Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004001_070623APB_FTO_204782
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-15-004-001-001/12399
(Babuchhipidhi) 		2415004001NRG24060620230057930 07/06/2023 Shanti Chhatria 2415004001WL003117 Shanti Chhatria 00354 PUNB0206200 1422 1422 Processed 12/06/2023 2458621753 MRS SANTI CHHATRIA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-001-001/12439
(Babuchhipidhi) 		2415004001NRG24060620230057996 07/06/2023 Mahendra Kisan 2415004001WL003119 Mahendra Kisan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621757 MAHENDRA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24060620230057945 07/06/2023 BHOJAYETRI CHHATRIA 2415004001WL003117 BHOJAYETRI CHHATRIA 00354 PUNB0206200 711 711 Processed 12/06/2023 2458621765 BHOJAYITRI CHHATRIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-001/12764
(Babuchhipidhi) 		2415004001NRG24060620230057947 07/06/2023 DIBYALOCHAN CHHATRIA 2415004001WL003117 DIBYALOCHAN CHHATRIA 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621754 DIBYALOCHAN CHHATRIA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24060620230058004 07/06/2023 Nilamber Marehi 2415004001WL003119 Nilamber Marehi 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621760 Mr. NILAMBER MAREHI UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24060620230058107 07/06/2023 Kutmakumar Majhi 2415004001WL003124 Kutmakumar Majhi 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621758 KUTAMA KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24060620230057957 07/06/2023 Jagu KIsan 2415004001WL003117 Jagu KIsan 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621763 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24060620230058110 07/06/2023 Anadi Deheria 2415004001WL003124 Anadi Deheria 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621752 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-002/3305
(Babuchhipidhi) 		2415004001NRG24060620230058111 07/06/2023 Sashi Majhi 2415004001WL003124 Sashi Majhi 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621755 Mr. SASHI MAJHI UTKAL GRAMEEN BANK(607234)
10 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24060620230058112 07/06/2023 Jashobant Jaypuria 2415004001WL003124 Jashobant Jaypuria 00354 PUNB0206200 1659 1659 Processed 12/06/2023 2458621756 JOSHOBANT JAYAPURIAA PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
11 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24060620230058006 07/06/2023 Dukhabandhu Chatria 2415004001WL003119 Dukhabandhu Chatria 00354 PUNB0738500 1659 1659 Processed 12/06/2023 2458621790 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 Laikera OR-15-004-001-002/3387
(Babuchhipidhi) 		2415004001NRG24060620230058113 07/06/2023 BINOD BAGHA 2415004001WL003124 BINOD BAGHA 00415 SBIN0002007 1659 1659 Processed 12/06/2023 2458621762 MR BINOD BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24060620230057990 07/06/2023 Dhaneswar Chhatria 2415004001WL003119 Dhaneswar Chhatria 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621807 DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24060620230057994 07/06/2023 Dharanishankar Naik 2415004001WL003119 Dharanishankar Naik 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621794 DHARANI SHANKAR NAIK BANK OF BARODA(606985)
15 Laikera OR-15-004-001-001/12439
(Babuchhipidhi) 		2415004001NRG24060620230057931 07/06/2023 Mohini Kisan 2415004001WL003117 Mohini Kisan 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621759 MOHINI KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24060620230057999 07/06/2023 Bhasakar Kisan 2415004001WL003119 Bhasakar Kisan 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621803 BHASKAR KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-001/12743
(Babuchhipidhi) 		2415004001NRG24060620230058001 07/06/2023 SAJANI BUDULA 2415004001WL003119 SAJANI BUDULA 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621808 MS SAJANI BUDULA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-001/12761
(Babuchhipidhi) 		2415004001NRG24060620230057946 07/06/2023 DAMAYANTI CHARDIA 2415004001WL003117 DAMAYANTI CHARDIA 00415 SBIN0006421 711 711 Processed 12/06/2023 2458621773 MISS DAMAYANTI CHARDIA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/12765
(Babuchhipidhi) 		2415004001NRG24060620230057948 07/06/2023 JAGYASINI KISAN 2415004001WL003117 JAGYASINI KISAN 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621819 JAGYASINI KISAN INDIAN OVERSEAS BANK(508541)
20 Laikera OR-15-004-001-001/2194
(Babuchhipidhi) 		2415004001NRG24060620230058005 07/06/2023 Tapaswini Marehi 2415004001WL003119 Tapaswini Marehi 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621796 TAPASWINI MAREI BANK OF BARODA(606985)
21 Laikera OR-15-004-001-002/12395
(Babuchhipidhi) 		2415004001NRG24060620230058109 07/06/2023 Premanand Podh 2415004001WL003124 Premanand Podh 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621786 PREMANANDA PODH PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-002/12658
(Babuchhipidhi) 		2415004001NRG24060620230057555 07/06/2023 MALI BUDULA 2415004001WL003098 MALI BUDULA 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621801 MALI BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-003/12469
(Babuchhipidhi) 		2415004001NRG24060620230057556 07/06/2023 Kumari Budula 2415004001WL003098 Kumari Budula 00415 SBIN0006421 1659 1659 Processed 12/06/2023 2458621761 MRS KUMARI BUDULA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
24 Laikera OR-15-004-001-001/2307
(Babuchhipidhi) 		2415004001NRG24060620230057953 07/06/2023 SURATI KISAN 2415004001WL003117 SURATI KISAN 00415 SBIN0009655 1659 1659 Processed 12/06/2023 2458621777 MRS SURATI KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24060620230057991 07/06/2023 Bagabati Chhatria 2415004001WL003119 Bagabati Chhatria 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621802 MRS BHAGABATI CHHATRIA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24060620230057993 07/06/2023 Rambha Kisan 2415004001WL003119 Rambha Kisan 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621806 RAMBHA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-001-001/12406
(Babuchhipidhi) 		2415004001NRG24060620230057995 07/06/2023 Bhisma Naik 2415004001WL003119 Bhisma Naik 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621816 BHISHMA NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-001-001/12441
(Babuchhipidhi) 		2415004001NRG24060620230057932 07/06/2023 Sanatan Kisan 2415004001WL003117 Sanatan Kisan 00415 SBIN0017965 1185 1185 Processed 12/06/2023 2458621768 MR SANATAN KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-001/12464
(Babuchhipidhi) 		2415004001NRG24060620230057933 07/06/2023 Jeherulal Budula 2415004001WL003117 Jeherulal Budula 00415 SBIN0017965 474 474 Processed 12/06/2023 2458621767 MR JEHERULAL KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24060620230057934 07/06/2023 Babulal Kisan 2415004001WL003117 Babulal Kisan 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621775 BABULAL KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-001/12573
(Babuchhipidhi) 		2415004001NRG24060620230057935 07/06/2023 BHUMISUTA BHOI 2415004001WL003117 BHUMISUTA BHOI 00415 SBIN0017965 237 237 Processed 12/06/2023 2458621820 MRS BHUMISUTA BHOI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-001/12574
(Babuchhipidhi) 		2415004001NRG24060620230057936 07/06/2023 Rina Marehi 2415004001WL003117 Rina Marehi 00415 SBIN0017965 1422 1422 Processed 12/06/2023 2458621804 RINA MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-001/12604
(Babuchhipidhi) 		2415004001NRG24060620230057937 07/06/2023 Ketaki Chhatra 2415004001WL003117 Ketaki Chhatra 00415 SBIN0017965 237 237 Processed 12/06/2023 2458621817 MRS KETAKI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-001/12605
(Babuchhipidhi) 		2415004001NRG24060620230057938 07/06/2023 Ratani Chhatria 2415004001WL003117 Ratani Chhatria 00415 SBIN0017965 711 711 Processed 12/06/2023 2458621785 RATANI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-001-001/12622
(Babuchhipidhi) 		2415004001NRG24060620230057939 07/06/2023 TULARAM SA 2415004001WL003117 TULARAM SA 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621812 TULARAM SA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-001-001/12627
(Babuchhipidhi) 		2415004001NRG24060620230057940 07/06/2023 sunita kisan 2415004001WL003117 sunita kisan 00415 SBIN0017965 1185 1185 Processed 12/06/2023 2458621778 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24060620230057998 07/06/2023 Paramila Kisan 2415004001WL003119 Paramila Kisan 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621810 PRAMILA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-001-001/12685
(Babuchhipidhi) 		2415004001NRG24060620230057941 07/06/2023 RATHI KISAN 2415004001WL003117 RATHI KISAN 00415 SBIN0017965 711 711 Processed 12/06/2023 2458621783 RATHI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-001-001/12696
(Babuchhipidhi) 		2415004001NRG24060620230057942 07/06/2023 Kshirodini Naik 2415004001WL003117 Kshirodini Naik 00415 SBIN0017965 711 711 Processed 12/06/2023 2458621813 MRS KSHIRODINI NAIK STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-001/12728
(Babuchhipidhi) 		2415004001NRG24060620230057943 07/06/2023 BIDYADHAR KISAN 2415004001WL003117 BIDYADHAR KISAN 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621776 BIDYADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24060620230057944 07/06/2023 DEBARCHAN KISAN 2415004001WL003117 DEBARCHAN KISAN 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621764 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-001-001/12753
(Babuchhipidhi) 		2415004001NRG24060620230058003 07/06/2023 BUI KISAN 2415004001WL003119 BUI KISAN 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621809 MRS BUI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-001/2184
(Babuchhipidhi) 		2415004001NRG24060620230057949 07/06/2023 Uma Naik 2415004001WL003117 Uma Naik 00415 SBIN0017965 1422 1422 Processed 12/06/2023 2458621784 UMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-001-001/2186
(Babuchhipidhi) 		2415004001NRG24060620230057950 07/06/2023 Kamala Marehi 2415004001WL003117 Kamala Marehi 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621799 KAMALA MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-001-001/2242
(Babuchhipidhi) 		2415004001NRG24060620230057951 07/06/2023 Chandrama Paule 2415004001WL003117 Chandrama Paule 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621798 MRS CHANDRAMA PAULE STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-001/2248
(Babuchhipidhi) 		2415004001NRG24060620230057952 07/06/2023 Sarojini Bhoi 2415004001WL003117 Sarojini Bhoi 00415 SBIN0017965 711 711 Processed 12/06/2023 2458621774 MISS SAROJINI BHOI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-001/2267
(Babuchhipidhi) 		2415004001NRG24060620230058108 07/06/2023 Buee Majhi 2415004001WL003124 Buee Majhi 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621793 MRS BUI MAJHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24060620230058007 07/06/2023 Suni Chatria 2415004001WL003119 Suni Chatria 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621791 MUNI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24060620230057954 07/06/2023 Labanidhar Chhatria 2415004001WL003117 Labanidhar Chhatria 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621769 MR LABANIDHAR CHHATRIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-001/2519
(Babuchhipidhi) 		2415004001NRG24060620230057955 07/06/2023 Kishori Bhoi 2415004001WL003117 Kishori Bhoi 00415 SBIN0017965 1185 1185 Processed 12/06/2023 2458621805 MRS KISHORI BHUE STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24060620230057958 07/06/2023 Motilal Kisan 2415004001WL003117 Motilal Kisan 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621781 MR MOTILAL KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24060620230058008 07/06/2023 Kumari Kisan 2415004001WL003119 Kumari Kisan 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621766 MRS KUMARI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24060620230057959 07/06/2023 Raimati Kisan 2415004001WL003117 Raimati Kisan 00415 SBIN0017965 1185 1185 Processed 12/06/2023 2458621797 MRS RAIMATI KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-001-001/2561
(Babuchhipidhi) 		2415004001NRG24060620230057960 07/06/2023 MAITHILI KISAN 2415004001WL003117 MAITHILI KISAN 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621780 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-001-001/2563
(Babuchhipidhi) 		2415004001NRG24060620230057961 07/06/2023 RATANI KISAN 2415004001WL003117 RATANI KISAN 00415 SBIN0017965 237 237 Processed 12/06/2023 2458621782 MRS RATANI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-001-001/2580
(Babuchhipidhi) 		2415004001NRG24060620230057963 07/06/2023 Dhaneswar Kisan 2415004001WL003117 Dhaneswar Kisan 00415 SBIN0017965 1422 1422 Processed 12/06/2023 2458621779 DHANESWAR KISAN PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-001-001/2580
(Babuchhipidhi) 		2415004001NRG24060620230057962 07/06/2023 Mandhar Kisan 2415004001WL003117 Mandhar Kisan 00415 SBIN0017965 948 948 Processed 12/06/2023 2458621789 MANDHAR KISHAN PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24060620230058009 07/06/2023 Sushila Chatria 2415004001WL003119 Sushila Chatria 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621770 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Laikera OR-15-004-001-003/12648
(Babuchhipidhi) 		2415004001NRG24060620230057559 07/06/2023 HAMIL BAG 2415004001WL003098 HAMIL BAG 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621771 MR HAMIL BAGH STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-001-003/3579
(Babuchhipidhi) 		2415004001NRG24060620230057560 07/06/2023 Sobharam Kharsel 2415004001WL003098 Sobharam Kharsel 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621787 Mr. SOBHARAM KHARSEL UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-001-003/3594
(Babuchhipidhi) 		2415004001NRG24060620230057561 07/06/2023 Sukadev Nag 2415004001WL003098 Sukadev Nag 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621800 MR SUKADEV NAG STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24060620230057563 07/06/2023 Sudhir Budula 2415004001WL003098 Sudhir Budula 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621792 MR SUDHIR BUDULA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-001-003/3687
(Babuchhipidhi) 		2415004001NRG24060620230057564 07/06/2023 Hakim Badal 2415004001WL003098 Hakim Badal 00415 SBIN0017965 1659 1659 Processed 12/06/2023 2458621772 MR HAKIM BADAL STATE BANK OF INDIA(508548)
SubTotal 52140 52140
64 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24060620230057992 07/06/2023 Sudra Dhan 2415004001WL003119 Sudra Dhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458621788 SUDRA KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24060620230057997 07/06/2023 Jayasingh Kisan 2415004001WL003119 Jayasingh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458621751 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24060620230058000 07/06/2023 Fultuli Kisan 2415004001WL003119 Fultuli Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458621815 MRS FULTULI CHHATRIA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24060620230058002 07/06/2023 JAYA MANGAL KISAN 2415004001WL003119 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458621811 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-001-001/2535
(Babuchhipidhi) 		2415004001NRG24060620230057956 07/06/2023 KOUSHALYA CHHATRIA 2415004001WL003117 KOUSHALYA CHHATRIA 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2458621818 Mrs. KOUSHALYA CHHATRIA UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-001-003/12643
(Babuchhipidhi) 		2415004001NRG24060620230057557 07/06/2023 MAHESH KISAN 2415004001WL003098 MAHESH KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458621814 Mr. MAHESH KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-001-003/3595
(Babuchhipidhi) 		2415004001NRG24060620230057562 07/06/2023 Rasan Aaind 2415004001WL003098 Rasan Aaind 00474 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458621795 MR ROSAN AINDA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_070623APB_FTO_204782 Punjab National Bank PUNB0206200 LAIKERA 15405
2 Laikera OR2415004001_070623APB_FTO_204782 Punjab National Bank PUNB0738500 SAMBALPUR 1659
3 Laikera OR2415004001_070623APB_FTO_204782 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004001_070623APB_FTO_204782 State Bank of India SBIN0006421 KIRIMIRA 17301
5 Laikera OR2415004001_070623APB_FTO_204782 State Bank of India SBIN0009655 SAMASINGHA 1659
6 Laikera OR2415004001_070623APB_FTO_204782 State Bank of India SBIN0017965 Dharuadihi 52140
7 Laikera OR2415004001_070623APB_FTO_204782 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 10428

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