Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_200723APB_FTO_358381
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-15-004-006-002/6878-A
(Laikera) 		2415004006NRG24200720230108303 20/07/2023 Aju Kumar Singh 2415004006WL005635 Aju Kumar Singh 00354 PUNB0206200 948 948 Processed 31/08/2023 4980146774 MR AJU KUMAR SINGH STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-006-003/12373
(Laikera) 		2415004006NRG24200720230108305 20/07/2023 sobha kisan 2415004006WL005635 sobha kisan 00354 PUNB0206200 3318 3318 Processed 31/08/2023 4980146716 MRS SOBHA KISAN STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-006-003/12407
(Laikera) 		2415004006NRG24200720230108306 20/07/2023 udhab patel 2415004006WL005635 udhab patel 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146713 UDDHAB PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-003/13466
(Laikera) 		2415004006NRG24200720230108309 20/07/2023 Narachan Kisan 2415004006WL005635 Narachan Kisan 00354 PUNB0206200 3081 3081 Processed 30/08/2023 4980146720 NARACHAN KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-003/13501
(Laikera) 		2415004006NRG24200720230108374 20/07/2023 Aswini kumura 2415004006WL005637 Aswini kumura 00354 PUNB0206200 3318 3318 Processed 31/08/2023 4980146727 ASWINI KUMURA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-006-003/13504
(Laikera) 		2415004006NRG24200720230108376 20/07/2023 Lalita rana 2415004006WL005637 Lalita rana 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146715 LALITA RANA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-006-003/13504
(Laikera) 		2415004006NRG24200720230108375 20/07/2023 Salegram rana 2415004006WL005637 Salegram rana 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146712 SALEGRAM RANA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-003/13522
(Laikera) 		2415004006NRG24200720230108310 20/07/2023 jayanti seth 2415004006WL005635 jayanti seth 00354 PUNB0206200 948 948 Processed 30/08/2023 4980146723 JAYANTI SETH PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-003/13525-A
(Laikera) 		2415004006NRG24200720230108378 20/07/2023 Suren Kisan 2415004006WL005637 Suren Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146775 SUREN KISAN BANK OF BARODA(606985)
10 Laikera OR-15-004-006-003/13525-B
(Laikera) 		2415004006NRG24200720230108379 20/07/2023 Biswajit Kisan 2415004006WL005637 Biswajit Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146719 BISWAJIT KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-003/13538
(Laikera) 		2415004006NRG24200720230108313 20/07/2023 basanti kisan 2415004006WL005635 basanti kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146714 BASANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laikera OR-15-004-006-003/13556
(Laikera) 		2415004006NRG24200720230108314 20/07/2023 Rikpal Patel 2415004006WL005635 Rikpal Patel 00354 PUNB0206200 3318 3318 Rejected 30/08/2023 4980146709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Laikera OR-15-004-006-003/13593
(Laikera) 		2415004006NRG24200720230108317 20/07/2023 Dolaginda Kua 2415004006WL005635 Dolaginda Kua 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4980146776 DOLAGOBINDA KUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-006-003/13594-A
(Laikera) 		2415004006NRG24200720230108384 20/07/2023 Lilima Kisan 2415004006WL005637 Lilima Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146718 LILIMA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-003/6628-A
(Laikera) 		2415004006NRG24200720230108387 20/07/2023 Haresh Kisan 2415004006WL005637 Haresh Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146721 HARESH KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24200720230108332 20/07/2023 Jitendra Kisan 2415004006WL005635 Jitendra Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146724 JITENDRA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24200720230108331 20/07/2023 Sumati Kisan 2415004006WL005635 Sumati Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146711 SUMATI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-006-003/6644
(Laikera) 		2415004006NRG24200720230108333 20/07/2023 Kashtu Kisan 2415004006WL005635 Kashtu Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146726 KASTU KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-006-003/6644
(Laikera) 		2415004006NRG24200720230108334 20/07/2023 Subasini Kisan 2415004006WL005635 Subasini Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146710 SUBASINI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-006-003/6652-A
(Laikera) 		2415004006NRG24200720230108336 20/07/2023 Chetabati Rana 2415004006WL005635 Chetabati Rana 00354 PUNB0206200 3318 3318 Processed 31/08/2023 4980146717 Mr. CHETABATI RANA UTKAL GRAMEEN BANK(607234)
21 Laikera OR-15-004-006-003/6796-B
(Laikera) 		2415004006NRG24200720230108412 20/07/2023 Dipanjali Kisan 2415004006WL005637 Dipanjali Kisan 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146722 DIPANJALI KISAN D/O-DURJAN KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-006-003/6838-A
(Laikera) 		2415004006NRG24200720230108343 20/07/2023 Fakir Patel 2415004006WL005635 Fakir Patel 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146725 FAKIR PATEL PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-006-003/6838-A
(Laikera) 		2415004006NRG24200720230108344 20/07/2023 Sukalyani Patel 2415004006WL005635 Sukalyani Patel 00354 PUNB0206200 3318 3318 Processed 30/08/2023 4980146708 SUKALYANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69678 69678
24 Laikera OR-15-004-006-003/6736-A
(Laikera) 		2415004006NRG24200720230108395 20/07/2023 Jayashree Seth 2415004006WL005637 Jayashree Seth 00354 PUNB0274100 1896 1896 Processed 31/08/2023 4980146728 MISS JAYASHREE SETH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 Laikera OR-15-004-006-003/12407
(Laikera) 		2415004006NRG24200720230108307 20/07/2023 Rohini patel 2415004006WL005635 Rohini patel 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146732 MRS ROHINI PATEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-003/13464-A
(Laikera) 		2415004006NRG24200720230108308 20/07/2023 Tejraj Kisan 2415004006WL005635 Tejraj Kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146760 MR TEJRAJ KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-003/13505
(Laikera) 		2415004006NRG24200720230108377 20/07/2023 Rukmani Kisan 2415004006WL005637 Rukmani Kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146740 MISS RUKMANI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-003/13526
(Laikera) 		2415004006NRG24200720230108311 20/07/2023 Mine Bhuyan 2415004006WL005635 Mine Bhuyan 00415 SBIN0006421 2844 2844 Processed 31/08/2023 4980146746 MISS MINE BHUYAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-003/13556
(Laikera) 		2415004006NRG24200720230108315 20/07/2023 Girija Patel 2415004006WL005635 Girija Patel 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146741 MISS GIRIJA PATEL STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-006-003/13558
(Laikera) 		2415004006NRG24200720230108381 20/07/2023 Mangani Kisan 2415004006WL005637 Mangani Kisan 00415 SBIN0006421 948 948 Processed 30/08/2023 4980146742 Mr. MANGANI KISAN CENTRAL BANK OF INDIA(607115)
31 Laikera OR-15-004-006-003/13558
(Laikera) 		2415004006NRG24200720230108380 20/07/2023 Milan kisan 2415004006WL005637 Milan kisan 00415 SBIN0006421 1185 1185 Processed 31/08/2023 4980146772 Mr. MILAN KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-006-003/13591
(Laikera) 		2415004006NRG24200720230108383 20/07/2023 Hiralal seth 2415004006WL005637 Hiralal seth 00415 SBIN0006421 948 948 Processed 31/08/2023 4980146753 MR HIRALAL SETH STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-006-003/13594
(Laikera) 		2415004006NRG24200720230108318 20/07/2023 Subasini Kisan 2415004006WL005635 Subasini Kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146751 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-003/13597
(Laikera) 		2415004006NRG24200720230108319 20/07/2023 Labani Naik 2415004006WL005635 Labani Naik 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146744 MR LABANI NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-006-003/13597
(Laikera) 		2415004006NRG24200720230108320 20/07/2023 Laxmi Naik 2415004006WL005635 Laxmi Naik 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146747 Mrs. LAXMI NAIK UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-006-003/13598
(Laikera) 		2415004006NRG24200720230108322 20/07/2023 Tulashi Kisan 2415004006WL005635 Tulashi Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4980146743 TULASI KISAN HDFC BANK LTD(607152)
37 Laikera OR-15-004-006-003/13599
(Laikera) 		2415004006NRG24200720230108324 20/07/2023 Surubali kisan 2415004006WL005635 Surubali kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146731 Mrs. SURUBALI KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-006-003/6629-A
(Laikera) 		2415004006NRG24200720230108327 20/07/2023 Tikeswari Rana 2415004006WL005635 Tikeswari Rana 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146739 MISS TIKESWARI RANA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-003/6642-A
(Laikera) 		2415004006NRG24200720230108388 20/07/2023 Jagadish Kisan 2415004006WL005637 Jagadish Kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146736 MR JAGADISH KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-006-003/6685
(Laikera) 		2415004006NRG24200720230108340 20/07/2023 Gokula Kisan 2415004006WL005635 Gokula Kisan 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4980146773 MR GOKULA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-006-003/6724-A
(Laikera) 		2415004006NRG24200720230108390 20/07/2023 Sumitra Kisan 2415004006WL005637 Sumitra Kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146745 MISS SUMITRA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-006-003/6732-A
(Laikera) 		2415004006NRG24200720230108393 20/07/2023 Laxmi Kisan 2415004006WL005637 Laxmi Kisan 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4980146737 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-006-003/6732-A
(Laikera) 		2415004006NRG24200720230108392 20/07/2023 Padmanava Kisan 2415004006WL005637 Padmanava Kisan 00415 SBIN0006421 2844 2844 Processed 31/08/2023 4980146738 MR PADMANAVA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-006-003/6736-A
(Laikera) 		2415004006NRG24200720230108394 20/07/2023 Padmalochan Seth 2415004006WL005637 Padmalochan Seth 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146734 MR PADMALOCHAN SETH STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-006-003/6758-A
(Laikera) 		2415004006NRG24200720230108341 20/07/2023 Ratani Kisan 2415004006WL005635 Ratani Kisan 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4980146771 MISS RATNI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-006-003/6767-B
(Laikera) 		2415004006NRG24200720230108398 20/07/2023 Thamas Kisan 2415004006WL005637 Thamas Kisan 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146764 MR THAMAS KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-006-003/6769
(Laikera) 		2415004006NRG24200720230108399 20/07/2023 Miniketan Kumura 2415004006WL005637 Miniketan Kumura 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146752 Mr. MINAKETAN KUMURA UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-006-003/6783
(Laikera) 		2415004006NRG24200720230108402 20/07/2023 Basanti Kumura 2415004006WL005637 Basanti Kumura 00415 SBIN0006421 2370 2370 Processed 31/08/2023 4980146750 MRS BASANTI KUMURA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-006-003/6783
(Laikera) 		2415004006NRG24200720230108401 20/07/2023 Jhasaketan Kumura 2415004006WL005637 Jhasaketan Kumura 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146762 MR JHASAKETAN KUMURA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-006-003/6795-A
(Laikera) 		2415004006NRG24200720230108410 20/07/2023 Ranjan Kumar Patel 2415004006WL005637 Ranjan Kumar Patel 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146756 RANJAN KUMAR PATEL STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-006-003/6795-A
(Laikera) 		2415004006NRG24200720230108411 20/07/2023 Ranjulata Patel 2415004006WL005637 Ranjulata Patel 00415 SBIN0006421 3318 3318 Processed 31/08/2023 4980146748 MRS RANJULATA PATEL STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-006-003/6796-A
(Laikera) 		2415004006NRG24200720230108342 20/07/2023 Banamali Kisan 2415004006WL005635 Banamali Kisan 00415 SBIN0006421 3318 3318 Processed 30/08/2023 4980146749 BANAMALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 78684 78684
53 Laikera OR-15-004-006-003/13447-A
(Laikera) 		2415004006NRG24200720230108371 20/07/2023 Sabitri Kisan 2415004006WL005637 Sabitri Kisan 00415 SBIN0018484 948 948 Processed 31/08/2023 4980146761 MISS SABITRI KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-006-003/13527
(Laikera) 		2415004006NRG24200720230108312 20/07/2023 ranjan kisan 2415004006WL005635 ranjan kisan 00415 SBIN0018484 1185 1185 Processed 31/08/2023 4980146759 Mr. RANJAN KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-006-003/13558-A
(Laikera) 		2415004006NRG24200720230108382 20/07/2023 Rabi Kisan 2415004006WL005637 Rabi Kisan 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4980146763 RABI KISAN BANK OF BARODA(606985)
56 Laikera OR-15-004-006-003/13599
(Laikera) 		2415004006NRG24200720230108323 20/07/2023 Sarju kisan 2415004006WL005635 Sarju kisan 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4980146754 MR SARJU KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-006-003/6638-A
(Laikera) 		2415004006NRG24200720230108328 20/07/2023 Rabi Kisan 2415004006WL005635 Rabi Kisan 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4980146755 MR RABI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-006-003/6638-A
(Laikera) 		2415004006NRG24200720230108329 20/07/2023 Roji Lakra 2415004006WL005635 Roji Lakra 00415 SBIN0018484 3318 3318 Processed 30/08/2023 4980146735 ROJI LAKRA PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-006-003/6654-A
(Laikera) 		2415004006NRG24200720230108338 20/07/2023 Purnima Rana 2415004006WL005635 Purnima Rana 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4980146707 MS PURNNIMA RANA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-006-003/6788
(Laikera) 		2415004006NRG24200720230108405 20/07/2023 Jharana Raksa 2415004006WL005637 Jharana Raksa 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4980146733 MRS JHARANA RAKSA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-006-003/6791-A
(Laikera) 		2415004006NRG24200720230108408 20/07/2023 Nimai Charan Patel 2415004006WL005637 Nimai Charan Patel 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4980146729 NIMAI CHARAN PATEL STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-006-003/6791-A
(Laikera) 		2415004006NRG24200720230108409 20/07/2023 Rashmita Patel 2415004006WL005637 Rashmita Patel 00415 SBIN0018484 3318 3318 Processed 31/08/2023 4980146757 MRS RASHMITA PATEL STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24200720230108413 20/07/2023 Deepak Rana 2415004006WL005637 Deepak Rana 00415 SBIN0018484 3081 3081 Processed 31/08/2023 4980146758 MR DEEPAK RANA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-006-003/6836-A
(Laikera) 		2415004006NRG24200720230108414 20/07/2023 Venkateswari Rana 2415004006WL005637 Venkateswari Rana 00415 SBIN0018484 3081 3081 Processed 31/08/2023 4980146730 MR VENKATESWARI RANA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
65 Laikera OR-15-004-006-002/6878
(Laikera) 		2415004006NRG24200720230108302 20/07/2023 Duleshwari singh 2415004006WL005635 Duleshwari singh 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980146767 Mrs. DULESWARI SINGH UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-006-003/12373
(Laikera) 		2415004006NRG24200720230108304 20/07/2023 Sundar Kisan 2415004006WL005635 Sundar Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4980146766 SUNDAR KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-006-003/13559
(Laikera) 		2415004006NRG24200720230108316 20/07/2023 TIRTHA KISAN 2415004006WL005635 TIRTHA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980146779 TIRTHA KISAN PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-006-003/6628
(Laikera) 		2415004006NRG24200720230108386 20/07/2023 Pirobati Kisan 2415004006WL005637 Pirobati Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146769 Mrs. PIROBATI KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-006-003/6629-A
(Laikera) 		2415004006NRG24200720230108326 20/07/2023 Manoj Rana 2415004006WL005635 Manoj Rana 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146765 Mr. MANOJ RANA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-006-003/6641
(Laikera) 		2415004006NRG24200720230108330 20/07/2023 Sradhakar Kisan 2415004006WL005635 Sradhakar Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4980146706 SADHHAKAR KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-006-003/6652-A
(Laikera) 		2415004006NRG24200720230108335 20/07/2023 DILIP RANA 2415004006WL005635 DILIP RANA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4980146770 DILLIP RANA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-006-003/6673
(Laikera) 		2415004006NRG24200720230108339 20/07/2023 Mira Kisan 2415004006WL005635 Mira Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146778 MISS MEERA KISAN STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-006-003/6724-B
(Laikera) 		2415004006NRG24200720230108391 20/07/2023 Tinku Kisan 2415004006WL005637 Tinku Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146768 Master TINKU KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-006-003/6767
(Laikera) 		2415004006NRG24200720230108396 20/07/2023 Dsarathi Kisan 2415004006WL005637 Dsarathi Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4980146780 DASHARATHI KISAN PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-006-003/6786
(Laikera) 		2415004006NRG24200720230108403 20/07/2023 Kuntala kisan 2415004006WL005637 Kuntala kisan 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146777 KUNTALA . KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-006-003/6788
(Laikera) 		2415004006NRG24200720230108404 20/07/2023 Dinabandhu Raksha 2415004006WL005637 Dinabandhu Raksha 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146704 Mr. DINABANDHU RAKSHA UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-006-003/6788-B
(Laikera) 		2415004006NRG24200720230108407 20/07/2023 Padma Raksa 2415004006WL005637 Padma Raksa 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980146705 Mr. PADMA RAKSA UTKAL GRAMEEN BANK(607234)
SubTotal 39105 39105
Total 224202 224202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_200723APB_FTO_358381 Punjab National Bank PUNB0206200 LAIKERA 69678
2 Laikera OR2415004006_200723APB_FTO_358381 Punjab National Bank PUNB0274100 GUNDURICHUA 1896
3 Laikera OR2415004006_200723APB_FTO_358381 State Bank of India SBIN0006421 KIRIMIRA 78684
4 Laikera OR2415004006_200723APB_FTO_358381 State Bank of India SBIN0018484 Laikera 34839
5 Laikera OR2415004006_200723APB_FTO_358381 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 16590
6 Laikera OR2415004006_200723APB_FTO_358381 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 22515

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