Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_100723APB_FTO_325373
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-15-004-009-001/126187
(Sahaspur) 		2415004009NRG24100720230099331 10/07/2023 RAJKUMAR NAIK 2415004009WL005142 RAJKUMAR NAIK 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968546048 RAJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24100720230099031 10/07/2023 Baidehi Kak 2415004009WL005129 Baidehi Kak 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546053 BaidehiJayapuria FINCARE SMALL FINANCE BANK LTD(608304)
3 Laikera OR-15-004-009-002/12557
(Sahaspur) 		2415004009NRG24100720230099030 10/07/2023 Dilip Jayapuria 2415004009WL005129 Dilip Jayapuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546046 MR DILIP KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-009-002/126194
(Sahaspur) 		2415004009NRG24100720230099032 10/07/2023 KALINGA SAHU 2415004009WL005129 KALINGA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545995 KALINGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-009-002/126194
(Sahaspur) 		2415004009NRG24100720230099033 10/07/2023 KUNTI SAHU 2415004009WL005129 KUNTI SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546002 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-002/126200
(Sahaspur) 		2415004009NRG24100720230099034 10/07/2023 RANJULATA KAK 2415004009WL005129 RANJULATA KAK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546050 MS RANJULATA KAK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-002/126329
(Sahaspur) 		2415004009NRG24100720230099035 10/07/2023 LATIKA JAYAPURIA 2415004009WL005129 LATIKA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545998 Mrs. LATIKA JAYPURIA UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24100720230099468 10/07/2023 Anjana Jaypuria 2415004009WL005145 Anjana Jaypuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545996 MRS ANJANA JAYPURIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24100720230099474 10/07/2023 Bhabani Sankar Kichindia 2415004009WL005145 Bhabani Sankar Kichindia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545997 BHABANISANKAR KICHINDIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-009-004/10095
(Sahaspur) 		2415004009NRG24100720230099479 10/07/2023 CHATURBHUJA KAK 2415004009WL005145 CHATURBHUJA KAK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546051 MR CHATURBHUJA KAK STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24100720230099484 10/07/2023 ASHIS JAYPURIA 2415004009WL005145 ASHIS JAYPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546045 MR ASISH JAYPURIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24100720230099482 10/07/2023 JAYANARAYAN JAYAPURIA 2415004009WL005145 JAYANARAYAN JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968546052 JAYANARAYAN JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-009-004/10103
(Sahaspur) 		2415004009NRG24100720230099483 10/07/2023 JEMADEI JAYAPURIA 2415004009WL005145 JEMADEI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546001 Mrs. JEMADEI JAYAPURIA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-009-004/10216
(Sahaspur) 		2415004009NRG24100720230099486 10/07/2023 Tarulata Naik 2415004009WL005145 Tarulata Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546049 MR TARULATA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/12419
(Sahaspur) 		2415004009NRG24100720230099043 10/07/2023 GEETA MUNDA 2415004009WL005129 GEETA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546003 Mrs. GEETA MUNDA UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-009-004/12486
(Sahaspur) 		2415004009NRG24100720230099490 10/07/2023 Bikash Gandha 2415004009WL005145 Bikash Gandha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545994 MR BIKASH GANDHA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-009-004/12486
(Sahaspur) 		2415004009NRG24100720230099491 10/07/2023 Rukmani Gandha 2415004009WL005145 Rukmani Gandha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545993 MRS RUKMANI GANDHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24100720230099500 10/07/2023 PREMALATA KICHINDIA 2415004009WL005145 PREMALATA KICHINDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546000 MRS PREMALATA KICHINDIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-004/126199
(Sahaspur) 		2415004009NRG24100720230099046 10/07/2023 PAULUS MUNDA 2415004009WL005129 PAULUS MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546008 PAULUS MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-009-004/126266
(Sahaspur) 		2415004009NRG24100720230099504 10/07/2023 SIMA MUNDA 2415004009WL005145 SIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546004 Mrs. SEEMA MUNDA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-009-004/12649
(Sahaspur) 		2415004009NRG24100720230099509 10/07/2023 SANJU LAHERI 2415004009WL005145 SANJU LAHERI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968546036 SANJU LAHERI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24100720230099524 10/07/2023 KUNTALA KISAN 2415004009WL005145 KUNTALA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968545999 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
SubTotal 35787 35787
23 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24100720230099465 10/07/2023 HARESH JAYAPURIA 2415004009WL005145 HARESH JAYAPURIA 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4968546044 HARESH JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
24 Laikera OR-15-004-009-004/10007
(Sahaspur) 		2415004009NRG24100720230099462 10/07/2023 DHANAMATI KISAN 2415004009WL005145 DHANAMATI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968546043 DHANAMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24100720230099470 10/07/2023 UMAKANTA BAGH 2415004009WL005145 UMAKANTA BAGH 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968546007 UMAKANTA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24100720230099489 10/07/2023 UJALA KICHINDIA 2415004009WL005145 UJALA KICHINDIA 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968546047 MISS UJALA KICHINDIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-009-004/12603
(Sahaspur) 		2415004009NRG24100720230099492 10/07/2023 SHANKAR LAHERI 2415004009WL005145 SHANKAR LAHERI 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968546006 Mr. SHANKAR LEHERI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24100720230099497 10/07/2023 Khujar Kichindia 2415004009WL005145 Khujar Kichindia 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968546005 MRS KHUJAR KICHINDIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
29 Laikera OR-15-004-009-001/12351
(Sahaspur) 		2415004009NRG24100720230099330 10/07/2023 Alekha Khadia 2415004009WL005142 Alekha Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546009 ALEKHA CHANDRA KHADIA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24100720230099332 10/07/2023 Babulal Kisan 2415004009WL005142 Babulal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545984 Mr. BABULALA KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24100720230099333 10/07/2023 Prabha Kisan 2415004009WL005142 Prabha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546040 Mrs. PRABHA KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-001/9638
(Sahaspur) 		2415004009NRG24100720230099334 10/07/2023 Santosh Khadia 2415004009WL005142 Santosh Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546056 Mr. SANTOSH KHADIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-009-001/9683
(Sahaspur) 		2415004009NRG24100720230099335 10/07/2023 Ganga Khadia 2415004009WL005142 Ganga Khadia 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968546054 GANGA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-009-002/12500
(Sahaspur) 		2415004009NRG24100720230099028 10/07/2023 Basudeb Naik 2415004009WL005129 Basudeb Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546017 Mr. BASUDEB NAIK UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-009-002/12507
(Sahaspur) 		2415004009NRG24100720230099029 10/07/2023 Debendra Nikhandia 2415004009WL005129 Debendra Nikhandia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546058 MR DEBENDRA NIKHANDIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-009-002/8934
(Sahaspur) 		2415004009NRG24100720230099036 10/07/2023 Bharat Kuanr 2415004009WL005129 Bharat Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545976 Mr. BHARAT KUANAR UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-002/8934
(Sahaspur) 		2415004009NRG24100720230099037 10/07/2023 Kausalya Kuar 2415004009WL005129 Kausalya Kuar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545977 MRS KOUSHALYA KUANR STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-009-002/9351
(Sahaspur) 		2415004009NRG24100720230099038 10/07/2023 Ambika Kak 2415004009WL005129 Ambika Kak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545978 MRS AMBIKA KAK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-009-002/9434
(Sahaspur) 		2415004009NRG24100720230099040 10/07/2023 Tikinu Sunani 2415004009WL005129 Tikinu Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545992 MR TIKUNU SUNANI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-009-002/9434
(Sahaspur) 		2415004009NRG24100720230099039 10/07/2023 Uma Sunani 2415004009WL005129 Uma Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546038 MRS UMA SUNANI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-009-002/9491
(Sahaspur) 		2415004009NRG24100720230099042 10/07/2023 Kabita Naik 2415004009WL005129 Kabita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546018 KABITA NAIK BANK OF BARODA(606985)
42 Laikera OR-15-004-009-002/9491
(Sahaspur) 		2415004009NRG24100720230099041 10/07/2023 Keshaba Naik 2415004009WL005129 Keshaba Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545974 MR KESHABA NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-009-004/10063
(Sahaspur) 		2415004009NRG24100720230099464 10/07/2023 Laxman Kak 2415004009WL005145 Laxman Kak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546060 LAXMAN KAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-009-004/10063
(Sahaspur) 		2415004009NRG24100720230099463 10/07/2023 PADMINI KAK 2415004009WL005145 PADMINI KAK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968546015 Mrs. PADMINI KAK UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-004/10064
(Sahaspur) 		2415004009NRG24100720230099466 10/07/2023 Mithila Jaypuria 2415004009WL005145 Mithila Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546059 Mrs. MITHILA JAYAPURIA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-009-004/10066
(Sahaspur) 		2415004009NRG24100720230099467 10/07/2023 Jamuna Jayapuria 2415004009WL005145 Jamuna Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545989 MR JAMUNA JAYPURIA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-009-004/10080
(Sahaspur) 		2415004009NRG24100720230099469 10/07/2023 Chaibati Bag 2415004009WL005145 Chaibati Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546010 Mr. CHAIBATI BAGH UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24100720230099471 10/07/2023 Dulal Gandha 2415004009WL005145 Dulal Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546021 Mr. DULAL GANDHA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-009-004/10082
(Sahaspur) 		2415004009NRG24100720230099472 10/07/2023 Sukanti Gandha 2415004009WL005145 Sukanti Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546016 MRS SUKANTI GANDHA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-009-004/10085
(Sahaspur) 		2415004009NRG24100720230099473 10/07/2023 Jayanti Kichindia 2415004009WL005145 Jayanti Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546013 MRS JAYANTI KICHINDIA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24100720230099476 10/07/2023 Pankajini Kichindia 2415004009WL005145 Pankajini Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546042 MRS PANKAJINI KICHINDIA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-009-004/10088
(Sahaspur) 		2415004009NRG24100720230099475 10/07/2023 Premanand Kichindia 2415004009WL005145 Premanand Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545987 MR PREMANANDA KICHINDIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24100720230099477 10/07/2023 Purusottam Rajhans 2415004009WL005145 Purusottam Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546025 PURUSHOTTAM RAJHANSA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-009-004/10089
(Sahaspur) 		2415004009NRG24100720230099478 10/07/2023 Rama Rajhans 2415004009WL005145 Rama Rajhans 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546026 MRS RAMBHA RAJHANSA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24100720230099480 10/07/2023 MOTILAL GANDHA 2415004009WL005145 MOTILAL GANDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968546027 MOTILAL GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-009-004/10097
(Sahaspur) 		2415004009NRG24100720230099481 10/07/2023 Sunetri Gandha 2415004009WL005145 Sunetri Gandha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968546055 MRS SUNETRI GANDHA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-009-004/10216
(Sahaspur) 		2415004009NRG24100720230099485 10/07/2023 Kusa Naik 2415004009WL005145 Kusa Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545988 KUSHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-009-004/12371
(Sahaspur) 		2415004009NRG24100720230099487 10/07/2023 Lakshya Munda 2415004009WL005145 Lakshya Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545980 Mr. LAKSHY MUNDA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-009-004/12439
(Sahaspur) 		2415004009NRG24100720230099488 10/07/2023 Gajindra Kichindia 2415004009WL005145 Gajindra Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545975 GAJINDRA KICHINDIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-009-004/12444
(Sahaspur) 		2415004009NRG24100720230099044 10/07/2023 Kailashini Munda 2415004009WL005129 Kailashini Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546041 MISS KAILASINI MUNDA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-009-004/126074
(Sahaspur) 		2415004009NRG24100720230099493 10/07/2023 BALMATI KISAN 2415004009WL005145 BALMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545979 Mrs. BALMATI KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24100720230099495 10/07/2023 KUNTALA KHADIA 2415004009WL005145 KUNTALA KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546032 Mrs. KUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-009-004/126121
(Sahaspur) 		2415004009NRG24100720230099494 10/07/2023 RAJU KHADIA 2415004009WL005145 RAJU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546029 Mr. RAJU KHADIA UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-009-004/12614
(Sahaspur) 		2415004009NRG24100720230099496 10/07/2023 Jamuna Kichindia 2415004009WL005145 Jamuna Kichindia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546020 Mr. JAMUNA KICHINDIA UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-009-004/126149
(Sahaspur) 		2415004009NRG24100720230099498 10/07/2023 PRAMITA LEHERI 2415004009WL005145 PRAMITA LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546023 Mrs. PRAMITA LEHERI UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-009-004/126156
(Sahaspur) 		2415004009NRG24100720230099499 10/07/2023 SAROJ KICHINDIA 2415004009WL005145 SAROJ KICHINDIA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968546019 Mr. SAROJ KICHINDIA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-009-004/12623
(Sahaspur) 		2415004009NRG24100720230099503 10/07/2023 PREMASILA LUHURA 2415004009WL005145 PREMASILA LUHURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546022 Mrs. PREMASILA LUHURA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-009-004/126269
(Sahaspur) 		2415004009NRG24100720230099505 10/07/2023 JYOSNA KISAN 2415004009WL005145 JYOSNA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546034 MR JYOTSNA KISHAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-009-004/126319
(Sahaspur) 		2415004009NRG24100720230099506 10/07/2023 MOHAN LEHERI 2415004009WL005145 MOHAN LEHERI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546028 Mr. MOHAN LEHERI UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-009-004/126325
(Sahaspur) 		2415004009NRG24100720230099507 10/07/2023 GOUTAM KANSARALI 2415004009WL005145 GOUTAM KANSARALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546035 MR GOUTAM KANSARLI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-009-004/126334
(Sahaspur) 		2415004009NRG24100720230099508 10/07/2023 RAEMATI KISAN 2415004009WL005145 RAEMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546033 Mrs. RAEMATI KISAN UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24100720230099511 10/07/2023 AMRUTA NAIK 2415004009WL005145 AMRUTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546024 MRS AMRUTA NAIK STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-009-004/9790
(Sahaspur) 		2415004009NRG24100720230099510 10/07/2023 Anirudha Naik 2415004009WL005145 Anirudha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546014 ANIRUDHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-009-004/9907
(Sahaspur) 		2415004009NRG24100720230099512 10/07/2023 Purna Chandra Munda 2415004009WL005145 Purna Chandra Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545986 PURNA MUNDA PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-009-004/9907
(Sahaspur) 		2415004009NRG24100720230099513 10/07/2023 Upasi Munda 2415004009WL005145 Upasi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546037 Mrs. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-009-004/9950
(Sahaspur) 		2415004009NRG24100720230099514 10/07/2023 Sukanti Munda 2415004009WL005145 Sukanti Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546012 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-009-004/9959
(Sahaspur) 		2415004009NRG24100720230099515 10/07/2023 Gulapi Leheri 2415004009WL005145 Gulapi Leheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546030 Mrs. GULAPI LEHERI UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-009-004/9972
(Sahaspur) 		2415004009NRG24100720230099516 10/07/2023 Sanischar Munda 2415004009WL005145 Sanischar Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545983 SANISCHAR MUNDA PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-009-004/9972
(Sahaspur) 		2415004009NRG24100720230099517 10/07/2023 Sunaphula Munda 2415004009WL005145 Sunaphula Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545990 MRS SUNAPHULA MUNDA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24100720230099519 10/07/2023 Buduni Munda 2415004009WL005145 Buduni Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546011 Mrs. BUDUNI MUNDA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-009-004/9977
(Sahaspur) 		2415004009NRG24100720230099518 10/07/2023 Rabi Munda 2415004009WL005145 Rabi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545982 Mr. RABI MUNDA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-009-004/9982
(Sahaspur) 		2415004009NRG24100720230099521 10/07/2023 Ahalya Rohidas 2415004009WL005145 Ahalya Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546031 Mrs. AHALYA ROHIDAS UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-009-004/9982
(Sahaspur) 		2415004009NRG24100720230099520 10/07/2023 Saroj Rohidas 2415004009WL005145 Saroj Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545985 Mr. SAROJ ROHIDAS UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-009-004/9995
(Sahaspur) 		2415004009NRG24100720230099522 10/07/2023 Gopi Kisan 2415004009WL005145 Gopi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546057 Mr. GOPI KISHAN UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-009-004/9995
(Sahaspur) 		2415004009NRG24100720230099523 10/07/2023 Prasanha Kisan 2415004009WL005145 Prasanha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545991 Mr. PRASANHA KISAN UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24100720230099526 10/07/2023 Debaki Kisan 2415004009WL005145 Debaki Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968546039 Mrs. DEBAKI KISAN UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-009-004/9997
(Sahaspur) 		2415004009NRG24100720230099525 10/07/2023 NIRANJAN KISAN 2415004009WL005145 NIRANJAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968545981 NIRANJAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93852 93852
Total 139593 139593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_100723APB_FTO_325373 State Bank of India SBIN0006421 KIRIMIRA 35787
2 Laikera OR2415004009_100723APB_FTO_325373 State Bank of India SBIN0009352 KESAIBAHAL 1659
3 Laikera OR2415004009_100723APB_FTO_325373 State Bank of India SBIN0018484 Laikera 8295
4 Laikera OR2415004009_100723APB_FTO_325373 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 28440
5 Laikera OR2415004009_100723APB_FTO_325373 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 60435
6 Laikera OR2415004009_100723APB_FTO_325373 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 4977

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