Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_080923APB_FTO_506153
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-15-004-003-001/112
(Jammal) 		2415004003NRG24080920230152801 08/09/2023 Kanhu Ch. Bagh 2415004003WL013488 Kanhu Ch. Bagh 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256603761 Mrs. KAHNU CHARAN BAGHA UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-003-001/121
(Jammal) 		2415004003NRG24070920230152642 08/09/2023 Bhagarathi Chhatria 2415004003WL013447 Bhagarathi Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256603762 Mr. BHAGIRATHI CHATRIAA BANK OF MAHARASHTRA(607387)
3 Laikera OR-15-004-003-001/700191
(Jammal) 		2415004003NRG24070920230152639 08/09/2023 RANJIT CHHATRIA 2415004003WL013446 RANJIT CHHATRIA 00354 PUNB0206200 948 948 Processed 09/11/2023 7256603760 RANJIT CHHATRIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24070920230152627 08/09/2023 MUNIRAM MINJ 2415004003WL013440 MUNIRAM MINJ 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256603758 MR MUNIRAM MINZ STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24070920230152697 08/09/2023 PREMASHILA DHURUA 2415004003WL013465 PREMASHILA DHURUA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256603759 MRS PREMASHILA DHURUA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
6 Laikera OR-15-004-003-001/112
(Jammal) 		2415004003NRG24080920230152802 08/09/2023 BRUNDABATI BAGH 2415004003WL013488 BRUNDABATI BAGH 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603838 Miss. BRUNDABATI BAGHA UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-003-001/26
(Jammal) 		2415004003NRG24080920230152807 08/09/2023 NALINI JAGAT 2415004003WL013488 NALINI JAGAT 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603837 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24070920230152690 08/09/2023 sabitri nayak 2415004003WL013463 sabitri nayak 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603836 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004003NRG24070920230152644 08/09/2023 RAIMATI CHHATRIA 2415004003WL013447 RAIMATI CHHATRIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603840 RAIMATI CHHATRIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-001/86
(Jammal) 		2415004003NRG24070920230152641 08/09/2023 Ramesh Chandra Rana 2415004003WL013446 Ramesh Chandra Rana 00354 PUNB0738500 948 948 Processed 09/11/2023 7256603853 RAMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24070920230152726 08/09/2023 RIMA SA 2415004003WL013469 RIMA SA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603839 RIMA SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24080920230152821 08/09/2023 MANIKARA KISAN 2415004003WL013492 MANIKARA KISAN 00354 PUNB0738500 1422 1422 Processed 09/11/2023 7256603834 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-002/210
(Jammal) 		2415004003NRG24070920230152659 08/09/2023 HOMNATH CHHATRIA 2415004003WL013449 HOMNATH CHHATRIA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603852 Mr. HOMANATH CHHATRIA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-003-004/1744
(Jammal) 		2415004003NRG24070920230152629 08/09/2023 Kumarmani Budula 2415004003WL013441 Kumarmani Budula 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603854 Mr. KUMARMANI BUDULA UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-005/700192
(Jammal) 		2415004003NRG24070920230152696 08/09/2023 BHAKTARAM DHURUA 2415004003WL013465 BHAKTARAM DHURUA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7256603835 BHARATRAM DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
16 Laikera OR-15-004-003-001/139
(Jammal) 		2415004003NRG24070920230152704 08/09/2023 Nabina Chhatria 2415004003WL013469 Nabina Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603763 MR NABIN CHHATRIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24070920230152712 08/09/2023 Debanand Chhatria 2415004003WL013469 Debanand Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603751 MR DEBANAND CHHATRIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24070920230152718 08/09/2023 Manikara Chhatria 2415004003WL013469 Manikara Chhatria 00415 SBIN0002007 1185 1185 Processed 09/11/2023 7256603859 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-001/755
(Jammal) 		2415004003NRG24070920230152725 08/09/2023 PURUSOTTAM BUDULA 2415004003WL013469 PURUSOTTAM BUDULA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603812 MR PURUSOTTAM BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24080920230152813 08/09/2023 Shiva kisan 2415004003WL013490 Shiva kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603801 MR SIBA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24080920230152814 08/09/2023 Sukanti kisan 2415004003WL013490 Sukanti kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603800 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24070920230152650 08/09/2023 Kalpana Ping 2415004003WL013449 Kalpana Ping 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603770 MRS KALPANA PING STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24080920230152823 08/09/2023 Purnami Kisan 2415004003WL013492 Purnami Kisan 00415 SBIN0002007 474 474 Processed 10/11/2023 7256603829 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1469
(Jammal) 		2415004003NRG24070920230152729 08/09/2023 Ugresan Budula 2415004003WL013470 Ugresan Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603774 MR UGRESAN BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24080920230152832 08/09/2023 Umakanta Kisan 2415004003WL013492 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 09/11/2023 7256603752 Aadhaar Number not Mapped to Account Number
26 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24080920230152834 08/09/2023 GOKUL KISAN 2415004003WL013492 GOKUL KISAN 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7256603764 MR GOKULA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24080920230152815 08/09/2023 KAPILA KISAN 2415004003WL013491 KAPILA KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603753 MR KAPILA KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24070920230152701 08/09/2023 Dileswari Mahananda 2415004003WL013468 Dileswari Mahananda 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603816 MRS DILESWARI MAHANANDA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/368
(Jammal) 		2415004003NRG24070920230152700 08/09/2023 Umesh Mahanand 2415004003WL013468 Umesh Mahanand 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256603754 MR UMESH MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
30 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24070920230152709 08/09/2023 rajani sa 2415004003WL013469 rajani sa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256603855 Mrs. RAJANI SA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-003-001/27
(Jammal) 		2415004003NRG24070920230152645 08/09/2023 Saroj Naik 2415004003WL013448 Saroj Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603824 MR SAROJ NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24070920230152713 08/09/2023 Gitanjali chhatria 2415004003WL013469 Gitanjali chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603749 MRS GITANJALI CHHATRIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24070920230152716 08/09/2023 uma majhi 2415004003WL013469 uma majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603767 MRS UMARANI MAJHI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24070920230152717 08/09/2023 Binod banchhur 2415004003WL013469 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603807 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004003NRG24070920230152643 08/09/2023 CHHABILA CHHATRIA 2415004003WL013447 CHHABILA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603827 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24070920230152694 08/09/2023 SAROJINI BARUA 2415004003WL013464 SAROJINI BARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603826 MRS SAROJINI BARUA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24070920230152647 08/09/2023 GHANSHYAM BUDULA 2415004003WL013449 GHANSHYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603820 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24080920230152819 08/09/2023 PRAMOD CHHATRIA 2415004003WL013492 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603819 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24070920230152649 08/09/2023 Kailash Ping 2415004003WL013449 Kailash Ping 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603766 KAILASH PING STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/1325
(Jammal) 		2415004003NRG24070920230152651 08/09/2023 Bharati Budula 2415004003WL013449 Bharati Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603858 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24080920230152822 08/09/2023 FULATULI KISAN 2415004003WL013492 FULATULI KISAN 00415 SBIN0006421 474 474 Processed 10/11/2023 7256603808 MRS FULATULI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24070920230152653 08/09/2023 MAMATA BUDULA 2415004003WL013449 MAMATA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603857 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004003NRG24080920230152829 08/09/2023 PRAMILA KISAN 2415004003WL013492 PRAMILA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256603821 PRAMILA KISAN INDIAN OVERSEAS BANK(508541)
44 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004003NRG24070920230152656 08/09/2023 Sangita ming 2415004003WL013449 Sangita ming 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603815 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004003NRG24080920230152831 08/09/2023 Pinakini Kisan 2415004003WL013492 Pinakini Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256603856 PINAKINI KISAN WO DO KARNA KISAN PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004003NRG24080920230152830 08/09/2023 Sanatan Kisan 2415004003WL013492 Sanatan Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603825 MR SANATAN KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1519
(Jammal) 		2415004003NRG24070920230152657 08/09/2023 Sudra Budula 2415004003WL013449 Sudra Budula 00415 SBIN0006421 237 237 Processed 10/11/2023 7256603817 SUDRARA BUDULA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24070920230152658 08/09/2023 Pramod Budula 2415004003WL013449 Pramod Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603823 MR PRAMOD BUDULA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/561
(Jammal) 		2415004003NRG24080920230152835 08/09/2023 Bipin Chhatria 2415004003WL013492 Bipin Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603794 MR BIPIN CHHATRIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/561
(Jammal) 		2415004003NRG24080920230152836 08/09/2023 Lalita Chhatria 2415004003WL013492 Lalita Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603830 MR LALITA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24070920230152628 08/09/2023 Soudamini Ming 2415004003WL013440 Soudamini Ming 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603813 MRS SOUDAMINI MINJA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24070920230152662 08/09/2023 ABHI BUDULA 2415004003WL013449 ABHI BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256603809 ABHI BUDALA PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-003-002/700227
(Jammal) 		2415004003NRG24070920230152731 08/09/2023 GURUCHARAN BUDULA 2415004003WL013470 GURUCHARAN BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603833 MR GURUCHARANA BUDULA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24080920230152840 08/09/2023 Subasini Kisan 2415004003WL013492 Subasini Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603814 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24080920230152816 08/09/2023 JAYANTI KISAN 2415004003WL013491 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603768 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24070920230152665 08/09/2023 MADHABA HANSA 2415004003WL013450 MADHABA HANSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603811 MR MADHABA HANS STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24080920230152841 08/09/2023 Ranjit Kisan 2415004003WL013492 Ranjit Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603832 RANJIT KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24070920230152637 08/09/2023 Mamata naik 2415004003WL013445 Mamata naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256603771 MRS MAMATA MAKAR STATE BANK OF INDIA(508548)
SubTotal 45504 45504
59 Laikera OR-15-004-003-001/700183
(Jammal) 		2415004003NRG24070920230152719 08/09/2023 Akash majhi 2415004003WL013469 Akash majhi 00415 SBIN0009652 1659 1659 Processed 10/11/2023 7256603769 MR AKASH MAJHI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24070920230152695 08/09/2023 LAMBODAR BARUA 2415004003WL013464 LAMBODAR BARUA 00415 SBIN0009652 1659 1659 Processed 09/11/2023 7256603757 LAMBODAR BARUA BANK OF BARODA(606985)
SubTotal 3318 3318
61 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24070920230152722 08/09/2023 Rambhabati Kisan 2415004003WL013469 Rambhabati Kisan 00415 SBIN0013843 1659 1659 Processed 09/11/2023 7256603828 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
62 Laikera OR-15-004-003-001/108
(Jammal) 		2415004003NRG24080920230152809 08/09/2023 Sarojini Chhatria 2415004003WL013489 Sarojini Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603773 MRS SAROJINI CHATRIAA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-001/129
(Jammal) 		2415004003NRG24080920230152803 08/09/2023 SOBHADRA BAGHA 2415004003WL013488 SOBHADRA BAGHA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603782 MRS SOBHADRA BAGHA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24070920230152703 08/09/2023 Usha Chhatria 2415004003WL013469 Usha Chhatria 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256603781 Mrs. USHA CHHATRIA UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-003-001/140
(Jammal) 		2415004003NRG24080920230152804 08/09/2023 SUSHA MAJHI 2415004003WL013488 SUSHA MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603784 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24070920230152706 08/09/2023 Sundar Majhi 2415004003WL013469 Sundar Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603747 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-001/141
(Jammal) 		2415004003NRG24070920230152707 08/09/2023 Ulash Majhi 2415004003WL013469 Ulash Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603746 MRS ULAS MAJHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-001/178
(Jammal) 		2415004003NRG24080920230152805 08/09/2023 Kedar Sa 2415004003WL013488 Kedar Sa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603772 MR KEDAR SA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-001/178
(Jammal) 		2415004003NRG24080920230152806 08/09/2023 Kuntala Sa 2415004003WL013488 Kuntala Sa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603804 MRS KUNTALA SA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-001/51
(Jammal) 		2415004003NRG24080920230152808 08/09/2023 Bhagabati Negi 2415004003WL013488 Bhagabati Negi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603860 MRS BHAGABATI NEGI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24070920230152714 08/09/2023 PARBATI MAJHI 2415004003WL013469 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603806 PARBATI MAJHI STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24070920230152715 08/09/2023 Purna Majhi 2415004003WL013469 Purna Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603785 MR PURAN MAJHI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24070920230152692 08/09/2023 Ajay kumar das 2415004003WL013463 Ajay kumar das 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603790 MR AJAY KUAMR DAS STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24070920230152691 08/09/2023 kuni das 2415004003WL013463 kuni das 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603789 MRS KUNI DAS STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-001/700172
(Jammal) 		2415004003NRG24070920230152733 08/09/2023 Abhimanu Rana 2415004003WL013471 Abhimanu Rana 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603795 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-001/700172
(Jammal) 		2415004003NRG24070920230152734 08/09/2023 Ketaki Rana 2415004003WL013471 Ketaki Rana 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603765 MRS KETAKI RANA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24070920230152721 08/09/2023 Benu chhatria 2415004003WL013469 Benu chhatria 00415 SBIN0017965 948 948 Processed 10/11/2023 7256603787 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-001/714
(Jammal) 		2415004003NRG24070920230152723 08/09/2023 PARAMESWAR MAJHI 2415004003WL013469 PARAMESWAR MAJHI 00415 SBIN0017965 237 237 Processed 09/11/2023 7256603786 Mr. PARAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-003-001/722
(Jammal) 		2415004003NRG24080920230152811 08/09/2023 Judhistir Rana 2415004003WL013489 Judhistir Rana 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603793 MR JUDHISTHIR RANA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-001/82
(Jammal) 		2415004003NRG24070920230152640 08/09/2023 Nandalal Pan 2415004003WL013446 Nandalal Pan 00415 SBIN0017965 948 948 Processed 10/11/2023 7256603780 MR NANDALAL PAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-001/98
(Jammal) 		2415004003NRG24070920230152693 08/09/2023 Rajanath Barua 2415004003WL013464 Rajanath Barua 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603788 MR RAJANATH BARUA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-002/103
(Jammal) 		2415004003NRG24080920230152818 08/09/2023 BASANTI KISAN 2415004003WL013492 BASANTI KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256603822 Mrs. BASANTI KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24070920230152648 08/09/2023 suresh budula 2415004003WL013449 suresh budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603775 MR SURESH BUDULA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-002/12177
(Jammal) 		2415004003NRG24070920230152728 08/09/2023 Rathani budula 2415004003WL013470 Rathani budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603861 MRS RATANI BUDULA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24080920230152824 08/09/2023 Dulara Kisan 2415004003WL013492 Dulara Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603802 MRS DULARA KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24070920230152652 08/09/2023 Jashmati Majhi 2415004003WL013449 Jashmati Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603805 MRS JASAMATI MAJHI STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004003NRG24080920230152825 08/09/2023 Puran Chhatria 2415004003WL013492 Puran Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603791 MR PURAN CHHATRIA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004003NRG24080920230152826 08/09/2023 Urkuli Chhatria 2415004003WL013492 Urkuli Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603810 MRS URKILI CHHATRIA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24070920230152654 08/09/2023 HARA PING 2415004003WL013449 HARA PING 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603803 MRS HARA PINGA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-002/1469
(Jammal) 		2415004003NRG24070920230152730 08/09/2023 Sita Budula 2415004003WL013470 Sita Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603776 MRS SITA BUDULA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24080920230152827 08/09/2023 JOUTIMA KISAN 2415004003WL013492 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603783 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004003NRG24080920230152828 08/09/2023 DIPA KISAN 2415004003WL013492 DIPA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603797 MISS DEEPA KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-003-002/196
(Jammal) 		2415004003NRG24080920230152833 08/09/2023 DEEPAK KISAN 2415004003WL013492 DEEPAK KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256603756 DIPAK KISAN BANK OF BARODA(606985)
94 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24080920230152838 08/09/2023 Namita kisan 2415004003WL013492 Namita kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256603831 NOMITA MAJHI PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-003-002/700111
(Jammal) 		2415004003NRG24080920230152837 08/09/2023 Nira Kisan 2415004003WL013492 Nira Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603779 MR NIRA KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24080920230152839 08/09/2023 Himansu kisan 2415004003WL013492 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603778 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-003-002/700228
(Jammal) 		2415004003NRG24070920230152732 08/09/2023 DEBADATTA BUDULA 2415004003WL013470 DEBADATTA BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256603777 DEBADATTA BUDULA PUNJAB NATIONAL BANK(508568)
98 Laikera OR-15-004-003-003/12142
(Jammal) 		2415004003NRG24070920230152638 08/09/2023 kalia makar 2415004003WL013445 kalia makar 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603792 KALIA MAKAR STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-003/1594
(Jammal) 		2415004003NRG24070920230152632 08/09/2023 Rebati Seth 2415004003WL013442 Rebati Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603799 MRS REBATI SETH STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-003/1594
(Jammal) 		2415004003NRG24070920230152631 08/09/2023 Santosh Seth 2415004003WL013442 Santosh Seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603748 MR SANTOSH SETH STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-003/1608
(Jammal) 		2415004003NRG24080920230152842 08/09/2023 Bedamati Jayapuriya 2415004003WL013492 Bedamati Jayapuriya 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603796 MRS BEDAMATI JAYAPURIYA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-003-005/700137
(Jammal) 		2415004003NRG24070920230152633 08/09/2023 Dinabandhu Khasel 2415004003WL013443 Dinabandhu Khasel 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603798 MR DINABANDHU KHARSEL STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-005/700137
(Jammal) 		2415004003NRG24070920230152634 08/09/2023 PADMINI KHARSEL 2415004003WL013443 PADMINI KHARSEL 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256603818 MRS PADMINI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 66834 66834
104 Laikera OR-15-004-003-004/1757
(Jammal) 		2415004003NRG24070920230152635 08/09/2023 Nityananda Pradhan 2415004003WL013444 Nityananda Pradhan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7256603750 NITYANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
105 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24070920230152702 08/09/2023 Pabitra Chhatria 2415004003WL013469 Pabitra Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256603755 MR PABITRA CHHATRIA STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-003-001/176
(Jammal) 		2415004003NRG24070920230152708 08/09/2023 Mahendra Sa 2415004003WL013469 Mahendra Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603851 Mr. MAHENDRA SA UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24070920230152710 08/09/2023 SACHIN KUMAR SA 2415004003WL013469 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256603850 MR SACHIN SA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-003-001/407
(Jammal) 		2415004003NRG24070920230152646 08/09/2023 JAYANTI NAIK 2415004003WL013448 JAYANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603843 Mrs. JAYANTI NAIK UTKAL GRAMEEN BANK(607234)
109 Laikera OR-15-004-003-001/70083
(Jammal) 		2415004003NRG24080920230152810 08/09/2023 Binodini Barua 2415004003WL013489 Binodini Barua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603842 BINODINI BARUA WO GANESH BARUA PUNJAB NATIONAL BANK(508568)
110 Laikera OR-15-004-003-001/726
(Jammal) 		2415004003NRG24070920230152724 08/09/2023 Goutam budula 2415004003WL013469 Goutam budula 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256603846 Ms. GOUTAM BUDULA UTKAL GRAMEEN BANK(607234)
111 Laikera OR-15-004-003-001/727
(Jammal) 		2415004003NRG24080920230152812 08/09/2023 Dileswar Kausua 2415004003WL013489 Dileswar Kausua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603845 Mr. DILESWAR KUSUA UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-003-002/12177
(Jammal) 		2415004003NRG24070920230152727 08/09/2023 Durga budula 2415004003WL013470 Durga budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603847 Mr. DURGA BUDULA UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-003-002/700217
(Jammal) 		2415004003NRG24070920230152663 08/09/2023 HARI ROHIDAS 2415004003WL013450 HARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603848 Mr. HARI ROHIDAS UTKAL GRAMEEN BANK(607234)
114 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24070920230152664 08/09/2023 ARJUN ROHIDAS 2415004003WL013450 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603849 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-003-004/1744
(Jammal) 		2415004003NRG24070920230152630 08/09/2023 Sumitra Budula 2415004003WL013441 Sumitra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256603844 Mrs. SUMITRA BUDULA UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-003-004/1757
(Jammal) 		2415004003NRG24070920230152636 08/09/2023 Bimala Pradhan 2415004003WL013444 Bimala Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256603841 MRS BIMALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 182490 182490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_080923APB_FTO_506153 Punjab National Bank PUNB0206200 LAIKERA 5925
2 Laikera OR2415004003_080923APB_FTO_506153 Punjab National Bank PUNB0206200 PNB, Laikera 1659
3 Laikera OR2415004003_080923APB_FTO_506153 Punjab National Bank PUNB0738500 SAMBALPUR 15642
4 Laikera OR2415004003_080923APB_FTO_506153 State Bank of India SBIN0002007 BAMARA 21330
5 Laikera OR2415004003_080923APB_FTO_506153 State Bank of India SBIN0006421 KIRIMIRA 45504
6 Laikera OR2415004003_080923APB_FTO_506153 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3318
7 Laikera OR2415004003_080923APB_FTO_506153 State Bank of India SBIN0013843 SALEPALI 1659
8 Laikera OR2415004003_080923APB_FTO_506153 State Bank of India SBIN0017965 Dharuadihi 66834
9 Laikera OR2415004003_080923APB_FTO_506153 State Bank of India SBIN0018484 Laikera 1659
10 Laikera OR2415004003_080923APB_FTO_506153 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 8295
11 Laikera OR2415004003_080923APB_FTO_506153 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
12 Laikera OR2415004003_080923APB_FTO_506153 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9006

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