Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:16:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004009_280823APB_FTO_481669
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-15-004-009-001/126187
(Sahaspur) 		2415004009NRG24280820230142953 28/08/2023 RAJKUMAR NAIK 2415004009WL011097 RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931955 RAJ KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Laikera OR-15-004-009-001/126203
(Sahaspur) 		2415004009NRG24280820230142955 28/08/2023 MANDAKINI KHADIA 2415004009WL011097 MANDAKINI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931948 MANDAKINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-009-001/126203
(Sahaspur) 		2415004009NRG24280820230142954 28/08/2023 RAJAN KHADIA 2415004009WL011097 RAJAN KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931962 RAJAN KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-009-001/126245
(Sahaspur) 		2415004009NRG24280820230142864 28/08/2023 JITENDRIYA JAYPURIA 2415004009WL011087 JITENDRIYA JAYPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931949 MR JITENDRIYA JAYPURIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24280820230142957 28/08/2023 LINGARAJ NAIK 2415004009WL011098 LINGARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931940 MR LINGARAJ NAIK STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-009-003/126125
(Sahaspur) 		2415004009NRG24280820230142959 28/08/2023 MOHINI NAIK 2415004009WL011098 MOHINI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931947 MR MOHINI NAIK STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-009-003/8772
(Sahaspur) 		2415004009NRG24280820230142961 28/08/2023 Saroj Dhurua 2415004009WL011098 Saroj Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931946 MR SAROJ DHURUA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-009-003/8782
(Sahaspur) 		2415004009NRG24280820230142964 28/08/2023 LINA NAIK 2415004009WL011098 LINA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931945 MRS LINA NAIK STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-009-003/9503
(Sahaspur) 		2415004009NRG24280820230142918 28/08/2023 BHIKHARI KISAN 2415004009WL011094 BHIKHARI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931966 BHIKHARI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-009-004/10116
(Sahaspur) 		2415004009NRG24280820230142764 28/08/2023 Dutiya Gandha 2415004009WL011050 Dutiya Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931938 MR DUTIYA GANDHA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-009-004/10142
(Sahaspur) 		2415004009NRG24280820230142881 28/08/2023 Debaki Tandia 2415004009WL011090 Debaki Tandia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931952 MRS DEBAKI TANDIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-009-004/12416
(Sahaspur) 		2415004009NRG24280820230142882 28/08/2023 SATYABHAMA TANDIA 2415004009WL011090 SATYABHAMA TANDIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931939 SATYABHAMA TANDIA BANK OF BARODA(606985)
13 Laikera OR-15-004-009-004/12531
(Sahaspur) 		2415004009NRG24280820230142767 28/08/2023 Gouri Gandha 2415004009WL011050 Gouri Gandha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931942 GOURI GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laikera OR-15-004-009-004/12531
(Sahaspur) 		2415004009NRG24280820230142760 28/08/2023 Shiba Gandha 2415004009WL011049 Shiba Gandha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931950 MR SHIBA GANDHA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-009-004/12551
(Sahaspur) 		2415004009NRG24280820230142876 28/08/2023 Tapaswini Tandia 2415004009WL011089 Tapaswini Tandia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931951 MRS TAPASWINI TANDIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-009-004/126104
(Sahaspur) 		2415004009NRG24280820230142877 28/08/2023 PRASHNA KUMAR TANDIA 2415004009WL011089 PRASHNA KUMAR TANDIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268931943 PRASHANN KUMAR TANDIAA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Laikera OR-15-004-009-004/126201
(Sahaspur) 		2415004009NRG24280820230142883 28/08/2023 HARESH TANDIA 2415004009WL011090 HARESH TANDIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7268931953 MR HARESH TANDIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-009-004/126214
(Sahaspur) 		2415004009NRG24280820230142777 28/08/2023 ANJANA BHOI 2415004009WL011055 ANJANA BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931959 MRS ANJANA BHOI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-009-004/126215
(Sahaspur) 		2415004009NRG24280820230142762 28/08/2023 PAKINI BHOI 2415004009WL011049 PAKINI BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931961 MRS PAKINI BHOI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-009-004/126217
(Sahaspur) 		2415004009NRG24280820230142763 28/08/2023 ANANTA GANDHA 2415004009WL011049 ANANTA GANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931954 MR ANANTA GANDHA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-009-004/126218
(Sahaspur) 		2415004009NRG24280820230142778 28/08/2023 KRUSHNA GANDHA 2415004009WL011055 KRUSHNA GANDHA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7268931957 MR KRUSHNA GANDHA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
22 Laikera OR-15-004-009-001/12649
(Sahaspur) 		2415004009NRG24280820230142871 28/08/2023 MALATI KHANDA 2415004009WL011088 MALATI KHANDA 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7268931960 MRS MALATI KHANDA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24280820230142565 28/08/2023 Sushil Kumar Kisan 2415004009WL011002 Sushil Kumar Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7268931944 SUSHIL KUMAR KISAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
24 Laikera OR-15-004-009-001/126126
(Sahaspur) 		2415004009NRG24280820230142869 28/08/2023 SHANTI KHADIA 2415004009WL011088 SHANTI KHADIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268931958 MRS SHANTI KHADIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-009-001/126180
(Sahaspur) 		2415004009NRG24280820230142862 28/08/2023 KUMOD SUNANI 2415004009WL011087 KUMOD SUNANI 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268931965 KUMOD SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-009-001/126207
(Sahaspur) 		2415004009NRG24280820230142870 28/08/2023 AMAR KHADIA 2415004009WL011088 AMAR KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268931964 AMAR KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-009-001/9637
(Sahaspur) 		2415004009NRG24280820230142858 28/08/2023 PUSPANJALI KISAN 2415004009WL011086 PUSPANJALI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268931956 MRS PUSPANJALI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24280820230142874 28/08/2023 SUNANDA KHADIA 2415004009WL011088 SUNANDA KHADIA 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7268931963 SUNANDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laikera OR-15-004-009-004/126104
(Sahaspur) 		2415004009NRG24280820230142878 28/08/2023 SARASWATI TANDIA 2415004009WL011089 SARASWATI TANDIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7268931941 MRS SARASWATI TANDIA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
30 Laikera OR-15-004-009-001/12570
(Sahaspur) 		2415004009NRG24280820230142861 28/08/2023 Godabari Sohela 2415004009WL011087 Godabari Sohela 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931981 Mrs. GODABARI SIHELA UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-009-001/126126
(Sahaspur) 		2415004009NRG24280820230142868 28/08/2023 GOPABANDHU KHADIA 2415004009WL011088 GOPABANDHU KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931979 Mr. GOPABANDHU KHADIA UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-009-001/126204
(Sahaspur) 		2415004009NRG24280820230142863 28/08/2023 PRATIMA KISAN 2415004009WL011087 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931973 PRATIMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24280820230142564 28/08/2023 Babulal Kisan 2415004009WL011002 Babulal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931928 Mr. BABULALA KISAN UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-009-001/9618
(Sahaspur) 		2415004009NRG24280820230142857 28/08/2023 Prabha Kisan 2415004009WL011086 Prabha Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931971 Mrs. PRABHA KISAN UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-009-001/9634
(Sahaspur) 		2415004009NRG24280820230142865 28/08/2023 Kainta Jaypuria 2415004009WL011087 Kainta Jaypuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931936 Mrs. KAENTA JAYAPURIA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-009-001/9638
(Sahaspur) 		2415004009NRG24280820230142859 28/08/2023 Santosh Khadia 2415004009WL011086 Santosh Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931931 Mr. SANTOSH KHADIA UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24280820230142873 28/08/2023 Malli Khadia 2415004009WL011088 Malli Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931935 MALI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-009-001/9639
(Sahaspur) 		2415004009NRG24280820230142872 28/08/2023 Mangalu Khadia 2415004009WL011088 Mangalu Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931929 MANGALU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24280820230142860 28/08/2023 Lukash Khadia 2415004009WL011086 Lukash Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931932 Mr. LUKASH KHADIA UTKAL GRAMEEN BANK(607234)
40 Laikera OR-15-004-009-001/9644
(Sahaspur) 		2415004009NRG24280820230142566 28/08/2023 SUSHIL KHADIA 2415004009WL011002 SUSHIL KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931975 SUSIL KHADIA HDFC BANK LTD(607152)
41 Laikera OR-15-004-009-001/9650
(Sahaspur) 		2415004009NRG24280820230142867 28/08/2023 Bhagabati Khadia 2415004009WL011087 Bhagabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931982 Mrs. BHAGABATI KHADIA UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-009-001/9684
(Sahaspur) 		2415004009NRG24280820230142567 28/08/2023 Shankar Khadia 2415004009WL011002 Shankar Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931933 Mr. SANKAR KHADIA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-009-001/9755
(Sahaspur) 		2415004009NRG24280820230142956 28/08/2023 Tarulata Karta 2415004009WL011097 Tarulata Karta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931925 MRS TURALATA KARTA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-009-003/12437
(Sahaspur) 		2415004009NRG24280820230142958 28/08/2023 Satyabati Naik 2415004009WL011098 Satyabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931970 Mrs. SATYABATI NAIK UTKAL GRAMEEN BANK(607234)
45 Laikera OR-15-004-009-003/12521
(Sahaspur) 		2415004009NRG24280820230142806 28/08/2023 Pabitra Kisan 2415004009WL011068 Pabitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931968 Mr. PABITRA KISAN UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-009-003/126067
(Sahaspur) 		2415004009NRG24280820230142915 28/08/2023 PRASADI KISAN 2415004009WL011094 PRASADI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931980 PRASADI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-009-003/126067
(Sahaspur) 		2415004009NRG24280820230142916 28/08/2023 PRATIMA KISAN 2415004009WL011094 PRATIMA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931978 Mrs. PRATIMA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-009-003/8740
(Sahaspur) 		2415004009NRG24280820230142960 28/08/2023 Sarojini Majhi 2415004009WL011098 Sarojini Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931985 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24280820230142963 28/08/2023 Daskumari Naik 2415004009WL011098 Daskumari Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931913 MISS DASHAKUMARI NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-009-003/8777
(Sahaspur) 		2415004009NRG24280820230142962 28/08/2023 Upendra Naik 2415004009WL011098 Upendra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931937 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-009-003/8793
(Sahaspur) 		2415004009NRG24280820230142965 28/08/2023 SABITA NAIK 2415004009WL011098 SABITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931976 SABITA NAIK IDBI BANK(607095)
52 Laikera OR-15-004-009-003/8816
(Sahaspur) 		2415004009NRG24280820230142966 28/08/2023 Ranjay Naik 2415004009WL011098 Ranjay Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931984 Mr. RANJAYA NAIK UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-009-003/8822
(Sahaspur) 		2415004009NRG24280820230142967 28/08/2023 Akshya Kumura 2415004009WL011098 Akshya Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931917 Mr. AKSHYA KUMURA UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-009-003/9499
(Sahaspur) 		2415004009NRG24280820230142799 28/08/2023 Prafulla Kisan 2415004009WL011066 Prafulla Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931969 Mr. PRAFULLA KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-009-003/9499
(Sahaspur) 		2415004009NRG24280820230142798 28/08/2023 Purnami Kisan 2415004009WL011066 Purnami Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931921 Mrs. PURNIMA KISAN UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-009-003/9503
(Sahaspur) 		2415004009NRG24280820230142917 28/08/2023 Jasobanti Kisan 2415004009WL011094 Jasobanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931920 JASOBANTI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Laikera OR-15-004-009-003/9507
(Sahaspur) 		2415004009NRG24280820230142919 28/08/2023 Kapil Kisan 2415004009WL011095 Kapil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931914 Mr. KAPILA KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-009-003/9507
(Sahaspur) 		2415004009NRG24280820230142920 28/08/2023 Santosini Kisan 2415004009WL011095 Santosini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931924 Mrs. SANTOSHINI KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24280820230142912 28/08/2023 Bije Kisan 2415004009WL011093 Bije Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931927 MR BIJE KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24280820230142911 28/08/2023 Nirasi Kisan 2415004009WL011093 Nirasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931926 Mr. NIRASHI KISAN UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-009-003/9533
(Sahaspur) 		2415004009NRG24280820230142913 28/08/2023 Sukmani Kisan 2415004009WL011093 Sukmani Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931983 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-009-003/9534
(Sahaspur) 		2415004009NRG24280820230142807 28/08/2023 Bira Kisan 2415004009WL011068 Bira Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931916 Mr. BIRA KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-009-003/9534
(Sahaspur) 		2415004009NRG24280820230142808 28/08/2023 Keshari Kisan 2415004009WL011068 Keshari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931922 MRS KESHARI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-009-003/9541
(Sahaspur) 		2415004009NRG24280820230142921 28/08/2023 Karttika Kisan 2415004009WL011095 Karttika Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931923 Mr. KARTTIKA KISAN UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-009-003/9541
(Sahaspur) 		2415004009NRG24280820230142922 28/08/2023 Parbati Kisan 2415004009WL011095 Parbati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931919 Mrs. PARBATI KISAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-009-003/9581
(Sahaspur) 		2415004009NRG24280820230142914 28/08/2023 Angul Kisan 2415004009WL011093 Angul Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931974 ANGUL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Laikera OR-15-004-009-003/9584
(Sahaspur) 		2415004009NRG24280820230142800 28/08/2023 Banthu Kisan 2415004009WL011066 Banthu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931915 Mr. BANTHU KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-009-003/9584
(Sahaspur) 		2415004009NRG24280820230142801 28/08/2023 Malati Kisan 2415004009WL011066 Malati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931918 Mrs. MALTI KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-009-004/10142
(Sahaspur) 		2415004009NRG24280820230142880 28/08/2023 Chintamani Tandia 2415004009WL011090 Chintamani Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931930 MR CHINTAMANI TANDIA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-009-004/10182
(Sahaspur) 		2415004009NRG24280820230142765 28/08/2023 Jogindra Bhoi 2415004009WL011050 Jogindra Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268931934 JOGINDRA KUMAR BHOI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-009-004/12413
(Sahaspur) 		2415004009NRG24280820230142776 28/08/2023 Bishaya Gandha 2415004009WL011055 Bishaya Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931972 BISHAYA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Laikera OR-15-004-009-004/12413
(Sahaspur) 		2415004009NRG24280820230142766 28/08/2023 Kabiraj Gandha 2415004009WL011050 Kabiraj Gandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931967 Mr. KABIRAJ GANDHA UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-009-004/126150
(Sahaspur) 		2415004009NRG24280820230142761 28/08/2023 UJAL GANDHA 2415004009WL011049 UJAL GANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268931977 Mrs. UJAL GANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 72996 72996
Total 120633 120633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004009_280823APB_FTO_481669 State Bank of India SBIN0006421 KIRIMIRA 34602
2 Laikera OR2415004009_280823APB_FTO_481669 State Bank of India SBIN0009352 KESAIBAHAL 3081
3 Laikera OR2415004009_280823APB_FTO_481669 State Bank of India SBIN0018484 Laikera 9954
4 Laikera OR2415004009_280823APB_FTO_481669 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 41475
5 Laikera OR2415004009_280823APB_FTO_481669 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 29862
6 Laikera OR2415004009_280823APB_FTO_481669 UTKAL GRAMYA BANK SBIN0RRUKGB SAHASPUR,SAMBALPUR 1659

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