Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_260923APB_FTO_572479
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-15-004-003-005/700121
(Jammal) 		2415004003NRG24260920230177547 26/09/2023 Mahindra sanchan 2415004003WL020511 Mahindra sanchan 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7325559471 MAHENDRA SANCHAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 Laikera OR-15-004-003-003/502
(Jammal) 		2415004003NRG24260920230177622 26/09/2023 SURAT RAUDIA 2415004003WL020524 SURAT RAUDIA 00177 IOBA0000872 1422 1422 Processed 10/11/2023 7325559377 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 Laikera OR-15-004-003-002/700128
(Jammal) 		2415004003NRG24260920230177537 26/09/2023 MUNIRAM MINJ 2415004003WL020505 MUNIRAM MINJ 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325559378 MR MUNIRAM MINZ STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-003-005/275
(Jammal) 		2415004003NRG24260920230177635 26/09/2023 Kamalini naik 2415004003WL020525 Kamalini naik 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7325559474 KAMALINI NAIK PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24260920230177540 26/09/2023 BIJU PATRA 2415004003WL020508 BIJU PATRA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325559472 BIJU PATRA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24260920230177541 26/09/2023 LALANE PATRA 2415004003WL020508 LALANE PATRA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7325559473 LALANE PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
7 Laikera OR-15-004-003-002/70103
(Jammal) 		2415004003NRG24260920230177419 26/09/2023 Rebati kisan 2415004003WL020483 Rebati kisan 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559446 REBATI KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24260920230177613 26/09/2023 Jadadish Kisan 2415004003WL020524 Jadadish Kisan 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559460 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-003-003/12140
(Jammal) 		2415004003NRG24260920230177420 26/09/2023 Jogendra Naik 2415004003WL020484 Jogendra Naik 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559438 JOGENDRA NAIK PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-004/1752
(Jammal) 		2415004003NRG24260920230177425 26/09/2023 Rajani Ping 2415004003WL020486 Rajani Ping 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559459 RAJANI PING PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24260920230177556 26/09/2023 BHUPENDRI BAGHA 2415004003WL020515 BHUPENDRI BAGHA 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7325559439 BHUPENDRI BAGHA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/265
(Jammal) 		2415004003NRG24260920230177633 26/09/2023 Bhubaneswar Bhoi 2415004003WL020525 Bhubaneswar Bhoi 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559437 BHUBANESWAR BHOI SO BALI BHOI PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/299
(Jammal) 		2415004003NRG24260920230177640 26/09/2023 JANMA NAIK 2415004003WL020525 JANMA NAIK 00354 PUNB0738500 711 711 Processed 10/11/2023 7325559444 JANMA NAIK PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/303
(Jammal) 		2415004003NRG24260920230177641 26/09/2023 SUSHIL CHANDRA NAIK 2415004003WL020525 SUSHIL CHANDRA NAIK 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559458 MR SUSHIL CHANDRA NAIK STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24260920230177424 26/09/2023 Punyabati Patra 2415004003WL020485 Punyabati Patra 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559457 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/340
(Jammal) 		2415004003NRG24260920230177648 26/09/2023 Nabin Ati 2415004003WL020525 Nabin Ati 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559442 NABIN ATI SO SUBANTH ATI PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24260920230177655 26/09/2023 Jinet samad 2415004003WL020525 Jinet samad 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559441 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-005/700129
(Jammal) 		2415004003NRG24260920230177657 26/09/2023 DHANESWAR BHOI 2415004003WL020525 DHANESWAR BHOI 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559440 DHANESWAR BHOI PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-005/700139
(Jammal) 		2415004003NRG24260920230177660 26/09/2023 Jharana dhurua 2415004003WL020525 Jharana dhurua 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7325559443 JHARANA DHURUA PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24260920230177663 26/09/2023 Deepak seth 2415004003WL020525 Deepak seth 00354 PUNB0738500 711 711 Processed 10/11/2023 7325559445 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 18723 18723
21 Laikera OR-15-004-003-002/700124
(Jammal) 		2415004003NRG24260920230177681 26/09/2023 Omprakash budula 2415004003WL020529 Omprakash budula 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559384 MR OMPRAKASH BUDULA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24260920230177557 26/09/2023 Uma kisan 2415004003WL020516 Uma kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325559470 UMA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG24260920230177612 26/09/2023 KHATI KISAN 2415004003WL020524 KHATI KISAN 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559428 MRS KHATI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-005/259
(Jammal) 		2415004003NRG24260920230177679 26/09/2023 Dasarathi Nayak 2415004003WL020527 Dasarathi Nayak 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325559463 MR DASARATHINAIK NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24260920230177550 26/09/2023 Premalata sanchan 2415004003WL020512 Premalata sanchan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7325559429 PREMLATA JAIPURIA INDIAN OVERSEAS BANK(508541)
26 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24260920230177632 26/09/2023 Binod Majhi 2415004003WL020525 Binod Majhi 00415 SBIN0002007 711 711 Processed 10/11/2023 7325559475 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-003-005/285
(Jammal) 		2415004003NRG24260920230177423 26/09/2023 Kshira Bhoi 2415004003WL020485 Kshira Bhoi 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559420 KSHIRA BHOI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/290
(Jammal) 		2415004003NRG24260920230177637 26/09/2023 Tarulata Bhoi 2415004003WL020525 Tarulata Bhoi 00415 SBIN0002007 711 711 Processed 10/11/2023 7325559422 MISS TARULATA BHOI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/318
(Jammal) 		2415004003NRG24260920230177642 26/09/2023 Sujit Naik 2415004003WL020525 Sujit Naik 00415 SBIN0002007 711 711 Processed 10/11/2023 7325559388 MR SUJIT NAIK STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24260920230177414 26/09/2023 Dasarath Majhi 2415004003WL020481 Dasarath Majhi 00415 SBIN0002007 1422 1422 Rejected 10/11/2023 7325559379 KYC Documents Pending
31 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24260920230177650 26/09/2023 Kanaka Naik 2415004003WL020525 Kanaka Naik 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559423 KANAK NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-003-005/369
(Jammal) 		2415004003NRG24260920230177651 26/09/2023 KISHOR NAIK 2415004003WL020525 KISHOR NAIK 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559436 MR KISHOR NAIK STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/527
(Jammal) 		2415004003NRG24260920230177652 26/09/2023 Satyabhama Bhoi 2415004003WL020525 Satyabhama Bhoi 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559382 MRS SATYABHAMA BHOI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-005/700134
(Jammal) 		2415004003NRG24260920230177658 26/09/2023 SUKANTI BHOI 2415004003WL020525 SUKANTI BHOI 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559386 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-005/700138
(Jammal) 		2415004003NRG24260920230177659 26/09/2023 SARAT BHOI 2415004003WL020525 SARAT BHOI 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559415 MR SARAT BHOI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-005/700140
(Jammal) 		2415004003NRG24260920230177661 26/09/2023 ARSALYANI AIND 2415004003WL020525 ARSALYANI AIND 00415 SBIN0002007 948 948 Processed 10/11/2023 7325559434 MRS ARSALYANI AIND STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24260920230177662 26/09/2023 Dillip kumar seth 2415004003WL020525 Dillip kumar seth 00415 SBIN0002007 711 711 Processed 10/11/2023 7325559380 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24260920230177665 26/09/2023 Bhabani Naik 2415004003WL020525 Bhabani Naik 00415 SBIN0002007 948 948 Processed 10/11/2023 7325559381 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-003-005/70022
(Jammal) 		2415004003NRG24260920230177667 26/09/2023 Jagataram majhi 2415004003WL020525 Jagataram majhi 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7325559411 JAGATARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 23937 23937
40 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24260920230177551 26/09/2023 Narottam Naik 2415004003WL020513 Narottam Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559426 NAROTTAM NAIK STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/205
(Jammal) 		2415004003NRG24260920230177539 26/09/2023 UMESH ROHIDAS 2415004003WL020507 UMESH ROHIDAS 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559419 MR UMESH ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24260920230177564 26/09/2023 Bhuni Kisan 2415004003WL020519 Bhuni Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559413 MISS BHUNI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24260920230177562 26/09/2023 BISAKHA MAJHI 2415004003WL020518 BISAKHA MAJHI 00415 SBIN0006421 948 948 Processed 10/11/2023 7325559464 MR BISAKHA MAJHI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24260920230177561 26/09/2023 RAJKISHOR MAJHI 2415004003WL020518 RAJKISHOR MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559421 RAJ KISHOR MAJHI PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-003-002/700342
(Jammal) 		2415004003NRG24260920230177558 26/09/2023 JAYANTI KISAN 2415004003WL020516 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559383 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24260920230177615 26/09/2023 REKHA MAREI 2415004003WL020524 REKHA MAREI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559461 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24260920230177628 26/09/2023 Chandra bhanu neti 2415004003WL020524 Chandra bhanu neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559418 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24260920230177560 26/09/2023 prem Behera 2415004003WL020517 prem Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559462 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24260920230177549 26/09/2023 Birenra Sanchan 2415004003WL020512 Birenra Sanchan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559416 BIRENDRA SANCHAN BANK OF BARODA(606985)
50 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24260920230177644 26/09/2023 Rabi atti 2415004003WL020525 Rabi atti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559435 MR RABI ATTI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-005/700171
(Jammal) 		2415004003NRG24260920230177666 26/09/2023 Manju ati 2415004003WL020525 Manju ati 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559427 MRS MANJU ATI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24260920230177671 26/09/2023 Keshab kuinar 2415004003WL020525 Keshab kuinar 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559414 KESHAB KUINAR STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-005/7017
(Jammal) 		2415004003NRG24260920230177546 26/09/2023 Rajkumari Makar 2415004003WL020510 Rajkumari Makar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325559425 MRS RAJKUMARI MAKAR STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24260920230177673 26/09/2023 GITA ATTI 2415004003WL020525 GITA ATTI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325559430 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 22515 22515
55 Laikera OR-15-004-003-001/70089
(Jammal) 		2415004003NRG24260920230177538 26/09/2023 Niranjan majhi 2415004003WL020506 Niranjan majhi 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559385 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/6010
(Jammal) 		2415004003NRG24260920230177563 26/09/2023 Jadumani kisan 2415004003WL020519 Jadumani kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559431 Mr. JADUMANI KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24260920230177614 26/09/2023 Saraswati Kisan 2415004003WL020524 Saraswati Kisan 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559469 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24260920230177618 26/09/2023 Chameli naik 2415004003WL020524 Chameli naik 00415 SBIN0017965 948 948 Processed 10/11/2023 7325559468 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24260920230177619 26/09/2023 Daumati Raudia 2415004003WL020524 Daumati Raudia 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559390 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24260920230177623 26/09/2023 Sankar seth 2415004003WL020524 Sankar seth 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559432 MR SANKAR SETH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24260920230177624 26/09/2023 RANJEET SAHU 2415004003WL020524 RANJEET SAHU 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559389 MR RANJIT SAHU STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24260920230177626 26/09/2023 ANITA NAIK 2415004003WL020524 ANITA NAIK 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559392 MRS ANITA NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24260920230177625 26/09/2023 Laxman Naik 2415004003WL020524 Laxman Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559387 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24260920230177627 26/09/2023 Ashok naik 2415004003WL020524 Ashok naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559391 ASHOK NAIK STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24260920230177426 26/09/2023 Madhaba kisan 2415004003WL020487 Madhaba kisan 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559417 MR MADHABA KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-004/12122
(Jammal) 		2415004003NRG24260920230177427 26/09/2023 PRAMASILA KISAN 2415004003WL020487 PRAMASILA KISAN 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559412 MRS PREMASILA KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24260920230177521 26/09/2023 Prafulla rajhans 2415004003WL020502 Prafulla rajhans 00415 SBIN0017965 474 474 Processed 10/11/2023 7325559410 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24260920230177631 26/09/2023 Jagyan Baria 2415004003WL020525 Jagyan Baria 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559405 JANGYASINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Laikera OR-15-004-003-005/1400
(Jammal) 		2415004003NRG24260920230177630 26/09/2023 Pramod Baria 2415004003WL020525 Pramod Baria 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559404 MR PRAMOD BARIHA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24260920230177555 26/09/2023 JAGABANDHU BAG 2415004003WL020515 JAGABANDHU BAG 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559408 JAGABANDHU BAG STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24260920230177636 26/09/2023 Kumadini Seth 2415004003WL020525 Kumadini Seth 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559465 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-005/288
(Jammal) 		2415004003NRG24260920230177680 26/09/2023 JASODA NAIK 2415004003WL020528 JASODA NAIK 00415 SBIN0017965 237 237 Processed 10/11/2023 7325559406 MRS JASODA NAIK STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24260920230177639 26/09/2023 Pancham Majhi 2415004003WL020525 Pancham Majhi 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559401 MRS PANCHAMI MAJHI STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-005/293
(Jammal) 		2415004003NRG24260920230177638 26/09/2023 Suru Majhi 2415004003WL020525 Suru Majhi 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559399 MR SURU MAJHI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-005/336
(Jammal) 		2415004003NRG24260920230177645 26/09/2023 Basanti atti 2415004003WL020525 Basanti atti 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559397 MRS BASANTI ATTI STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24260920230177649 26/09/2023 Dhanmati ati 2415004003WL020525 Dhanmati ati 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559402 MRS DHANAMATI ATI STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24260920230177412 26/09/2023 Mina Naik 2415004003WL020480 Mina Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559467 MRS MINA NAIK STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24260920230177411 26/09/2023 Shyam Naik 2415004003WL020480 Shyam Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559394 MR SHYAM NAIK STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24260920230177654 26/09/2023 Kusuma Naik 2415004003WL020525 Kusuma Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559393 MRS KUSUM NAIK STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24260920230177548 26/09/2023 JASHODA SANCHAN 2415004003WL020511 JASHODA SANCHAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559396 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-005/700135
(Jammal) 		2415004003NRG24260920230177543 26/09/2023 Estela Barla 2415004003WL020509 Estela Barla 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559403 MRS ESTELA BARLA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-005/700135
(Jammal) 		2415004003NRG24260920230177542 26/09/2023 Thomas Barla 2415004003WL020509 Thomas Barla 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7325559409 THOMAS BARLA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-005/700155
(Jammal) 		2415004003NRG24260920230177664 26/09/2023 Mantu Majhi 2415004003WL020525 Mantu Majhi 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559400 MASTER MANTU MAJHI STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24260920230177418 26/09/2023 BENUDHAR NAIK 2415004003WL020482 BENUDHAR NAIK 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559398 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-005/700213
(Jammal) 		2415004003NRG24260920230177417 26/09/2023 CHANDRA SEKHAR NAIK 2415004003WL020482 CHANDRA SEKHAR NAIK 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559407 MR CHANDRA SEKHAR NAIK STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24260920230177675 26/09/2023 Rajendra Naik 2415004003WL020525 Rajendra Naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559395 MR RAJINDRA NAIK STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-005/794
(Jammal) 		2415004003NRG24260920230177676 26/09/2023 sabitri naik 2415004003WL020525 sabitri naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7325559466 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
SubTotal 45978 45978
88 Laikera OR-15-004-003-004/1717
(Jammal) 		2415004003NRG24260920230177566 26/09/2023 Gopala Budula 2415004003WL020520 Gopala Budula 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7325559424 GOPAL BUDULA PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-003-005/70046
(Jammal) 		2415004003NRG24260920230177670 26/09/2023 Lalit dhurua 2415004003WL020525 Lalit dhurua 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7325559433 MR LALIT DHURUA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
90 Laikera OR-15-004-003-005/528
(Jammal) 		2415004003NRG24260920230177653 26/09/2023 CHANDAN NAIK 2415004003WL020525 CHANDAN NAIK 00462 UCBA0000792 1422 1422 Processed 10/11/2023 7325559376 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
91 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24260920230177552 26/09/2023 Puspanjali naik 2415004003WL020513 Puspanjali naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325559448 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-003-004/1719
(Jammal) 		2415004003NRG24260920230177567 26/09/2023 Barun Pradhan 2415004003WL020520 Barun Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559447 Mr. BARUN PRADHAN UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-003-005/339
(Jammal) 		2415004003NRG24260920230177646 26/09/2023 HARESWAR ATTI 2415004003WL020525 HARESWAR ATTI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559455 HARESWAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24260920230177415 26/09/2023 Debaki Majhi 2415004003WL020481 Debaki Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559450 Mrs. DEBAKI MAJHI W/O DASARATHA MAJHI UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24260920230177413 26/09/2023 MAHENDRA MAJHI 2415004003WL020481 MAHENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559454 Mr. MAHENDRA MAJHI UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-003-005/357
(Jammal) 		2415004003NRG24260920230177416 26/09/2023 MOHINI MAJHI 2415004003WL020481 MOHINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559449 Mrs. MOHINI MAJHI UTKAL GRAMEEN BANK(607234)
97 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24260920230177656 26/09/2023 Sushila Kaudi 2415004003WL020525 Sushila Kaudi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559456 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24260920230177545 26/09/2023 Baikuntha makar 2415004003WL020510 Baikuntha makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325559452 MR BAIKUNTHA MAKAR STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-005/70039
(Jammal) 		2415004003NRG24260920230177668 26/09/2023 Khetramani Danko 2415004003WL020525 Khetramani Danko 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559453 Mr. KSHETRAMANI DANKO UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24260920230177674 26/09/2023 sANTOSH mAJHI 2415004003WL020525 sANTOSH mAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325559451 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_260923APB_FTO_572479 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Laikera OR2415004003_260923APB_FTO_572479 Indian Overseas Bank IOBA0000872 MAJHAPARA 1422
3 Laikera OR2415004003_260923APB_FTO_572479 Punjab National Bank PUNB0206200 LAIKERA 6162
4 Laikera OR2415004003_260923APB_FTO_572479 Punjab National Bank PUNB0738500 SAMBALPUR 18723
5 Laikera OR2415004003_260923APB_FTO_572479 State Bank of India SBIN0002007 BAMARA 23937
6 Laikera OR2415004003_260923APB_FTO_572479 State Bank of India SBIN0006421 KIRIMIRA 22515
7 Laikera OR2415004003_260923APB_FTO_572479 State Bank of India SBIN0017965 Dharuadihi 45978
8 Laikera OR2415004003_260923APB_FTO_572479 State Bank of India SBIN0018484 Laikera 2844
9 Laikera OR2415004003_260923APB_FTO_572479 UCO Bank UCBA0000792 OCC RAJGANGPUR 1422
10 Laikera OR2415004003_260923APB_FTO_572479 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
11 Laikera OR2415004003_260923APB_FTO_572479 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1422
12 Laikera OR2415004003_260923APB_FTO_572479 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

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