Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:30:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_170823APB_FTO_463697
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-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24170820230133567 17/08/2023 SANTANU SANDHA 2415004004WL008948 SANTANU SANDHA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933506 MR SANTANU SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24160820230133508 17/08/2023 RAMESWAR KISAN 2415004004WL008920 RAMESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933527 RAMESWAR KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24170820230133589 17/08/2023 RAJIB KISAN 2415004004WL008963 RAJIB KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933505 RAJIB KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24170820230133572 17/08/2023 Parakshita Kisan 2415004004WL008951 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933504 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24160820230133524 17/08/2023 SACHIDANANDA BHANJA 2415004004WL008929 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933522 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24170820230133578 17/08/2023 BHUJAPATRA JAGAT 2415004004WL008956 BHUJAPATRA JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933528 BHUJAPATRA JAGAT PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24170820230133579 17/08/2023 GODABARI JAGAT 2415004004WL008956 GODABARI JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933525 GODABARI JAGAT PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24160820230133506 17/08/2023 SANTOSH SAHU 2415004004WL008919 SANTOSH SAHU 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933510 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24160820230133507 17/08/2023 Tarulata sahu 2415004004WL008919 Tarulata sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933518 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-003/12417
(Khuntamal) 		2415004004NRG24170820230133556 17/08/2023 BENUDHAR PATEL 2415004004WL008941 BENUDHAR PATEL 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933520 BENUDHAR PATEL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-003/12618
(Khuntamal) 		2415004000NRG24170820230133964 17/08/2023 LATA KAUDI 2415004WL009086 LATA KAUDI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933524 LATA KAUDI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/12618
(Khuntamal) 		2415004000NRG24170820230133963 17/08/2023 LINGARAJ KAUDI 2415004WL009086 LINGARAJ KAUDI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933523 Mr. LINGARAJ KAUDI UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24160820230133525 17/08/2023 SANATAN JAGAT 2415004004WL008930 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933516 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24160820230133515 17/08/2023 SURAKHA BUDULA 2415004004WL008924 SURAKHA BUDULA 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933526 SURAKHA BUDULA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24160820230133481 17/08/2023 Nira Kisan 2415004004WL008905 Nira Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933519 MR NIRA KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24170820230133569 17/08/2023 MOHAN KISAN 2415004004WL008949 MOHAN KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933529 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24160820230133496 17/08/2023 Kamala Kisan 2415004004WL008913 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933514 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24160820230133487 17/08/2023 SHESHADEB KISAN 2415004004WL008908 SHESHADEB KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933530 SHESHADEB KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24160820230133513 17/08/2023 Min Munda 2415004004WL008923 Min Munda 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933511 MINA MUNDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-004/11863
(Khuntamal) 		2415004004NRG24160820230133050 17/08/2023 SANATAN BADHEI 2415004004WL008822 SANATAN BADHEI 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933513 SANATAN BADHEI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24170820230133577 17/08/2023 Gajindra Kisan 2415004004WL008955 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933521 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/11925
(Khuntamal) 		2415004004NRG24160820230133051 17/08/2023 Chabil Kisan 2415004004WL008822 Chabil Kisan 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933512 CHHABILA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24170820230133565 17/08/2023 Tulashyam Sahu 2415004004WL008947 Tulashyam Sahu 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4973933515 TULASHYAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 38157 38157
24 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24170820230133588 17/08/2023 RINA KAUDI 2415004004WL008962 RINA KAUDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933532 MRS RINA KAUDI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-001/12381
(Khuntamal) 		2415004004NRG24170820230133554 17/08/2023 JHARANA SANDHA 2415004004WL008939 JHARANA SANDHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933458 MRS JHARNA SANDHA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24170820230133568 17/08/2023 GOURI SANDHA 2415004004WL008948 GOURI SANDHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933566 MS GOURI SHANDHA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24160820230133526 17/08/2023 Prakash Kumar Sahu 2415004004WL008931 Prakash Kumar Sahu 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933534 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24160820230133519 17/08/2023 Ritanjali Jayapuria 2415004004WL008926 Ritanjali Jayapuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933547 MRS RITANJALI JAYAPURIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24160820230133514 17/08/2023 ISWAR BUDULA 2415004004WL008924 ISWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933501 ISWAR BUDULA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24170820230133562 17/08/2023 KUMARI PRADHAN 2415004004WL008944 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933553 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24160820230133482 17/08/2023 SUKANTI KISAN 2415004004WL008905 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933569 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24170820230133570 17/08/2023 SARA KISAN 2415004004WL008949 SARA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933456 MS SARA KISHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24170820230133560 17/08/2023 BHAGABATI KISAN 2415004004WL008943 BHAGABATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933552 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24170820230133559 17/08/2023 Sagar Kisan 2415004004WL008943 Sagar Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933543 MR SAGAR KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24160820230133488 17/08/2023 SAROJINI KISHAN 2415004004WL008908 SAROJINI KISHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933551 SAROJINI KISAN INDIAN OVERSEAS BANK(508541)
36 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24160820230133493 17/08/2023 Dambaru Kisan 2415004004WL008912 Dambaru Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933555 DAMBARU KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24160820230133486 17/08/2023 JASHOBANTI KISAN 2415004004WL008907 JASHOBANTI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933549 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24160820230133491 17/08/2023 GODABARI KISAN 2415004004WL008910 GODABARI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933556 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11725
(Khuntamal) 		2415004004NRG24160820230133049 17/08/2023 Surubali Kisan 2415004004WL008822 Surubali Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933557 SURABALI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004000NRG24170820230133966 17/08/2023 RAMBHA KISAN 2415004WL009086 RAMBHA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933563 MS RAMBHA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24160820230133503 17/08/2023 RITA SAHU 2415004004WL008917 RITA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933542 MRS RITA SAHU STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG24170820230133571 17/08/2023 SEBATI KISAN 2415004004WL008950 SEBATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933457 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24160820230133480 17/08/2023 SARASWATI BAG 2415004004WL008904 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933540 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24170820230133583 17/08/2023 ParbatiPradhan 2415004004WL008959 ParbatiPradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933546 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24160820230133054 17/08/2023 KSHIROD MUNDA 2415004004WL008822 KSHIROD MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933567 MR KSHIROD MUNDA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24170820230133566 17/08/2023 PREMALATA SAHU 2415004004WL008947 PREMALATA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933562 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG24160820230133059 17/08/2023 TIRTHA NAIK 2415004004WL008822 TIRTHA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933548 TIRTHA NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-004/12694
(Khuntamal) 		2415004004NRG24160820230133060 17/08/2023 SANTOSH KAMAR 2415004004WL008822 SANTOSH KAMAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933568 MR SANTOSH KAMAR STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/12867
(Khuntamal) 		2415004004NRG24160820230133063 17/08/2023 MADAN MUNDA 2415004004WL008822 MADAN MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933459 MADAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Laikera OR-15-004-004-004/12870
(Khuntamal) 		2415004004NRG24160820230133065 17/08/2023 BIPIN MUNDA 2415004004WL008822 BIPIN MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933544 MR BIPIN MUNDA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24160820230133497 17/08/2023 THIKAR KISAN 2415004004WL008914 THIKAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4973933550 THIKAR KISAN STATE BANK OF INDIA(508548)
SubTotal 46452 46452
52 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24160820230133529 17/08/2023 Prabha Kisan 2415004004WL008932 Prabha Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933537 MRS PRABHA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24160820230133528 17/08/2023 Ratnakar Kisan 2415004004WL008932 Ratnakar Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933517 Mr. RATNAKAR KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24170820230133564 17/08/2023 JOHAN KULU 2415004004WL008946 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933558 MR JOHAN KULU STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24160820230133531 17/08/2023 ANJANA KISAN 2415004004WL008933 ANJANA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933531 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24160820230133530 17/08/2023 Parameswar Kisan 2415004004WL008933 Parameswar Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933538 PARAMESWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24170820230133555 17/08/2023 Durjan Kisan 2415004004WL008940 Durjan Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933565 DURJAN KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24160820230133511 17/08/2023 Arjun Kisan 2415004004WL008921 Arjun Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933455 MR ARJUN KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24160820230133512 17/08/2023 Kunjaban Kisan 2415004004WL008922 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933503 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24170820230133586 17/08/2023 ANUSAYA KISAN 2415004004WL008961 ANUSAYA KISAN 00415 SBIN0009352 948 948 Processed 30/08/2023 4973933541 MRS ANUSAYA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24170820230133585 17/08/2023 UMA KISAN 2415004004WL008961 UMA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933545 Mr UMA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24170820230133584 17/08/2023 Ambika Kisan 2415004004WL008960 Ambika Kisan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933533 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24160820230133509 17/08/2023 SHANTILATA KISAN 2415004004WL008920 SHANTILATA KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933561 SHANTILATA KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24160820230133483 17/08/2023 Biswanath Bagh 2415004004WL008906 Biswanath Bagh 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933502 MR BISWANATH BAG STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24170820230133558 17/08/2023 Bikhari Bagh 2415004004WL008942 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933536 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24170820230133575 17/08/2023 SHIBANARARAYAN DEO 2415004004WL008954 SHIBANARARAYAN DEO 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933509 MR SHIBANARAYAN DEO STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24160820230133479 17/08/2023 Janmajaya Bagh 2415004004WL008904 Janmajaya Bagh 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933535 JANMAJAYA BAGHA SO MAHESWAR BAGHA PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24170820230133582 17/08/2023 Sirkara pradhan 2415004004WL008959 Sirkara pradhan 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933539 MR SIRKARA PRADHAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24160820230133058 17/08/2023 SANTOSH KISAN 2415004004WL008822 SANTOSH KISAN 00415 SBIN0009352 1659 1659 Processed 30/08/2023 4973933554 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 29151 29151
70 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24160820230133484 17/08/2023 Gouri Bagha 2415004004WL008906 Gouri Bagha 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973933564 Mrs. GOURI BAGH W/O BISWANATH UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24160820230133494 17/08/2023 RAJANI KISAN 2415004004WL008912 RAJANI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973933559 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004000NRG24170820230133965 17/08/2023 DHANI KISAN 2415004WL009086 DHANI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4973933560 DHANI KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
73 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24170820230133587 17/08/2023 Chandrabhanu Kaudi 2415004004WL008962 Chandrabhanu Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933471 CHANDRABHANU KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24160820230133505 17/08/2023 Labanya Kisan 2415004004WL008918 Labanya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933493 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24160820230133504 17/08/2023 Nirakar Kisan 2415004004WL008918 Nirakar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933494 Mr. NIRAKAR KISHAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24160820230133498 17/08/2023 Kalakar Kisan 2415004004WL008915 Kalakar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933496 MR KALAKAR KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24160820230133499 17/08/2023 Kausalya Kisan 2415004004WL008915 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933495 Mrs. KAUSALYA KISAN UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-004-001/11618
(Khuntamal) 		2415004004NRG24170820230133563 17/08/2023 CHHALA KISHAN 2415004004WL008945 CHHALA KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933485 Mrs. CHHALA KISHAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24170820230133594 17/08/2023 Arati Bhainsa 2415004004WL008965 Arati Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933468 Mrs. ARATI BHAINSA UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24170820230133593 17/08/2023 Seshamani Bhainsa 2415004004WL008965 Seshamani Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933497 Mr. SESHAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004000NRG24170820230133960 17/08/2023 Bhubaneswar Besan 2415004WL009086 Bhubaneswar Besan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933470 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004000NRG24170820230133961 17/08/2023 JASODA BESAN 2415004WL009086 JASODA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933469 JOSODA BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Laikera OR-15-004-004-001/12792
(Khuntamal) 		2415004004NRG24160820230133489 17/08/2023 Chudamani Sahu 2415004004WL008909 Chudamani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933484 Mr. CHUDAMANI SAHU UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24170820230133581 17/08/2023 Gelabati Sahu 2415004004WL008958 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933508 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24160820230133527 17/08/2023 PRADIP SAHU 2415004004WL008931 PRADIP SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933490 PRADIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24170820230133580 17/08/2023 SAROJ SAHU 2415004004WL008957 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933486 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24170820230133590 17/08/2023 KUNTALA KISAN 2415004004WL008963 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933482 Miss. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24170820230133573 17/08/2023 Ule Kisan 2415004004WL008952 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933500 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24160820230133477 17/08/2023 Khemasila Kisan 2415004004WL008903 Khemasila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933499 KSHYAMASHILA KISAN PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24160820230133478 17/08/2023 KSHIRODINI KISAN 2415004004WL008903 KSHIRODINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933491 MRS KSHIRODINI KISAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24170820230133591 17/08/2023 Baisakhu Kisan 2415004004WL008964 Baisakhu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933464 Mrs. BAISHAKHU KISAN UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24170820230133592 17/08/2023 Tarani kisan 2415004004WL008964 Tarani kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933465 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24160820230133518 17/08/2023 Kshamasila Jaypuriya 2415004004WL008926 Kshamasila Jaypuriya 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933460 Mr. KSHMYASILA JAIPURIA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24160820230133521 17/08/2023 Sabitri Behera 2415004004WL008927 Sabitri Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933473 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24160820230133520 17/08/2023 Suresh Chandra Behera 2415004004WL008927 Suresh Chandra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933507 SURESH BEHERA PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24160820230133522 17/08/2023 Bhadra Kisan 2415004004WL008928 Bhadra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933461 MR BHADRA KISAN STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24160820230133523 17/08/2023 Sita Kisan 2415004004WL008928 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933463 Mrs. SITA KISAN UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24170820230133595 17/08/2023 Jayaram Kisan 2415004004WL008966 Jayaram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933474 Mr. JAYARAM KISAN UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24170820230133596 17/08/2023 Premsila Kisan 2415004004WL008966 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933475 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24170820230133598 17/08/2023 Pratima Kisan 2415004004WL008967 Pratima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933479 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24170820230133597 17/08/2023 Rohitaswan Kisan 2415004004WL008967 Rohitaswan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933498 Mr. ROHITASWAN KISAN UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24170820230133561 17/08/2023 Gobardhan Pradhan 2415004004WL008944 Gobardhan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933466 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24170820230133574 17/08/2023 Raman Kisan 2415004004WL008953 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4973933467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24160820230133495 17/08/2023 Nabin Kisan 2415004004WL008913 Nabin Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933462 NABIN KISHAN IDBI BANK(607095)
105 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24160820230133485 17/08/2023 BIPIN BIHARI KISAN 2415004004WL008907 BIPIN BIHARI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933487 Mr. BIPIN BIHARI KISAN UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24160820230133490 17/08/2023 JAYASAR KISAN 2415004004WL008910 JAYASAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933472 Mr. JAYASHAR KISAN UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-004-004/11725
(Khuntamal) 		2415004004NRG24160820230133048 17/08/2023 Haresh kisan 2415004004WL008822 Haresh kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933477 HARESH KISAN PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24170820230133576 17/08/2023 MANJULATA DEO 2415004004WL008954 MANJULATA DEO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933481 MANJULATA DEO INDUSIND BANK(607189)
109 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24160820230133501 17/08/2023 Jagatram Munda 2415004004WL008916 Jagatram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933483 Mr. JAGATRAM MUNDA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24160820230133516 17/08/2023 Kusha Kisan 2415004004WL008925 Kusha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933476 Mr. KUSA KISAN S/O KUNDA UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-004-004/11959
(Khuntamal) 		2415004004NRG24160820230133492 17/08/2023 Prasnhna Khadia 2415004004WL008911 Prasnhna Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933488 PRASHNA KHADIA PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24160820230133502 17/08/2023 TEJARAJ SAHOO 2415004004WL008917 TEJARAJ SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933492 Mr. TEJARAJ SAHOO UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-004-004/12385
(Khuntamal) 		2415004004NRG24160820230133053 17/08/2023 PRAFULA KISAN 2415004004WL008822 PRAFULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933489 MR PRAFULA KISAN STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24160820230133056 17/08/2023 CHAMAR KISAN 2415004004WL008822 CHAMAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933480 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24160820230133057 17/08/2023 Phulmati Kisan 2415004004WL008822 Phulmati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933478 Mrs. PHULMATI KISAN W/O CHAMAR KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 71337 71337
Total 190074 190074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_170823APB_FTO_463697 Punjab National Bank PUNB0206200 LAIKERA 38157
2 Laikera OR2415004004_170823APB_FTO_463697 State Bank of India SBIN0006421 KIRIMIRA 46452
3 Laikera OR2415004004_170823APB_FTO_463697 State Bank of India SBIN0009352 KESAIBAHAL 29151
4 Laikera OR2415004004_170823APB_FTO_463697 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004004_170823APB_FTO_463697 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
6 Laikera OR2415004004_170823APB_FTO_463697 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 41475
7 Laikera OR2415004004_170823APB_FTO_463697 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 28203

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