Mamata Naik 00415 SBIN0017965 888 888 Processed 03/05/2023 1174262057 MAMATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
57 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG23030420230283964 03/04/2023 Mamata Naik 2415004003WL017261 Mamata Naik 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262056 MAMATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
58 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG23030420230284299 03/04/2023 Kumadini Seth 2415004003WL017280 Kumadini Seth 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262079 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-005/311
(Jammal) 		2415004003NRG23030420230284302 03/04/2023 Malati Majhi 2415004003WL017280 Malati Majhi 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262092 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG23030420230284304 03/04/2023 Kunti bhainsa 2415004003WL017280 Kunti bhainsa 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262093 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG23030420230284308 03/04/2023 Banita Seth 2415004003WL017280 Banita Seth 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262078 MRS BINATA SETH STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-005/406
(Jammal) 		2415004003NRG23030420230284312 03/04/2023 Urbasi Bhoi 2415004003WL017280 Urbasi Bhoi 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262075 MRS URBASI BHOI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG23030420230284321 03/04/2023 BENUDHAR NAIK 2415004003WL017280 BENUDHAR NAIK 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262076 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-005/750
(Jammal) 		2415004003NRG23030420230284323 03/04/2023 KANCHAN SETH 2415004003WL017280 KANCHAN SETH 00415 SBIN0017965 1554 1554 Processed 03/05/2023 1174262077 MRS KANCHAN SETH STATE BANK OF INDIA(508548)
SubTotal 33078 33078
65 Laikera OR-15-004-003-001/113
(Jammal) 		2415004003NRG23030420230284171 03/04/2023 Chuleswari Negi 2415004003WL017272 Chuleswari Negi 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262111 MRS THULESWARI NEGI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-001/113
(Jammal) 		2415004003NRG23030420230284170 03/04/2023 Daitari Negi 2415004003WL017272 Daitari Negi 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262112 Mr. DAITARI NEGI UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG23030420230284160 03/04/2023 JAYANTI KISAN 2415004003WL017271 JAYANTI KISAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262107 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-001/7006
(Jammal) 		2415004003NRG23030420230284162 03/04/2023 ISAK TAPNO 2415004003WL017271 ISAK TAPNO 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262113 Mr. ISAK TAPNO UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG23030420230284182 03/04/2023 Surath Rohidas 2415004003WL017272 Surath Rohidas 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262114 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG23030420230284183 03/04/2023 ARJUN ROHIDAS 2415004003WL017272 ARJUN ROHIDAS 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262115 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-003-004/740
(Jammal) 		2415004003NRG23030420230284166 03/04/2023 panchanan budula 2415004003WL017271 panchanan budula 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262110 PANCHANAN BUDULA HDFC BANK LTD(607152)
72 Laikera OR-15-004-003-004/744
(Jammal) 		2415004003NRG23030420230284167 03/04/2023 Chabila Budula 2415004003WL017271 Chabila Budula 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174262108 MR CHHABILA BUDULA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG23030420230284297 03/04/2023 Saraswati behera 2415004003WL017280 Saraswati behera 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174262109 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG23030420230284315 03/04/2023 Sushila Kaudi 2415004003WL017280 Sushila Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174262106 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
SubTotal 10212 10212
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_030423APB_FTO_7860 Bank of Baroda BARB0JHARSU JHARSUGUDA 1554
2 Laikera OR2415004003_030423APB_FTO_7860 Punjab National Bank PUNB0206200 LAIKERA 3996
3 Laikera OR2415004003_030423APB_FTO_7860 Punjab National Bank PUNB0738500 SAMBALPUR 9768
4 Laikera OR2415004003_030423APB_FTO_7860 State Bank of India SBIN0002007 BAMARA 11988
5 Laikera OR2415004003_030423APB_FTO_7860 State Bank of India SBIN0006345 SADHEIPALI ADB 2220
6 Laikera OR2415004003_030423APB_FTO_7860 State Bank of India SBIN0006421 KIRIMIRA 13764
7 Laikera OR2415004003_030423APB_FTO_7860 State Bank of India SBIN0017965 Dharuadihi 33078
8 Laikera OR2415004003_030423APB_FTO_7860 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 2664
9 Laikera OR2415004003_030423APB_FTO_7860 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7548

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