Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:18:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_280823APB_FTO_481426
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) 		2415004004NRG24270820230142145 28/08/2023 SANTANU SANDHA 2415004004WL010905 SANTANU SANDHA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268941239 MR SANTANU SANDHA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24270820230142069 28/08/2023 RAMESWAR KISAN 2415004004WL010857 RAMESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941258 RAMESWAR KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24270820230142078 28/08/2023 RAJIB KISAN 2415004004WL010861 RAJIB KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941240 RAJIB KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24270820230142111 28/08/2023 Parakshita Kisan 2415004004WL010883 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941242 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24270820230142139 28/08/2023 SACHIDANANDA BHANJA 2415004004WL010901 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941257 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24270820230142104 28/08/2023 BHUJAPATRA JAGAT 2415004004WL010878 BHUJAPATRA JAGAT 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941254 BHUJAPATRA JAGAT PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/11416
(Khuntamal) 		2415004004NRG24270820230142105 28/08/2023 GODABARI JAGAT 2415004004WL010878 GODABARI JAGAT 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941253 GODABARI JAGAT PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24270820230142095 28/08/2023 SANTOSH SAHU 2415004004WL010871 SANTOSH SAHU 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941230 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-004-003/11481
(Khuntamal) 		2415004004NRG24270820230142096 28/08/2023 Tarulata sahu 2415004004WL010871 Tarulata sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941235 TARULATA SAHU PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-003/12417
(Khuntamal) 		2415004004NRG24270820230142128 28/08/2023 BENUDHAR PATEL 2415004004WL010894 BENUDHAR PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941252 BENUDHAR PATEL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-004-003/12618
(Khuntamal) 		2415004004NRG24280820230142890 28/08/2023 LATA KAUDI 2415004004WL011091 LATA KAUDI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941260 LATA KAUDI PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-004-003/12618
(Khuntamal) 		2415004004NRG24280820230142889 28/08/2023 LINGARAJ KAUDI 2415004004WL011091 LINGARAJ KAUDI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941259 Mr. LINGARAJ KAUDI UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24270820230142138 28/08/2023 SANATAN JAGAT 2415004004WL010900 SANATAN JAGAT 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941237 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24270820230142066 28/08/2023 SURAKHA BUDULA 2415004004WL010855 SURAKHA BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941247 SURAKHA BUDULA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24270820230142056 28/08/2023 Nira Kisan 2415004004WL010850 Nira Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268941234 MR NIRA KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24270820230142143 28/08/2023 MOHAN KISAN 2415004004WL010904 MOHAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941243 MOHAN KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24270820230142077 28/08/2023 Kamala Kisan 2415004004WL010860 Kamala Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941231 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24270820230142063 28/08/2023 SHESHADEB KISAN 2415004004WL010854 SHESHADEB KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941248 SHESHADEB KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-004-004/11817
(Khuntamal) 		2415004004NRG24270820230142123 28/08/2023 Min Munda 2415004004WL010891 Min Munda 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941238 MINA MUNDA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-004-004/11863
(Khuntamal) 		2415004004NRG24280820230142895 28/08/2023 SANATAN BADHEI 2415004004WL011092 SANATAN BADHEI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941233 SANATAN BADHEI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-004-004/11871
(Khuntamal) 		2415004004NRG24270820230142106 28/08/2023 Gajindra Kisan 2415004004WL010879 Gajindra Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268941244 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/11925
(Khuntamal) 		2415004004NRG24280820230142896 28/08/2023 Chabil Kisan 2415004004WL011092 Chabil Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7268941236 CHHABILA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24270820230142112 28/08/2023 Tulashyam Sahu 2415004004WL010884 Tulashyam Sahu 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7268941232 TULASHYAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 38157 38157
24 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24270820230142068 28/08/2023 RINA KAUDI 2415004004WL010856 RINA KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941256 MRS RINA KAUDI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-001/12381
(Khuntamal) 		2415004004NRG24270820230142131 28/08/2023 JHARANA SANDHA 2415004004WL010896 JHARANA SANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941280 MRS JHARNA SANDHA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-001/12399
(Khuntamal) 		2415004004NRG24270820230142146 28/08/2023 GOURI SANDHA 2415004004WL010905 GOURI SANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941295 MS GOURI SHANDHA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24270820230142136 28/08/2023 Prakash Kumar Sahu 2415004004WL010899 Prakash Kumar Sahu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941250 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24270820230142127 28/08/2023 Ritanjali Jayapuria 2415004004WL010893 Ritanjali Jayapuria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941265 MRS RITANJALI JAYAPURIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/11527
(Khuntamal) 		2415004004NRG24270820230142065 28/08/2023 ISWAR BUDULA 2415004004WL010855 ISWAR BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268941269 ISWAR BUDULA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24270820230142117 28/08/2023 KUMARI PRADHAN 2415004004WL010887 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941290 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-004/11657
(Khuntamal) 		2415004004NRG24270820230142057 28/08/2023 SUKANTI KISAN 2415004004WL010850 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941284 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-004/11673
(Khuntamal) 		2415004004NRG24270820230142144 28/08/2023 SARA KISAN 2415004004WL010904 SARA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941296 MS SARA KISHAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24270820230142119 28/08/2023 BHAGABATI KISAN 2415004004WL010888 BHAGABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941267 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-004/11686
(Khuntamal) 		2415004004NRG24270820230142118 28/08/2023 Sagar Kisan 2415004004WL010888 Sagar Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941263 MR SAGAR KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11692
(Khuntamal) 		2415004004NRG24270820230142064 28/08/2023 SAROJINI KISHAN 2415004004WL010854 SAROJINI KISHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268941274 SAROJINI KISAN INDIAN OVERSEAS BANK(508541)
36 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24270820230142074 28/08/2023 Dambaru Kisan 2415004004WL010859 Dambaru Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941271 DAMBARU KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24270820230142062 28/08/2023 JASHOBANTI KISAN 2415004004WL010853 JASHOBANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941288 MRS JASHOBANTI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24270820230142054 28/08/2023 GODABARI KISAN 2415004004WL010848 GODABARI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7268941291 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11725
(Khuntamal) 		2415004004NRG24280820230142894 28/08/2023 Surubali Kisan 2415004004WL011092 Surubali Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268941268 SURABALI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004004NRG24280820230142892 28/08/2023 RAMBHA KISAN 2415004004WL011091 RAMBHA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941278 MS RAMBHA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24270820230142092 28/08/2023 RITA SAHU 2415004004WL010869 RITA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941286 MRS RITA SAHU STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG24270820230142142 28/08/2023 SEBATI KISAN 2415004004WL010903 SEBATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941281 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24270820230142049 28/08/2023 SARASWATI BAG 2415004004WL010845 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941283 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24270820230142101 28/08/2023 ParbatiPradhan 2415004004WL010875 ParbatiPradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941264 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-004/12405
(Khuntamal) 		2415004004NRG24280820230142899 28/08/2023 KSHIROD MUNDA 2415004004WL011092 KSHIROD MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941270 MR KSHIROD MUNDA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-004-004/12468
(Khuntamal) 		2415004004NRG24270820230142113 28/08/2023 PREMALATA SAHU 2415004004WL010884 PREMALATA SAHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941292 MRS PREMALATA SAHU STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-004-004/12678
(Khuntamal) 		2415004004NRG24280820230142904 28/08/2023 TIRTHA NAIK 2415004004WL011092 TIRTHA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941273 TIRTHA NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-004-004/12694
(Khuntamal) 		2415004004NRG24280820230142905 28/08/2023 SANTOSH KAMAR 2415004004WL011092 SANTOSH KAMAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941279 MR SANTOSH KAMAR STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-004/12867
(Khuntamal) 		2415004004NRG24280820230142908 28/08/2023 MADAN MUNDA 2415004004WL011092 MADAN MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268941276 MADAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Laikera OR-15-004-004-004/12870
(Khuntamal) 		2415004004NRG24280820230142910 28/08/2023 BIPIN MUNDA 2415004004WL011092 BIPIN MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941275 MR BIPIN MUNDA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-004/12893
(Khuntamal) 		2415004004NRG24270820230142088 28/08/2023 THIKAR KISAN 2415004004WL010867 THIKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268941289 THIKAR KISAN STATE BANK OF INDIA(508548)
SubTotal 45030 45030
52 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24270820230142135 28/08/2023 Prabha Kisan 2415004004WL010898 Prabha Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941261 MRS PRABHA KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-004-002/11982
(Khuntamal) 		2415004004NRG24270820230142134 28/08/2023 Ratnakar Kisan 2415004004WL010898 Ratnakar Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7268941226 Mr. RATNAKAR KISAN UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24270820230142114 28/08/2023 JOHAN KULU 2415004004WL010885 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941282 MR JOHAN KULU STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24270820230142133 28/08/2023 ANJANA KISAN 2415004004WL010897 ANJANA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941255 MRS ANJANA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-004-002/12003
(Khuntamal) 		2415004004NRG24270820230142132 28/08/2023 Parameswar Kisan 2415004004WL010897 Parameswar Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7268941285 PARAMESWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Laikera OR-15-004-004-002/12014
(Khuntamal) 		2415004004NRG24270820230142130 28/08/2023 Durjan Kisan 2415004004WL010895 Durjan Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941294 DURJAN KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-004-002/12093
(Khuntamal) 		2415004004NRG24270820230142097 28/08/2023 Arjun Kisan 2415004004WL010872 Arjun Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941262 MR ARJUN KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-004-002/12095
(Khuntamal) 		2415004004NRG24270820230142098 28/08/2023 Kunjaban Kisan 2415004004WL010873 Kunjaban Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941241 MR KUNJABAN KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-004-002/12418
(Khuntamal) 		2415004004NRG24270820230142087 28/08/2023 UMA KISAN 2415004004WL010866 UMA KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941287 Mr UMA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-004-002/12767
(Khuntamal) 		2415004004NRG24270820230142099 28/08/2023 Ambika Kisan 2415004004WL010874 Ambika Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941249 MRS AMBIKA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24270820230142070 28/08/2023 SHANTILATA KISAN 2415004004WL010857 SHANTILATA KISAN 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7268941298 SHANTILATA KISAN PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-004-002/12948
(Khuntamal) 		2415004004NRG24270820230142072 28/08/2023 SHANTILATA KISAN 2415004004WL010857 SHANTILATA KISAN 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7268941299 SHANTILATA KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24270820230142058 28/08/2023 Biswanath Bagh 2415004004WL010851 Biswanath Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941245 MR BISWANATH BAG STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24270820230142120 28/08/2023 Bikhari Bagh 2415004004WL010889 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941246 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24270820230142107 28/08/2023 SHIBANARARAYAN DEO 2415004004WL010880 SHIBANARARAYAN DEO 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941229 MR SHIBANARAYAN DEO STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-004-004/12363
(Khuntamal) 		2415004004NRG24270820230142048 28/08/2023 Janmajaya Bagh 2415004004WL010845 Janmajaya Bagh 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7268941251 JANMAJAYA BAGHA SO MAHESWAR BAGHA PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-004-004/12374
(Khuntamal) 		2415004004NRG24270820230142100 28/08/2023 Sirkara pradhan 2415004004WL010875 Sirkara pradhan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941266 MR SIRKARA PRADHAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-004/12608
(Khuntamal) 		2415004004NRG24280820230142903 28/08/2023 SANTOSH KISAN 2415004004WL011092 SANTOSH KISAN 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268941300 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 29625 29625
70 Laikera OR-15-004-004-004/11521
(Khuntamal) 		2415004004NRG24270820230142059 28/08/2023 Gouri Bagha 2415004004WL010851 Gouri Bagha 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268941293 Mrs. GOURI BAGH W/O BISWANATH UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-004/11699
(Khuntamal) 		2415004004NRG24270820230142075 28/08/2023 RAJANI KISAN 2415004004WL010859 RAJANI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268941272 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-004-004/11923
(Khuntamal) 		2415004004NRG24280820230142891 28/08/2023 DHANI KISAN 2415004004WL011091 DHANI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268941277 DHANI KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
73 Laikera OR-15-004-004-001/11604
(Khuntamal) 		2415004004NRG24270820230142067 28/08/2023 Chandrabhanu Kaudi 2415004004WL010856 Chandrabhanu Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941302 CHANDRABHANU KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24270820230142094 28/08/2023 Labanya Kisan 2415004004WL010870 Labanya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941319 Mrs. LABANYA KISAN UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-004-001/11612
(Khuntamal) 		2415004004NRG24270820230142093 28/08/2023 Nirakar Kisan 2415004004WL010870 Nirakar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941323 Mr. NIRAKAR KISHAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24270820230142089 28/08/2023 Kalakar Kisan 2415004004WL010868 Kalakar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268941317 MR KALAKAR KISAN STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-004-001/11616
(Khuntamal) 		2415004004NRG24270820230142090 28/08/2023 Kausalya Kisan 2415004004WL010868 Kausalya Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941318 Mrs. KAUSALYA KISAN UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-004-001/11618
(Khuntamal) 		2415004004NRG24270820230142115 28/08/2023 CHHALA KISHAN 2415004004WL010886 CHHALA KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941335 Mrs. CHHALA KISHAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-004-001/12384
(Khuntamal) 		2415004004NRG24270820230142082 28/08/2023 Arati Bhainsa 2415004004WL010863 Arati Bhainsa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268941322 Mrs. ARATI BHAINSA UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG24280820230142886 28/08/2023 Bhubaneswar Besan 2415004004WL011091 Bhubaneswar Besan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941327 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG24280820230142887 28/08/2023 JASODA BESAN 2415004004WL011091 JASODA BESAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941339 JOSODA BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Laikera OR-15-004-004-001/12792
(Khuntamal) 		2415004004NRG24270820230142050 28/08/2023 Chudamani Sahu 2415004004WL010846 Chudamani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941334 Mr. CHUDAMANI SAHU UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-004-001/12794
(Khuntamal) 		2415004004NRG24270820230142102 28/08/2023 Gelabati Sahu 2415004004WL010876 Gelabati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941228 Mrs. GELABATI SAHU UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-004-001/12795
(Khuntamal) 		2415004004NRG24270820230142137 28/08/2023 PRADIP SAHU 2415004004WL010899 PRADIP SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941338 PRADIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Laikera OR-15-004-004-001/12910
(Khuntamal) 		2415004004NRG24270820230142103 28/08/2023 SAROJ SAHU 2415004004WL010877 SAROJ SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941336 Mrs. SAROJ SAHU UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-004-003/11158
(Khuntamal) 		2415004004NRG24270820230142079 28/08/2023 KUNTALA KISAN 2415004004WL010861 KUNTALA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941333 Miss. KUNTALA KISAN UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24270820230142110 28/08/2023 Ule Kisan 2415004004WL010882 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941316 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24270820230142044 28/08/2023 Khemasila Kisan 2415004004WL010843 Khemasila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941301 KSHYAMASHILA KISAN PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-004-003/11163
(Khuntamal) 		2415004004NRG24270820230142046 28/08/2023 KSHIRODINI KISAN 2415004004WL010843 KSHIRODINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268941330 MRS KSHIRODINI KISAN STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24270820230142080 28/08/2023 Baisakhu Kisan 2415004004WL010862 Baisakhu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941331 Mrs. BAISHAKHU KISAN UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-004-003/11204
(Khuntamal) 		2415004004NRG24270820230142081 28/08/2023 Tarani kisan 2415004004WL010862 Tarani kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941324 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-004-003/11266
(Khuntamal) 		2415004004NRG24270820230142126 28/08/2023 Kshamasila Jaypuriya 2415004004WL010893 Kshamasila Jaypuriya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941297 Mr. KSHMYASILA JAIPURIA UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24270820230142148 28/08/2023 Sabitri Behera 2415004004WL010906 Sabitri Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941311 Mrs. SABITRI BEHERA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-004-003/11277
(Khuntamal) 		2415004004NRG24270820230142147 28/08/2023 Suresh Chandra Behera 2415004004WL010906 Suresh Chandra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941227 SURESH BEHERA PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24270820230142140 28/08/2023 Bhadra Kisan 2415004004WL010902 Bhadra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268941303 MR BHADRA KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-004-003/12378
(Khuntamal) 		2415004004NRG24270820230142141 28/08/2023 Sita Kisan 2415004004WL010902 Sita Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941304 Mrs. SITA KISAN UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24270820230142083 28/08/2023 Jayaram Kisan 2415004004WL010864 Jayaram Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941321 Mr. JAYARAM KISAN UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-004-003/12432
(Khuntamal) 		2415004004NRG24270820230142084 28/08/2023 Premsila Kisan 2415004004WL010864 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941312 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24270820230142086 28/08/2023 Pratima Kisan 2415004004WL010865 Pratima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941315 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-004-003/12452
(Khuntamal) 		2415004004NRG24270820230142085 28/08/2023 Rohitaswan Kisan 2415004004WL010865 Rohitaswan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941309 Mr. ROHITASWAN KISAN UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24270820230142116 28/08/2023 Gobardhan Pradhan 2415004004WL010887 Gobardhan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941305 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-004-004/11665
(Khuntamal) 		2415004004NRG24270820230142109 28/08/2023 Raman Kisan 2415004004WL010881 Raman Kisan 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7268941325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Laikera OR-15-004-004-004/11682
(Khuntamal) 		2415004004NRG24270820230142076 28/08/2023 Nabin Kisan 2415004004WL010860 Nabin Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941308 NABIN KISHAN IDBI BANK(607095)
104 Laikera OR-15-004-004-004/11721
(Khuntamal) 		2415004004NRG24270820230142061 28/08/2023 BIPIN BIHARI KISAN 2415004004WL010853 BIPIN BIHARI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941337 Mr. BIPIN BIHARI KISAN UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-004-004/11722
(Khuntamal) 		2415004004NRG24270820230142053 28/08/2023 JAYASAR KISAN 2415004004WL010848 JAYASAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941332 Mr. JAYASHAR KISAN UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-004-004/11725
(Khuntamal) 		2415004004NRG24280820230142893 28/08/2023 Haresh kisan 2415004004WL011092 Haresh kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941307 HARESH KISAN PUNJAB NATIONAL BANK(508568)
107 Laikera OR-15-004-004-004/11779
(Khuntamal) 		2415004004NRG24270820230142108 28/08/2023 MANJULATA DEO 2415004004WL010880 MANJULATA DEO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941328 MANJULATA DEO INDUSIND BANK(607189)
108 Laikera OR-15-004-004-004/11807
(Khuntamal) 		2415004004NRG24270820230142122 28/08/2023 Jagatram Munda 2415004004WL010890 Jagatram Munda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941326 Mr. JAGATRAM MUNDA UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-004-004/11887
(Khuntamal) 		2415004004NRG24270820230142124 28/08/2023 Kusha Kisan 2415004004WL010892 Kusha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941306 Mr. KUSA KISAN S/O KUNDA UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-004-004/11959
(Khuntamal) 		2415004004NRG24270820230142073 28/08/2023 Prasnhna Khadia 2415004004WL010858 Prasnhna Khadia 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268941320 PRASHNA KHADIA PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-004-004/12352
(Khuntamal) 		2415004004NRG24270820230142091 28/08/2023 TEJARAJ SAHOO 2415004004WL010869 TEJARAJ SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941314 Mr. TEJARAJ SAHOO UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-004-004/12385
(Khuntamal) 		2415004004NRG24280820230142898 28/08/2023 PRAFULA KISAN 2415004004WL011092 PRAFULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268941329 MR PRAFULA KISAN STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24280820230142901 28/08/2023 CHAMAR KISAN 2415004004WL011092 CHAMAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268941313 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24280820230142902 28/08/2023 Phulmati Kisan 2415004004WL011092 Phulmati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941310 Mrs. PHULMATI KISAN W/O CHAMAR KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 67782 67782
Total 185571 185571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_280823APB_FTO_481426 Punjab National Bank PUNB0206200 LAIKERA 38157
2 Laikera OR2415004004_280823APB_FTO_481426 State Bank of India SBIN0006421 KIRIMIRA 45030
3 Laikera OR2415004004_280823APB_FTO_481426 State Bank of India SBIN0009352 KESAIBAHAL 29625
4 Laikera OR2415004004_280823APB_FTO_481426 State Bank of India SBIN0018484 Laikera 4977
5 Laikera OR2415004004_280823APB_FTO_481426 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 1659
6 Laikera OR2415004004_280823APB_FTO_481426 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 39342
7 Laikera OR2415004004_280823APB_FTO_481426 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 26781

Download In Excel