Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:51:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_271023APB_FTO_694329
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) 		2415004005NRG24261020230208831 27/10/2023 bipin khanda 2415004005WL028771 bipin khanda 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565818 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24261020230208837 27/10/2023 PRAMILA KHANDA 2415004005WL028771 PRAMILA KHANDA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565817 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/12363
(Kulemura) 		2415004005NRG24261020230207744 27/10/2023 Janhabi Kalo 2415004005WL028556 Janhabi Kalo 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565840 Mrs. JANHABI KALO UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-005-002/12363
(Kulemura) 		2415004005NRG24261020230207743 27/10/2023 Jitendriy Kalo 2415004005WL028556 Jitendriy Kalo 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565814 MR JITENDRIYA KALO STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24261020230208843 27/10/2023 Keshaba Chandra Patel 2415004005WL028771 Keshaba Chandra Patel 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565816 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24261020230207745 27/10/2023 Sunil Kumar Patel 2415004005WL028556 Sunil Kumar Patel 00354 PUNB0206200 474 474 Processed 11/11/2023 7386565819 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24261020230207746 27/10/2023 Sunil Kumar Patel 2415004005WL028556 Sunil Kumar Patel 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565820 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24261020230208858 27/10/2023 bhuban kaudi 2415004005WL028771 bhuban kaudi 00354 PUNB0206200 474 474 Processed 11/11/2023 7386565835 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-003/121684
(Kulemura) 		2415004005NRG24261020230207717 27/10/2023 rina bhainsa 2415004005WL028555 rina bhainsa 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565828 RINA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-005-003/6548
(Kulemura) 		2415004005NRG24261020230207738 27/10/2023 Dulamani Patel 2415004005WL028555 Dulamani Patel 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386565815 DOLAMANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
11 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24261020230208832 27/10/2023 rajat kisan 2415004005WL028771 rajat kisan 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565859 MR RAJAT KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/121814
(Kulemura) 		2415004005NRG24261020230208833 27/10/2023 DAYMATI BHAINSA 2415004005WL028771 DAYMATI BHAINSA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565830 DAIMATI . BHAINSA UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-005-002/121861
(Kulemura) 		2415004005NRG24261020230208834 27/10/2023 damayanti dip 2415004005WL028771 damayanti dip 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7386565867 MRS DAMAYANTI DIP STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121865
(Kulemura) 		2415004005NRG24261020230207714 27/10/2023 LILIMA PATEL 2415004005WL028555 LILIMA PATEL 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565869 NILIMA PATEL STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121882
(Kulemura) 		2415004005NRG24261020230207739 27/10/2023 mahan kisan 2415004005WL028556 mahan kisan 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565827 MR MAHAN KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24261020230207740 27/10/2023 JAYANTI DEHERI 2415004005WL028556 JAYANTI DEHERI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565849 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121970
(Kulemura) 		2415004005NRG24261020230208835 27/10/2023 SANJAY PRADHAN 2415004005WL028771 SANJAY PRADHAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565879 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/122027-B
(Kulemura) 		2415004005NRG24261020230207762 27/10/2023 KUNTI KHANDA 2415004005WL028557 KUNTI KHANDA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565852 MISS KUNTI KHANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/1220272
(Kulemura) 		2415004005NRG24261020230207763 27/10/2023 ARUNA BHAINSHA 2415004005WL028557 ARUNA BHAINSHA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565851 MR ARUNA BHAINSHA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24261020230208840 27/10/2023 URMILA KHARSEL 2415004005WL028771 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565856 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/1220297-D
(Kulemura) 		2415004005NRG24261020230207764 27/10/2023 RASHMITA RAUDIA 2415004005WL028557 RASHMITA RAUDIA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565857 MISS RASHMITA RAUDIA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24261020230208842 27/10/2023 Surendra Kharsel 2415004005WL028771 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565842 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24261020230208844 27/10/2023 Rashmita Sahu 2415004005WL028771 Rashmita Sahu 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565837 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-005-002/12437
(Kulemura) 		2415004005NRG24261020230208845 27/10/2023 nilima kanta 2415004005WL028771 nilima kanta 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7386565858 MRS NILIMA KANTA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24261020230208846 27/10/2023 ABHISHEK NAIK 2415004005WL028771 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565863 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24261020230208847 27/10/2023 Basudeb Gardia 2415004005WL028771 Basudeb Gardia 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7386565832 BASUDEB GARDIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24261020230207749 27/10/2023 BIKRAM KALO 2415004005WL028556 BIKRAM KALO 00415 SBIN0006421 1659 1659 Rejected 11/11/2023 7386565878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24261020230207750 27/10/2023 NUPURA KALO 2415004005WL028556 NUPURA KALO 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565868 MRS NUPURA KALO STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24261020230208848 27/10/2023 Aruna Gardia 2415004005WL028771 Aruna Gardia 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565831 ARUN GARDIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24261020230208849 27/10/2023 GULU KISAN 2415004005WL028771 GULU KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565855 Mr. GULU KISAN UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-005-002/12554
(Kulemura) 		2415004005NRG24261020230208850 27/10/2023 PURNAMI KISAN 2415004005WL028771 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565834 Mrs. PURNAMI KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-005-002/12631
(Kulemura) 		2415004005NRG24261020230208852 27/10/2023 mina naik 2415004005WL028771 mina naik 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565866 MRS MINA NAIK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/5401
(Kulemura) 		2415004005NRG24261020230207751 27/10/2023 AMAR MAHANANDA 2415004005WL028556 AMAR MAHANANDA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565821 MR AMAR MAHANANDA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/5401
(Kulemura) 		2415004005NRG24261020230207752 27/10/2023 baula mahananda 2415004005WL028556 baula mahananda 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565854 BAUL MAHANANDA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-005-002/5426
(Kulemura) 		2415004005NRG24261020230208855 27/10/2023 Bishaya Kanta 2415004005WL028771 Bishaya Kanta 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7386565848 MRS BISHAYA KANTA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/5430
(Kulemura) 		2415004005NRG24261020230207753 27/10/2023 LAMBODAR BHAINSA 2415004005WL028556 LAMBODAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565833 LAMBODAR BHAINSA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24261020230207755 27/10/2023 BIDOSINI DEHERI 2415004005WL028556 BIDOSINI DEHERI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565824 MRS BIDOSINI DEHERI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/5446
(Kulemura) 		2415004005NRG24261020230207754 27/10/2023 SHANKAR DEHERI 2415004005WL028556 SHANKAR DEHERI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565822 MR SHANKAR DEHERI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24261020230208856 27/10/2023 DULAMANI DHURUA 2415004005WL028771 DULAMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565823 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24261020230208857 27/10/2023 JASHOBANTI PRUSETH 2415004005WL028771 JASHOBANTI PRUSETH 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565829 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/5587
(Kulemura) 		2415004005NRG24261020230207715 27/10/2023 champak mahananda 2415004005WL028555 champak mahananda 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565825 MRS CHAMPAK MAHANANDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/5669
(Kulemura) 		2415004005NRG24261020230207716 27/10/2023 arati bag 2415004005WL028555 arati bag 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565864 MRS ARATI BAGH STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24261020230208860 27/10/2023 Sachitananda Khanda 2415004005WL028771 Sachitananda Khanda 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565846 SACHIDANANDA KHANDA IDBI BANK(607095)
44 Laikera OR-15-004-005-002/5981
(Kulemura) 		2415004005NRG24261020230207765 27/10/2023 GOKULANANDA BHAINSA 2415004005WL028557 GOKULANANDA BHAINSA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565870 MR GOKULANANDA BHAINSA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/6026
(Kulemura) 		2415004005NRG24261020230208861 27/10/2023 Hire Raudia 2415004005WL028771 Hire Raudia 00415 SBIN0006421 474 474 Processed 11/11/2023 7386565844 MR HERO RAUDIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24261020230207719 27/10/2023 Padmini kua 2415004005WL028555 Padmini kua 00415 SBIN0006421 1659 1659 Rejected 11/11/2023 7386565860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24261020230208862 27/10/2023 ROHITAPAS KISAN 2415004005WL028771 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565862 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-005-003/1220300
(Kulemura) 		2415004005NRG24261020230207724 27/10/2023 BARSHA RANI KUMURA 2415004005WL028555 BARSHA RANI KUMURA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565871 MISS BARSHA RANI KUMURA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-003/1220300
(Kulemura) 		2415004005NRG24261020230207723 27/10/2023 BISAKHA KUMURA 2415004005WL028555 BISAKHA KUMURA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565873 BISHAKHA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Laikera OR-15-004-005-003/1220300
(Kulemura) 		2415004005NRG24261020230207725 27/10/2023 LIZA KUMURA 2415004005WL028555 LIZA KUMURA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565872 MISS LIZA KUMURA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24261020230207726 27/10/2023 ramesh behera 2415004005WL028555 ramesh behera 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565826 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-005-003/12464
(Kulemura) 		2415004005NRG24261020230207728 27/10/2023 Dambarudhar Kanta 2415004005WL028555 Dambarudhar Kanta 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565843 DAMBARUDHAR KANTA PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-005-003/12493
(Kulemura) 		2415004005NRG24261020230207756 27/10/2023 SAHADEB LARIA 2415004005WL028556 SAHADEB LARIA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565861 SAHADEB LARIA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-003/12494
(Kulemura) 		2415004005NRG24261020230207757 27/10/2023 kshirabati laria 2415004005WL028556 kshirabati laria 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565836 MRS KHIRABATI LARIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-003/12499
(Kulemura) 		2415004005NRG24261020230207758 27/10/2023 PRATIMA LARIA 2415004005WL028556 PRATIMA LARIA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565850 MISS PRATIMA LARIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24261020230207732 27/10/2023 MINU KUMURA 2415004005WL028555 MINU KUMURA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565874 MINU KUMURA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-005-003/6220
(Kulemura) 		2415004005NRG24261020230207733 27/10/2023 Durgananda Jayapuria 2415004005WL028555 Durgananda Jayapuria 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565853 DURGANANDA JAYAPURIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-003/6220
(Kulemura) 		2415004005NRG24261020230207734 27/10/2023 Kasturi Jaypuria 2415004005WL028555 Kasturi Jaypuria 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565841 MRS KASTURI JAYAPURIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-003/6223
(Kulemura) 		2415004005NRG24261020230207735 27/10/2023 KHIRABATI JAYPURIA 2415004005WL028555 KHIRABATI JAYPURIA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565845 MRS KSHIRABATI JAYAPURIA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-003/6453
(Kulemura) 		2415004005NRG24261020230207737 27/10/2023 tularam behera 2415004005WL028555 tularam behera 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386565838 TULARAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 80817 80817
61 Laikera OR-15-004-005-002/121870
(Kulemura) 		2415004005NRG24261020230207761 27/10/2023 sarbeswar karta 2415004005WL028557 sarbeswar karta 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7386565839 MR SARBESWAR KARTA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-003/121842
(Kulemura) 		2415004005NRG24261020230207718 27/10/2023 Koushik kus 2415004005WL028555 Koushik kus 00415 SBIN0009352 1659 1659 Processed 11/11/2023 7386565865 KOUSHIK KUA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
63 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24261020230207759 27/10/2023 Krushna karta 2415004005WL028557 Krushna karta 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386565876 KRUSHNA KARTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Laikera OR-15-004-005-002/121660
(Kulemura) 		2415004005NRG24261020230207760 27/10/2023 Tapaswini karta 2415004005WL028557 Tapaswini karta 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386565877 MRS TAPASWINI KARTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
65 Laikera OR-15-004-005-002/121650
(Kulemura) 		2415004005NRG24261020230208830 27/10/2023 HARIPRIYA PODH 2415004005WL028771 HARIPRIYA PODH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565883 Mrs. HARIPRIYA PODH UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24261020230208836 27/10/2023 KUMODINI DHURUA 2415004005WL028771 KUMODINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565881 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24261020230208839 27/10/2023 Arati khanda 2415004005WL028771 Arati khanda 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565882 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/12630
(Kulemura) 		2415004005NRG24261020230208851 27/10/2023 NEPAL CHANDRA NAIK 2415004005WL028771 NEPAL CHANDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565811 NEPAL CHANDRA NAIK AXIS BANK(607153)
69 Laikera OR-15-004-005-003/12439
(Kulemura) 		2415004005NRG24261020230207727 27/10/2023 KSHETRICHARAN JAYAPURIA 2415004005WL028555 KSHETRICHARAN JAYAPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565880 Mr. KSHETRI CHARAN JAYAPURIA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-005-003/12467
(Kulemura) 		2415004005NRG24261020230207729 27/10/2023 Dileswar Bag 2415004005WL028555 Dileswar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565812 Mr. DILESWER BAG UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24261020230207731 27/10/2023 Binata Kumura 2415004005WL028555 Binata Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565847 BINATA KUMURA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-005-003/6170
(Kulemura) 		2415004005NRG24261020230207730 27/10/2023 karunakar kumura 2415004005WL028555 karunakar kumura 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565875 Mr. KARUNAKAR KUMURA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-005-003/6239
(Kulemura) 		2415004005NRG24261020230207736 27/10/2023 Pratima kumura 2415004005WL028555 Pratima kumura 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386565813 Mrs. PRATIMA KUMURA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_271023APB_FTO_694329 Punjab National Bank PUNB0206200 LAIKERA 14220
2 Laikera OR2415004005_271023APB_FTO_694329 State Bank of India SBIN0006421 KIRIMIRA 80817
3 Laikera OR2415004005_271023APB_FTO_694329 State Bank of India SBIN0009352 KESAIBAHAL 3318
4 Laikera OR2415004005_271023APB_FTO_694329 State Bank of India SBIN0018484 Laikera 3318
5 Laikera OR2415004005_271023APB_FTO_694329 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 14931

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