Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:44 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_280623APB_FTO_289161
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-15-004-004-001/11582
(Khuntamal) 		2415004004NRG24280620230086126 28/06/2023 Sabita Sandha 2415004004WL004439 Sabita Sandha 00354 PUNB0206200 1422 1422 Processed 05/07/2023 3065376723 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-003/11258
(Khuntamal) 		2415004004NRG24270620230085400 28/06/2023 NALINI PAN 2415004004WL004396 NALINI PAN 00354 PUNB0206200 1422 1422 Processed 05/07/2023 3065376804 NALINI PAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-004-003/11331
(Khuntamal) 		2415004004NRG24270620230085403 28/06/2023 Samabari Munda 2415004004WL004396 Samabari Munda 00354 PUNB0206200 1422 1422 Processed 05/07/2023 3065376720 SAMABARI MUNDA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24270620230085362 28/06/2023 SANABARI KISAN 2415004004WL004392 SANABARI KISAN 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376722 SANABARI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12729
(Khuntamal) 		2415004004NRG24270620230085364 28/06/2023 CHAITANAYA SAHU 2415004004WL004392 CHAITANAYA SAHU 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376727 CHAITANYA SAHU PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24270620230085366 28/06/2023 SANATAN JAGAT 2415004004WL004392 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376805 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24270620230085368 28/06/2023 GHNASHYAM PAULE 2415004004WL004392 GHNASHYAM PAULE 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376719 GHANASHYAM PAULE PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24270620230085369 28/06/2023 SNEHALATA PAULE 2415004004WL004392 SNEHALATA PAULE 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376724 Mrs. SNEHALATA PAULE UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-004-004/11662
(Khuntamal) 		2415004004NRG24280620230086150 28/06/2023 Amrut Kisan 2415004004WL004439 Amrut Kisan 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376725 AMRUT KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24280620230086151 28/06/2023 MOHAN KISAN 2415004004WL004439 MOHAN KISAN 00354 PUNB0206200 1422 1422 Processed 05/07/2023 3065376726 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-004/11676
(Khuntamal) 		2415004004NRG24280620230086152 28/06/2023 Chakhuru Kisan 2415004004WL004439 Chakhuru Kisan 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376721 CHAKHURU KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-004/11787
(Khuntamal) 		2415004004NRG24270620230085372 28/06/2023 Dileswar Chamar 2415004004WL004393 Dileswar Chamar 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376801 DILESWAR CHAMAR PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-004-004/11787
(Khuntamal) 		2415004004NRG24270620230085373 28/06/2023 PREMASHILA CHAMAR 2415004004WL004393 PREMASHILA CHAMAR 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376809 PREMASHILA CHAMAR PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-004/11976
(Khuntamal) 		2415004004NRG24270620230085383 28/06/2023 BINOD KHADIA 2415004004WL004393 BINOD KHADIA 00354 PUNB0206200 1422 1422 Processed 05/07/2023 3065376728 BINOD KHADIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/12387
(Khuntamal) 		2415004004NRG24270620230085385 28/06/2023 Jayanti Munda 2415004004WL004393 Jayanti Munda 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3065376802 JAYANTI MUNDA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24280620230086160 28/06/2023 Gajendra Kisan 2415004004WL004439 Gajendra Kisan 00354 PUNB0206200 1422 1422 Processed 05/07/2023 3065376803 GAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 25122 25122
17 Laikera OR-15-004-004-003/12823
(Khuntamal) 		2415004004NRG24270620230085407 28/06/2023 RITHA MUNDA 2415004004WL004396 RITHA MUNDA 00415 SBIN0000238 1422 1422 Processed 05/07/2023 3065376732 RITHA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
18 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24280620230086136 28/06/2023 Sebati Bhainsa 2415004004WL004439 Sebati Bhainsa 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376730 Mrs. SEBATI BHAINSA UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG24280620230086144 28/06/2023 SATRUGHANA BANCHHUR 2415004004WL004439 SATRUGHANA BANCHHUR 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3065376748 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-004/11548
(Khuntamal) 		2415004004NRG24270620230085395 28/06/2023 RAJESH BUDULA 2415004004WL004395 RAJESH BUDULA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3065376735 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24280620230086147 28/06/2023 Tilottama Kisan 2415004004WL004439 Tilottama Kisan 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3065376796 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24280620230086148 28/06/2023 SUKANTI KISAN 2415004004WL004439 SUKANTI KISAN 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376740 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/11685
(Khuntamal) 		2415004004NRG24280620230086153 28/06/2023 NRUPALAL KISAN 2415004004WL004439 NRUPALAL KISAN 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3065376743 MR NRUPALAL KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-004/11959
(Khuntamal) 		2415004004NRG24270620230085378 28/06/2023 Kasturi Khadia 2415004004WL004393 Kasturi Khadia 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376795 MRS KASTURI KHADIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-004/12344
(Khuntamal) 		2415004004NRG24280620230086156 28/06/2023 Khedu Kishan 2415004004WL004439 Khedu Kishan 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376799 MR KHEDU KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/12353
(Khuntamal) 		2415004004NRG24280620230086157 28/06/2023 NILABATI KISAN 2415004004WL004439 NILABATI KISAN 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376731 NILABATI KISHAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-004-004/12387
(Khuntamal) 		2415004004NRG24270620230085384 28/06/2023 Dilip Munda 2415004004WL004393 Dilip Munda 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3065376733 MR DILIP MUNDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/12390
(Khuntamal) 		2415004004NRG24280620230086158 28/06/2023 ISWAR KISAN 2415004004WL004439 ISWAR KISAN 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376736 ISWAR KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/12390
(Khuntamal) 		2415004004NRG24280620230086159 28/06/2023 SUKUN KISAN 2415004004WL004439 SUKUN KISAN 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376797 MRS SUKUN KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-004/12781
(Khuntamal) 		2415004004NRG24270620230085389 28/06/2023 BIRA KHADIA 2415004004WL004393 BIRA KHADIA 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3065376794 BIRA KHADIA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/13062
(Khuntamal) 		2415004004NRG24270620230085392 28/06/2023 PRADEEP BAGH 2415004004WL004394 PRADEEP BAGH 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3065376734 MR PRADEEP BAGH STATE BANK OF INDIA(508548)
SubTotal 21330 21330
32 Laikera OR-15-004-004-003/11336
(Khuntamal) 		2415004004NRG24270620230085405 28/06/2023 Suresh Munda 2415004004WL004396 Suresh Munda 00415 SBIN0009352 1422 1422 Processed 05/07/2023 3065376800 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-004-004/11538
(Khuntamal) 		2415004004NRG24280620230086145 28/06/2023 Kahnei Majhi 2415004004WL004439 Kahnei Majhi 00415 SBIN0009352 237 237 Processed 05/07/2023 3065376729 MR KAHNEI MAJHI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11949
(Khuntamal) 		2415004004NRG24270620230085376 28/06/2023 RAMBAH KISAN 2415004004WL004393 RAMBAH KISAN 00415 SBIN0009352 1659 1659 Processed 05/07/2023 3065376742 MRS RAMBAH KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11955
(Khuntamal) 		2415004004NRG24270620230085377 28/06/2023 Gobinda Khadia 2415004004WL004393 Gobinda Khadia 00415 SBIN0009352 1422 1422 Processed 05/07/2023 3065376798 MR GOBINDA KHADIA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
36 Laikera OR-15-004-004-003/11212
(Khuntamal) 		2415004004NRG24270620230085354 28/06/2023 Sumati Kisan 2415004004WL004392 Sumati Kisan 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3065376744 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-003/11331
(Khuntamal) 		2415004004NRG24270620230085404 28/06/2023 PINTU MUNDA 2415004004WL004396 PINTU MUNDA 00415 SBIN0018484 1422 1422 Processed 05/07/2023 3065376747 Mr. PINTU MUNDA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24270620230085356 28/06/2023 GULAPI NAIK 2415004004WL004392 GULAPI NAIK 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3065376737 GULAPI NAIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24270620230085363 28/06/2023 RABATI KISAN 2415004004WL004392 RABATI KISAN 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3065376746 MISS RAIBATI KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24270620230085393 28/06/2023 Sudre Budula 2415004004WL004395 Sudre Budula 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3065376738 MR SUDRE BUDULA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24270620230085394 28/06/2023 SUKUMARI KISAN 2415004004WL004395 SUKUMARI KISAN 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3065376741 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/11662
(Khuntamal) 		2415004004NRG24280620230086149 28/06/2023 KALAKAR KISAN 2415004004WL004439 KALAKAR KISAN 00415 SBIN0018484 1659 1659 Rejected 05/07/2023 3065376793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Laikera OR-15-004-004-004/11685
(Khuntamal) 		2415004004NRG24280620230086154 28/06/2023 BIDESINI KISAN 2415004004WL004439 BIDESINI KISAN 00415 SBIN0018484 1659 1659 Processed 05/07/2023 3065376745 MRS BIDESINI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-004/11969
(Khuntamal) 		2415004004NRG24270620230085381 28/06/2023 SAROJINI KHADIA 2415004004WL004393 SAROJINI KHADIA 00415 SBIN0018484 1422 1422 Processed 05/07/2023 3065376739 MR SAROJINI KHADIA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
45 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24280620230086122 28/06/2023 Chudamani Kaudi 2415004004WL004439 Chudamani Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376755 Mr. CHUDAMANI KAUDI UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24280620230086123 28/06/2023 Hemabati Kaudi 2415004004WL004439 Hemabati Kaudi 00474 SBIN0RRUKGB 474 474 Processed 05/07/2023 3065376756 Mrs. HEMABATI KAUDI UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-004-001/11579
(Khuntamal) 		2415004004NRG24280620230086125 28/06/2023 Saibeni Sandha 2415004004WL004439 Saibeni Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376783 Mrs. SAIBENI SANDHA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-001/11587
(Khuntamal) 		2415004004NRG24280620230086129 28/06/2023 Bedamati Kisan 2415004004WL004439 Bedamati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376807 BEDAMATI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Laikera OR-15-004-004-001/11587
(Khuntamal) 		2415004004NRG24280620230086128 28/06/2023 Bidyadhar Kisan 2415004004WL004439 Bidyadhar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376782 BIDHYADHAR KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Laikera OR-15-004-004-001/11597
(Khuntamal) 		2415004004NRG24280620230086130 28/06/2023 Goutam Kaudi 2415004004WL004439 Goutam Kaudi 00474 SBIN0RRUKGB 237 237 Processed 05/07/2023 3065376762 Mr. GAUTAM KAUDI UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24280620230086131 28/06/2023 Gangadhar Kisan 2415004004WL004439 Gangadhar Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376760 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24280620230086132 28/06/2023 Sarojini Kisan 2415004004WL004439 Sarojini Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376808 Mrs. SAROJINI KISAN UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24280620230086133 28/06/2023 Sambaru Kisan 2415004004WL004439 Sambaru Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376758 Mr. SAMBARU KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-004-001/11630
(Khuntamal) 		2415004004NRG24280620230086134 28/06/2023 Santilata Kisan 2415004004WL004439 Santilata Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376759 Mrs. SANTI KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-004-001/12341
(Khuntamal) 		2415004004NRG24280620230086135 28/06/2023 Suresh Bhainsha 2415004004WL004439 Suresh Bhainsha 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376784 Mr. SURESH BHAINSA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-004-001/12382
(Khuntamal) 		2415004004NRG24280620230086137 28/06/2023 SANTOS SANDHA 2415004004WL004439 SANTOS SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376768 Mr. SANTOS SANDHA S/O UPENDRA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-001/12382
(Khuntamal) 		2415004004NRG24280620230086138 28/06/2023 SUJATA SANDHA 2415004004WL004439 SUJATA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376775 Miss. SUJATA SANDHA UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24280620230086139 28/06/2023 Seshamani Bhainsa 2415004004WL004439 Seshamani Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376757 Mr. SESHAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-001/12398
(Khuntamal) 		2415004004NRG24280620230086140 28/06/2023 MURALI SANDHA 2415004004WL004439 MURALI SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376781 Mr. MURALI SANDHA S/O HEMI UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-004-001/12595
(Khuntamal) 		2415004004NRG24280620230086141 28/06/2023 Chakradhara Sandha 2415004004WL004439 Chakradhara Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376771 CHAKRA DHAR SANDHA UCO BANK(607066)
61 Laikera OR-15-004-004-001/12881
(Khuntamal) 		2415004004NRG24280620230086143 28/06/2023 NALINDRA KAUDI 2415004004WL004439 NALINDRA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376761 Mr. NALINDRA KAUDI UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-004-003/11141
(Khuntamal) 		2415004004NRG24270620230085396 28/06/2023 Jaymangal Kisan 2415004004WL004396 Jaymangal Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376788 Mr. JAYAMANGAL KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-004-003/11209
(Khuntamal) 		2415004004NRG24270620230085353 28/06/2023 Basumati kisan 2415004004WL004392 Basumati kisan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376786 MRS BASUMATI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-004-003/11245
(Khuntamal) 		2415004004NRG24270620230085397 28/06/2023 Karttik Majhi 2415004004WL004396 Karttik Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376789 Mr. KARTTIK KISAN UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-004-003/11246
(Khuntamal) 		2415004004NRG24270620230085398 28/06/2023 Sukru Kisan 2415004004WL004396 Sukru Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376753 SUKRU KISAN PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-004-003/11251
(Khuntamal) 		2415004004NRG24270620230085399 28/06/2023 Bisi Kharsel 2415004004WL004396 Bisi Kharsel 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376751 Mrs. BISIKESAN KHARSEL UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG24270620230085402 28/06/2023 Jamini Munda 2415004004WL004396 Jamini Munda 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376754 Mrs. JAUNI MUNDA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-004-003/11325
(Khuntamal) 		2415004004NRG24270620230085401 28/06/2023 Sahara Munda 2415004004WL004396 Sahara Munda 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376790 SAHARA MUNDA PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24270620230085358 28/06/2023 MALLI PRUSETH 2415004004WL004392 MALLI PRUSETH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376763 MALLI PRUSETH PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24270620230085357 28/06/2023 RAMESH PRUSETT 2415004004WL004392 RAMESH PRUSETT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376770 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-003/12689
(Khuntamal) 		2415004004NRG24270620230085359 28/06/2023 KISHOR PATEL 2415004004WL004392 KISHOR PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376718 KISHOR CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24270620230085360 28/06/2023 RUPANANDA BEHERA 2415004004WL004392 RUPANANDA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376717 MR RUPANANDA BEHERA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24270620230085365 28/06/2023 KRUSHNA CHANDRA SAHU 2415004004WL004392 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376764 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24270620230085406 28/06/2023 SAROJ KISAN 2415004004WL004396 SAROJ KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376772 Mrs. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-004-004/11542
(Khuntamal) 		2415004004NRG24270620230085390 28/06/2023 MAMATA BAG 2415004004WL004394 MAMATA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376777 Miss. MAMATA BAG UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-004-004/11648
(Khuntamal) 		2415004004NRG24280620230086146 28/06/2023 Debarchan Kisan 2415004004WL004439 Debarchan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376785 MR DEBARCHANA KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-004/11689
(Khuntamal) 		2415004004NRG24280620230086155 28/06/2023 Lokanath Sahu 2415004004WL004439 Lokanath Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376806 LOKANATH SAHU IDBI BANK(607095)
78 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24270620230085371 28/06/2023 Basanti munda 2415004004WL004393 Basanti munda 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376769 BASANTI MUNDA PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-004-004/11777
(Khuntamal) 		2415004004NRG24270620230085370 28/06/2023 Jethu Munda 2415004004WL004393 Jethu Munda 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376749 JETHU MUNDA PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24270620230085375 28/06/2023 Jagatram Munda 2415004004WL004393 Jagatram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376773 Mr. JAGATRAM MUNDA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-004-004/11876
(Khuntamal) 		2415004004NRG24270620230085409 28/06/2023 Suklal Kisan 2415004004WL004396 Suklal Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376752 SUKALAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Laikera OR-15-004-004-004/11882
(Khuntamal) 		2415004004NRG24270620230085410 28/06/2023 Shiblal Kisan 2415004004WL004396 Shiblal Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376787 SHIBALAL KISAN PUNJAB NATIONAL BANK(508568)
83 Laikera OR-15-004-004-004/11959
(Khuntamal) 		2415004004NRG24270620230085379 28/06/2023 Prasnhna Khadia 2415004004WL004393 Prasnhna Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376778 PRASHNA KHADIA PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-004-004/11960
(Khuntamal) 		2415004004NRG24270620230085380 28/06/2023 Murali Kisan 2415004004WL004393 Murali Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376750 MURALI KISAN PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-004-004/11975
(Khuntamal) 		2415004004NRG24270620230085382 28/06/2023 Nakul Kisan 2415004004WL004393 Nakul Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376791 NAKULA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Laikera OR-15-004-004-004/12392
(Khuntamal) 		2415004004NRG24280620230086161 28/06/2023 Malli Kisan 2415004004WL004439 Malli Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376765 MRS MALLI KISAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-004-004/12393
(Khuntamal) 		2415004004NRG24280620230086162 28/06/2023 Chinta Kisan 2415004004WL004439 Chinta Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376767 MR CHINTA KISHAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-004-004/12393
(Khuntamal) 		2415004004NRG24280620230086163 28/06/2023 Sumati Kisan 2415004004WL004439 Sumati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376766 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-004/12416
(Khuntamal) 		2415004004NRG24270620230085411 28/06/2023 Nabin Kisan 2415004004WL004396 Nabin Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376792 NABIN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24270620230085412 28/06/2023 Sangaram Munda 2415004004WL004396 Sangaram Munda 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376780 SANGARM MUNDA PUNJAB NATIONAL BANK(508568)
91 Laikera OR-15-004-004-004/12567
(Khuntamal) 		2415004004NRG24270620230085386 28/06/2023 SURESH KHADIA 2415004004WL004393 SURESH KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3065376774 Mrs. SURESHA KHADIA UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-004/12749
(Khuntamal) 		2415004004NRG24270620230085387 28/06/2023 PADMOLOCHAN KISAN 2415004004WL004393 PADMOLOCHAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376776 Mrs. PADMOLOCHAN KISAN UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-004/12761
(Khuntamal) 		2415004004NRG24280620230086165 28/06/2023 BELAMATI KISAN 2415004004WL004439 BELAMATI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3065376779 Miss. BELAMATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 73470 73470
Total 140541 140541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_280623APB_FTO_289161 Punjab National Bank PUNB0206200 LAIKERA 25122
2 Laikera OR2415004004_280623APB_FTO_289161 State Bank of India SBIN0000238 JHARSUGUDA 1422
3 Laikera OR2415004004_280623APB_FTO_289161 State Bank of India SBIN0006421 KIRIMIRA 21330
4 Laikera OR2415004004_280623APB_FTO_289161 State Bank of India SBIN0009352 KESAIBAHAL 4740
5 Laikera OR2415004004_280623APB_FTO_289161 State Bank of India SBIN0018484 Laikera 14457
6 Laikera OR2415004004_280623APB_FTO_289161 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDILI,KOTAPUT 1422
7 Laikera OR2415004004_280623APB_FTO_289161 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 10428
8 Laikera OR2415004004_280623APB_FTO_289161 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 33417
9 Laikera OR2415004004_280623APB_FTO_289161 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 28203

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