Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:50:09 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_150423APB_FTO_21838
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-15-004-003-005/106
(Jammal) 		2415004003NRG24150420230004193 15/04/2023 KLARA BARLA 2415004003WL000259 KLARA BARLA 00045 BARB0JHARSU 1659 1659 Processed 10/05/2023 1394708544 Klara Barla BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/1604
(Jammal) 		2415004003NRG24150420230004107 15/04/2023 Goutam Raudia 2415004003WL000255 Goutam Raudia 00354 PUNB0206200 1659 1659 Processed 10/05/2023 1394708543 MR GOUTAM RAUDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24150420230004081 15/04/2023 Jadadish Kisan 2415004003WL000255 Jadadish Kisan 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708589 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24150420230004083 15/04/2023 Sundar Kisan 2415004003WL000255 Sundar Kisan 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708590 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-003/12128
(Jammal) 		2415004003NRG24150420230004086 15/04/2023 TULASA RAUDIA 2415004003WL000255 TULASA RAUDIA 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708601 MRS TULASA RAUDIA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24150420230004089 15/04/2023 Jogendra Naik 2415004003WL000255 Jogendra Naik 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708591 JOGENDRA NAIK PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24150420230004095 15/04/2023 Surendri Marehi 2415004003WL000255 Surendri Marehi 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708592 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-003/728
(Jammal) 		2415004003NRG24150420230004121 15/04/2023 BIJE KUMAR RAUDIA 2415004003WL000255 BIJE KUMAR RAUDIA 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708587 BIJE KUMAR RAUDIA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-003/757
(Jammal) 		2415004003NRG24150420230004124 15/04/2023 DEEPAK KAUDI 2415004003WL000255 DEEPAK KAUDI 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708600 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-005/104
(Jammal) 		2415004003NRG24150420230004192 15/04/2023 BAIDEHI KHARSEL 2415004003WL000259 BAIDEHI KHARSEL 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708593 BAIDEHI KHARASEL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24150420230004195 15/04/2023 Pravat Samad 2415004003WL000259 Pravat Samad 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708595 PRAVAT SAMAD SO SUREN SAMAD PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24150420230004194 15/04/2023 SURSEN SAMAD 2415004003WL000259 SURSEN SAMAD 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708598 SURSEN SAMAD PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24150420230004198 15/04/2023 Bhubaneswar Bhoi 2415004003WL000259 Bhubaneswar Bhoi 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708588 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/292
(Jammal) 		2415004003NRG24150420230004200 15/04/2023 SURESH BHOI 2415004003WL000259 SURESH BHOI 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708596 SURESH BHOI SO BUSHIKESHAN BHOI PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24150420230004202 15/04/2023 JANMA NAIK 2415004003WL000259 JANMA NAIK 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708599 JANMA NAIK PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24150420230004210 15/04/2023 Nabin Ati 2415004003WL000259 Nabin Ati 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708597 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24150420230004211 15/04/2023 Aleksh sis Lamaga 2415004003WL000259 Aleksh sis Lamaga 00354 PUNB0738500 1659 1659 Processed 10/05/2023 1394708594 ALEKHA SIS LAMAGA PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
18 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24150420230004197 15/04/2023 Binod Majhi 2415004003WL000259 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1394708536 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24150420230004215 15/04/2023 Bhabani Naik 2415004003WL000259 Bhabani Naik 00415 SBIN0002007 1659 1659 Processed 11/05/2023 1394708545 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Laikera OR-15-004-003-005/701
(Jammal) 		2415004003NRG24150420230004217 15/04/2023 Anjana Dhurua 2415004003WL000259 Anjana Dhurua 00415 SBIN0002007 1659 1659 Processed 10/05/2023 1394708538 MRS ANJANA DHURUA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24150420230004221 15/04/2023 BAJRU MAJHI 2415004003WL000259 BAJRU MAJHI 00415 SBIN0002007 1422 1422 Processed 10/05/2023 1394708574 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
22 Laikera OR-15-004-003-003/12128
(Jammal) 		2415004003NRG24150420230004085 15/04/2023 Pratibha Raudia 2415004003WL000255 Pratibha Raudia 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708584 MISS PRATIBHA RAUDIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24150420230004091 15/04/2023 Basanta Behera 2415004003WL000255 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708577 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24150420230004096 15/04/2023 Sulana Marehi 2415004003WL000255 Sulana Marehi 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708549 MRS SULATA MAREI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24150420230004118 15/04/2023 JAYANTI MAKAR 2415004003WL000255 JAYANTI MAKAR 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708580 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24150420230004119 15/04/2023 Chandra bhanu neti 2415004003WL000255 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708576 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-003/728
(Jammal) 		2415004003NRG24150420230004122 15/04/2023 Kuni raudia 2415004003WL000255 Kuni raudia 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708582 MRS KUNI RAUDIA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24150420230004125 15/04/2023 SANU MAKAR 2415004003WL000255 SANU MAKAR 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708578 SANU MAKAR STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/101
(Jammal) 		2415004003NRG24150420230004191 15/04/2023 SUSMITA ATTI 2415004003WL000259 SUSMITA ATTI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708586 Miss. SUSMITA ATI D/O RABI ATI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24150420230004203 15/04/2023 Arjun Seth 2415004003WL000259 Arjun Seth 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708575 MR ARJUN SETH STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24150420230004206 15/04/2023 Jugindra bhainsa 2415004003WL000259 Jugindra bhainsa 00415 SBIN0006421 1659 1659 Processed 11/05/2023 1394708579 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24150420230004218 15/04/2023 GITA ATTI 2415004003WL000259 GITA ATTI 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1394708585 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
33 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24150420230004082 15/04/2023 Saraswati Kisan 2415004003WL000255 Saraswati Kisan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708558 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-003/12126
(Jammal) 		2415004003NRG24150420230004084 15/04/2023 Subasini Kisan 2415004003WL000255 Subasini Kisan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708562 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24150420230004087 15/04/2023 Krushna Makar 2415004003WL000255 Krushna Makar 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708537 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24150420230004088 15/04/2023 Kumudini Makar 2415004003WL000255 Kumudini Makar 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708553 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24150420230004090 15/04/2023 Fakira Neti 2415004003WL000255 Fakira Neti 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708547 MR FAKIRA NETI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004003NRG24150420230004093 15/04/2023 Hari chandra naik 2415004003WL000255 Hari chandra naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708561 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004003NRG24150420230004094 15/04/2023 Premshila Nayak 2415004003WL000255 Premshila Nayak 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708565 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-003/1556
(Jammal) 		2415004003NRG24150420230004097 15/04/2023 Manjulata Nayak 2415004003WL000255 Manjulata Nayak 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708564 MRS MADHUMATI NAIK STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-003/1557
(Jammal) 		2415004003NRG24150420230004099 15/04/2023 Nalini Nayak 2415004003WL000255 Nalini Nayak 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708555 MRS NALINI NAIK STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-003/1574
(Jammal) 		2415004003NRG24150420230004102 15/04/2023 Parbati Kaudi 2415004003WL000255 Parbati Kaudi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708556 PARBATI KAUDI PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-003-003/1574
(Jammal) 		2415004003NRG24150420230004101 15/04/2023 SANTOSH KAUDI 2415004003WL000255 SANTOSH KAUDI 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708539 SANTOSH KAUDI IDBI BANK(607095)
44 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24150420230004103 15/04/2023 Premsila Nayak 2415004003WL000255 Premsila Nayak 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708548 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24150420230004105 15/04/2023 Gitanjali Naik 2415004003WL000255 Gitanjali Naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708566 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24150420230004104 15/04/2023 Raghunath Nayak 2415004003WL000255 Raghunath Nayak 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708540 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24150420230004108 15/04/2023 Daumati Raudia 2415004003WL000255 Daumati Raudia 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708559 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24150420230004109 15/04/2023 Dali naik 2415004003WL000255 Dali naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708557 MRS DALI NAIK STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24150420230004111 15/04/2023 Baikuntha naik 2415004003WL000255 Baikuntha naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708550 MR BAIKUNTHA NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24150420230004112 15/04/2023 bedamati naik 2415004003WL000255 bedamati naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708551 MRS BEDAMATI NAIK STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24150420230004114 15/04/2023 RANJEET SAHU 2415004003WL000255 RANJEET SAHU 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708552 MR RANJIT SAHU STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24150420230004116 15/04/2023 PRATIMA NAIK 2415004003WL000255 PRATIMA NAIK 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708563 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-003/700219
(Jammal) 		2415004003NRG24150420230004115 15/04/2023 TRINATH NAIK 2415004003WL000255 TRINATH NAIK 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708542 TRINATH NAIK UCO BANK(607066)
54 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24150420230004117 15/04/2023 Ashok naik 2415004003WL000255 Ashok naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708560 ASHOK NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-003/726
(Jammal) 		2415004003NRG24150420230004120 15/04/2023 Suresh raudia 2415004003WL000255 Suresh raudia 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708541 MR SURESH RAUDIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-003/729
(Jammal) 		2415004003NRG24150420230004123 15/04/2023 Mamata Naik 2415004003WL000255 Mamata Naik 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708546 MAMATANAIK FINCARE SMALL FINANCE BANK LTD(608304)
57 Laikera OR-15-004-003-003/768
(Jammal) 		2415004003NRG24150420230004126 15/04/2023 Niali makar 2415004003WL000255 Niali makar 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708554 MRS NIALI MAKARA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24150420230004201 15/04/2023 Suru Majhi 2415004003WL000259 Suru Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708568 MR SURU MAJHI STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24150420230004204 15/04/2023 Subhadra Seth 2415004003WL000259 Subhadra Seth 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708567 MRS SUBHADRA SETH STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-005/311
(Jammal) 		2415004003NRG24150420230004205 15/04/2023 Malati Majhi 2415004003WL000259 Malati Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708581 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24150420230004207 15/04/2023 Kunti bhainsa 2415004003WL000259 Kunti bhainsa 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708583 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24150420230004212 15/04/2023 Rita Lamga 2415004003WL000259 Rita Lamga 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708570 MRS RITA LAMAGA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24150420230004214 15/04/2023 Mantu Majhi 2415004003WL000259 Mantu Majhi 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708569 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24150420230004220 15/04/2023 Jamuna Pradhan 2415004003WL000259 Jamuna Pradhan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708571 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24150420230004219 15/04/2023 Ranjan Pradhan 2415004003WL000259 Ranjan Pradhan 00415 SBIN0017965 1659 1659 Processed 10/05/2023 1394708572 RANJAN PRADHAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-005/781
(Jammal) 		2415004003NRG24150420230004222 15/04/2023 KARAPHULA BAG 2415004003WL000259 KARAPHULA BAG 00415 SBIN0017965 1422 1422 Processed 10/05/2023 1394708573 MR KARAPHUL BAG STATE BANK OF INDIA(508548)
SubTotal 56169 56169
67 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG24150420230004196 15/04/2023 Saraswati behera 2415004003WL000259 Saraswati behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394708602 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-005/70039
(Jammal) 		2415004003NRG24150420230004216 15/04/2023 Khetramani Danko 2415004003WL000259 Khetramani Danko 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394708603 Mr. KSHETRAMANI DANKO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_150423APB_FTO_21838 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004003_150423APB_FTO_21838 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Laikera OR2415004003_150423APB_FTO_21838 Punjab National Bank PUNB0738500 SAMBALPUR 24885
4 Laikera OR2415004003_150423APB_FTO_21838 State Bank of India SBIN0002007 BAMARA 6399
5 Laikera OR2415004003_150423APB_FTO_21838 State Bank of India SBIN0006421 KIRIMIRA 18249
6 Laikera OR2415004003_150423APB_FTO_21838 State Bank of India SBIN0017965 Dharuadihi 56169
7 Laikera OR2415004003_150423APB_FTO_21838 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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