Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:52:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004008_021223APB_FTO_839370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24021220230238570 02/12/2023 Gitamanjari Gardia 2415004008WL036602 Gitamanjari Gardia 00032 UTIB0002257 1659 1659 Processed 29/02/2024 1071397854 GITAMANJARI GARDIA AXIS BANK(607153)
SubTotal 1659 1659
2 Laikera OR-15-004-008-003/7613
(Pakelpada) 		2415004008NRG24021220230238575 02/12/2023 Joshna Dhurua 2415004008WL036603 Joshna Dhurua 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1071397862 JYOTSHA DHURUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-003/7875
(Pakelpada) 		2415004008NRG24021220230238590 02/12/2023 Khirod Badi 2415004008WL036604 Khirod Badi 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1071397816 KSHIRODCHANDRA BADI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-003/8510
(Pakelpada) 		2415004008NRG24021220230238523 02/12/2023 PHULATULI KHADIA 2415004008WL036602 PHULATULI KHADIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397815 PHULATULI KHADIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-004/121539
(Pakelpada) 		2415004008NRG24021220230238527 02/12/2023 Nuresh Neti 2415004008WL036602 Nuresh Neti 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397863 NURESHAR NETI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-004/121627
(Pakelpada) 		2415004008NRG24021220230238532 02/12/2023 Dinabandhu Khadia 2415004008WL036602 Dinabandhu Khadia 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397818 DINABANDHU KHADIAA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-004/12384
(Pakelpada) 		2415004008NRG24021220230238541 02/12/2023 Tilotama Gandha 2415004008WL036602 Tilotama Gandha 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397817 TILOTTAMA GANDHA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-004/8380
(Pakelpada) 		2415004008NRG24021220230238553 02/12/2023 Shrikara Khadia 2415004008WL036602 Shrikara Khadia 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397819 SHREEKARA KHADIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-008-004/8587
(Pakelpada) 		2415004008NRG24021220230238572 02/12/2023 Jitendra Kisan 2415004008WL036602 Jitendra Kisan 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397814 JITENDRA KISAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-008-004/8598
(Pakelpada) 		2415004008NRG24021220230238584 02/12/2023 Premsila Sunani 2415004008WL036603 Premsila Sunani 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1071397864 PREMSILA SUNANI PUNJAB NATIONAL BANK(508568)
SubTotal 14457 14457
11 Laikera OR-15-004-008-004/121640
(Pakelpada) 		2415004008NRG24021220230238534 02/12/2023 DEBA MUNDA 2415004008WL036602 DEBA MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397826 DEBA MUNDA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-008-004/121665
(Pakelpada) 		2415004008NRG24021220230238536 02/12/2023 Tikesh Kamar 2415004008WL036602 Tikesh Kamar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397861 MR TIKESH KAMAR STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-004/121693
(Pakelpada) 		2415004008NRG24021220230238576 02/12/2023 DAMBARUDHAR BAG 2415004008WL036603 DAMBARUDHAR BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397828 MR DAMBARUDHAR BAG STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-004/121768
(Pakelpada) 		2415004008NRG24021220230238538 02/12/2023 Hari Kisan 2415004008WL036602 Hari Kisan 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1071397831 Master HARI KISAN UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-008-004/8287
(Pakelpada) 		2415004008NRG24021220230238582 02/12/2023 Nabina Pradhan 2415004008WL036603 Nabina Pradhan 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1071397823 MISS NABINA PRADHAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-004/8364
(Pakelpada) 		2415004008NRG24021220230238549 02/12/2023 Banita Nag 2415004008WL036602 Banita Nag 00415 SBIN0006421 474 474 Processed 01/03/2024 1071397824 MRS BANITA NAG STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-004/8372
(Pakelpada) 		2415004008NRG24021220230238552 02/12/2023 Jatindra Majhi 2415004008WL036602 Jatindra Majhi 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397827 JATINDRA MAJHI STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-004/8449
(Pakelpada) 		2415004008NRG24021220230238562 02/12/2023 Prameswar Khadia 2415004008WL036602 Prameswar Khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397825 PARMESWAR KHADIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-008-004/8472
(Pakelpada) 		2415004008NRG24021220230238564 02/12/2023 LUKESH NETI 2415004008WL036602 LUKESH NETI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397859 MR LUKESH NETI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/8554
(Pakelpada) 		2415004008NRG24021220230238568 02/12/2023 TIKESWARI SUNANI 2415004008WL036602 TIKESWARI SUNANI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397829 MRS TIKESWARI SUNANI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-004/8620
(Pakelpada) 		2415004008NRG24021220230238594 02/12/2023 Bhanamati Noti 2415004008WL036604 Bhanamati Noti 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1071397860 MRS BHANUMATI NETI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-004/8644
(Pakelpada) 		2415004008NRG24021220230238596 02/12/2023 Tilottama patta 2415004008WL036604 Tilottama patta 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1071397820 MRS TILOTTAMA PATTA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
23 Laikera OR-15-004-008-004/121663
(Pakelpada) 		2415004008NRG24021220230238535 02/12/2023 Kshetri Neti 2415004008WL036602 Kshetri Neti 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1071397821 KSHETRI NETI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-008-004/12462
(Pakelpada) 		2415004008NRG24021220230238543 02/12/2023 Gajindra Khadia 2415004008WL036602 Gajindra Khadia 00415 SBIN0009352 1659 1659 Processed 01/03/2024 1071397822 GAJINDRA KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
25 Laikera OR-15-004-008-003/8500
(Pakelpada) 		2415004008NRG24021220230238521 02/12/2023 DAIMATI BAMANIA 2415004008WL036602 DAIMATI BAMANIA 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1071397830 Mrs. DAIMATI BAMANIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
26 Laikera OR-15-004-008-003/7520
(Pakelpada) 		2415004008NRG24021220230238585 02/12/2023 Daitari Katari 2415004008WL036604 Daitari Katari 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071397811 Mr. DAITARI KATARI UTKAL GRAMEEN BANK(607234)
27 Laikera OR-15-004-008-003/7520
(Pakelpada) 		2415004008NRG24021220230238586 02/12/2023 Sabita Katari 2415004008WL036604 Sabita Katari 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071397842 Mrs. SABITA KATARI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-003/7540
(Pakelpada) 		2415004008NRG24021220230238587 02/12/2023 Banamali Goud 2415004008WL036604 Banamali Goud 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071397865 BANAMALI GAUDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-008-003/7540
(Pakelpada) 		2415004008NRG24021220230238588 02/12/2023 Regina Goud 2415004008WL036604 Regina Goud 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071397843 Mr. REGINA GOUD UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-003/7875
(Pakelpada) 		2415004008NRG24021220230238589 02/12/2023 Chanchala Badi 2415004008WL036604 Chanchala Badi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071397847 Miss. CHANCHALA BADI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-003/8489
(Pakelpada) 		2415004008NRG24021220230238519 02/12/2023 Dibyasankar Khadia 2415004008WL036602 Dibyasankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397848 DIBYASANKAR KHADIA PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-008-003/8494
(Pakelpada) 		2415004008NRG24021220230238520 02/12/2023 Gajananda Khadia 2415004008WL036602 Gajananda Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397805 Mr. GAJANAN KHADIA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-003/8515
(Pakelpada) 		2415004008NRG24021220230238524 02/12/2023 Satyanarayan Sunani 2415004008WL036602 Satyanarayan Sunani 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1071397800 SATYANARAYAN SUNANI PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-008-003/8519
(Pakelpada) 		2415004008NRG24021220230238525 02/12/2023 Upindra Ati 2415004008WL036602 Upindra Ati 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397866 Mr. UPINDRA ATI UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-003/8540
(Pakelpada) 		2415004008NRG24021220230238526 02/12/2023 Tulabati Gandha 2415004008WL036602 Tulabati Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397841 TULABATI GANDHA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-008-004/121564
(Pakelpada) 		2415004008NRG24021220230238592 02/12/2023 Kumudini Neti 2415004008WL036604 Kumudini Neti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397853 MRS KUMODINI NETI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-008-004/121564
(Pakelpada) 		2415004008NRG24021220230238591 02/12/2023 Lalit Neti 2415004008WL036604 Lalit Neti 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397846 Mr. LALIT NETI UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-004/121566
(Pakelpada) 		2415004008NRG24021220230238528 02/12/2023 Rinku Ati 2415004008WL036602 Rinku Ati 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397836 Mr. RINKU ATI UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-008-004/121576
(Pakelpada) 		2415004008NRG24021220230238529 02/12/2023 Dasharu Khadia 2415004008WL036602 Dasharu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397851 Mr. DASARU KHADIA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-008-004/121619
(Pakelpada) 		2415004008NRG24021220230238530 02/12/2023 Dasa Khadia 2415004008WL036602 Dasa Khadia 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1071397850 Mr. DASA KHADIA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-004/121623
(Pakelpada) 		2415004008NRG24021220230238531 02/12/2023 Mathura Naik 2415004008WL036602 Mathura Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397845 Mrs. MATHURA NAIK UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-008-004/121638
(Pakelpada) 		2415004008NRG24021220230238533 02/12/2023 Jema Luhura 2415004008WL036602 Jema Luhura 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397844 JEMALUHURA FINCARE SMALL FINANCE BANK LTD(608304)
43 Laikera OR-15-004-008-004/121734
(Pakelpada) 		2415004008NRG24021220230238537 02/12/2023 Chudamani Khadia 2415004008WL036602 Chudamani Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397840 Mr. CHUDAMANI KHADIA UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24021220230238577 02/12/2023 KAMAL BAMNIA 2415004008WL036603 KAMAL BAMNIA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1071397852 KAMAL BAMANIAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-008-004/12376
(Pakelpada) 		2415004008NRG24021220230238539 02/12/2023 Gajindra Khadia 2415004008WL036602 Gajindra Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397838 Mr. GAJINDRA KHADIA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-004/12377
(Pakelpada) 		2415004008NRG24021220230238540 02/12/2023 Keshab Khadia 2415004008WL036602 Keshab Khadia 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071397813 Mr. KESHAB KHADIA UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-004/12385
(Pakelpada) 		2415004008NRG24021220230238542 02/12/2023 Goutam Gandha 2415004008WL036602 Goutam Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397833 GAUTAM GANDHA PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-008-004/12389
(Pakelpada) 		2415004008NRG24021220230238578 02/12/2023 Arnapurna Patel 2415004008WL036603 Arnapurna Patel 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397856 Mrs. ANNAPURNA PATEL UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-004/12389
(Pakelpada) 		2415004008NRG24021220230238580 02/12/2023 Arnapurna Patel 2415004008WL036603 Arnapurna Patel 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1071397855 Mrs. ANNAPURNA PATEL UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-008-004/12389
(Pakelpada) 		2415004008NRG24021220230238579 02/12/2023 Sumant Patel 2415004008WL036603 Sumant Patel 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397834 MR SUMANTA PATEL STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-008-004/12389
(Pakelpada) 		2415004008NRG24021220230238581 02/12/2023 Sumant Patel 2415004008WL036603 Sumant Patel 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1071397835 MR SUMANTA PATEL STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-008-004/8327
(Pakelpada) 		2415004008NRG24021220230238544 02/12/2023 Rajkishore Gardia 2415004008WL036602 Rajkishore Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397809 Mr. RAJKUMAR GARDIA UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-008-004/8345
(Pakelpada) 		2415004008NRG24021220230238545 02/12/2023 Naresh Luhura 2415004008WL036602 Naresh Luhura 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397796 Mr. NARESH LUHURA UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-008-004/8355
(Pakelpada) 		2415004008NRG24021220230238546 02/12/2023 Madha Munda 2415004008WL036602 Madha Munda 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071397849 Mr. MADHA MUNDA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-008-004/8357
(Pakelpada) 		2415004008NRG24021220230238547 02/12/2023 Rukman Ati 2415004008WL036602 Rukman Ati 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397794 Mr. RUKMAN ATI UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-008-004/8362
(Pakelpada) 		2415004008NRG24021220230238548 02/12/2023 Surjay Sunani 2415004008WL036602 Surjay Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397808 SURYA SUNANI PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-008-004/8368
(Pakelpada) 		2415004008NRG24021220230238550 02/12/2023 Nirakar Khadia 2415004008WL036602 Nirakar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397858 Mr. NIRAKAR KHADIA UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-004/8370
(Pakelpada) 		2415004008NRG24021220230238551 02/12/2023 Chitrasen Gardia 2415004008WL036602 Chitrasen Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397804 MR CHITRA GARDIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-008-004/8389
(Pakelpada) 		2415004008NRG24021220230238554 02/12/2023 Masi Munda 2415004008WL036602 Masi Munda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397839 MASI MUNDA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-008-004/8399
(Pakelpada) 		2415004008NRG24021220230238555 02/12/2023 Ichharam Kansrali 2415004008WL036602 Ichharam Kansrali 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397803 Mr. ICHHARAM KANSARALI UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-008-004/8408
(Pakelpada) 		2415004008NRG24021220230238556 02/12/2023 Balabhadra Neti 2415004008WL036602 Balabhadra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397799 Mr. BALABHADRA NETI UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-008-004/8418
(Pakelpada) 		2415004008NRG24021220230238557 02/12/2023 Raghunath Gardia 2415004008WL036602 Raghunath Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397797 RAGHUNATH GARDIA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-008-004/8419
(Pakelpada) 		2415004008NRG24021220230238558 02/12/2023 Ramkumar Khadia 2415004008WL036602 Ramkumar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397802 MR RAMA KUMAR KHADIA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-008-004/8424
(Pakelpada) 		2415004008NRG24021220230238559 02/12/2023 Phulmani Kalo 2415004008WL036602 Phulmani Kalo 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1071397810 PHULAMANI KALO PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-008-004/8427
(Pakelpada) 		2415004008NRG24021220230238560 02/12/2023 Sundarlal Chatria 2415004008WL036602 Sundarlal Chatria 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397812 Mr. SUNDARLAL CHHATRIA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-004/8433
(Pakelpada) 		2415004008NRG24021220230238561 02/12/2023 Kalakar Khadia 2415004008WL036602 Kalakar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397806 Mr. KALAKARA KHADIA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-008-004/8453
(Pakelpada) 		2415004008NRG24021220230238563 02/12/2023 Sakuntala Khadia 2415004008WL036602 Sakuntala Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397837 Mrs. SUKUNTALA KHADIA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-008-004/8473
(Pakelpada) 		2415004008NRG24021220230238565 02/12/2023 Susanta Bhainsa 2415004008WL036602 Susanta Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397832 Mr. SUSANTA BHAINSA UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-004/8548
(Pakelpada) 		2415004008NRG24021220230238566 02/12/2023 Lochan Neti 2415004008WL036602 Lochan Neti 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397795 Mr. LUCHAN NETI UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-008-004/8553
(Pakelpada) 		2415004008NRG24021220230238567 02/12/2023 Chudamani Urma 2415004008WL036602 Chudamani Urma 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071397807 Mr. CHUDAMANI URMA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-008-004/8555
(Pakelpada) 		2415004008NRG24021220230238569 02/12/2023 Laxmi Rana 2415004008WL036602 Laxmi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397793 LAXMI RANA PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-008-004/8572
(Pakelpada) 		2415004008NRG24021220230238571 02/12/2023 Surendra Neti 2415004008WL036602 Surendra Neti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397801 MR SURENDRA NETI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-008-004/8585
(Pakelpada) 		2415004008NRG24021220230238583 02/12/2023 Naren Munda 2415004008WL036603 Naren Munda 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071397857 Mr. NAREN MUNDA UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-008-004/8657
(Pakelpada) 		2415004008NRG24021220230238573 02/12/2023 Ramprasad Bhainsa 2415004008WL036602 Ramprasad Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1071397798 MR RAMAPRASAD BHAINSA STATE BANK OF INDIA(508548)
SubTotal 71574 71574
Total 110916 110916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_021223APB_FTO_839370 AXIS BANK UTIB0002257 Ledhimong 1659
2 Laikera OR2415004008_021223APB_FTO_839370 Punjab National Bank PUNB0206200 LAIKERA 14457
3 Laikera OR2415004008_021223APB_FTO_839370 State Bank of India SBIN0006421 KIRIMIRA 18249
4 Laikera OR2415004008_021223APB_FTO_839370 State Bank of India SBIN0009352 KESAIBAHAL 3318
5 Laikera OR2415004008_021223APB_FTO_839370 State Bank of India SBIN0018484 Laikera 1659
6 Laikera OR2415004008_021223APB_FTO_839370 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 31758
7 Laikera OR2415004008_021223APB_FTO_839370 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 39816

Download In Excel