Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004011_131223APB_FTO_884254
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-15-004-011-006/9127
(Tileimal) 		2415004011NRG24131220230248652 13/12/2023 SUMI ORAM 2415004011WL038821 SUMI ORAM 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1163414438 SUMI ORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-011-001/10378
(Tileimal) 		2415004011NRG24131220230248669 13/12/2023 GAJINDRA BHAINSA 2415004011WL038830 GAJINDRA BHAINSA 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414413 GAJINDRA BHAINSA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-001/10383
(Tileimal) 		2415004011NRG24131220230248670 13/12/2023 NETRA JAYAPURIYAA 2415004011WL038830 NETRA JAYAPURIYAA 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1163414464 MR NETRA PAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-011-001/10387
(Tileimal) 		2415004011NRG24131220230248671 13/12/2023 BASANTA KHARSEL 2415004011WL038830 BASANTA KHARSEL 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414412 BASANTA KHARSEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24131220230248673 13/12/2023 CHAMPET LUHURA 2415004011WL038830 CHAMPET LUHURA 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414466 CHAMPETA LUHURA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-001/10657
(Tileimal) 		2415004011NRG24131220230248679 13/12/2023 PYARI BUDA 2415004011WL038830 PYARI BUDA 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414469 PYARI BUDA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-001/12705
(Tileimal) 		2415004011NRG24131220230248680 13/12/2023 Anoj Gardia 2415004011WL038830 Anoj Gardia 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414462 ANOJ GARDIA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-001/12787
(Tileimal) 		2415004011NRG24131220230248682 13/12/2023 MILAN JAYAPURIA 2415004011WL038830 MILAN JAYAPURIA 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414474 MILAN JAYAPURIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-011-002/10800
(Tileimal) 		2415004011NRG24131220230248660 13/12/2023 SANTOSH MAJHI 2415004011WL038826 SANTOSH MAJHI 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414465 SANTOSH MAJHI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24131220230248663 13/12/2023 MAYABATI KISHAN 2415004011WL038829 MAYABATI KISHAN 00354 PUNB0738500 948 948 Processed 01/03/2024 1163414461 Mrs. MAYABATI KISAN UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-011-002/10837
(Tileimal) 		2415004011NRG24121220230248321 13/12/2023 UMESH CHANDRA NAIK 2415004011WL038775 UMESH CHANDRA NAIK 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414470 UMESH CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/10851
(Tileimal) 		2415004011NRG24121220230248323 13/12/2023 SABITA GHATUAL 2415004011WL038775 SABITA GHATUAL 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414471 SABITA GHATUAL PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/10863
(Tileimal) 		2415004011NRG24121220230248324 13/12/2023 BHUBANESWAR GHATUAL 2415004011WL038775 BHUBANESWAR GHATUAL 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414460 BHUBANESWAR GHATUAL PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24131220230248640 13/12/2023 KISHOR SATMALLIK 2415004011WL038814 KISHOR SATMALLIK 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414463 JAYKISHOR SATMALLIK SO NABAGHAN SATAMALL PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24131220230248648 13/12/2023 TAPI KISHAN 2415004011WL038819 TAPI KISHAN 00354 PUNB0738500 1659 1659 Processed 01/03/2024 1163414458 MR TAPI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-011-003/10946
(Tileimal) 		2415004011NRG24131220230248683 13/12/2023 Kumbhakarna Naik 2415004011WL038831 Kumbhakarna Naik 00354 PUNB0738500 1422 1422 Processed 02/03/2024 1163414414 KUMBHAKARNNA NAIK PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24131220230248688 13/12/2023 Haresh Kisan 2415004011WL038831 Haresh Kisan 00354 PUNB0738500 1422 1422 Processed 02/03/2024 1163414457 HARESH KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-011-003/11089
(Tileimal) 		2415004011NRG24131220230248700 13/12/2023 Puran Kisan 2415004011WL038831 Puran Kisan 00354 PUNB0738500 474 474 Processed 02/03/2024 1163414459 PURAN KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-006/12789
(Tileimal) 		2415004011NRG24131220230248642 13/12/2023 BISWANATH SATMALLIK 2415004011WL038815 BISWANATH SATMALLIK 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414467 BISWANATH SATMALLIK PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-006/9127
(Tileimal) 		2415004011NRG24131220230248651 13/12/2023 Gobardhan Oram 2415004011WL038821 Gobardhan Oram 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414415 GOBARDHAN ORAM PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-006/9167
(Tileimal) 		2415004011NRG24121220230248326 13/12/2023 SAHADEB ORAM 2415004011WL038775 SAHADEB ORAM 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414468 SAHADEB ORAM PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24131220230248649 13/12/2023 SOBHA KISAN 2415004011WL038820 SOBHA KISAN 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414473 SOBHA KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/9236
(Tileimal) 		2415004011NRG24131220230248659 13/12/2023 PURNIMA KISAN 2415004011WL038825 PURNIMA KISAN 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414472 PURNAMI KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-006/9295
(Tileimal) 		2415004011NRG24121220230248330 13/12/2023 Sudarsan Kishan 2415004011WL038775 Sudarsan Kishan 00354 PUNB0738500 1659 1659 Processed 02/03/2024 1163414416 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 35787 35787
25 Laikera OR-15-004-011-001/12788
(Tileimal) 		2415004011NRG24131220230248646 13/12/2023 SRI KUMAR KISSAN 2415004011WL038818 SRI KUMAR KISSAN 00415 SBIN0002007 1659 1659 Processed 01/03/2024 1163414436 KUMAR KISSAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-003/11084
(Tileimal) 		2415004011NRG24131220230248695 13/12/2023 BINOD KISHAN 2415004011WL038831 BINOD KISHAN 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1163414439 MR BINOD KISHAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-011-003/11087
(Tileimal) 		2415004011NRG24131220230248699 13/12/2023 BHIKHA KISAN 2415004011WL038831 BHIKHA KISAN 00415 SBIN0002007 474 474 Processed 01/03/2024 1163414431 MR BHIKHA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-011-003/11090
(Tileimal) 		2415004011NRG24131220230248701 13/12/2023 LAXMAN KISAN 2415004011WL038831 LAXMAN KISAN 00415 SBIN0002007 1422 1422 Processed 01/03/2024 1163414447 MR LAXMAN KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
29 Laikera OR-15-004-011-002/10814
(Tileimal) 		2415004011NRG24131220230248665 13/12/2023 PRASANNA KUMAR MAJHI 2415004011WL038829 PRASANNA KUMAR MAJHI 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1163414430 PRASANNA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-002/10814
(Tileimal) 		2415004011NRG24131220230248666 13/12/2023 PREMASHILA MAJHI 2415004011WL038829 PREMASHILA MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1163414419 MRS PREMASHILA MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-011-006/12748
(Tileimal) 		2415004011NRG24121220230248325 13/12/2023 SUJATA KAMAR 2415004011WL038775 SUJATA KAMAR 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1163414456 SUJATA PENTHEI PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-011-006/9245
(Tileimal) 		2415004011NRG24121220230248327 13/12/2023 BHAMA KAMAR 2415004011WL038775 BHAMA KAMAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1163414449 MRS BHAMA KAMAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
33 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24131220230248639 13/12/2023 JHASAKETAN GARDIA 2415004011WL038813 JHASAKETAN GARDIA 00415 SBIN0009652 1659 1659 Processed 02/03/2024 1163414437 JHASAKETAN GARDIA PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-011-001/10301
(Tileimal) 		2415004011NRG24131220230248638 13/12/2023 KUNTALI GARDIA 2415004011WL038813 KUNTALI GARDIA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414441 MRS KUNTALI GARDIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-001/10306
(Tileimal) 		2415004011NRG24131220230248668 13/12/2023 Bhumati Dhurua 2415004011WL038830 Bhumati Dhurua 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414443 Mrs. BHUMATI DHURUA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-011-001/10432
(Tileimal) 		2415004011NRG24131220230248672 13/12/2023 Shankar Khichiri 2415004011WL038830 Shankar Khichiri 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414433 SHANKAR KHICHIRI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-011-001/10435
(Tileimal) 		2415004011NRG24131220230248674 13/12/2023 Tulasi Luhura 2415004011WL038830 Tulasi Luhura 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414421 MRS TULASI LUHURA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-001/10451
(Tileimal) 		2415004011NRG24131220230248675 13/12/2023 NAIMAN KHICHIRI 2415004011WL038830 NAIMAN KHICHIRI 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414420 MRS NAIMAN KHICHIRI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-011-001/10475
(Tileimal) 		2415004011NRG24131220230248676 13/12/2023 KSHIROD JHANKAR 2415004011WL038830 KSHIROD JHANKAR 00415 SBIN0009652 1659 1659 Processed 02/03/2024 1163414444 KSHIROD JHAKAR PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-011-001/10483
(Tileimal) 		2415004011NRG24131220230248677 13/12/2023 GOKULA KHICHIRI 2415004011WL038830 GOKULA KHICHIRI 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414423 MR GOKULA NANDA KHITIRI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-001/10657
(Tileimal) 		2415004011NRG24131220230248678 13/12/2023 Amrita Bud 2415004011WL038830 Amrita Bud 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414432 MR AMRIT BUD STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-011-001/12405
(Tileimal) 		2415004011NRG24131220230248643 13/12/2023 HELEN VENGRA 2415004011WL038816 HELEN VENGRA 00415 SBIN0009652 1659 1659 Processed 02/03/2024 1163414452 HELENBHENGARA FINCARE SMALL FINANCE BANK LTD(608304)
43 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24131220230248644 13/12/2023 JEMA KISAN 2415004011WL038817 JEMA KISAN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414450 MRS JEMA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-011-001/12645
(Tileimal) 		2415004011NRG24131220230248645 13/12/2023 SURAVI KISAN 2415004011WL038817 SURAVI KISAN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414422 MISS SURABHI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-011-001/12714
(Tileimal) 		2415004011NRG24131220230248662 13/12/2023 BIJAY EKKA 2415004011WL038828 BIJAY EKKA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414434 MR BIJAY EKKA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-001/12760
(Tileimal) 		2415004011NRG24131220230248657 13/12/2023 KOKILA LUGUN 2415004011WL038823 KOKILA LUGUN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414448 KOKILA LUGUN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-001/12786
(Tileimal) 		2415004011NRG24131220230248681 13/12/2023 SANOJ GARDIA 2415004011WL038830 SANOJ GARDIA 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414427 MR SANOJ GARDIA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24131220230248664 13/12/2023 GODABARI KISAN 2415004011WL038829 GODABARI KISAN 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414440 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-011-002/10828
(Tileimal) 		2415004011NRG24121220230248319 13/12/2023 Tuleswar Naik 2415004011WL038775 Tuleswar Naik 00415 SBIN0009652 1659 1659 Processed 02/03/2024 1163414425 TULESWAR NAIK PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-011-002/10835
(Tileimal) 		2415004011NRG24121220230248320 13/12/2023 CHITRASEN NAIK 2415004011WL038775 CHITRASEN NAIK 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414424 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-003/10984
(Tileimal) 		2415004011NRG24131220230248684 13/12/2023 Madan Mohan Dhurua 2415004011WL038831 Madan Mohan Dhurua 00415 SBIN0009652 1422 1422 Processed 02/03/2024 1163414426 MADAN MOHAN DHURUA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24131220230248686 13/12/2023 Ashok Luhura 2415004011WL038831 Ashok Luhura 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414429 MR ASHOK LUHURA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-003/11058
(Tileimal) 		2415004011NRG24131220230248687 13/12/2023 Sushama Luhura 2415004011WL038831 Sushama Luhura 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414454 MRS SUSHAMA LUHURA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-003/11075
(Tileimal) 		2415004011NRG24131220230248689 13/12/2023 KUMADINI KISAN 2415004011WL038831 KUMADINI KISAN 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414428 MRS KUMADINI KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-003/11077
(Tileimal) 		2415004011NRG24131220230248690 13/12/2023 Kumar Kisan 2415004011WL038831 Kumar Kisan 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414418 MR KUMAR KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-003/11078
(Tileimal) 		2415004011NRG24131220230248692 13/12/2023 Ramesh Kisan 2415004011WL038831 Ramesh Kisan 00415 SBIN0009652 474 474 Processed 01/03/2024 1163414453 MR RAMESH KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24131220230248693 13/12/2023 Sitaram Kisan 2415004011WL038831 Sitaram Kisan 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414446 MR SITARAM KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-003/11080
(Tileimal) 		2415004011NRG24131220230248694 13/12/2023 SOBHABATI KISAN 2415004011WL038831 SOBHABATI KISAN 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414455 MRS SOBHABATI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-003/11086
(Tileimal) 		2415004011NRG24131220230248698 13/12/2023 Mangalu Kisan 2415004011WL038831 Mangalu Kisan 00415 SBIN0009652 1422 1422 Processed 01/03/2024 1163414445 MR MANGALU KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-011-004/10762
(Tileimal) 		2415004011NRG24131220230248653 13/12/2023 DUBARAJ BAGAR 2415004011WL038822 DUBARAJ BAGAR 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414442 Mr DUBARAJ BAGAR STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-011-006/9217
(Tileimal) 		2415004011NRG24131220230248650 13/12/2023 NABIN KISAN 2415004011WL038820 NABIN KISAN 00415 SBIN0009652 1659 1659 Processed 02/03/2024 1163414451 NABIN KISAN PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-011-006/9263
(Tileimal) 		2415004011NRG24121220230248328 13/12/2023 UPENDRA BAG 2415004011WL038775 UPENDRA BAG 00415 SBIN0009652 1659 1659 Processed 01/03/2024 1163414435 MR UPENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 46689 46689
63 Laikera OR-15-004-011-006/9268
(Tileimal) 		2415004011NRG24121220230248329 13/12/2023 Janmajay Naik 2415004011WL038775 Janmajay Naik 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1163414417 MR JANMAJAY NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 Laikera OR-15-004-011-002/10816
(Tileimal) 		2415004011NRG24131220230248667 13/12/2023 Sumitra Majhi 2415004011WL038829 Sumitra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163414476 Mrs. SUMITRA MAJHI UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-011-002/10921
(Tileimal) 		2415004011NRG24131220230248641 13/12/2023 JAMUNA SATMALLICK 2415004011WL038814 JAMUNA SATMALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1163414475 Jamuna Satamallik FINCARE SMALL FINANCE BANK LTD(608304)
66 Laikera OR-15-004-011-002/12773
(Tileimal) 		2415004011NRG24131220230248647 13/12/2023 KUMUDINI KISAN 2415004011WL038819 KUMUDINI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163414411 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_131223APB_FTO_884254 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Laikera OR2415004011_131223APB_FTO_884254 Punjab National Bank PUNB0738500 SAMBALPUR 35787
3 Laikera OR2415004011_131223APB_FTO_884254 State Bank of India SBIN0002007 BAMARA 4977
4 Laikera OR2415004011_131223APB_FTO_884254 State Bank of India SBIN0006421 KIRIMIRA 6636
5 Laikera OR2415004011_131223APB_FTO_884254 State Bank of India SBIN0009652 RANGIATIKIRA SAB 46689
6 Laikera OR2415004011_131223APB_FTO_884254 State Bank of India SBIN0018484 Laikera 1659
7 Laikera OR2415004011_131223APB_FTO_884254 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 4977

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