Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:24 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004002_261223APB_FTO_936006
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-15-004-002-002/12459
(Bhatlaida) 		2415004002NRG24261220230260396 26/12/2023 DUSHTA BAG 2415004002WL041401 DUSHTA BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384289 DUSHTA BAGH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12459
(Bhatlaida) 		2415004002NRG24261220230260397 26/12/2023 SURJA BAG 2415004002WL041401 SURJA BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384337 SURYA BAG PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24251220230259509 26/12/2023 Dhruba Suhula 2415004002WL041237 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384336 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24251220230259510 26/12/2023 MINA SUHULA 2415004002WL041237 MINA SUHULA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384335 MINA SUHULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12482
(Bhatlaida) 		2415004002NRG24251220230259508 26/12/2023 Jema Pruset 2415004002WL041236 Jema Pruset 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384346 JEMA PRUSET PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24251220230259518 26/12/2023 NABIN DUTIYACHAND 2415004002WL041240 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384301 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24251220230259519 26/12/2023 SURABHI DWITIYA CHAND 2415004002WL041240 SURABHI DWITIYA CHAND 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384332 SURABHI DWITIYA CHAND PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12565
(Bhatlaida) 		2415004002NRG24241220230259471 26/12/2023 SUMITRA DILA 2415004002WL041218 SUMITRA DILA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384325 SUMITRA DILA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24251220230259498 26/12/2023 ANADI BAG 2415004002WL041233 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384349 ANADI BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24251220230259499 26/12/2023 PADMA BAGH 2415004002WL041233 PADMA BAGH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384342 PADMA BAG PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-002/12574-B
(Bhatlaida) 		2415004002NRG24251220230259500 26/12/2023 rinku bag 2415004002WL041233 rinku bag 00354 PUNB0206200 474 474 Processed 09/03/2024 1556384322 RINKU BAG PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/1257861
(Bhatlaida) 		2415004002NRG24241220230259473 26/12/2023 binata behera 2415004002WL041220 binata behera 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384338 BINATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-002/12592
(Bhatlaida) 		2415004002NRG24251220230259524 26/12/2023 TAPASWINI DANSANA 2415004002WL041243 TAPASWINI DANSANA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384340 TAPASWINI DANSANA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/1968-A
(Bhatlaida) 		2415004002NRG24241220230259472 26/12/2023 Aroja Mahanandia 2415004002WL041219 Aroja Mahanandia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384303 AROJA MAHANANDIA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24251220230259516 26/12/2023 MUNU PANCHBHAYA 2415004002WL041239 MUNU PANCHBHAYA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384341 MUNU PANCHBHAYA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24251220230259517 26/12/2023 puspanjali panchabhaya 2415004002WL041239 puspanjali panchabhaya 00354 PUNB0206200 474 474 Processed 09/03/2024 1556384350 PUSPANJALI PANCHBHAYA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24251220230259515 26/12/2023 SRIMANGAL PANCH BHAYA 2415004002WL041239 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384327 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-002/642
(Bhatlaida) 		2415004002NRG24261220230260398 26/12/2023 Pramila Suhula 2415004002WL041401 Pramila Suhula 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384351 PRAMILA SUHULA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-002/668-B
(Bhatlaida) 		2415004002NRG24241220230259475 26/12/2023 santi bag 2415004002WL041221 santi bag 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384286 SANTI BAGH PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-006/1257741
(Bhatlaida) 		2415004002NRG24251220230259513 26/12/2023 gajamati kisan 2415004002WL041238 gajamati kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384333 GAJAMATI KISAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24241220230259477 26/12/2023 santosh naik 2415004002WL041223 santosh naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384287 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24241220230259479 26/12/2023 santosh naik 2415004002WL041223 santosh naik 00354 PUNB0206200 237 237 Processed 09/03/2024 1556384288 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-007/1257921
(Bhatlaida) 		2415004002NRG24241220230259481 26/12/2023 kunjabati naik 2415004002WL041223 kunjabati naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384324 KUNJABATI NAIK PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-007/909
(Bhatlaida) 		2415004002NRG24261220230260407 26/12/2023 Kabiraj Suhal 2415004002WL041405 Kabiraj Suhal 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384354 KABIRAJ SUHAL PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24241220230259483 26/12/2023 Susama Patel 2415004002WL041224 Susama Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384276 MRS SUSHAMA PATEL STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24241220230259482 26/12/2023 Umakanta Patel 2415004002WL041224 Umakanta Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384281 UMAKANTA PATEL IDBI BANK(607095)
27 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24241220230259469 26/12/2023 Soudamini Kisan 2415004002WL041217 Soudamini Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384295 SOUDAMINI KISAN PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24261220230260412 26/12/2023 jubati kisan 2415004002WL041407 jubati kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384347 MRS JUBATI KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-002-009/1104
(Bhatlaida) 		2415004002NRG24261220230260411 26/12/2023 Sankirtan Kisan 2415004002WL041407 Sankirtan Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384339 SANKIRTAN KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-009/1274
(Bhatlaida) 		2415004002NRG24251220230259504 26/12/2023 Kirtan Kisan 2415004002WL041235 Kirtan Kisan 00354 PUNB0206200 1659 1659 Rejected 09/03/2024 1556384282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Laikera OR-15-004-002-009/1274
(Bhatlaida) 		2415004002NRG24251220230259505 26/12/2023 PRABHA KISAN 2415004002WL041235 PRABHA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384277 PRABHA KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24241220230259445 26/12/2023 Srikanta Bariha 2415004002WL041206 Srikanta Bariha 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384296 SUKANTA BARIHA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24251220230259520 26/12/2023 Surendra Majhi 2415004002WL041241 Surendra Majhi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384353 SURENDRA KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-010/12668
(Bhatlaida) 		2415004002NRG24241220230259449 26/12/2023 KETAKI KHADIA 2415004002WL041208 KETAKI KHADIA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384298 MRS KETAKI KHADIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-002-010/12694-A
(Bhatlaida) 		2415004002NRG24261220230260476 26/12/2023 RANJAN KISAN 2415004002WL041414 RANJAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384279 MR RANJAN KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-002-010/1837-A
(Bhatlaida) 		2415004002NRG24261220230260477 26/12/2023 Nityananda Naik 2415004002WL041415 Nityananda Naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384283 NITYANANDA NAIK PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24241220230259466 26/12/2023 MAMATA ORAM 2415004002WL041215 MAMATA ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384290 MAMATA ORAM PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24241220230259461 26/12/2023 Jayanti Oram 2415004002WL041213 Jayanti Oram 00354 PUNB0206200 474 474 Processed 09/03/2024 1556384358 JAYANTI ORAM PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24241220230259460 26/12/2023 Sanatan Oram 2415004002WL041213 Sanatan Oram 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384360 SANATAN ORAM PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1910
(Bhatlaida) 		2415004002NRG24261220230260409 26/12/2023 Sanatan Oram 2415004002WL041406 Sanatan Oram 00354 PUNB0206200 474 474 Processed 09/03/2024 1556384359 SANATAN ORAM PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/1913-A
(Bhatlaida) 		2415004002NRG24241220230259463 26/12/2023 BISHNU ORAM 2415004002WL041214 BISHNU ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384330 BISHNU ORAM PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-010/1913-A
(Bhatlaida) 		2415004002NRG24241220230259464 26/12/2023 DAMINI ORAM 2415004002WL041214 DAMINI ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384328 JAMUNI ORAM PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24241220230259462 26/12/2023 BALAMATI ORAM 2415004002WL041213 BALAMATI ORAM 00354 PUNB0206200 1659 1659 Rejected 09/03/2024 1556384292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Laikera OR-15-004-002-010/1927-A
(Bhatlaida) 		2415004002NRG24261220230260410 26/12/2023 BALAMATI ORAM 2415004002WL041406 BALAMATI ORAM 00354 PUNB0206200 474 474 Rejected 09/03/2024 1556384293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Laikera OR-15-004-002-010/1939-A
(Bhatlaida) 		2415004002NRG24251220230259526 26/12/2023 SUKA ORAM 2415004002WL041244 SUKA ORAM 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384302 SUKA ORAM PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-002-010/1941
(Bhatlaida) 		2415004002NRG24261220230260405 26/12/2023 jayanti kisan 2415004002WL041404 jayanti kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384294 JAYANTI KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-010/1941
(Bhatlaida) 		2415004002NRG24261220230260406 26/12/2023 kartika kisan 2415004002WL041404 kartika kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384299 KARTTIK KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-010/1941
(Bhatlaida) 		2415004002NRG24261220230260404 26/12/2023 Suru Kisan 2415004002WL041404 Suru Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384285 SURU KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-010/1961-A
(Bhatlaida) 		2415004002NRG24251220230259522 26/12/2023 khati khadia 2415004002WL041242 khati khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384304 KHATI KHADIA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24251220230259528 26/12/2023 Jagabandhu Khadia 2415004002WL041245 Jagabandhu Khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384348 JAGABANDHU BILANG PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-010/1983
(Bhatlaida) 		2415004002NRG24251220230259529 26/12/2023 TRIBENI BILUNGA 2415004002WL041245 TRIBENI BILUNGA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384352 TRIBENI BILUNG PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-010/1983-A
(Bhatlaida) 		2415004002NRG24251220230259530 26/12/2023 MANOJ BILUNG 2415004002WL041245 MANOJ BILUNG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384300 MANOJ BILUNG PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24261220230260416 26/12/2023 Bijay Khadia 2415004002WL041408 Bijay Khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384345 BIJAY KHADIA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-010/1987
(Bhatlaida) 		2415004002NRG24261220230260417 26/12/2023 Janaki Khadia 2415004002WL041408 Janaki Khadia 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384344 JANAKI KHADIA PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-010/1992-A
(Bhatlaida) 		2415004002NRG24241220230259456 26/12/2023 MANAS KIRO 2415004002WL041211 MANAS KIRO 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384323 MANAS KIRO PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-010/1992-B
(Bhatlaida) 		2415004002NRG24241220230259457 26/12/2023 SUMITRA KIRO 2415004002WL041211 SUMITRA KIRO 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384278 SUMITRA KIRO PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-010/1997-B
(Bhatlaida) 		2415004002NRG24241220230259450 26/12/2023 JAIKANTI BILUNG 2415004002WL041208 JAIKANTI BILUNG 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384331 JAIKANTI BILUNG PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-010/2031-A
(Bhatlaida) 		2415004002NRG24251220230259501 26/12/2023 DUKHU KISAN 2415004002WL041234 DUKHU KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384280 DUKHU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Laikera OR-15-004-002-010/2035-A
(Bhatlaida) 		2415004002NRG24241220230259459 26/12/2023 Bishnupriya Majhi 2415004002WL041212 Bishnupriya Majhi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384334 BISHNUPRIYA MAJHI PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-002-010/2035-A
(Bhatlaida) 		2415004002NRG24241220230259458 26/12/2023 Biswamitra Majhi 2415004002WL041212 Biswamitra Majhi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384297 BISWAMITRA MAJHI PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-002-010/2058-A
(Bhatlaida) 		2415004002NRG24241220230259453 26/12/2023 ISWAR KISAN 2415004002WL041210 ISWAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384284 ISWAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laikera OR-15-004-002-010/2069-A
(Bhatlaida) 		2415004002NRG24251220230259503 26/12/2023 TEJRAJ KISAN 2415004002WL041234 TEJRAJ KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384291 TEJRAJ KISAN PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-002-010/2080-A
(Bhatlaida) 		2415004002NRG24241220230259454 26/12/2023 Baikuntha Majhi 2415004002WL041210 Baikuntha Majhi 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384329 BAIKUNTHA MAJHI PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24241220230259451 26/12/2023 JAGADISH KISAN 2415004002WL041209 JAGADISH KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384343 JAGADISH KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-010/2081-A
(Bhatlaida) 		2415004002NRG24241220230259452 26/12/2023 SACHITA KISAN 2415004002WL041209 SACHITA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556384326 SACHITA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 100488 100488
66 Laikera OR-15-004-002-006/398-A
(Bhatlaida) 		2415004002NRG24251220230259514 26/12/2023 SADANANDA KISAN 2415004002WL041238 SADANANDA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384307 MR SADANANDA KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-002-007/909
(Bhatlaida) 		2415004002NRG24261220230260408 26/12/2023 BANABASI SUHULA 2415004002WL041405 BANABASI SUHULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384306 MISS BANABASI SUHULA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-002-009/1104-A
(Bhatlaida) 		2415004002NRG24261220230260414 26/12/2023 Sebati Kisan 2415004002WL041407 Sebati Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384305 MRS SEBATI KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-002-009/1274
(Bhatlaida) 		2415004002NRG24251220230259506 26/12/2023 sahadeb kisan 2415004002WL041235 sahadeb kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384311 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-002-010/12694
(Bhatlaida) 		2415004002NRG24261220230260474 26/12/2023 Bilasini Kisan 2415004002WL041414 Bilasini Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384315 BILASINI KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-002-010/12694
(Bhatlaida) 		2415004002NRG24261220230260475 26/12/2023 Nathuram Kisan 2415004002WL041414 Nathuram Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384310 NATHURAM KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-002-010/1837-A
(Bhatlaida) 		2415004002NRG24261220230260478 26/12/2023 tikeshwari naik 2415004002WL041415 tikeshwari naik 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556384312 MS TIKESWARI NAIK STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-002-010/1838-D
(Bhatlaida) 		2415004002NRG24261220230260479 26/12/2023 Bikram Bariha 2415004002WL041415 Bikram Bariha 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1556384308 MR BIKRAM BARIHA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
74 Laikera OR-15-004-002-007/1257892
(Bhatlaida) 		2415004002NRG24251220230259532 26/12/2023 falguni kalo 2415004002WL041246 falguni kalo 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1556384314 MRS FALGUNI KALO STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-002-007/1257892
(Bhatlaida) 		2415004002NRG24251220230259531 26/12/2023 saukilal kalo 2415004002WL041246 saukilal kalo 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1556384313 SOUKILAL KALO PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-002-009/12678-A
(Bhatlaida) 		2415004002NRG24261220230260402 26/12/2023 dibyaranjan kisan 2415004002WL041403 dibyaranjan kisan 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1556384316 DIBYA RANJAN KISAN PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-002-010/1872-A
(Bhatlaida) 		2415004002NRG24261220230260481 26/12/2023 radhamohan kharsel 2415004002WL041416 radhamohan kharsel 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1556384309 RADHAMOHAN KHARSEL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
78 Laikera OR-15-004-002-002/12590-B
(Bhatlaida) 		2415004002NRG24251220230259523 26/12/2023 pramila neti 2415004002WL041243 pramila neti 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556384321 PRAMILA NETI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Laikera OR-15-004-002-002/668-B
(Bhatlaida) 		2415004002NRG24241220230259474 26/12/2023 parshu bag 2415004002WL041221 parshu bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556384317 Mr. PARSHU BAG UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24241220230259480 26/12/2023 Nalini Naik 2415004002WL041223 Nalini Naik 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556384356 MRS LALANI NAEK STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24241220230259478 26/12/2023 Nalini Naik 2415004002WL041223 Nalini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556384357 MRS LALANI NAEK STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-002-008/803
(Bhatlaida) 		2415004002NRG24241220230259468 26/12/2023 Budhadev Kisan 2415004002WL041217 Budhadev Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556384275 MR BUDHADEBA KISAN STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-002-010/1257919
(Bhatlaida) 		2415004002NRG24251220230259525 26/12/2023 papli oram 2415004002WL041244 papli oram 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556384319 Mrs. PAPLI ORAM UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24241220230259444 26/12/2023 godabari bariha 2415004002WL041206 godabari bariha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556384320 GODABARI BARIHA PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-002-010/12601
(Bhatlaida) 		2415004002NRG24251220230259521 26/12/2023 Gita Majhi 2415004002WL041241 Gita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556384318 GITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
86 Laikera OR-15-004-002-008/833-C
(Bhatlaida) 		2415004002NRG24241220230259476 26/12/2023 abhimanyu rohidas 2415004002WL041222 abhimanyu rohidas 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556384355 ABHIMANYU ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 132246 132246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_261223APB_FTO_936006 Punjab National Bank PUNB0206200 LAIKERA 100488
2 Laikera OR2415004002_261223APB_FTO_936006 State Bank of India SBIN0006421 KIRIMIRA 12798
3 Laikera OR2415004002_261223APB_FTO_936006 State Bank of India SBIN0018484 Laikera 6636
4 Laikera OR2415004002_261223APB_FTO_936006 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
5 Laikera OR2415004002_261223APB_FTO_936006 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
6 Laikera OR2415004002_261223APB_FTO_936006 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7347
7 Laikera OR2415004002_261223APB_FTO_936006 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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