Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004004_131123APB_FTO_756338
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-15-004-004-002/12086
(Khuntamal) 		2415004004NRG24131120230222297 13/11/2023 Debananda Kalo 2415004004WL032554 Debananda Kalo 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296505 DEBANANDA KALO PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24131120230222279 13/11/2023 TULARAM KISAN 2415004004WL032552 TULARAM KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296507 TULARAM KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/11168
(Khuntamal) 		2415004004NRG24131120230222161 13/11/2023 Parakshita Kisan 2415004004WL032538 Parakshita Kisan 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296581 PARAKSHITA KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/11290
(Khuntamal) 		2415004004NRG24131120230222219 13/11/2023 BINATA BHAINSA 2415004004WL032543 BINATA BHAINSA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296583 BINATA BHAINSA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/11373
(Khuntamal) 		2415004004NRG24131120230222246 13/11/2023 SACHIDANANDA BHANJA 2415004004WL032547 SACHIDANANDA BHANJA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296503 SACHIDANANDA BHANJA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24131120230222287 13/11/2023 Bhagabati Behera 2415004004WL032553 Bhagabati Behera 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296582 BHAGABATI BEHERA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-004-003/12700
(Khuntamal) 		2415004004NRG24131120230222169 13/11/2023 KANAKA PATEL 2415004004WL032539 KANAKA PATEL 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296504 KANAKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Laikera OR-15-004-004-003/12700
(Khuntamal) 		2415004004NRG24131120230222168 13/11/2023 PREMANANDA PATEL 2415004004WL032539 PREMANANDA PATEL 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296502 MR PREMANANDA PATEL STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-004-003/12772
(Khuntamal) 		2415004004NRG24131120230222163 13/11/2023 SANTI KHARSEL 2415004004WL032538 SANTI KHARSEL 00354 PUNB0206200 1659 1659 Processed 01/01/2024 8993296506 SANTI KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
10 Laikera OR-15-004-004-004/11515
(Khuntamal) 		2415004004NRG24131120230222305 13/11/2023 KALPANA BAGH 2415004004WL032555 KALPANA BAGH 00415 SBIN0003503 1659 1659 Processed 01/01/2024 8993296526 Miss. KALPANA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24131120230222175 13/11/2023 Sabita Kisan 2415004004WL032540 Sabita Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296580 Mrs. SABITA . KISAN W/O JAYAMAN UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-004-001/12381
(Khuntamal) 		2415004004NRG24131120230222244 13/11/2023 JHARANA SANDHA 2415004004WL032547 JHARANA SANDHA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296535 MRS JHARNA SANDHA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-003/12802
(Khuntamal) 		2415004004NRG24131120230222262 13/11/2023 SABITA PANCNCHABHAYA 2415004004WL032548 SABITA PANCNCHABHAYA 00415 SBIN0006421 2133 2133 Processed 01/01/2024 8993296516 MRS SABITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24131120230222250 13/11/2023 SUSMITA PANCHABHAYA 2415004004WL032547 SUSMITA PANCHABHAYA 00415 SBIN0006421 711 711 Processed 01/01/2024 8993296514 MRS SUSMITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24131120230222248 13/11/2023 SUSMITA PANCHABHAYA 2415004004WL032547 SUSMITA PANCHABHAYA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296515 MRS SUSMITA PANCNCHABHAYA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-003/12855
(Khuntamal) 		2415004004NRG24131120230222252 13/11/2023 TAPISA PATEL 2415004004WL032547 TAPISA PATEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296513 MR TAPISA PATEL STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11536
(Khuntamal) 		2415004004NRG24131120230222283 13/11/2023 Nabin Bag 2415004004WL032552 Nabin Bag 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296508 MR NABIN BAGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/11540
(Khuntamal) 		2415004004NRG24131120230222254 13/11/2023 BANAMALI BUDULA 2415004004WL032547 BANAMALI BUDULA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296522 MR BANAMALI BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24131120230222177 13/11/2023 KUMARI PRADHAN 2415004004WL032540 KUMARI PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296521 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24131120230222178 13/11/2023 Arjun Kisan 2415004004WL032540 Arjun Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296512 MR ARJUN KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/11909
(Khuntamal) 		2415004004NRG24131120230222179 13/11/2023 Sumati Kisan 2415004004WL032540 Sumati Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296527 MS SUMATI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-004-004/12356
(Khuntamal) 		2415004004NRG24131120230222166 13/11/2023 SEBATI KISAN 2415004004WL032538 SEBATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296534 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24131120230222180 13/11/2023 SUNITI KISAN 2415004004WL032540 SUNITI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296529 MRS SUNITI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-004/12370
(Khuntamal) 		2415004004NRG24131120230222285 13/11/2023 PADMINI BAGH 2415004004WL032552 PADMINI BAGH 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296528 MS PADMINI BAGH STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24131120230222181 13/11/2023 Sabita Pradhan 2415004004WL032540 Sabita Pradhan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 8993296520 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/12958
(Khuntamal) 		2415004004NRG24131120230222222 13/11/2023 TANKADHAR KISAN 2415004004WL032543 TANKADHAR KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296536 MR TANKADHAR KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/12958
(Khuntamal) 		2415004004NRG24131120230222183 13/11/2023 TAPASWINI KISAN 2415004004WL032540 TAPASWINI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8993296525 MISS TAPASWINI KISAN STATE BANK OF INDIA(508548)
SubTotal 27492 27492
28 Laikera OR-15-004-004-002/11983
(Khuntamal) 		2415004004NRG24131120230222245 13/11/2023 JOHAN KULU 2415004004WL032547 JOHAN KULU 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296523 MR JOHAN KULU STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-002/11985
(Khuntamal) 		2415004004NRG24131120230222295 13/11/2023 Jayanti Kisan 2415004004WL032554 Jayanti Kisan 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296517 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG24131120230222286 13/11/2023 Beronika Munda 2415004004WL032553 Beronika Munda 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296573 MISS BERONIKA MUNDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-004-002/12077
(Khuntamal) 		2415004004NRG24131120230222296 13/11/2023 Duhkhi Chhatria 2415004004WL032554 Duhkhi Chhatria 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296518 MRS DUHKHI CHHATRIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-002/12522
(Khuntamal) 		2415004004NRG24131120230222225 13/11/2023 KHATI KISAN 2415004004WL032544 KHATI KISAN 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296577 MRS KHATI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24131120230222257 13/11/2023 Anoj Goud 2415004004WL032548 Anoj Goud 00415 SBIN0009352 711 711 Processed 01/01/2024 8993296578 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-004-002/12545
(Khuntamal) 		2415004004NRG24131120230222256 13/11/2023 Anoj Goud 2415004004WL032548 Anoj Goud 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296579 MR ANOJ GAUDA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-002/12773
(Khuntamal) 		2415004004NRG24131120230222280 13/11/2023 SARASWATI KISAN 2415004004WL032552 SARASWATI KISAN 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296510 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-002/12904
(Khuntamal) 		2415004004NRG24131120230222258 13/11/2023 KSHETRABASI KHICHIDI 2415004004WL032548 KSHETRABASI KHICHIDI 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296509 MR KSHETRABASI KHICHIDI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-002/12915
(Khuntamal) 		2415004004NRG24131120230222281 13/11/2023 SUMATI CHHATRIA 2415004004WL032552 SUMATI CHHATRIA 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296540 SUMATI CHHATRIA INDUSIND BANK(607189)
38 Laikera OR-15-004-004-004/11528
(Khuntamal) 		2415004004NRG24131120230222165 13/11/2023 JAYANARAYANA MAJHI 2415004004WL032538 JAYANARAYANA MAJHI 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296519 MR JAYANARAYANA MAJHI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-004-004/11529
(Khuntamal) 		2415004004NRG24131120230222170 13/11/2023 Bikhari Bagh 2415004004WL032539 Bikhari Bagh 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296511 MR BHIKARI BAGH STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-004-004/11559
(Khuntamal) 		2415004004NRG24131120230222263 13/11/2023 Tularam Bag 2415004004WL032548 Tularam Bag 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296574 MR TULARAM BAGH STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-004-004/12362
(Khuntamal) 		2415004004NRG24131120230222171 13/11/2023 Hiro Kisan 2415004004WL032539 Hiro Kisan 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296575 MR HERO KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24131120230222172 13/11/2023 Kumarmani Bag 2415004004WL032539 Kumarmani Bag 00415 SBIN0009352 1659 1659 Processed 01/01/2024 8993296576 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
43 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24131120230222247 13/11/2023 BHISHMA PANCHABHAYA 2415004004WL032547 BHISHMA PANCHABHAYA 00415 SBIN0010923 1659 1659 Processed 01/01/2024 8993296500 MR BHISHMA PANCHABHAYA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-003/12804
(Khuntamal) 		2415004004NRG24131120230222249 13/11/2023 BHISHMA PANCHABHAYA 2415004004WL032547 BHISHMA PANCHABHAYA 00415 SBIN0010923 711 711 Processed 01/01/2024 8993296501 MR BHISHMA PANCHABHAYA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
45 Laikera OR-15-004-004-001/11603
(Khuntamal) 		2415004004NRG24131120230222174 13/11/2023 Jayamangal Kisan 2415004004WL032540 Jayamangal Kisan 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296530 JAYAMANGAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24131120230222278 13/11/2023 SEEMA KISAN 2415004004WL032552 SEEMA KISAN 00415 SBIN0018484 1185 1185 Processed 01/01/2024 8993296532 SEEMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24131120230222277 13/11/2023 SEEMA KISAN 2415004004WL032552 SEEMA KISAN 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296531 SEEMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24131120230222289 13/11/2023 Dilip Kisan 2415004004WL032553 Dilip Kisan 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296524 DILIP KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24131120230222230 13/11/2023 RABATI KISAN 2415004004WL032544 RABATI KISAN 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296539 MISS RAIBATI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24131120230222231 13/11/2023 GAJAPATI KISAN 2415004004WL032544 GAJAPATI KISAN 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296538 GAJAPATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Laikera OR-15-004-004-003/12914
(Khuntamal) 		2415004004NRG24131120230222294 13/11/2023 PUSPANJALI KAUDI 2415004004WL032553 PUSPANJALI KAUDI 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296533 MR PUSPANJALI KAUDI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-004-004/12365
(Khuntamal) 		2415004004NRG24131120230222173 13/11/2023 GITANJALI BAG 2415004004WL032539 GITANJALI BAG 00415 SBIN0018484 1659 1659 Processed 01/01/2024 8993296537 GITANJALI PRADHAN BANK OF INDIA(508505)
SubTotal 12798 12798
53 Laikera OR-15-004-004-001/12429
(Khuntamal) 		2415004004NRG24131120230222276 13/11/2023 Birakishor Kisan 2415004004WL032552 Birakishor Kisan 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993296496 MR BIRAKISOR KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-004-001/12792
(Khuntamal) 		2415004004NRG24131120230222218 13/11/2023 Chudamani Sahu 2415004004WL032543 Chudamani Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296556 Mr. CHUDAMANI SAHU UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-004-002/12047
(Khuntamal) 		2415004004NRG24131120230222255 13/11/2023 Chandra Sekhar Goud 2415004004WL032548 Chandra Sekhar Goud 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296549 Mr. CHANDRA SEKHAR GOUD S/0 KANDRA GAUD UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-004-002/12071
(Khuntamal) 		2415004004NRG24131120230222304 13/11/2023 Sahe Munda 2415004004WL032555 Sahe Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296495 SAHE MUNDA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-004-002/12522
(Khuntamal) 		2415004004NRG24131120230222224 13/11/2023 SIBALAL KISAN 2415004004WL032544 SIBALAL KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296565 Mr. SIBALAL KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-004-002/12558
(Khuntamal) 		2415004004NRG24131120230222226 13/11/2023 SUNDAR TAPPO 2415004004WL032544 SUNDAR TAPPO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296564 Mr. SUNDAR TAPPO UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-003/11130
(Khuntamal) 		2415004004NRG24131120230222159 13/11/2023 Kshirod Kisan 2415004004WL032538 Kshirod Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296569 Mr. KHIROD KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-004-003/11159
(Khuntamal) 		2415004004NRG24131120230222227 13/11/2023 PRASANNA KISAN 2415004004WL032544 PRASANNA KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993296566 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-004-003/11161
(Khuntamal) 		2415004004NRG24131120230222160 13/11/2023 Ule Kisan 2415004004WL032538 Ule Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296544 Mr. ULESWAR KISAN UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-004-003/11176
(Khuntamal) 		2415004004NRG24131120230222298 13/11/2023 Suresh Kisan 2415004004WL032554 Suresh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296570 Mr. SURESH KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-004-003/11189
(Khuntamal) 		2415004004NRG24131120230222229 13/11/2023 Baikuntha Kisan 2415004004WL032544 Baikuntha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296545 BAIKUNTHA KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-004-003/11189
(Khuntamal) 		2415004004NRG24131120230222228 13/11/2023 FULA KISAN 2415004004WL032544 FULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296572 Mrs. FULA KISAN UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-004-003/11357
(Khuntamal) 		2415004004NRG24131120230222167 13/11/2023 Nabin Bag 2415004004WL032539 Nabin Bag 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296571 Mr. NABIN BAG UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-004-003/11460
(Khuntamal) 		2415004004NRG24131120230222259 13/11/2023 Ushabati Pattnaik 2415004004WL032548 Ushabati Pattnaik 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296543 Mrs. USHABATI PATTNAYAK UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-003/12417
(Khuntamal) 		2415004004NRG24131120230222301 13/11/2023 Purnami Patel 2415004004WL032554 Purnami Patel 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296542 PURNAMI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Laikera OR-15-004-004-003/12528
(Khuntamal) 		2415004004NRG24131120230222288 13/11/2023 PALASTI SAHU 2415004004WL032553 PALASTI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296498 Mr. PALASTI SAHU UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-004-003/12582
(Khuntamal) 		2415004004NRG24131120230222260 13/11/2023 PADMA MANJARI PATTANAIK 2415004004WL032548 PADMA MANJARI PATTANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296547 Mrs. PADMA MANJARI PATTANAIK UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-004-003/12640
(Khuntamal) 		2415004004NRG24131120230222290 13/11/2023 Lilima Kisan 2415004004WL032553 Lilima Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296551 Mrs. LALIMA KISAN UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24131120230222292 13/11/2023 BASUMATI SAHU 2415004004WL032553 BASUMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296497 Mrs. BASUMATI SAHU UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24131120230222291 13/11/2023 KRUSHNA CHANDRA SAHU 2415004004WL032553 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993296548 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-004-003/12772
(Khuntamal) 		2415004004NRG24131120230222162 13/11/2023 NIRANJAN KHARSEL 2415004004WL032538 NIRANJAN KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296558 Mrs. NIRANJAN KHARSEL UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-004-003/12775
(Khuntamal) 		2415004004NRG24131120230222282 13/11/2023 GITANJALI BARIK 2415004004WL032552 GITANJALI BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296553 GITANJALI BARIK INDUSIND BANK(607189)
75 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24131120230222303 13/11/2023 RANGALATA KISAN 2415004004WL032554 RANGALATA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296554 Miss. RANGALATA KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-004-003/12797
(Khuntamal) 		2415004004NRG24131120230222302 13/11/2023 SAROJ KISAN 2415004004WL032554 SAROJ KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296555 Mrs. SAROJ KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-004-003/12802
(Khuntamal) 		2415004004NRG24131120230222261 13/11/2023 CHERU PANCHABHAYA 2415004004WL032548 CHERU PANCHABHAYA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8993296550 CHERU PANCHABHAYA PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-004-003/12855
(Khuntamal) 		2415004004NRG24131120230222253 13/11/2023 CHAMPABATI PATEL 2415004004WL032547 CHAMPABATI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296557 Ms. CHAMPABATI PATEL UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-004-003/12855
(Khuntamal) 		2415004004NRG24131120230222251 13/11/2023 MANDAKINI PATEL 2415004004WL032547 MANDAKINI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296568 Miss. MANDAKINI PATEL UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-004-003/12914
(Khuntamal) 		2415004004NRG24131120230222293 13/11/2023 JAGABANDHU KAUDI 2415004004WL032553 JAGABANDHU KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296499 JAGABANDHU KAUDI PUNJAB NATIONAL BANK(508568)
81 Laikera OR-15-004-004-003/12982
(Khuntamal) 		2415004004NRG24131120230222232 13/11/2023 JANAKI KISAN 2415004004WL032544 JANAKI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296552 Miss. JANAKI KISAN UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-004-003/13072
(Khuntamal) 		2415004004NRG24131120230222233 13/11/2023 PRASADI KISAN 2415004004WL032544 PRASADI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296562 Mr. PRASADI KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-004-003/13072
(Khuntamal) 		2415004004NRG24131120230222234 13/11/2023 SANTI KISAN 2415004004WL032544 SANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296563 Ms. SANTI KISAN UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-004-004/11553
(Khuntamal) 		2415004004NRG24131120230222176 13/11/2023 Gobardhan Pradhan 2415004004WL032540 Gobardhan Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296546 Mr. GOBARDHAN PRADHAN UTKAL GRAMEEN BANK(607234)
85 Laikera OR-15-004-004-004/11688
(Khuntamal) 		2415004004NRG24131120230222220 13/11/2023 SULOCHANA KISAN 2415004004WL032543 SULOCHANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296561 MRS SULOCHANA KISHAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-004-004/11942
(Khuntamal) 		2415004004NRG24131120230222307 13/11/2023 SUBHASINI MUNDA 2415004004WL032555 SUBHASINI MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296559 Ms. SUBASINI MUNDA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-004-004/12643
(Khuntamal) 		2415004004NRG24131120230222221 13/11/2023 DIPANJALI MAHANANDA 2415004004WL032543 DIPANJALI MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296541 Mrs. DIPANJALI MAHANANDA UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24131120230222223 13/11/2023 ASTAMI JAYPURIA 2415004004WL032543 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296567 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24131120230222308 13/11/2023 RAGHU MUNDA 2415004004WL032555 RAGHU MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993296560 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 59487 59487
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_131123APB_FTO_756338 Punjab National Bank PUNB0206200 LAIKERA 14931
2 Laikera OR2415004004_131123APB_FTO_756338 State Bank of India SBIN0003503 RAJGANGAPUR 1659
3 Laikera OR2415004004_131123APB_FTO_756338 State Bank of India SBIN0006421 KIRIMIRA 27492
4 Laikera OR2415004004_131123APB_FTO_756338 State Bank of India SBIN0009352 KESAIBAHAL 23937
5 Laikera OR2415004004_131123APB_FTO_756338 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 2370
6 Laikera OR2415004004_131123APB_FTO_756338 State Bank of India SBIN0018484 Laikera 12798
7 Laikera OR2415004004_131123APB_FTO_756338 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 6636
8 Laikera OR2415004004_131123APB_FTO_756338 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 14694
9 Laikera OR2415004004_131123APB_FTO_756338 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 38157

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