Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:17 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_290823APB_FTO_483613
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-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24280820230142643 29/08/2023 Laxmidhar Naik 2415004008WL011010 Laxmidhar Naik 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755973 LAXMIDHAR NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24280820230142626 29/08/2023 Santosh Dhurua 2415004008WL011008 Santosh Dhurua 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755968 SANTOSH DHURUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/121626
(Pakelpada) 		2415004008NRG24280820230142581 29/08/2023 KALPANA NAG 2415004008WL011005 KALPANA NAG 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755971 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-004/121626
(Pakelpada) 		2415004008NRG24280820230142580 29/08/2023 Parshuram Nag 2415004008WL011005 Parshuram Nag 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755970 PARSHURAM NAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-004/121724
(Pakelpada) 		2415004008NRG24280820230142584 29/08/2023 Miniketan Khadia 2415004008WL011005 Miniketan Khadia 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755967 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-004/12508
(Pakelpada) 		2415004008NRG24280820230142610 29/08/2023 SUBHAGINI PATEL 2415004008WL011007 SUBHAGINI PATEL 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755969 SUBHAGINI PATEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-004/8379
(Pakelpada) 		2415004008NRG24280820230142596 29/08/2023 Nikhil Bhue 2415004008WL011006 Nikhil Bhue 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755972 Mr. NIKHEL BHOI UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24280820230142635 29/08/2023 Abhinas dhar 2415004008WL011008 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7268755966 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
9 Laikera OR-15-004-008-003/7744
(Pakelpada) 		2415004008NRG24280820230142578 29/08/2023 Pancham Kisan 2415004008WL011005 Pancham Kisan 00415 SBIN0002007 1422 1422 Processed 09/11/2023 7268755979 PANCHAM KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 Laikera OR-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24280820230142644 29/08/2023 BINATA NAIK 2415004008WL011010 BINATA NAIK 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268756008 BINATA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-008-004/121653
(Pakelpada) 		2415004008NRG24280820230142604 29/08/2023 Sabita Gandha 2415004008WL011007 Sabita Gandha 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268755984 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-008-004/121693
(Pakelpada) 		2415004008NRG24280820230142605 29/08/2023 DAMBARUDHAR BAG 2415004008WL011007 DAMBARUDHAR BAG 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268755985 MR DAMBARUDHAR BAG STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-004/121724
(Pakelpada) 		2415004008NRG24280820230142585 29/08/2023 Padma Khadia 2415004008WL011005 Padma Khadia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268755983 MRS PADMA KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-004/121753
(Pakelpada) 		2415004008NRG24280820230142593 29/08/2023 Satyabhama Rohidas 2415004008WL011006 Satyabhama Rohidas 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268755986 MRS SATYABHAMA ROHIDAS STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24280820230142634 29/08/2023 Sulochana Neti 2415004008WL011008 Sulochana Neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268755980 MRS SULOCHANA NETI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-004/8368
(Pakelpada) 		2415004008NRG24280820230142587 29/08/2023 Jyosna Khadia 2415004008WL011005 Jyosna Khadia 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268756019 Mrs. JYOSNA KHADIA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-004/8603
(Pakelpada) 		2415004008NRG24280820230142589 29/08/2023 BHULESWAR KISAN 2415004008WL011005 BHULESWAR KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268755974 MR BHULESWAR KISAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24280820230142623 29/08/2023 Daimati Paule 2415004008WL011008 Daimati Paule 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7268755976 MRS DAIMATI PAULE STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-004/12344
(Pakelpada) 		2415004008NRG24280820230142595 29/08/2023 Sebitaswa Patel 2415004008WL011006 Sebitaswa Patel 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7268755982 MR SEBITASWA PATEL STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24280820230142618 29/08/2023 Gokul Patel 2415004008WL011007 Gokul Patel 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7268755975 MR GOKUL PATEL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
21 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24280820230142639 29/08/2023 Sanjit Kumar Sahu 2415004008WL011010 Sanjit Kumar Sahu 00415 SBIN0009652 1422 1422 Processed 10/11/2023 7268755977 MR SANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24280820230142640 29/08/2023 SUNITA BEHERA 2415004008WL011010 SUNITA BEHERA 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7268755981 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24280820230142620 29/08/2023 Minaketan Jaypuria 2415004008WL011008 Minaketan Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268755987 MR MINAKETAN JAYAPURIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24280820230142621 29/08/2023 Susmita Jaypuria 2415004008WL011008 Susmita Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268756001 MRS SUSHMITA JAYPURIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24280820230142622 29/08/2023 Dayasagar Paule 2415004008WL011008 Dayasagar Paule 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756002 Mr. DAYASAGAR PAULE UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24280820230142641 29/08/2023 Ajay Katari 2415004008WL011010 Ajay Katari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755992 AJAYA KATARI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24280820230142642 29/08/2023 Soukini Katari 2415004008WL011010 Soukini Katari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755995 Mrs. SAUKINI KATARI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24280820230142624 29/08/2023 Arjun Katary 2415004008WL011008 Arjun Katary 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756003 Mr. ARJUNA KATARI UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24280820230142625 29/08/2023 Gita Katry 2415004008WL011008 Gita Katry 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756011 Mrs. GITA KATARI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-003/7587
(Pakelpada) 		2415004008NRG24280820230142572 29/08/2023 Bhaktaram Naik 2415004008WL011005 Bhaktaram Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755963 Mr. BHAKTARAM NAIK UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-003/7587
(Pakelpada) 		2415004008NRG24280820230142573 29/08/2023 Sabita Naik 2415004008WL011005 Sabita Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756007 Mrs. SABITA NAIK UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24280820230142627 29/08/2023 GITANJALI DHURUA 2415004008WL011008 GITANJALI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755978 Mrs. GITANJALI DHURUA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-003/7629
(Pakelpada) 		2415004008NRG24280820230142575 29/08/2023 Basamati Luhura 2415004008WL011005 Basamati Luhura 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755993 Mrs. BASAMATI LUHAR UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-003/7629
(Pakelpada) 		2415004008NRG24280820230142574 29/08/2023 Sanatan Luhura 2415004008WL011005 Sanatan Luhura 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755999 Mr. SANANTAN LUHURA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24280820230142645 29/08/2023 Nirakar Majhi 2415004008WL011010 Nirakar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756017 NIRAKAR MAJHI PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24280820230142646 29/08/2023 Rajkumari Majhi 2415004008WL011010 Rajkumari Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756012 Mrs. RAJ KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-003/7733
(Pakelpada) 		2415004008NRG24280820230142576 29/08/2023 Rupa Kisan 2415004008WL011005 Rupa Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755988 Mr. RUPA KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-003/7734
(Pakelpada) 		2415004008NRG24280820230142577 29/08/2023 Lukeswar Rohidas 2415004008WL011005 Lukeswar Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755961 LUKESWAR ROHIDAS HDFC BANK LTD(607152)
39 Laikera OR-15-004-008-003/7762
(Pakelpada) 		2415004008NRG24280820230142579 29/08/2023 Judhistir Rohidas 2415004008WL011005 Judhistir Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755994 JUDHISTHIR ROHIDAS PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-008-004/121563
(Pakelpada) 		2415004008NRG24280820230142592 29/08/2023 Kalakar Marei 2415004008WL011006 Kalakar Marei 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755997 Mr. KALAKARA MAREI UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24280820230142628 29/08/2023 Kameswari Kisan 2415004008WL011008 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756005 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-008-004/121750
(Pakelpada) 		2415004008NRG24280820230142606 29/08/2023 Tikeswari Kisan 2415004008WL011007 Tikeswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756010 Mrs. TIKESWARI KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-008-004/121773
(Pakelpada) 		2415004008NRG24280820230142594 29/08/2023 JASODA ROHIDAS 2415004008WL011006 JASODA ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268756020 MRS JASHODA ROHIDAS STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24280820230142607 29/08/2023 KAMAL BAMNIA 2415004008WL011007 KAMAL BAMNIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756016 KAMAL BAMANIAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24280820230142608 29/08/2023 Panchami bamnia 2415004008WL011007 Panchami bamnia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756009 Mrs. PANCHAMI BAMANIA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24280820230142630 29/08/2023 JANATA KISAN 2415004008WL011008 JANATA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756018 Mrs. JANATA KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24280820230142629 29/08/2023 Khaera Kisan 2415004008WL011008 Khaera Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755960 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-004/12372
(Pakelpada) 		2415004008NRG24280820230142586 29/08/2023 Urmila Khadia 2415004008WL011005 Urmila Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755996 Mrs. URMILA KHADIA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-004/12373
(Pakelpada) 		2415004008NRG24280820230142647 29/08/2023 Chandrasekhar Basara 2415004008WL011010 Chandrasekhar Basara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756013 Mr. CHANDRASEKHAR BASARA UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24280820230142631 29/08/2023 Trinatha pattanaik 2415004008WL011008 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755998 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24280820230142632 29/08/2023 Ukia Kisan 2415004008WL011008 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755965 UKIA KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24280820230142633 29/08/2023 Khaira Neti 2415004008WL011008 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755962 KHAERA NETI PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-008-004/8390
(Pakelpada) 		2415004008NRG24280820230142611 29/08/2023 Manabhangi Dhurua 2415004008WL011007 Manabhangi Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755989 MANABHANGI DHURUA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24280820230142613 29/08/2023 SUSHIL NAG 2415004008WL011007 SUSHIL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756006 Mr. SUSHIL NAG UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24280820230142612 29/08/2023 Ukia Nag 2415004008WL011007 Ukia Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755990 Mrs. UKIA NAG UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG24280820230142648 29/08/2023 Nilambar Bhoi 2415004008WL011010 Nilambar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755959 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-008-004/8455
(Pakelpada) 		2415004008NRG24280820230142615 29/08/2023 Umakant Bag 2415004008WL011007 Umakant Bag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756014 Mr. UMAKANT BAG UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24280820230142588 29/08/2023 Lilindra Dharei 2415004008WL011005 Lilindra Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755958 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-008-004/8555
(Pakelpada) 		2415004008NRG24280820230142599 29/08/2023 Laxmi Rana 2415004008WL011006 Laxmi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755955 LAXMI RANA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-008-004/8580
(Pakelpada) 		2415004008NRG24280820230142617 29/08/2023 Dharam Sing Pradhan 2415004008WL011007 Dharam Sing Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756015 Mr. DHARAM SINGH PRADHAN UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-008-004/8617
(Pakelpada) 		2415004008NRG24280820230142600 29/08/2023 Pratima Rohidas 2415004008WL011006 Pratima Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755957 Mrs. PRATIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-008-004/8629
(Pakelpada) 		2415004008NRG24280820230142591 29/08/2023 Surendra Khidia 2415004008WL011005 Surendra Khidia 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268755964 MR SURENDRA KHADIA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-008-004/8647
(Pakelpada) 		2415004008NRG24280820230142601 29/08/2023 Kumad Chandra Patel 2415004008WL011006 Kumad Chandra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756000 Mr. KUMAD CHANDRA PATEL UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-008-004/8647
(Pakelpada) 		2415004008NRG24280820230142602 29/08/2023 Sumitra Patel 2415004008WL011006 Sumitra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755991 Mrs. SUMITRA PATEL UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-008-004/8648
(Pakelpada) 		2415004008NRG24280820230142603 29/08/2023 Gotam Rohidads 2415004008WL011006 Gotam Rohidads 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268756004 Mr. GOUTAM ROHIDAS UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24280820230142619 29/08/2023 Debika Patel 2415004008WL011007 Debika Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268755956 DEBAKIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 62568 62568
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_290823APB_FTO_483613 Punjab National Bank PUNB0206200 LAIKERA 11376
2 Laikera OR2415004008_290823APB_FTO_483613 State Bank of India SBIN0002007 BAMARA 1422
3 Laikera OR2415004008_290823APB_FTO_483613 State Bank of India SBIN0006421 KIRIMIRA 11376
4 Laikera OR2415004008_290823APB_FTO_483613 State Bank of India SBIN0009352 KESAIBAHAL 4266
5 Laikera OR2415004008_290823APB_FTO_483613 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1422
6 Laikera OR2415004008_290823APB_FTO_483613 State Bank of India SBIN0018484 Laikera 1422
7 Laikera OR2415004008_290823APB_FTO_483613 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 48348
8 Laikera OR2415004008_290823APB_FTO_483613 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 14220

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