Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:40 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004006_031023APB_FTO_596104
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-15-004-006-001/13494
(Laikera) 		2415004006NRG24031020230183676 03/10/2023 Puspa mahanand 2415004006WL022030 Puspa mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621539 PUSPA MAHANAND PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-006-001/13494
(Laikera) 		2415004006NRG24031020230183678 03/10/2023 Puspa mahanand 2415004006WL022030 Puspa mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621538 PUSPA MAHANAND PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-006-001/13494
(Laikera) 		2415004006NRG24031020230183677 03/10/2023 Umesh mahanand 2415004006WL022030 Umesh mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621530 UMESH MAHANANDA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-006-001/13494
(Laikera) 		2415004006NRG24031020230183675 03/10/2023 Umesh mahanand 2415004006WL022030 Umesh mahanand 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621531 UMESH MAHANANDA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-006-001/13544
(Laikera) 		2415004006NRG24031020230183758 03/10/2023 Tikeswari Deep 2415004006WL022039 Tikeswari Deep 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621533 Ms. Tikeswari Deep INDIAN BANK(607105)
6 Laikera OR-15-004-006-001/13544
(Laikera) 		2415004006NRG24031020230183757 03/10/2023 Tikeswari Deep 2415004006WL022039 Tikeswari Deep 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621532 Ms. Tikeswari Deep INDIAN BANK(607105)
7 Laikera OR-15-004-006-001/13547
(Laikera) 		2415004006NRG24031020230183656 03/10/2023 Gopal Dhurua 2415004006WL022028 Gopal Dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621541 GOPAL DHURUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-006-001/13547
(Laikera) 		2415004006NRG24031020230183655 03/10/2023 Gopal Dhurua 2415004006WL022028 Gopal Dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621540 GOPAL DHURUA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-006-001/13568
(Laikera) 		2415004006NRG24031020230183594 03/10/2023 Siria Bhoi 2415004006WL022021 Siria Bhoi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621576 SIRIA BHOI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-006-001/13568
(Laikera) 		2415004006NRG24031020230183592 03/10/2023 Siria Bhoi 2415004006WL022021 Siria Bhoi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621577 SIRIA BHOI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-006-001/13580
(Laikera) 		2415004006NRG24031020230183704 03/10/2023 Pramod pasayat 2415004006WL022033 Pramod pasayat 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621574 PRAMOD PASAYAT PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-006-001/13580
(Laikera) 		2415004006NRG24031020230183701 03/10/2023 Pramod pasayat 2415004006WL022033 Pramod pasayat 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621575 PRAMOD PASAYAT PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-006-001/13623
(Laikera) 		2415004006NRG24031020230183652 03/10/2023 Laxmii Meher 2415004006WL022027 Laxmii Meher 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621529 LAXMI MEHER W/O CHATURBHUJA MEHER PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-006-001/13623
(Laikera) 		2415004006NRG24031020230183649 03/10/2023 Laxmii Meher 2415004006WL022027 Laxmii Meher 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621528 LAXMI MEHER W/O CHATURBHUJA MEHER PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-006-001/7120
(Laikera) 		2415004006NRG24031020230183688 03/10/2023 Usha Marehi 2415004006WL022031 Usha Marehi 00354 PUNB0206200 474 474 Processed 10/11/2023 7330621535 USHA MAREHI PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-006-001/7120
(Laikera) 		2415004006NRG24031020230183686 03/10/2023 Usha Marehi 2415004006WL022031 Usha Marehi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621534 USHA MAREHI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-006-001/7128
(Laikera) 		2415004006NRG24031020230183741 03/10/2023 Basanta Paule 2415004006WL022037 Basanta Paule 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621526 Mr. BASANT PAULE UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-006-001/7128
(Laikera) 		2415004006NRG24031020230183739 03/10/2023 Basanta Paule 2415004006WL022037 Basanta Paule 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621527 Mr. BASANT PAULE UTKAL GRAMEEN BANK(607234)
19 Laikera OR-15-004-006-001/7191
(Laikera) 		2415004006NRG24031020230183730 03/10/2023 Girija Bhoi 2415004006WL022036 Girija Bhoi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621572 GIRIJA BHOI PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-006-001/7191
(Laikera) 		2415004006NRG24031020230183729 03/10/2023 Girija Bhoi 2415004006WL022036 Girija Bhoi 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621573 GIRIJA BHOI PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-006-001/7246
(Laikera) 		2415004006NRG24031020230183732 03/10/2023 tarulata dhurua 2415004006WL022036 tarulata dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621537 TARULATA DHURUA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-006-001/7246
(Laikera) 		2415004006NRG24031020230183731 03/10/2023 tarulata dhurua 2415004006WL022036 tarulata dhurua 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7330621536 TARULATA DHURUA PUNJAB NATIONAL BANK(508568)
SubTotal 30336 30336
23 Laikera OR-15-004-006-001/13614
(Laikera) 		2415004006NRG24031020230183596 03/10/2023 Lichu Dhurua 2415004006WL022021 Lichu Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621563 MS LICHU DHURUA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-006-001/13614
(Laikera) 		2415004006NRG24031020230183595 03/10/2023 Lichu Dhurua 2415004006WL022021 Lichu Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621562 MS LICHU DHURUA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-006-001/7238-B
(Laikera) 		2415004006NRG24031020230183756 03/10/2023 Bindu Dhurua 2415004006WL022038 Bindu Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621548 MISS BINDU DHURUA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-006-001/7238-B
(Laikera) 		2415004006NRG24031020230183754 03/10/2023 Bindu Dhurua 2415004006WL022038 Bindu Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621549 MISS BINDU DHURUA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-006-001/7238-B
(Laikera) 		2415004006NRG24031020230183753 03/10/2023 Rudra Dhurua 2415004006WL022038 Rudra Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621546 MR RUDRA DHURUA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-006-001/7238-B
(Laikera) 		2415004006NRG24031020230183755 03/10/2023 Rudra Dhurua 2415004006WL022038 Rudra Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621547 MR RUDRA DHURUA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-006-002/6888
(Laikera) 		2415004006NRG24031020230183666 03/10/2023 Rushi kumar jaypuria 2415004006WL022029 Rushi kumar jaypuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621555 RUSHI KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-006-002/6888
(Laikera) 		2415004006NRG24031020230183665 03/10/2023 Rushi kumar jaypuria 2415004006WL022029 Rushi kumar jaypuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621554 RUSHI KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-006-002/6894-A
(Laikera) 		2415004006NRG24031020230183669 03/10/2023 Dayasagar Jaypuria 2415004006WL022029 Dayasagar Jaypuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621551 DAYASAGAR JAYPURIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-006-002/6894-A
(Laikera) 		2415004006NRG24031020230183667 03/10/2023 Dayasagar Jaypuria 2415004006WL022029 Dayasagar Jaypuria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7330621550 DAYASAGAR JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
33 Laikera OR-15-004-006-001/13480
(Laikera) 		2415004006NRG24031020230183738 03/10/2023 Raju dilla 2415004006WL022037 Raju dilla 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621557 MR RAJU DILLA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-006-001/13480
(Laikera) 		2415004006NRG24031020230183737 03/10/2023 Raju dilla 2415004006WL022037 Raju dilla 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621556 MR RAJU DILLA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-006-001/13580
(Laikera) 		2415004006NRG24031020230183702 03/10/2023 Panchami Pasayat 2415004006WL022033 Panchami Pasayat 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621553 MRS PANCHAMI PASAYAT STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-006-001/13580
(Laikera) 		2415004006NRG24031020230183705 03/10/2023 Panchami Pasayat 2415004006WL022033 Panchami Pasayat 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621552 MRS PANCHAMI PASAYAT STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-006-001/13636
(Laikera) 		2415004006NRG24031020230183749 03/10/2023 Subash Chandra Salma 2415004006WL022038 Subash Chandra Salma 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621542 MR SUBASH CHANDRA SALMA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-006-001/13636
(Laikera) 		2415004006NRG24031020230183751 03/10/2023 Subash Chandra Salma 2415004006WL022038 Subash Chandra Salma 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621543 MR SUBASH CHANDRA SALMA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-006-001/13636
(Laikera) 		2415004006NRG24031020230183750 03/10/2023 Tribeni Salma 2415004006WL022038 Tribeni Salma 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621559 MRS TRIBENI BHAINSHA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-006-001/13636
(Laikera) 		2415004006NRG24031020230183752 03/10/2023 Tribeni Salma 2415004006WL022038 Tribeni Salma 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621558 MRS TRIBENI BHAINSHA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-006-001/7149-A
(Laikera) 		2415004006NRG24031020230183640 03/10/2023 Bipin Rohidas 2415004006WL022026 Bipin Rohidas 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621565 BIPIN ROHIDAS PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-006-001/7149-A
(Laikera) 		2415004006NRG24031020230183639 03/10/2023 Bipin Rohidas 2415004006WL022026 Bipin Rohidas 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621564 BIPIN ROHIDAS PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-006-001/7333-A
(Laikera) 		2415004006NRG24031020230183719 03/10/2023 Raibari Pruseth 2415004006WL022035 Raibari Pruseth 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621561 MRS RAIBARI PRISET STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-006-001/7333-A
(Laikera) 		2415004006NRG24031020230183717 03/10/2023 Raibari Pruseth 2415004006WL022035 Raibari Pruseth 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621560 MRS RAIBARI PRISET STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-006-002/6894-A
(Laikera) 		2415004006NRG24031020230183670 03/10/2023 Bilasini Tajan 2415004006WL022029 Bilasini Tajan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621545 MRS BILASINI JAYPURIA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-006-002/6894-A
(Laikera) 		2415004006NRG24031020230183668 03/10/2023 Bilasini Tajan 2415004006WL022029 Bilasini Tajan 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7330621544 MRS BILASINI JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
47 Laikera OR-15-004-006-001/13579
(Laikera) 		2415004006NRG24031020230183699 03/10/2023 Nimain Pasayat 2415004006WL022033 Nimain Pasayat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621520 Mr. NIMAIN PASAYAT UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-006-001/13579
(Laikera) 		2415004006NRG24031020230183697 03/10/2023 Nimain Pasayat 2415004006WL022033 Nimain Pasayat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621521 Mr. NIMAIN PASAYAT UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-006-001/13579
(Laikera) 		2415004006NRG24031020230183698 03/10/2023 saraswati pasayat 2415004006WL022033 saraswati pasayat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621522 SARASWATI . PASAYAT UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-006-001/13579
(Laikera) 		2415004006NRG24031020230183700 03/10/2023 saraswati pasayat 2415004006WL022033 saraswati pasayat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621523 SARASWATI . PASAYAT UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-006-001/7128
(Laikera) 		2415004006NRG24031020230183742 03/10/2023 Bedamati Paule 2415004006WL022037 Bedamati Paule 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621525 Mrs. BEDAMATI PAULA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-006-001/7128
(Laikera) 		2415004006NRG24031020230183740 03/10/2023 Bedamati Paule 2415004006WL022037 Bedamati Paule 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621524 Mrs. BEDAMATI PAULA UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004006NRG24031020230183604 03/10/2023 Baidehi Gandha 2415004006WL022022 Baidehi Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621516 BAIDEI . GANDHA UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004006NRG24031020230183602 03/10/2023 Baidehi Gandha 2415004006WL022022 Baidehi Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621517 BAIDEI . GANDHA UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004006NRG24031020230183601 03/10/2023 Laxman Gandha 2415004006WL022022 Laxman Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621510 Mr. LAXMAN . GANDHA UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-006-001/7171
(Laikera) 		2415004006NRG24031020230183603 03/10/2023 Laxman Gandha 2415004006WL022022 Laxman Gandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621511 Mr. LAXMAN . GANDHA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-006-001/7213
(Laikera) 		2415004006NRG24031020230183694 03/10/2023 Lalit Bhoi 2415004006WL022031 Lalit Bhoi 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7330621567 Mr. LALIT BHOI UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-006-001/7213
(Laikera) 		2415004006NRG24031020230183693 03/10/2023 Lalit Bhoi 2415004006WL022031 Lalit Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621566 Mr. LALIT BHOI UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-006-001/7223
(Laikera) 		2415004006NRG24031020230183598 03/10/2023 panchami bhue 2415004006WL022021 panchami bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621571 Mrs. PANCHAMI BHUE UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-006-001/7223
(Laikera) 		2415004006NRG24031020230183597 03/10/2023 panchami bhue 2415004006WL022021 panchami bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621570 Mrs. PANCHAMI BHUE UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-006-001/7369-A
(Laikera) 		2415004006NRG24031020230183680 03/10/2023 Binodini Dihiria 2415004006WL022030 Binodini Dihiria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621519 Mrs. BINODINI DIHIRIA UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-006-001/7369-A
(Laikera) 		2415004006NRG24031020230183679 03/10/2023 Binodini Dihiria 2415004006WL022030 Binodini Dihiria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621518 Mrs. BINODINI DIHIRIA UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-006-001/7376-A
(Laikera) 		2415004006NRG24031020230183711 03/10/2023 Mini Meher 2415004006WL022034 Mini Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621513 Mrs. MINI MEHER UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-006-001/7376-A
(Laikera) 		2415004006NRG24031020230183709 03/10/2023 Mini Meher 2415004006WL022034 Mini Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621512 Mrs. MINI MEHER UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24031020230183614 03/10/2023 Puspanjali Meher 2415004006WL022023 Puspanjali Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621569 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24031020230183616 03/10/2023 Puspanjali Meher 2415004006WL022023 Puspanjali Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621568 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24031020230183615 03/10/2023 Sushanta Meher 2415004006WL022023 Sushanta Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621515 Mr. SUSHANT MEHER UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-006-001/7440-A
(Laikera) 		2415004006NRG24031020230183613 03/10/2023 Sushanta Meher 2415004006WL022023 Sushanta Meher 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621514 Mr. SUSHANT MEHER UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-006-002/6930
(Laikera) 		2415004006NRG24031020230183672 03/10/2023 Toshkanta Jayapuria 2415004006WL022029 Toshkanta Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621578 Mr. TOSHAKANTA . JAYPURIA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-006-002/6930
(Laikera) 		2415004006NRG24031020230183671 03/10/2023 Toshkanta Jayapuria 2415004006WL022029 Toshkanta Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330621579 Mr. TOSHAKANTA . JAYPURIA UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 97644 97644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004006_031023APB_FTO_596104 Punjab National Bank PUNB0206200 LAIKERA 30336
2 Laikera OR2415004006_031023APB_FTO_596104 State Bank of India SBIN0006421 KIRIMIRA 14220
3 Laikera OR2415004006_031023APB_FTO_596104 State Bank of India SBIN0018484 Laikera 19908
4 Laikera OR2415004006_031023APB_FTO_596104 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 5688
5 Laikera OR2415004006_031023APB_FTO_596104 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 27492

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