Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:34:13 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_130324APB_FTO_1093211
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-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24110320240297646 13/03/2024 MANTU KHICHIDI 2415004002WL049586 MANTU KHICHIDI 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2898649412 MR MANTU KHICHIDI STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24110320240297647 13/03/2024 pintu khichiri 2415004002WL049586 pintu khichiri 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2898649413 PINTU KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12300-D
(Bhatlaida) 		2415004002NRG24070320240296838 13/03/2024 Bilasini Mahapatra 2415004002WL049414 Bilasini Mahapatra 00354 PUNB0206200 1896 1896 Processed 12/04/2024 2898649414 BILASINI MAHAPATRA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12303-A
(Bhatlaida) 		2415004002NRG24070320240296839 13/03/2024 haldhar seth 2415004002WL049414 haldhar seth 00354 PUNB0206200 1896 1896 Processed 12/04/2024 2898649397 HALADHAR SETH PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24060320240295992 13/03/2024 ALOK PATEL 2415004002WL049298 ALOK PATEL 00354 PUNB0206200 474 474 Processed 13/04/2024 2898649418 ALOK PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-002/12484-A
(Bhatlaida) 		2415004002NRG24070320240296840 13/03/2024 SANTILATA PATEL 2415004002WL049414 SANTILATA PATEL 00354 PUNB0206200 1896 1896 Processed 13/04/2024 2898649410 SHANTILATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24110320240297649 13/03/2024 lalita sa 2415004002WL049586 lalita sa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649446 LALITA SA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24060320240295987 13/03/2024 binata behera 2415004002WL049297 binata behera 00354 PUNB0206200 1185 1185 Processed 13/04/2024 2898649417 BINATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24070320240296837 13/03/2024 dularam behera 2415004002WL049413 dularam behera 00354 PUNB0206200 237 237 Processed 13/04/2024 2898649393 DULARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24060320240295986 13/03/2024 dularam behera 2415004002WL049297 dularam behera 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2898649392 DULARAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-002-002/1257871
(Bhatlaida) 		2415004002NRG24060320240295993 13/03/2024 suman sa 2415004002WL049298 suman sa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649430 SUMAN SA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24110320240297650 13/03/2024 Nabin Sa 2415004002WL049586 Nabin Sa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649442 NABIN SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-006/12429
(Bhatlaida) 		2415004002NRG24070320240296841 13/03/2024 Mamita Majhi 2415004002WL049414 Mamita Majhi 00354 PUNB0206200 1896 1896 Processed 13/04/2024 2898649409 MRS MAMITA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24090320240297432 13/03/2024 Barsha Podh 2415004002WL049525 Barsha Podh 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649433 BARSA PODH PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-006/412-A
(Bhatlaida) 		2415004002NRG24070320240296842 13/03/2024 SABITA MAJHI 2415004002WL049414 SABITA MAJHI 00354 PUNB0206200 1896 1896 Processed 12/04/2024 2898649429 SABITA MAJHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-007/1010
(Bhatlaida) 		2415004002NRG24090320240297424 13/03/2024 Harishankar Adha 2415004002WL049522 Harishankar Adha 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649419 HARISHANKAR ADHA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24110320240297651 13/03/2024 sushil kumar bahainsa 2415004002WL049586 sushil kumar bahainsa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649411 SUSHIL KUMAR BHAINSA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24110320240297654 13/03/2024 Taruni Bhainsa 2415004002WL049586 Taruni Bhainsa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649402 TARUNI BHAINSA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24110320240297656 13/03/2024 lalatendu naik 2415004002WL049586 lalatendu naik 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649394 LALATENDU NAIK PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24110320240297657 13/03/2024 sailesini naik 2415004002WL049586 sailesini naik 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649440 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-008/746-A
(Bhatlaida) 		2415004002NRG24110320240297658 13/03/2024 kshamashila laria 2415004002WL049586 kshamashila laria 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2898649420 KSHAMASHILA LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24120320240298172 13/03/2024 Prashna Kisan 2415004002WL049644 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649404 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24110320240297659 13/03/2024 Tasila Kisan 2415004002WL049586 Tasila Kisan 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649415 TASILA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/778
(Bhatlaida) 		2415004002NRG24110320240297662 13/03/2024 droupadi Kisan 2415004002WL049586 droupadi Kisan 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649400 DURAPATI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/778
(Bhatlaida) 		2415004002NRG24110320240297661 13/03/2024 Durga Kisan 2415004002WL049586 Durga Kisan 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2898649399 DURGA KISAN CANARA BANK(508532)
26 Laikera OR-15-004-002-008/782-A
(Bhatlaida) 		2415004002NRG24110320240297666 13/03/2024 Chandansingh Bhainsa 2415004002WL049586 Chandansingh Bhainsa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649427 CHANDANSINGH BHAINSA PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-009/1091-A
(Bhatlaida) 		2415004002NRG24120320240298174 13/03/2024 Sumanta Bhainsa 2415004002WL049645 Sumanta Bhainsa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649460 SUMANTA BHAINSA PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1091-B
(Bhatlaida) 		2415004002NRG24120320240298175 13/03/2024 Susanta Bhainsa 2415004002WL049645 Susanta Bhainsa 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649459 SUSANTA BHAINSA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24120320240298176 13/03/2024 Mani kisan 2415004002WL049645 Mani kisan 00354 PUNB0206200 474 474 Processed 12/04/2024 2898649401 MANI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1115
(Bhatlaida) 		2415004002NRG24120320240298177 13/03/2024 Medni Buda 2415004002WL049645 Medni Buda 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649416 MEDINI BUDA PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24110320240297667 13/03/2024 Chaitan Nayak 2415004002WL049586 Chaitan Nayak 00354 PUNB0206200 1659 1659 Processed 13/04/2024 2898649391 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-002-009/1130
(Bhatlaida) 		2415004002NRG24110320240297668 13/03/2024 Bhanumati Naik 2415004002WL049586 Bhanumati Naik 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649406 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24110320240297669 13/03/2024 Gelamani Marei 2415004002WL049586 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649423 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1134-A
(Bhatlaida) 		2415004002NRG24110320240297671 13/03/2024 NABAKISHORE NAIK 2415004002WL049586 NABAKISHORE NAIK 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649405 NABAKISHOR NAIK PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1143
(Bhatlaida) 		2415004002NRG24110320240297672 13/03/2024 CHANDRAMA NAIK 2415004002WL049586 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649461 CHANDRAMA NAIK PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-009/1147
(Bhatlaida) 		2415004002NRG24110320240297675 13/03/2024 mamata rout 2415004002WL049586 mamata rout 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649450 MAMATA RAUT PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24110320240297676 13/03/2024 MANIKA NAIK 2415004002WL049586 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649431 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24110320240297677 13/03/2024 Kedareswar Naik 2415004002WL049586 Kedareswar Naik 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649438 KEDARESWAR NAIK PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-009/1236-A
(Bhatlaida) 		2415004002NRG24060320240295988 13/03/2024 Dipak Kumar Naik 2415004002WL049297 Dipak Kumar Naik 00354 PUNB0206200 711 711 Processed 12/04/2024 2898649407 DIPAK KUMAR NAIK PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-009/1239
(Bhatlaida) 		2415004002NRG24060320240295989 13/03/2024 Lalit Paule 2415004002WL049297 Lalit Paule 00354 PUNB0206200 948 948 Processed 12/04/2024 2898649398 LALITA PAULE PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-009/1257825
(Bhatlaida) 		2415004002NRG24090320240297433 13/03/2024 ganesh kumar sandha 2415004002WL049525 ganesh kumar sandha 00354 PUNB0206200 2133 2133 Processed 12/04/2024 2898649408 GANESH KUMAR SANDHA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-010/12600-A
(Bhatlaida) 		2415004002NRG24060320240295994 13/03/2024 SURENDRA KISAN 2415004002WL049298 SURENDRA KISAN 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649396 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-010/12674
(Bhatlaida) 		2415004002NRG24110320240297680 13/03/2024 BISHESWAR PATEL 2415004002WL049586 BISHESWAR PATEL 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649395 BISESWAR PATEL PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-010/12674-A
(Bhatlaida) 		2415004002NRG24110320240297681 13/03/2024 GUNADHI PATEL 2415004002WL049586 GUNADHI PATEL 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649441 GUNANIDHI PATEL PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24060320240295996 13/03/2024 dasami luha 2415004002WL049299 dasami luha 00354 PUNB0206200 711 711 Processed 12/04/2024 2898649443 DASHAMI LUHA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24060320240295995 13/03/2024 Khageswar Luha 2415004002WL049299 Khageswar Luha 00354 PUNB0206200 711 711 Processed 12/04/2024 2898649403 KHAGESWAR LUHA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/1912-C
(Bhatlaida) 		2415004002NRG24090320240297427 13/03/2024 Gagan Oram 2415004002WL049523 Gagan Oram 00354 PUNB0206200 1896 1896 Processed 12/04/2024 2898649451 GAGAN ORAM PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/1952-A
(Bhatlaida) 		2415004002NRG24110320240297683 13/03/2024 gangadhar kisan 2415004002WL049587 gangadhar kisan 00354 PUNB0206200 1896 1896 Processed 12/04/2024 2898649456 GANGADHAR KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-010/1983-A
(Bhatlaida) 		2415004002NRG24120320240298173 13/03/2024 MANOJ BILUNG 2415004002WL049644 MANOJ BILUNG 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898649425 MANOJ BILUNG PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/1983-A
(Bhatlaida) 		2415004002NRG24060320240295997 13/03/2024 MANOJ BILUNG 2415004002WL049300 MANOJ BILUNG 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898649424 MANOJ BILUNG PUNJAB NATIONAL BANK(508568)
SubTotal 77025 77025
51 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24110320240297645 13/03/2024 padmini khichiri 2415004002WL049586 padmini khichiri 00415 SBIN0001084 1659 1659 Processed 13/04/2024 2898649435 MISS PADMINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24110320240297660 13/03/2024 Suruchi Kisan 2415004002WL049586 Suruchi Kisan 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649439 MRS SURUCHI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG24110320240297665 13/03/2024 Ajit Kumar Kisan 2415004002WL049586 Ajit Kumar Kisan 00415 SBIN0006421 1659 1659 Processed 12/04/2024 2898649428 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24110320240297670 13/03/2024 Nirupama Marei 2415004002WL049586 Nirupama Marei 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649462 MRS NIRUPAMA MARAI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-002-009/1145
(Bhatlaida) 		2415004002NRG24110320240297674 13/03/2024 BILASINI NAIK 2415004002WL049586 BILASINI NAIK 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649421 MRS BILASINI NAIK STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24110320240297678 13/03/2024 JASOBANTI NAIK 2415004002WL049586 JASOBANTI NAIK 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649463 MRS JASOBANTI NAIK STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-002-009/1208
(Bhatlaida) 		2415004002NRG24110320240297679 13/03/2024 SATYABATI KISAN 2415004002WL049586 SATYABATI KISAN 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649449 MISS SATYABATI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-002-009/1233-A
(Bhatlaida) 		2415004002NRG24090320240297429 13/03/2024 Goutam Naik 2415004002WL049524 Goutam Naik 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649455 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-002-009/1233-A
(Bhatlaida) 		2415004002NRG24090320240297430 13/03/2024 Rinki Naik 2415004002WL049524 Rinki Naik 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649458 Miss. RINKI DHURUA D/O GURUCHARAN DHU UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-002-009/1241-A
(Bhatlaida) 		2415004002NRG24090320240297431 13/03/2024 Khirod Naik 2415004002WL049524 Khirod Naik 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898649454 MASTER KHIROD NAIK STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-002-010/1912-D
(Bhatlaida) 		2415004002NRG24090320240297428 13/03/2024 Sunil Oram 2415004002WL049523 Sunil Oram 00415 SBIN0006421 1896 1896 Processed 12/04/2024 2898649452 SUNIL ORAM PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-010/1922-A
(Bhatlaida) 		2415004002NRG24120320240298171 13/03/2024 Susmita Oram 2415004002WL049643 Susmita Oram 00415 SBIN0006421 2133 2133 Processed 13/04/2024 2898649464 MRS SUSMITA ORAM STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24110320240297641 13/03/2024 jagarnath kisan 2415004002WL049585 jagarnath kisan 00415 SBIN0006421 1659 1659 Processed 12/04/2024 2898649444 JAGANNATH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 20619 20619
64 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24110320240297652 13/03/2024 sasmitabagartti 2415004002WL049586 sasmitabagartti 00415 SBIN0012081 1659 1659 Processed 13/04/2024 2898649436 MISS SUSMITA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 Laikera OR-15-004-002-002/12300-B
(Bhatlaida) 		2415004002NRG24060320240295991 13/03/2024 Lipika Mahapatra 2415004002WL049298 Lipika Mahapatra 00415 SBIN0016126 1659 1659 Processed 13/04/2024 2898649448 MRS SINDHUSUDHA MAHAPATRA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-002-002/12300-B
(Bhatlaida) 		2415004002NRG24060320240295990 13/03/2024 Santosh Mahapatra 2415004002WL049298 Santosh Mahapatra 00415 SBIN0016126 1659 1659 Processed 13/04/2024 2898649447 MR SANTOSH MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
67 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24110320240297644 13/03/2024 hirabati kichidi 2415004002WL049586 hirabati kichidi 00415 SBIN0018484 474 474 Processed 13/04/2024 2898649388 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Laikera OR-15-004-002-007/1010
(Bhatlaida) 		2415004002NRG24090320240297425 13/03/2024 golapi adha 2415004002WL049522 golapi adha 00415 SBIN0018484 1659 1659 Processed 12/04/2024 2898649453 GULAPI ADHA PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-002-007/1257928
(Bhatlaida) 		2415004002NRG24090320240297426 13/03/2024 subhasini naik 2415004002WL049522 subhasini naik 00415 SBIN0018484 237 237 Processed 12/04/2024 2898649426 SUBHASINI NAIK PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24110320240297655 13/03/2024 sarojini bhainsa 2415004002WL049586 sarojini bhainsa 00415 SBIN0018484 1659 1659 Processed 13/04/2024 2898649434 MRS SAROJINI BHAINSA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24110320240297663 13/03/2024 Bhajanlal Kisan 2415004002WL049586 Bhajanlal Kisan 00415 SBIN0018484 1659 1659 Processed 12/04/2024 2898649390 BHAJANLAL KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24110320240297664 13/03/2024 Tilottama Kechhu 2415004002WL049586 Tilottama Kechhu 00415 SBIN0018484 474 474 Processed 12/04/2024 2898649437 TILOTTAMA KECHHU PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-002-009/1145
(Bhatlaida) 		2415004002NRG24110320240297673 13/03/2024 JADUMANI NAIK 2415004002WL049586 JADUMANI NAIK 00415 SBIN0018484 1659 1659 Processed 13/04/2024 2898649422 MR JADUMANI NAIK STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-002-010/12600-B
(Bhatlaida) 		2415004002NRG24090320240297434 13/03/2024 BIRENDRA KISAN 2415004002WL049525 BIRENDRA KISAN 00415 SBIN0018484 2133 2133 Processed 13/04/2024 2898649432 MR BIRENDRA KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-002-010/1952-A
(Bhatlaida) 		2415004002NRG24110320240297682 13/03/2024 sankar kisan 2415004002WL049587 sankar kisan 00415 SBIN0018484 2133 2133 Processed 13/04/2024 2898649457 MR SANKAR KISAN STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24110320240297642 13/03/2024 neelabati kisan 2415004002WL049585 neelabati kisan 00415 SBIN0018484 1659 1659 Processed 13/04/2024 2898649445 MRS NEELABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 13746 13746
77 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24110320240297643 13/03/2024 baikuntha khichidi 2415004002WL049586 baikuntha khichidi 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898649465 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24110320240297648 13/03/2024 PINKY KHICHIRI 2415004002WL049586 PINKY KHICHIRI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2898649466 PINKI KHICHIRI PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24110320240297653 13/03/2024 arati behera 2415004002WL049586 arati behera 00474 SBIN0RRUKGB 1659 1659 Rejected 12/04/2024 2898649389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4977 4977
Total 123003 123003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_130324APB_FTO_1093211 Punjab National Bank PUNB0206200 LAIKERA 77025
2 Laikera OR2415004002_130324APB_FTO_1093211 State Bank of India SBIN0001084 KUCHINDA 1659
3 Laikera OR2415004002_130324APB_FTO_1093211 State Bank of India SBIN0006421 KIRIMIRA 20619
4 Laikera OR2415004002_130324APB_FTO_1093211 State Bank of India SBIN0012081 LAIDA 1659
5 Laikera OR2415004002_130324APB_FTO_1093211 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 3318
6 Laikera OR2415004002_130324APB_FTO_1093211 State Bank of India SBIN0018484 Laikera 13746
7 Laikera OR2415004002_130324APB_FTO_1093211 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4977

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