Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_191223APB_FTO_910375
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-15-004-007-001/121547
(Niktimal) 		2415004007NRG24191220230254908 19/12/2023 CHANDAN KISAN 2415004007WL040184 CHANDAN KISAN 00048 BKID0005570 1185 1185 Processed 09/03/2024 1552876031 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 1185 1185
2 Laikera OR-15-004-007-001/121444520
(Niktimal) 		2415004007NRG24191220230254868 19/12/2023 RAMESH ROUT 2415004007WL040184 RAMESH ROUT 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875957 RAMESH ROUT STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24191220230254876 19/12/2023 KAPIL BHOI 2415004007WL040184 KAPIL BHOI 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875931 KAPIL BHOI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24191220230254880 19/12/2023 JEHARU SAHU 2415004007WL040184 JEHARU SAHU 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875932 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24191220230254882 19/12/2023 SIBA KISAN 2415004007WL040184 SIBA KISAN 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875936 MR SHIBA KISAN STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-007-001/12144571
(Niktimal) 		2415004007NRG24191220230254886 19/12/2023 KUNJABIHARI SINGH 2415004007WL040184 KUNJABIHARI SINGH 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875953 KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24191220230254894 19/12/2023 GULATHU BHOI 2415004007WL040184 GULATHU BHOI 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875928 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12144722
(Niktimal) 		2415004007NRG24191220230254972 19/12/2023 BINI KUSUM 2415004007WL040193 BINI KUSUM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552875937 MRS BINI SOHELA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-007-001/12144722
(Niktimal) 		2415004007NRG24191220230254973 19/12/2023 BINI KUSUM 2415004007WL040193 BINI KUSUM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552875938 MRS BINI SOHELA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24191220230254902 19/12/2023 TANKADHAR PRADHAN 2415004007WL040184 TANKADHAR PRADHAN 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875958 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121597
(Niktimal) 		2415004007NRG24191220230254911 19/12/2023 KHIROD BEHERA 2415004007WL040184 KHIROD BEHERA 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875927 KHIROD BEHERA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/121607
(Niktimal) 		2415004007NRG24191220230254912 19/12/2023 BHAKTA KISAN 2415004007WL040184 BHAKTA KISAN 00354 PUNB0206200 711 711 Processed 09/03/2024 1552875935 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24191220230254978 19/12/2023 TIRTHA JAYAPURIA 2415004007WL040193 TIRTHA JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552875965 TIRTHABASI JAYAPURIA HDFC BANK LTD(607152)
14 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24191220230254975 19/12/2023 TIRTHA JAYAPURIA 2415004007WL040193 TIRTHA JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552875964 TIRTHABASI JAYAPURIA HDFC BANK LTD(607152)
15 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004007NRG24191220230254921 19/12/2023 DILESWAR BARIHA 2415004007WL040184 DILESWAR BARIHA 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875930 DILESWAR BARIHA UNION BANK OF INDIA(508500)
16 Laikera OR-15-004-007-001/4893
(Niktimal) 		2415004007NRG24191220230254931 19/12/2023 BIKRAM BEHERA 2415004007WL040184 BIKRAM BEHERA 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875934 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/4944
(Niktimal) 		2415004007NRG24191220230254937 19/12/2023 JAYAKUMAR KRALI 2415004007WL040184 JAYAKUMAR KRALI 00354 PUNB0206200 948 948 Processed 09/03/2024 1552875940 JAYAKUMAR KARALI PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004007NRG24191220230254947 19/12/2023 SUKRU SING 2415004007WL040184 SUKRU SING 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552875944 MR SUKRU SINGH STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/5179
(Niktimal) 		2415004007NRG24191220230254950 19/12/2023 BRUNDABAN BANCHHUR 2415004007WL040184 BRUNDABAN BANCHHUR 00354 PUNB0206200 474 474 Processed 09/03/2024 1552875933 BRUNDABANA BANCHHUR STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24191220230254984 19/12/2023 BIRENDRA MAKAR 2415004007WL040194 BIRENDRA MAKAR 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552875929 BIRENDRA MAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 23463 23463
21 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24191220230254874 19/12/2023 SUSIL KISAN 2415004007WL040184 SUSIL KISAN 00354 PUNB0680600 1185 1185 Processed 09/03/2024 1552876030 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004007NRG24191220230254869 19/12/2023 HEMANANDA BEHERA 2415004007WL040184 HEMANANDA BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876011 HEMANANDA BEHERA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004007NRG24191220230254870 19/12/2023 SURESH DEHERI 2415004007WL040184 SURESH DEHERI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876027 SURESH DEHERI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/12144456
(Niktimal) 		2415004007NRG24191220230254871 19/12/2023 GANGADHAR DHURUA 2415004007WL040184 GANGADHAR DHURUA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876000 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/121444560
(Niktimal) 		2415004007NRG24191220230254872 19/12/2023 MISHRA KISAN 2415004007WL040184 MISHRA KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876002 MR MISHRA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121444563
(Niktimal) 		2415004007NRG24191220230254873 19/12/2023 BIRENDRA KISAN 2415004007WL040184 BIRENDRA KISAN 00415 SBIN0006421 948 948 Processed 09/03/2024 1552875979 BIRENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/121444566
(Niktimal) 		2415004007NRG24191220230254875 19/12/2023 SRIKUMAR KISAN 2415004007WL040184 SRIKUMAR KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875978 SRIKUMAR KISAN BANK OF INDIA(508505)
28 Laikera OR-15-004-007-001/12144475
(Niktimal) 		2415004007NRG24191220230254877 19/12/2023 PRASHANA BHOI 2415004007WL040184 PRASHANA BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876033 PRASHANNA BHOI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-007-001/12144513
(Niktimal) 		2415004007NRG24191220230254878 19/12/2023 KRUSHNA CHANDRA SA 2415004007WL040184 KRUSHNA CHANDRA SA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876025 MR KRUSHNA CHANDRA SA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004007NRG24191220230254879 19/12/2023 SAROJKUMAR BAGH 2415004007WL040184 SAROJKUMAR BAGH 00415 SBIN0006421 948 948 Processed 09/03/2024 1552875954 SAROJKUMAR BAGH STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004007NRG24191220230254881 19/12/2023 PRAKASH BEHERA 2415004007WL040184 PRAKASH BEHERA 00415 SBIN0006421 711 711 Processed 09/03/2024 1552876024 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24191220230254884 19/12/2023 HRUDANANDA KARALI 2415004007WL040184 HRUDANANDA KARALI 00415 SBIN0006421 948 948 Processed 09/03/2024 1552876012 HRUDANANDA KARALI PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-007-001/12144589
(Niktimal) 		2415004007NRG24191220230254887 19/12/2023 BHOLANATH MAREI 2415004007WL040184 BHOLANATH MAREI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876038 BHOLANATH MAREI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004007NRG24191220230254888 19/12/2023 AMIT SINGH 2415004007WL040184 AMIT SINGH 00415 SBIN0006421 711 711 Processed 09/03/2024 1552876006 MR AMIT SINGH STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004007NRG24191220230254889 19/12/2023 SUSANTA MAREI 2415004007WL040184 SUSANTA MAREI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876009 MR SUSANTA MAREI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144606
(Niktimal) 		2415004007NRG24191220230254891 19/12/2023 SIDHESWAR BEHERA 2415004007WL040184 SIDHESWAR BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875961 MR SIDHESWAR BEHERA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144609
(Niktimal) 		2415004007NRG24191220230254892 19/12/2023 GUTAKU BHOI 2415004007WL040184 GUTAKU BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876013 GUTAKU BHOI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004007NRG24191220230254893 19/12/2023 CHETRAM BHOI 2415004007WL040184 CHETRAM BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876010 MR CHETARAM BHOI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144662
(Niktimal) 		2415004007NRG24191220230254895 19/12/2023 JITENDRA LARIA 2415004007WL040184 JITENDRA LARIA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876026 MR JITENDRA LARIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144676
(Niktimal) 		2415004007NRG24191220230254898 19/12/2023 NARESH KUMAR BEHERA 2415004007WL040184 NARESH KUMAR BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876014 NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/12144689
(Niktimal) 		2415004007NRG24191220230254899 19/12/2023 PINTU BHOI 2415004007WL040184 PINTU BHOI 00415 SBIN0006421 711 711 Processed 09/03/2024 1552876018 MR PINTU BHOI STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/12144703
(Niktimal) 		2415004007NRG24191220230254900 19/12/2023 MANABODH PRADHAN 2415004007WL040184 MANABODH PRADHAN 00415 SBIN0006421 948 948 Processed 09/03/2024 1552876015 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/12144717
(Niktimal) 		2415004007NRG24191220230254901 19/12/2023 MAUNA BEHERA 2415004007WL040184 MAUNA BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876008 MAUNA BEHERA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004007NRG24191220230254904 19/12/2023 KUSHA PING 2415004007WL040184 KUSHA PING 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875956 KUSHA PING BANK OF INDIA(508505)
45 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24191220230254905 19/12/2023 PATI KISAN 2415004007WL040184 PATI KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875984 MR PATI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121513
(Niktimal) 		2415004007NRG24191220230254906 19/12/2023 GANAPATI DILA 2415004007WL040184 GANAPATI DILA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875951 MR GANAPATI DILA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121518
(Niktimal) 		2415004007NRG24191220230254907 19/12/2023 PINTU BHARASAGAR 2415004007WL040184 PINTU BHARASAGAR 00415 SBIN0006421 948 948 Processed 09/03/2024 1552876017 PINTU BHARASAGAR STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121596
(Niktimal) 		2415004007NRG24191220230254910 19/12/2023 PUSKAR KISAN 2415004007WL040184 PUSKAR KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875982 MR PUSKARA KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/12373
(Niktimal) 		2415004007NRG24191220230254914 19/12/2023 RAJI KISAN 2415004007WL040184 RAJI KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875981 RAJI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004007NRG24191220230254915 19/12/2023 Lakshman Pradhan 2415004007WL040184 Lakshman Pradhan 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875945 MR LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24191220230254974 19/12/2023 DEBARCHAN JAYAPURIA 2415004007WL040193 DEBARCHAN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875973 MR DEBARCHAN JAYAPURIA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24191220230254977 19/12/2023 DEBARCHAN JAYAPURIA 2415004007WL040193 DEBARCHAN JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875974 MR DEBARCHAN JAYAPURIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24191220230254976 19/12/2023 NIRUPAMA JAYAPURIA 2415004007WL040193 NIRUPAMA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875998 MISS NIRUPAMA JAYAPURIA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/4675
(Niktimal) 		2415004007NRG24191220230254979 19/12/2023 NIRUPAMA JAYAPURIA 2415004007WL040193 NIRUPAMA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875997 MISS NIRUPAMA JAYAPURIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004007NRG24191220230254916 19/12/2023 JAYALAL BHARASAGAR 2415004007WL040184 JAYALAL BHARASAGAR 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875939 MR JAYLAL BHARASAGAR STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4796
(Niktimal) 		2415004007NRG24191220230254918 19/12/2023 NABIN SANDHA 2415004007WL040184 NABIN SANDHA 00415 SBIN0006421 948 948 Processed 09/03/2024 1552875977 NABIN SANDHA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004007NRG24191220230254919 19/12/2023 PRASHNA BARIHA 2415004007WL040184 PRASHNA BARIHA 00415 SBIN0006421 948 948 Processed 09/03/2024 1552875943 PRASHANA BARIHA UNION BANK OF INDIA(508500)
58 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24191220230254920 19/12/2023 RANGALATA PRADHAN 2415004007WL040184 RANGALATA PRADHAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876019 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24191220230254922 19/12/2023 CHHABILA KISAN 2415004007WL040184 CHHABILA KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875986 CHHABILA KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004007NRG24191220230254924 19/12/2023 RABI BARIHA 2415004007WL040184 RABI BARIHA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875967 MR RABI BARIHA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4864
(Niktimal) 		2415004007NRG24191220230254925 19/12/2023 Siba Pradhan 2415004007WL040184 Siba Pradhan 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875946 MR SHIBA PRADHAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4874
(Niktimal) 		2415004007NRG24191220230254926 19/12/2023 Chaitanya Dhurua 2415004007WL040184 Chaitanya Dhurua 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875950 CHAITANYA DHURUA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-007-001/4885
(Niktimal) 		2415004007NRG24191220230254928 19/12/2023 LAXMAN KARALI 2415004007WL040184 LAXMAN KARALI 00415 SBIN0006421 948 948 Processed 09/03/2024 1552875976 LAXMAN KARALI UNION BANK OF INDIA(508500)
64 Laikera OR-15-004-007-001/4886
(Niktimal) 		2415004007NRG24191220230254929 19/12/2023 Sanjib Sahu 2415004007WL040184 Sanjib Sahu 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875972 MR SANJIB SAHU STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004007NRG24191220230254930 19/12/2023 Sahadev Behera 2415004007WL040184 Sahadev Behera 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875952 SAHADEBBEHERA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4911
(Niktimal) 		2415004007NRG24191220230254932 19/12/2023 BARUN SINGH 2415004007WL040184 BARUN SINGH 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876023 MR BARUN SINGH STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/4914
(Niktimal) 		2415004007NRG24191220230254933 19/12/2023 JAYABIHARI PRADHAN 2415004007WL040184 JAYABIHARI PRADHAN 00415 SBIN0006421 237 237 Processed 09/03/2024 1552876020 Mr. JAYABIHARI PRADHAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24191220230254934 19/12/2023 DAUPADI BEHERA 2415004007WL040184 DAUPADI BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876005 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24191220230254935 19/12/2023 SESADEV BEHERA 2415004007WL040184 SESADEV BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876034 MR SESHADEV BEHERA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/4935
(Niktimal) 		2415004007NRG24191220230254936 19/12/2023 Ramani Behera 2415004007WL040184 Ramani Behera 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875968 Mr. RAMANI . BEHERA UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004007NRG24191220230254938 19/12/2023 PADMALOCHAN BARIHA 2415004007WL040184 PADMALOCHAN BARIHA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875980 MR PADMALOCHAN BARIHA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24191220230254939 19/12/2023 Bipin Mahananda 2415004007WL040184 Bipin Mahananda 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875941 MR BIPIN MAHANANDA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24191220230254940 19/12/2023 MOHAN MAHANANDA 2415004007WL040184 MOHAN MAHANANDA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876016 MAHAN MAHANANDA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24191220230254941 19/12/2023 MAHADEB BEHERA 2415004007WL040184 MAHADEB BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875960 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24191220230254942 19/12/2023 GOLAP KISAN 2415004007WL040184 GOLAP KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876001 GOLAP KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/4985
(Niktimal) 		2415004007NRG24191220230254943 19/12/2023 DEMPHADHAR MAHANAND 2415004007WL040184 DEMPHADHAR MAHANAND 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875947 DEMPHADHAR MAHANAND STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/5005
(Niktimal) 		2415004007NRG24191220230254944 19/12/2023 UTTAM KUMAR BARIHA 2415004007WL040184 UTTAM KUMAR BARIHA 00415 SBIN0006421 237 237 Processed 09/03/2024 1552875962 MR UTTAMKUMAR BARIHA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/5061
(Niktimal) 		2415004007NRG24191220230254946 19/12/2023 MANARANJAN DILA 2415004007WL040184 MANARANJAN DILA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876021 MANORANJAN DILA BANK OF INDIA(508505)
79 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004007NRG24191220230254948 19/12/2023 LABA PING 2415004007WL040184 LABA PING 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875963 MASTER LABA PING STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/5131
(Niktimal) 		2415004007NRG24191220230254949 19/12/2023 Narendra Singh 2415004007WL040184 Narendra Singh 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552876022 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24191220230254981 19/12/2023 KHARENDRA PATEL 2415004007WL040194 KHARENDRA PATEL 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875987 KHARENDRA PATEL STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24191220230254982 19/12/2023 DILLIP KISAN 2415004007WL040194 DILLIP KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552875995 MR DILLIP KISAN STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24191220230254983 19/12/2023 JHARANA KISAN 2415004007WL040194 JHARANA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875959 MRS JHARANA KISAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24191220230254986 19/12/2023 TARANI KUA 2415004007WL040194 TARANI KUA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552875993 TARANI KUA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Laikera OR-15-004-007-002/12144656
(Niktimal) 		2415004007NRG24191220230254987 19/12/2023 HSHIROD LUHA 2415004007WL040194 HSHIROD LUHA 00415 SBIN0006421 711 711 Processed 09/03/2024 1552875988 KSHIROD LUHA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-002/12361
(Niktimal) 		2415004007NRG24191220230254988 19/12/2023 LALINDRA CHHACHHAN 2415004007WL040194 LALINDRA CHHACHHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875971 LALINDRA CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Laikera OR-15-004-007-002/12362
(Niktimal) 		2415004007NRG24191220230254989 19/12/2023 TARABHUJA KUA 2415004007WL040194 TARABHUJA KUA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875970 Mr. TARABHJA KUA UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-007-002/4390
(Niktimal) 		2415004007NRG24191220230254990 19/12/2023 Bhishmadev Naik 2415004007WL040194 Bhishmadev Naik 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552875948 BHISHMADEV NAIK PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24191220230254991 19/12/2023 Manhor Naik 2415004007WL040194 Manhor Naik 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875985 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
90 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24191220230254992 19/12/2023 Bhubana Pradhan 2415004007WL040194 Bhubana Pradhan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875942 MR BHUBANA PRADHAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-007-002/4397
(Niktimal) 		2415004007NRG24191220230254993 19/12/2023 HEMALATA PRADHAN 2415004007WL040194 HEMALATA PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875975 MRS HEMALATA PRADHAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24191220230254994 19/12/2023 RAJENDRA MAKAR 2415004007WL040194 RAJENDRA MAKAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875966 MR RAJINDRA MAKAR STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24191220230254995 19/12/2023 RUKMANI MAKAR 2415004007WL040194 RUKMANI MAKAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875996 Mrs. RUKMANI MAKER UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24191220230254996 19/12/2023 RAMCHANDRA PRADHAN 2415004007WL040194 RAMCHANDRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875999 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24191220230254999 19/12/2023 HEMALATA BHOI 2415004007WL040194 HEMALATA BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875992 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24191220230254998 19/12/2023 HRUDANAND BHOI 2415004007WL040194 HRUDANAND BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552876003 HRUDANAND BHOI STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-007-002/4439
(Niktimal) 		2415004007NRG24191220230255000 19/12/2023 RANJIT BAG 2415004007WL040194 RANJIT BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552876004 RANJIT BAG STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24191220230255001 19/12/2023 Sulin Bhainsa 2415004007WL040194 Sulin Bhainsa 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875949 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24191220230255003 19/12/2023 LACHHINDRA JAYAPURIA 2415004007WL040194 LACHHINDRA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875969 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24191220230255004 19/12/2023 Loknath bag 2415004007WL040194 Loknath bag 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875989 MR LOKANATH BAG STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24191220230255005 19/12/2023 SARASWATI BAG 2415004007WL040194 SARASWATI BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875994 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24191220230255006 19/12/2023 Abhimanyu Luha 2415004007WL040194 Abhimanyu Luha 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875955 MR ABHIMANYU LUHA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24191220230255008 19/12/2023 JASHODA LUHA 2415004007WL040194 JASHODA LUHA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552875990 MRS JASHODA LUHA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24191220230255007 19/12/2023 RABINDRA LUHA 2415004007WL040194 RABINDRA LUHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552875991 RABINDRA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103332 103332
105 Laikera OR-15-004-007-001/12144674
(Niktimal) 		2415004007NRG24191220230254897 19/12/2023 MANOJ ROUT 2415004007WL040184 MANOJ ROUT 00415 SBIN0008704 237 237 Processed 09/03/2024 1552876007 MR MANOJ ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
106 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24191220230254970 19/12/2023 TALA JAYAPURIA 2415004007WL040193 TALA JAYAPURIA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552876028 KOILI BAG PUNJAB NATIONAL BANK(508568)
107 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24191220230254971 19/12/2023 TALA JAYAPURIA 2415004007WL040193 TALA JAYAPURIA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552876029 KOILI BAG PUNJAB NATIONAL BANK(508568)
108 Laikera OR-15-004-007-001/12144566
(Niktimal) 		2415004007NRG24191220230254885 19/12/2023 LAXMIDHAR BEHERA 2415004007WL040184 LAXMIDHAR BEHERA 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1552876037 LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-007-001/12144603
(Niktimal) 		2415004007NRG24191220230254890 19/12/2023 PINKU BARIHA 2415004007WL040184 PINKU BARIHA 00415 SBIN0018484 711 711 Processed 09/03/2024 1552876039 PINKU BARIHA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-007-001/121618
(Niktimal) 		2415004007NRG24191220230254913 19/12/2023 BAIKUNTHA BHOI 2415004007WL040184 BAIKUNTHA BHOI 00415 SBIN0018484 1185 1185 Processed 09/03/2024 1552875983 BAIKUNTHA BHOI PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24191220230254997 19/12/2023 DRUPATI PRADHAN 2415004007WL040194 DRUPATI PRADHAN 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1552876032 DRUPATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
112 Laikera OR-15-004-007-001/12144673
(Niktimal) 		2415004007NRG24191220230254896 19/12/2023 ABHI BHUE 2415004007WL040184 ABHI BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552876036 MR ABHI BHUE STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/4880
(Niktimal) 		2415004007NRG24191220230254927 19/12/2023 MADHUSUDAN MAJHI 2415004007WL040184 MADHUSUDAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552875926 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-007-001/5006
(Niktimal) 		2415004007NRG24191220230254945 19/12/2023 BABUL DILA 2415004007WL040184 BABUL DILA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552876035 Mr. BABUL DILA UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24191220230254985 19/12/2023 HARIPRIYA MAKAR 2415004007WL040194 HARIPRIYA MAKAR 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552875925 MRS HARIPRIYA MAKAR STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 141726 141726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_191223APB_FTO_910375 Bank of India BKID0005570 JHARSUGUDA 1185
2 Laikera OR2415004007_191223APB_FTO_910375 Punjab National Bank PUNB0206200 LAIKERA 23463
3 Laikera OR2415004007_191223APB_FTO_910375 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1185
4 Laikera OR2415004007_191223APB_FTO_910375 State Bank of India SBIN0006421 KIRIMIRA 96933
5 Laikera OR2415004007_191223APB_FTO_910375 State Bank of India SBIN0006421 Kirmira 6399
6 Laikera OR2415004007_191223APB_FTO_910375 State Bank of India SBIN0008704 BANDHABAHAL 237
7 Laikera OR2415004007_191223APB_FTO_910375 State Bank of India SBIN0018484 Laikera 7821
8 Laikera OR2415004007_191223APB_FTO_910375 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4503

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