Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_220923APB_FTO_558443
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-15-004-003-005/700121
(Jammal) 		2415004003NRG24200920230167825 22/09/2023 Mahindra sanchan 2415004003WL017665 Mahindra sanchan 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7281046254 MAHENDRA SANCHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24210920230169069 22/09/2023 MUNIRAM MINJ 2415004003WL018115 MUNIRAM MINJ 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281046247 MR MUNIRAM MINZ STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-003-005/275
(Jammal) 		2415004003NRG24220920230170498 22/09/2023 Kamalini naik 2415004003WL018450 Kamalini naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281046251 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/287
(Jammal) 		2415004003NRG24180920230165799 22/09/2023 Pahmini naik 2415004003WL017025 Pahmini naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7281046250 PAHMINI NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/305
(Jammal) 		2415004003NRG24210920230169199 22/09/2023 RASALIA TAPNO 2415004003WL018150 RASALIA TAPNO 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281046248 RASALIA TAPNO PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24220920230170489 22/09/2023 BIJU PATRA 2415004003WL018448 BIJU PATRA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281046253 BIJU PATRA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24220920230170490 22/09/2023 LALANE PATRA 2415004003WL018448 LALANE PATRA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7281046252 LALANE PATRA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24210920230169197 22/09/2023 PREMASHILA DHURUA 2415004003WL018149 PREMASHILA DHURUA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7281046249 MRS PREMASHILA DHURUA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24210920230169216 22/09/2023 sabitri nayak 2415004003WL018158 sabitri nayak 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046218 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-004/1744
(Jammal) 		2415004003NRG24210920230169209 22/09/2023 Kumarmani Budula 2415004003WL018155 Kumarmani Budula 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046234 Mr. KUMARMANI BUDULA UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24220920230170492 22/09/2023 BHUPENDRI BAGHA 2415004003WL018449 BHUPENDRI BAGHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046217 BHUPENDRI BAGHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24220920230170496 22/09/2023 Bhubaneswar Bhoi 2415004003WL018450 Bhubaneswar Bhoi 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046235 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24220920230170503 22/09/2023 JANMA NAIK 2415004003WL018450 JANMA NAIK 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7281046225 JANMA NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24220920230170504 22/09/2023 SUSHIL CHANDRA NAIK 2415004003WL018450 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7281046219 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24220920230170511 22/09/2023 Nabin Ati 2415004003WL018450 Nabin Ati 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7281046222 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24220920230170518 22/09/2023 Jinet samad 2415004003WL018450 Jinet samad 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046221 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24220920230170520 22/09/2023 DHANESWAR BHOI 2415004003WL018450 DHANESWAR BHOI 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046220 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-005/700139
(Jammal) 		2415004003NRG24220920230170523 22/09/2023 Jharana dhurua 2415004003WL018450 Jharana dhurua 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046223 JHARANA DHURUA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24220920230170526 22/09/2023 Deepak seth 2415004003WL018450 Deepak seth 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046226 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24210920230169196 22/09/2023 BHAKTARAM DHURUA 2415004003WL018149 BHAKTARAM DHURUA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7281046216 BHARATRAM DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
21 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24210920230169221 22/09/2023 Shiva kisan 2415004003WL018160 Shiva kisan 00415 SBIN0002007 474 474 Processed 10/11/2023 7281046190 MR SIBA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24180920230166052 22/09/2023 Uma kisan 2415004003WL017122 Uma kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046258 UMA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24200920230167828 22/09/2023 Premalata sanchan 2415004003WL017666 Premalata sanchan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281046210 PREMLATA JAIPURIA INDIAN OVERSEAS BANK(508541)
24 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24220920230170495 22/09/2023 Binod Majhi 2415004003WL018450 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281046245 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-003-005/290
(Jammal) 		2415004003NRG24220920230170500 22/09/2023 Tarulata Bhoi 2415004003WL018450 Tarulata Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046204 MISS TARULATA BHOI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/305
(Jammal) 		2415004003NRG24210920230169198 22/09/2023 MATIAS TAPNO 2415004003WL018150 MATIAS TAPNO 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046193 MR MATIAS TAPNO STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-005/318
(Jammal) 		2415004003NRG24220920230170505 22/09/2023 Sujit Naik 2415004003WL018450 Sujit Naik 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7281046173 MR SUJIT NAIK STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24210920230169195 22/09/2023 Dileswari Mahananda 2415004003WL018148 Dileswari Mahananda 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046202 MRS DILESWARI MAHANANDA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24210920230169194 22/09/2023 Umesh Mahanand 2415004003WL018148 Umesh Mahanand 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046246 MR UMESH MAHANANDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24220920230170513 22/09/2023 Kanaka Naik 2415004003WL018450 Kanaka Naik 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281046205 KANAK NAIK PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24220920230170514 22/09/2023 KISHOR NAIK 2415004003WL018450 KISHOR NAIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046215 MR KISHOR NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-005/527
(Jammal) 		2415004003NRG24220920230170515 22/09/2023 Satyabhama Bhoi 2415004003WL018450 Satyabhama Bhoi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046257 MRS SATYABHAMA BHOI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/700134
(Jammal) 		2415004003NRG24220920230170521 22/09/2023 SUKANTI BHOI 2415004003WL018450 SUKANTI BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046262 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24220920230170522 22/09/2023 SARAT BHOI 2415004003WL018450 SARAT BHOI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046197 MR SARAT BHOI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG24220920230170524 22/09/2023 ARSALYANI AIND 2415004003WL018450 ARSALYANI AIND 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046213 MRS ARSALYANI AIND STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24220920230170525 22/09/2023 Dillip kumar seth 2415004003WL018450 Dillip kumar seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046255 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24220920230170528 22/09/2023 Bhabani Naik 2415004003WL018450 Bhabani Naik 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7281046256 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24220920230170530 22/09/2023 Jagataram majhi 2415004003WL018450 Jagataram majhi 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7281046194 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
39 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24200920230167829 22/09/2023 Narottam Naik 2415004003WL017667 Narottam Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046208 NAROTTAM NAIK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/205
(Jammal) 		2415004003NRG24210920230169065 22/09/2023 UMESH ROHIDAS 2415004003WL018113 UMESH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046198 MR UMESH ROHIDAS STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/70089
(Jammal) 		2415004003NRG24210920230169212 22/09/2023 Krishna majhi 2415004003WL018156 Krishna majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046196 MISS KRISHNA MAJHI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24210920230169070 22/09/2023 Soudamini Ming 2415004003WL018115 Soudamini Ming 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046201 MRS SOUDAMINI MINJA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24180920230166048 22/09/2023 BISAKHA MAJHI 2415004003WL017120 BISAKHA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046236 MR BISAKHA MAJHI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24180920230166047 22/09/2023 RAJKISHOR MAJHI 2415004003WL017120 RAJKISHOR MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281046203 RAJ KISHOR MAJHI PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24180920230166053 22/09/2023 JAYANTI KISAN 2415004003WL017122 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046241 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-004/1729
(Jammal) 		2415004003NRG24210920230169202 22/09/2023 Bishnutula Budula 2415004003WL018151 Bishnutula Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046200 MR BISHNUTULA BUDULA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24200920230167827 22/09/2023 Birenra Sanchan 2415004003WL017666 Birenra Sanchan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7281046199 BIRENDRA SANCHAN BANK OF BARODA(606985)
48 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24220920230170507 22/09/2023 Rabi atti 2415004003WL018450 Rabi atti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7281046214 MR RABI ATTI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-005/700171
(Jammal) 		2415004003NRG24220920230170529 22/09/2023 Manju ati 2415004003WL018450 Manju ati 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046209 MRS MANJU ATI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24220920230170534 22/09/2023 Keshab kuinar 2415004003WL018450 Keshab kuinar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046195 KESHAB KUINAR STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-005/7017
(Jammal) 		2415004003NRG24200920230167835 22/09/2023 Rajkumari Makar 2415004003WL017669 Rajkumari Makar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046207 MRS RAJKUMARI MAKAR STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24220920230170536 22/09/2023 GITA ATTI 2415004003WL018450 GITA ATTI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7281046211 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 22989 22989
53 Laikera OR-15-004-003-005/70106
(Jammal) 		2415004003NRG24210920230169223 22/09/2023 JENAMANI ATTI 2415004003WL018162 JENAMANI ATTI 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7281046244 MR RAMAKANTI ATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 Laikera OR-15-004-003-001/3
(Jammal) 		2415004003NRG24210920230169066 22/09/2023 Tarulata Rohidas 2415004003WL018113 Tarulata Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046174 MRS TARULATA ROHIDAS STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24210920230169218 22/09/2023 Ajay kumar das 2415004003WL018158 Ajay kumar das 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046261 MR AJAY KUAMR DAS STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24210920230169217 22/09/2023 kuni das 2415004003WL018158 kuni das 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046260 MRS KUNI DAS STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-001/70089
(Jammal) 		2415004003NRG24210920230169211 22/09/2023 Niranjan majhi 2415004003WL018156 Niranjan majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046259 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24210920230169222 22/09/2023 kalia makar 2415004003WL018161 kalia makar 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7281046238 KALIA MAKAR STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-003/1594
(Jammal) 		2415004003NRG24210920230169208 22/09/2023 Rebati Seth 2415004003WL018154 Rebati Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046237 MRS REBATI SETH STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-003/1594
(Jammal) 		2415004003NRG24210920230169207 22/09/2023 Santosh Seth 2415004003WL018154 Santosh Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046239 MR SANTOSH SETH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-004/1704
(Jammal) 		2415004003NRG24210920230169201 22/09/2023 Bhumisuta Rajahansa 2415004003WL018151 Bhumisuta Rajahansa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046192 MRS BHUMISUTA RAJAHANSA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-004/1704
(Jammal) 		2415004003NRG24210920230169200 22/09/2023 BISHNU RAJAHANSA 2415004003WL018151 BISHNU RAJAHANSA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046240 MR BISHNU RAJAHANSA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24220920230170494 22/09/2023 Jagyan Baria 2415004003WL018450 Jagyan Baria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7281046187 JANGYASINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24220920230170493 22/09/2023 Pramod Baria 2415004003WL018450 Pramod Baria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046186 MR PRAMOD BARIHA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24220920230170491 22/09/2023 JAGABANDHU BAG 2415004003WL018449 JAGABANDHU BAG 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046188 JAGABANDHU BAG STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24220920230170499 22/09/2023 Kumadini Seth 2415004003WL018450 Kumadini Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046185 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24220920230170502 22/09/2023 Pancham Majhi 2415004003WL018450 Pancham Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046182 MRS PANCHAMI MAJHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24220920230170501 22/09/2023 Suru Majhi 2415004003WL018450 Suru Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046180 MR SURU MAJHI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24220920230170508 22/09/2023 Basanti atti 2415004003WL018450 Basanti atti 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7281046178 MRS BASANTI ATTI STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24220920230170512 22/09/2023 Dhanmati ati 2415004003WL018450 Dhanmati ati 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7281046183 MRS DHANAMATI ATI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24220920230170517 22/09/2023 Kusuma Naik 2415004003WL018450 Kusuma Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046175 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24200920230167826 22/09/2023 JASHODA SANCHAN 2415004003WL017665 JASHODA SANCHAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046177 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-005/700135
(Jammal) 		2415004003NRG24200920230167824 22/09/2023 Estela Barla 2415004003WL017664 Estela Barla 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046184 MRS ESTELA BARLA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-005/700135
(Jammal) 		2415004003NRG24200920230167823 22/09/2023 Thomas Barla 2415004003WL017664 Thomas Barla 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046191 THOMAS BARLA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-005/700137
(Jammal) 		2415004003NRG24210920230169205 22/09/2023 Dinabandhu Khasel 2415004003WL018153 Dinabandhu Khasel 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046179 MR DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-005/700137
(Jammal) 		2415004003NRG24210920230169206 22/09/2023 PADMINI KHARSEL 2415004003WL018153 PADMINI KHARSEL 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046206 MRS PADMINI KHARSEL STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24220920230170527 22/09/2023 Mantu Majhi 2415004003WL018450 Mantu Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046181 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-005/70106
(Jammal) 		2415004003NRG24210920230169224 22/09/2023 Sebati ati 2415004003WL018162 Sebati ati 00415 SBIN0017965 1422 1422 Processed 09/11/2023 7281046189 SABATI ATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24220920230170538 22/09/2023 Rajendra Naik 2415004003WL018450 Rajendra Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046176 MR RAJINDRA NAIK STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24220920230170539 22/09/2023 sabitri naik 2415004003WL018450 sabitri naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7281046172 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 43845 43845
81 Laikera OR-15-004-003-004/1757
(Jammal) 		2415004003NRG24210920230169203 22/09/2023 Nityananda Pradhan 2415004003WL018152 Nityananda Pradhan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7281046242 NITYANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Laikera OR-15-004-003-005/70046
(Jammal) 		2415004003NRG24220920230170533 22/09/2023 Lalit dhurua 2415004003WL018450 Lalit dhurua 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7281046212 MR LALIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
83 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24220920230170516 22/09/2023 CHANDAN NAIK 2415004003WL018450 CHANDAN NAIK 00462 UCBA0000792 1659 1659 Processed 10/11/2023 7281046243 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
84 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24200920230167830 22/09/2023 Puspanjali naik 2415004003WL017667 Puspanjali naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281046224 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-004/1744
(Jammal) 		2415004003NRG24210920230169210 22/09/2023 Sumitra Budula 2415004003WL018155 Sumitra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281046232 Mrs. SUMITRA BUDULA UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-003-004/1757
(Jammal) 		2415004003NRG24210920230169204 22/09/2023 Bimala Pradhan 2415004003WL018152 Bimala Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281046227 MRS BIMALA PRADHAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24220920230170509 22/09/2023 HARESWAR ATTI 2415004003WL018450 HARESWAR ATTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281046231 HARESWAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24220920230170519 22/09/2023 Sushila Kaudi 2415004003WL018450 Sushila Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281046233 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24200920230167834 22/09/2023 Baikuntha makar 2415004003WL017669 Baikuntha makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281046229 MR BAIKUNTHA MAKAR STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-005/70039
(Jammal) 		2415004003NRG24220920230170531 22/09/2023 Khetramani Danko 2415004003WL018450 Khetramani Danko 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281046230 Mr. KSHETRAMANI DANKO UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24220920230170537 22/09/2023 sANTOSH mAJHI 2415004003WL018450 sANTOSH mAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281046228 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_220923APB_FTO_558443 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004003_220923APB_FTO_558443 Punjab National Bank PUNB0206200 LAIKERA 11376
3 Laikera OR2415004003_220923APB_FTO_558443 Punjab National Bank PUNB0738500 SAMBALPUR 19197
4 Laikera OR2415004003_220923APB_FTO_558443 State Bank of India SBIN0002007 BAMARA 28440
5 Laikera OR2415004003_220923APB_FTO_558443 State Bank of India SBIN0006421 KIRIMIRA 22989
6 Laikera OR2415004003_220923APB_FTO_558443 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1422
7 Laikera OR2415004003_220923APB_FTO_558443 State Bank of India SBIN0017965 Dharuadihi 43845
8 Laikera OR2415004003_220923APB_FTO_558443 State Bank of India SBIN0018484 Laikera 3318
9 Laikera OR2415004003_220923APB_FTO_558443 UCO Bank UCBA0000792 OCC RAJGANGPUR 1659
10 Laikera OR2415004003_220923APB_FTO_558443 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
11 Laikera OR2415004003_220923APB_FTO_558443 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
12 Laikera OR2415004003_220923APB_FTO_558443 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8769

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