Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:47:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_290423APB_FTO_63088
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-15-004-001-003/3635
(Babuchhipidhi) 		2415004001NRG24290420230017658 29/04/2023 DAMBARUDHAR KISAN 2415004001WL000956 DAMBARUDHAR KISAN 00152 HDFC0003751 1554 1554 Processed 11/05/2023 1446426267 MR DAMBARUDHAR KISAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Laikera OR-15-004-001-001/2331
(Babuchhipidhi) 		2415004001NRG24290420230017937 29/04/2023 dardhan Majhi 2415004001WL000978 dardhan Majhi 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426201 DHANARDHAN MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-001/2341
(Babuchhipidhi) 		2415004001NRG24290420230017892 29/04/2023 Nrupalal Bisi 2415004001WL000970 Nrupalal Bisi 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426196 NRUPALAL BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24290420230017856 29/04/2023 Saroj Karta 2415004001WL000966 Saroj Karta 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426198 SAROJ KUMAR KARTA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24290420230017857 29/04/2023 SURU KARTTA 2415004001WL000966 SURU KARTTA 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426202 MRS HIMADRI KARTTA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24290420230017873 29/04/2023 Jagu KIsan 2415004001WL000968 Jagu KIsan 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426200 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-001-002/12647
(Babuchhipidhi) 		2415004001NRG24290420230017893 29/04/2023 jugeswar Balua 2415004001WL000970 jugeswar Balua 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426195 JUGESWAR BALUA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-003/3654
(Babuchhipidhi) 		2415004001NRG24290420230017660 29/04/2023 NARAYAN KISAN 2415004001WL000956 NARAYAN KISAN 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426199 NAREN KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24290420230017895 29/04/2023 Lachhmana Bagh 2415004001WL000970 Lachhmana Bagh 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1446426197 LACHHAMAN BAG PUNJAB NATIONAL BANK(508568)
SubTotal 12432 12432
10 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24290420230017870 29/04/2023 Dukhabandhu Chatria 2415004001WL000968 Dukhabandhu Chatria 00354 PUNB0738500 1554 1554 Processed 11/05/2023 1446426268 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
11 Laikera OR-15-004-001-001/12627
(Babuchhipidhi) 		2415004001NRG24290420230017863 29/04/2023 mukunda kisan 2415004001WL000968 mukunda kisan 00415 SBIN0002007 1554 1554 Processed 11/05/2023 1446426206 MR MAKUNDA KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-001/2214
(Babuchhipidhi) 		2415004001NRG24290420230017847 29/04/2023 Anupama Kumura 2415004001WL000966 Anupama Kumura 00415 SBIN0002007 1554 1554 Processed 11/05/2023 1446426207 MRS ANUPAMA KUMURA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-001/2215
(Babuchhipidhi) 		2415004001NRG24290420230017848 29/04/2023 Bishnuprasad Behera 2415004001WL000966 Bishnuprasad Behera 00415 SBIN0002007 1554 1554 Processed 11/05/2023 1446426210 BISHNU PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
14 Laikera OR-15-004-001-001/12420
(Babuchhipidhi) 		2415004001NRG24290420230017932 29/04/2023 Rabi Kisan 2415004001WL000978 Rabi Kisan 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426219 MR RABI KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/12692
(Babuchhipidhi) 		2415004001NRG24290420230017890 29/04/2023 Chandarma Naik 2415004001WL000970 Chandarma Naik 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426251 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/12743
(Babuchhipidhi) 		2415004001NRG24290420230017935 29/04/2023 SAJANI BUDULA 2415004001WL000978 SAJANI BUDULA 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426260 MS SAJANI BUDULA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24290420230017843 29/04/2023 BINATA CHHATRIA 2415004001WL000966 BINATA CHHATRIA 00415 SBIN0006421 1332 1332 Processed 11/05/2023 1446426233 BINATA CHHATRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24290420230017849 29/04/2023 Kumadini Kaudi 2415004001WL000966 Kumadini Kaudi 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426249 MRS KUMUDINI KAUDI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24290420230017852 29/04/2023 BHANUMATI BHOI 2415004001WL000966 BHANUMATI BHOI 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426264 Mrs. BHANUMATI BHOI UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24290420230017851 29/04/2023 Satyaram Bhoi 2415004001WL000966 Satyaram Bhoi 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426255 MR SATYARAM BHOI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-001/2594
(Babuchhipidhi) 		2415004001NRG24290420230017876 29/04/2023 Sundar Chatria 2415004001WL000968 Sundar Chatria 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426257 SUNDARLAL CHHATRIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24290420230017639 29/04/2023 MALI BUDULA 2415004001WL000956 MALI BUDULA 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426250 MALI BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24290420230017640 29/04/2023 Sukanti Budula 2415004001WL000956 Sukanti Budula 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426252 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-001-003/12458
(Babuchhipidhi) 		2415004001NRG24290420230017642 29/04/2023 BAIJAYANTI BUDULA 2415004001WL000956 BAIJAYANTI BUDULA 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426209 MRS BAIJAYANTI BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-001-003/12458
(Babuchhipidhi) 		2415004001NRG24290420230017641 29/04/2023 Netra Budula 2415004001WL000956 Netra Budula 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426256 MR NETRA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24290420230017644 29/04/2023 Kumari Budula 2415004001WL000956 Kumari Budula 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426204 MRS KUMARI BUDULA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-003/12644
(Babuchhipidhi) 		2415004001NRG24290420230017648 29/04/2023 TRILOCHAN KISAN 2415004001WL000956 TRILOCHAN KISAN 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426265 MR TRILOCHAN KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-003/3630
(Babuchhipidhi) 		2415004001NRG24290420230017894 29/04/2023 Tara Budula 2415004001WL000970 Tara Budula 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426246 TARA BUDULA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-001-003/3632
(Babuchhipidhi) 		2415004001NRG24290420230017656 29/04/2023 NARME AEENDA 2415004001WL000956 NARME AEENDA 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1446426258 MRS NARMI AINDA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
30 Laikera OR-15-004-001-001/2307
(Babuchhipidhi) 		2415004001NRG24290420230017936 29/04/2023 SURATI KISAN 2415004001WL000978 SURATI KISAN 00415 SBIN0009655 1554 1554 Processed 11/05/2023 1446426208 MRS SURATI KISAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
31 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24290420230017861 29/04/2023 Bhisma Naik 2415004001WL000968 Bhisma Naik 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426238 BHISHMA NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-001-001/12451
(Babuchhipidhi) 		2415004001NRG24290420230017862 29/04/2023 Urmila Kaudi 2415004001WL000968 Urmila Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426245 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24290420230017933 29/04/2023 Babulal Kisan 2415004001WL000978 Babulal Kisan 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426215 BABULAL KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-001/12572
(Babuchhipidhi) 		2415004001NRG24290420230017837 29/04/2023 Tapaswni Bhoi 2415004001WL000966 Tapaswni Bhoi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426261 MISS TAPASWINI BHOI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-001/12596
(Babuchhipidhi) 		2415004001NRG24290420230017840 29/04/2023 Jugeswar Kisan 2415004001WL000966 Jugeswar Kisan 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426212 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24290420230017889 29/04/2023 Mahendra Naik 2415004001WL000970 Mahendra Naik 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426193 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-001/12627
(Babuchhipidhi) 		2415004001NRG24290420230017864 29/04/2023 sunita kisan 2415004001WL000968 sunita kisan 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426216 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24290420230017866 29/04/2023 Paramila Kisan 2415004001WL000968 Paramila Kisan 00415 SBIN0017965 1332 1332 Processed 11/05/2023 1446426230 PRAMILA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-001-001/12723
(Babuchhipidhi) 		2415004001NRG24290420230017703 29/04/2023 SURENDARA KAUDI 2415004001WL000958 SURENDARA KAUDI 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426229 SURENDR KAUDI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24290420230017868 29/04/2023 DEBARCHAN KISAN 2415004001WL000968 DEBARCHAN KISAN 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426203 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-001-001/12747
(Babuchhipidhi) 		2415004001NRG24290420230017841 29/04/2023 MAHESH KISAN 2415004001WL000966 MAHESH KISAN 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426253 MASTER MAHESH KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-001/2192
(Babuchhipidhi) 		2415004001NRG24290420230017704 29/04/2023 Durga Kaudi 2415004001WL000958 Durga Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426237 MR DURGA KAUDI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-001/2192
(Babuchhipidhi) 		2415004001NRG24290420230017705 29/04/2023 Padmabati Kaudi 2415004001WL000958 Padmabati Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426239 MRS PADMABATI KAUDI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24290420230017707 29/04/2023 Bhagbati Kaudi 2415004001WL000958 Bhagbati Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426244 MRS BHAGABATI KAUDI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24290420230017706 29/04/2023 Ramani Kaudi 2415004001WL000958 Ramani Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426228 MR RAMANI KAUDI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24290420230017709 29/04/2023 Padmabati Kaudi 2415004001WL000958 Padmabati Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426243 Mrs. PADMABATI KAUDI UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24290420230017708 29/04/2023 Ramesh Kaudi 2415004001WL000958 Ramesh Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426227 MR RAMESH KAUDI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24290420230017844 29/04/2023 Karuna Karta 2415004001WL000966 Karuna Karta 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426240 KARUNA KARTTA PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24290420230017845 29/04/2023 Khirabati Karta 2415004001WL000966 Khirabati Karta 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426205 KSHIRABATI KARTTA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-001-001/2224
(Babuchhipidhi) 		2415004001NRG24290420230017850 29/04/2023 Parmila Naik 2415004001WL000966 Parmila Naik 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426234 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-001/2239
(Babuchhipidhi) 		2415004001NRG24290420230017710 29/04/2023 Naisar Kaudi 2415004001WL000958 Naisar Kaudi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426259 NAESWAR KAUDI PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-001-001/2265
(Babuchhipidhi) 		2415004001NRG24290420230017637 29/04/2023 Dileswar Majhi 2415004001WL000956 Dileswar Majhi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426224 DILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Laikera OR-15-004-001-001/2265
(Babuchhipidhi) 		2415004001NRG24290420230017638 29/04/2023 Tilottama Majhi 2415004001WL000956 Tilottama Majhi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426235 Mrs. TILOTTAMA . MAJHI UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24290420230017871 29/04/2023 Suni Chatria 2415004001WL000968 Suni Chatria 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426242 MUNI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24290420230017853 29/04/2023 Satyabati Chhatria 2415004001WL000966 Satyabati Chhatria 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426225 MRS SATYABATI CHHATRIA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-001-001/2340
(Babuchhipidhi) 		2415004001NRG24290420230017891 29/04/2023 Mohan Majhi 2415004001WL000970 Mohan Majhi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426221 MOHAN MAJHI PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-001-001/2385
(Babuchhipidhi) 		2415004001NRG24290420230017711 29/04/2023 Rupananda Nayak 2415004001WL000958 Rupananda Nayak 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426223 MR RUPANAND NAEK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-001-001/2385
(Babuchhipidhi) 		2415004001NRG24290420230017712 29/04/2023 Sebati Naik 2415004001WL000958 Sebati Naik 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426222 MRS REBATI NAIK STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-001-001/2517
(Babuchhipidhi) 		2415004001NRG24290420230017854 29/04/2023 Kasala Kamar 2415004001WL000966 Kasala Kamar 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426236 MRS KANSALA KAMAR STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-001-001/2526
(Babuchhipidhi) 		2415004001NRG24290420230017855 29/04/2023 Jayanand Suhula 2415004001WL000966 Jayanand Suhula 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426220 MR JAYANANDA SUHULA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-001-001/2529
(Babuchhipidhi) 		2415004001NRG24290420230017858 29/04/2023 Sukmani Majhi 2415004001WL000966 Sukmani Majhi 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426218 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-001-001/2545
(Babuchhipidhi) 		2415004001NRG24290420230017874 29/04/2023 Kishor Ku Budula 2415004001WL000968 Kishor Ku Budula 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426248 KISHOR KUMAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Laikera OR-15-004-001-001/2561
(Babuchhipidhi) 		2415004001NRG24290420230017875 29/04/2023 MAITHILI KISAN 2415004001WL000968 MAITHILI KISAN 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426231 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-001-001/2580
(Babuchhipidhi) 		2415004001NRG24290420230017938 29/04/2023 Dhaneswar Kisan 2415004001WL000978 Dhaneswar Kisan 00415 SBIN0017965 888 888 Processed 11/05/2023 1446426217 DHANESWAR KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-001-003/12467
(Babuchhipidhi) 		2415004001NRG24290420230017643 29/04/2023 Baishnaba Budula 2415004001WL000956 Baishnaba Budula 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426213 BAISHNAB BUDULA PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-001-003/12641
(Babuchhipidhi) 		2415004001NRG24290420230017645 29/04/2023 SUJIT NAG 2415004001WL000956 SUJIT NAG 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426262 MR SUJIT NAG STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-001-003/12642
(Babuchhipidhi) 		2415004001NRG24290420230017646 29/04/2023 SIPIRIAN MINZ 2415004001WL000956 SIPIRIAN MINZ 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426214 MR SIPIRIAN MINJ STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24290420230017649 29/04/2023 BUI BUDULA 2415004001WL000956 BUI BUDULA 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426194 MRS BUI BUDULA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-001-003/12648
(Babuchhipidhi) 		2415004001NRG24290420230017651 29/04/2023 HAMIL BAG 2415004001WL000956 HAMIL BAG 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426232 MR HAMIL BAGH STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24290420230017652 29/04/2023 Sobharam Kharsel 2415004001WL000956 Sobharam Kharsel 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426241 Mr. SOBHARAM KHARSEL UTKAL GRAMEEN BANK(607234)
71 Laikera OR-15-004-001-003/3594
(Babuchhipidhi) 		2415004001NRG24290420230017654 29/04/2023 Sukadev Nag 2415004001WL000956 Sukadev Nag 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426254 MR SUKADEV NAG STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-001-003/3635
(Babuchhipidhi) 		2415004001NRG24290420230017657 29/04/2023 SATYABATI kISAN 2415004001WL000956 SATYABATI kISAN 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426266 SATYABATI KISHAN PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24290420230017659 29/04/2023 Sudhir Budula 2415004001WL000956 Sudhir Budula 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426247 MR SUDHIR BUDULA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-001-003/3658
(Babuchhipidhi) 		2415004001NRG24290420230017661 29/04/2023 PRAKASH KISAN 2415004001WL000956 PRAKASH KISAN 00415 SBIN0017965 666 666 Processed 11/05/2023 1446426263 KSHIRA KISAN PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-001-003/3671
(Babuchhipidhi) 		2415004001NRG24290420230017662 29/04/2023 Surendra Budula 2415004001WL000956 Surendra Budula 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426226 MR SURENDRA BUDULA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-001-003/3687
(Babuchhipidhi) 		2415004001NRG24290420230017663 29/04/2023 Hakim Badal 2415004001WL000956 Hakim Badal 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1446426211 MR HAKIM BADAL STATE BANK OF INDIA(508548)
SubTotal 69708 69708
77 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24290420230017839 29/04/2023 Kalapana Bhoi 2415004001WL000966 Kalapana Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446426271 KALPANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24290420230017838 29/04/2023 Rohit Ku Bhoi 2415004001WL000966 Rohit Ku Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446426192 Mr. ROHIT KUMAR BHOI UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24290420230017865 29/04/2023 Jayasingh Kisan 2415004001WL000968 Jayasingh Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446426191 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24290420230017869 29/04/2023 JAYA MANGAL KISAN 2415004001WL000968 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1446426274 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-001-001/2307
(Babuchhipidhi) 		2415004001NRG24290420230017872 29/04/2023 Charga kisan 2415004001WL000968 Charga kisan 00474 SBIN0RRUKGB 888 888 Processed 11/05/2023 1446426270 Mr. CHARAGO BUDULA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-001-003/12643
(Babuchhipidhi) 		2415004001NRG24290420230017647 29/04/2023 MAHESH KISAN 2415004001WL000956 MAHESH KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446426272 Mr. MAHESH KISAN UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-001-003/3584
(Babuchhipidhi) 		2415004001NRG24290420230017653 29/04/2023 Srimati Budula 2415004001WL000956 Srimati Budula 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446426273 MRS SRIMATI MAJHI STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24290420230017655 29/04/2023 Rasan Aaind 2415004001WL000956 Rasan Aaind 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446426269 MR ROSAN AINDA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 127428 127428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_290423APB_FTO_63088 HDFC Bank HDFC0003751 BAGDEHI 1554
2 Laikera OR2415004001_290423APB_FTO_63088 Punjab National Bank PUNB0206200 LAIKERA 12432
3 Laikera OR2415004001_290423APB_FTO_63088 Punjab National Bank PUNB0738500 SAMBALPUR 1554
4 Laikera OR2415004001_290423APB_FTO_63088 State Bank of India SBIN0002007 BAMARA 4662
5 Laikera OR2415004001_290423APB_FTO_63088 State Bank of India SBIN0006421 KIRIMIRA 24642
6 Laikera OR2415004001_290423APB_FTO_63088 State Bank of India SBIN0009655 SAMASINGHA 1554
7 Laikera OR2415004001_290423APB_FTO_63088 State Bank of India SBIN0017965 Dharuadihi 69708
8 Laikera OR2415004001_290423APB_FTO_63088 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 888
9 Laikera OR2415004001_290423APB_FTO_63088 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10434

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