Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:18 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_120723APB_FTO_332235
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-15-004-003-002/1310
(Jammal) 		2415004003NRG24120720230102806 12/07/2023 Mina Budula 2415004003WL005325 Mina Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965973542 MR MINA BUDULA STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-003-002/1408
(Jammal) 		2415004003NRG24120720230102812 12/07/2023 Basamati Budula 2415004003WL005325 Basamati Budula 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4965973543 MRS BASAMATI BUDULA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Laikera OR-15-004-003-002/12149
(Jammal) 		2415004003NRG24120720230102805 12/07/2023 Kumudini Budula 2415004003WL005325 Kumudini Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965973612 KUMUDINI BUDALA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24120720230102758 12/07/2023 MANIKARA KISAN 2415004003WL005324 MANIKARA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965973606 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1371
(Jammal) 		2415004003NRG24120720230102808 12/07/2023 TELARSINGH BUDULA 2415004003WL005325 TELARSINGH BUDULA 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965973609 TELARSINGH BUDULA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24120720230102771 12/07/2023 Kayo Budula 2415004003WL005324 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965973610 MR KAYA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24120720230102776 12/07/2023 BALARAM KISAN 2415004003WL005324 BALARAM KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965973611 MR BALARAM TOPPO STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/1500
(Jammal) 		2415004003NRG24120720230102777 12/07/2023 Bida Kisan 2415004003WL005324 Bida Kisan 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4965973607 BIDE KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24120720230102796 12/07/2023 Surendri Marehi 2415004003WL005324 Surendri Marehi 00354 PUNB0738500 474 474 Processed 30/08/2023 4965973608 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
10 Laikera OR-15-004-003-002/12144
(Jammal) 		2415004003NRG24120720230102752 12/07/2023 RAJESH KISAN 2415004003WL005324 RAJESH KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973546 MR RAJESH KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-002/12186
(Jammal) 		2415004003NRG24120720230102754 12/07/2023 Sukanti kisan 2415004003WL005324 Sukanti kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973575 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24120720230102756 12/07/2023 MUKTE KISHAN 2415004003WL005324 MUKTE KISHAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973550 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24120720230102684 12/07/2023 SUBHADRA CHHATRIA 2415004003WL005322 SUBHADRA CHHATRIA 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973557 MRS SUBHADRA CHHATRIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24120720230102761 12/07/2023 Khatu Kisan 2415004003WL005324 Khatu Kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973551 MR KHATU KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24120720230102762 12/07/2023 Purnami Kisan 2415004003WL005324 Purnami Kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973601 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24120720230102810 12/07/2023 Hemsagar Budula 2415004003WL005325 Hemsagar Budula 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973544 Mr. HEMASAGAR BUDULA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24120720230102775 12/07/2023 Minati Kisan 2415004003WL005324 Minati Kisan 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973602 MRS MINATI KISAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24120720230102778 12/07/2023 Umakanta Kisan 2415004003WL005324 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 30/08/2023 4965973539 Aadhaar Number not Mapped to Account Number
19 Laikera OR-15-004-003-002/531
(Jammal) 		2415004003NRG24120720230102783 12/07/2023 GOKUL KISAN 2415004003WL005324 GOKUL KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973545 MR GOKULA KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/535
(Jammal) 		2415004003NRG24120720230102815 12/07/2023 Rohita budula 2415004003WL005325 Rohita budula 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973541 MR ROHITA BUDULA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/700125
(Jammal) 		2415004003NRG24120720230102693 12/07/2023 BIPIN BUDULA 2415004003WL005322 BIPIN BUDULA 00415 SBIN0002007 1185 1185 Processed 30/08/2023 4965973547 BIPIN BUDULA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-003-002/70020
(Jammal) 		2415004003NRG24120720230102789 12/07/2023 Uma kisan 2415004003WL005324 Uma kisan 00415 SBIN0002007 474 474 Processed 30/08/2023 4965973549 UMA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24120720230102800 12/07/2023 Dekaran naik 2415004003WL005324 Dekaran naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973570 DEKARAN NAIK STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24120720230102801 12/07/2023 Jhili Naik 2415004003WL005324 Jhili Naik 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4965973552 MRS JHILI NAIK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
25 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24120720230102748 12/07/2023 SANKAR KISAN 2415004003WL005324 SANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973567 SANKAR KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24120720230102750 12/07/2023 PRAMOD CHHATRIA 2415004003WL005324 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973598 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/12165
(Jammal) 		2415004003NRG24120720230102753 12/07/2023 Binodini kisan 2415004003WL005324 Binodini kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973540 BINODINI KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1310
(Jammal) 		2415004003NRG24120720230102807 12/07/2023 Mohini Budula 2415004003WL005325 Mohini Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973591 MRS MOHINI BUDULA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1328
(Jammal) 		2415004003NRG24120720230102682 12/07/2023 Sila Budula 2415004003WL005322 Sila Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973605 MISS SILA BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24120720230102759 12/07/2023 FULATULI KISAN 2415004003WL005324 FULATULI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973584 MRS FULATULI KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1335
(Jammal) 		2415004003NRG24120720230102683 12/07/2023 Shrikara Chhtria 2415004003WL005322 Shrikara Chhtria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973587 MR SHRIKARA CHHTRIA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24120720230102763 12/07/2023 Basa Kisan 2415004003WL005324 Basa Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973583 MRS BASA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24120720230102764 12/07/2023 sita kisan 2415004003WL005324 sita kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973600 MRS SITA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24120720230102685 12/07/2023 MAMATA BUDULA 2415004003WL005322 MAMATA BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973589 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/1379
(Jammal) 		2415004003NRG24120720230102809 12/07/2023 Nabin Ku Budula 2415004003WL005325 Nabin Ku Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973548 MR NABIN KUMAR BUDULA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24120720230102811 12/07/2023 PRIYANKA BUDULA 2415004003WL005325 PRIYANKA BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973593 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24120720230102766 12/07/2023 RINA KISAN 2415004003WL005324 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973586 MISS RINA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004003NRG24120720230102689 12/07/2023 Sangita ming 2415004003WL005322 Sangita ming 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973594 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/1519
(Jammal) 		2415004003NRG24120720230102691 12/07/2023 Sudra Budula 2415004003WL005322 Sudra Budula 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973595 SUDRARA BUDULA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24120720230102781 12/07/2023 Srikar Kisan 2415004003WL005324 Srikar Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973596 MR SRIKARA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/548
(Jammal) 		2415004003NRG24120720230102784 12/07/2023 OLANA KISAN 2415004003WL005324 OLANA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973585 MISS OLANA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24120720230102790 12/07/2023 Subasini Kisan 2415004003WL005324 Subasini Kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4965973590 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24120720230102697 12/07/2023 BISAKHA MAJHI 2415004003WL005322 BISAKHA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973592 MR BISAKHA MAJHI STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24120720230102698 12/07/2023 MADHABA HANSA 2415004003WL005322 MADHABA HANSA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965973588 MR MADHABA HANS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/825
(Jammal) 		2415004003NRG24120720230102792 12/07/2023 Ranjit Kisan 2415004003WL005324 Ranjit Kisan 00415 SBIN0006421 474 474 Processed 30/08/2023 4965973604 RANJIT KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24120720230102794 12/07/2023 REKHA MAREI 2415004003WL005324 REKHA MAREI 00415 SBIN0006421 474 474 Processed 30/08/2023 4965973603 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24120720230102797 12/07/2023 Sulana Marehi 2415004003WL005324 Sulana Marehi 00415 SBIN0006421 474 474 Processed 30/08/2023 4965973558 MRS SULATA MAREI STATE BANK OF INDIA(508548)
SubTotal 33417 33417
48 Laikera OR-15-004-003-002/12170
(Jammal) 		2415004003NRG24120720230102680 12/07/2023 Sapane Budula 2415004003WL005322 Sapane Budula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973576 SAPNE . BUDULA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24120720230102757 12/07/2023 Rajani Kisan 2415004003WL005324 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973577 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24120720230102760 12/07/2023 Ugresan Kisan 2415004003WL005324 Ugresan Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973573 MR UGRESAN KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24120720230102765 12/07/2023 Dulara Kisan 2415004003WL005324 Dulara Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973581 MRS DULARA KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24120720230102686 12/07/2023 Dukhi Ping 2415004003WL005322 Dukhi Ping 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973566 MRS DUHKHI PING STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24120720230102767 12/07/2023 Anand kisan 2415004003WL005324 Anand kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973565 MR ANANDA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24120720230102768 12/07/2023 sabita kisan 2415004003WL005324 sabita kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973580 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24120720230102769 12/07/2023 BASANTA KISAN 2415004003WL005324 BASANTA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973597 MR BASANTA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/1431
(Jammal) 		2415004003NRG24120720230102770 12/07/2023 Debaki kisan 2415004003WL005324 Debaki kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973582 MRS DEBAKI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24120720230102687 12/07/2023 Sukru Budula 2415004003WL005322 Sukru Budula 00415 SBIN0017965 948 948 Processed 30/08/2023 4965973560 MR SUKRU BUDULA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/1453
(Jammal) 		2415004003NRG24120720230102688 12/07/2023 Uma Budula 2415004003WL005322 Uma Budula 00415 SBIN0017965 948 948 Processed 30/08/2023 4965973579 MRS UMA BUDULA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-002/1471
(Jammal) 		2415004003NRG24120720230102813 12/07/2023 Kumudini majhi 2415004003WL005325 Kumudini majhi 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973569 Mrs. KUMUDINI MAJHI UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24120720230102773 12/07/2023 JOUTIMA KISAN 2415004003WL005324 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973568 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-002/1481
(Jammal) 		2415004003NRG24120720230102774 12/07/2023 DIPA KISAN 2415004003WL005324 DIPA KISAN 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973572 MISS DEEPA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-002/1486
(Jammal) 		2415004003NRG24120720230102814 12/07/2023 Mangali Budula 2415004003WL005325 Mangali Budula 00415 SBIN0017965 1422 1422 Processed 30/08/2023 4965973561 MRS MANGALI BUDULA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24120720230102780 12/07/2023 Godabari Kisan 2415004003WL005324 Godabari Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973571 MRS GODABARI KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-002/1530
(Jammal) 		2415004003NRG24120720230102779 12/07/2023 Gopal Kisan 2415004003WL005324 Gopal Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973564 MR GOPAL KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-002/1539
(Jammal) 		2415004003NRG24120720230102782 12/07/2023 Droupati Kisan 2415004003WL005324 Droupati Kisan 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973578 MRS DRUPATI KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24120720230102788 12/07/2023 Himansu kisan 2415004003WL005324 Himansu kisan 00415 SBIN0017965 474 474 Processed 30/08/2023 4965973563 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24120720230102694 12/07/2023 SAROJ BUDULA 2415004003WL005322 SAROJ BUDULA 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973559 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-002/7003
(Jammal) 		2415004003NRG24120720230102816 12/07/2023 Ketaki Budula 2415004003WL005325 Ketaki Budula 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973562 MRS KETAKI BUDULA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-003/12147
(Jammal) 		2415004003NRG24120720230102793 12/07/2023 Fakira Neti 2415004003WL005324 Fakira Neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973554 MR FAKIRA NETI STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24120720230102798 12/07/2023 Bhikhu Nayak 2415004003WL005324 Bhikhu Nayak 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973556 MR BHIKU NAIK STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-003/1583
(Jammal) 		2415004003NRG24120720230102799 12/07/2023 Premsila Nayak 2415004003WL005324 Premsila Nayak 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973555 MRS PREMASILA NAIK STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-003/721
(Jammal) 		2415004003NRG24120720230102802 12/07/2023 UDIT NARAYAN THAKUR 2415004003WL005324 UDIT NARAYAN THAKUR 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973574 MR UDIT NARAYAN THAKUR STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24120720230102803 12/07/2023 Achuta neti 2415004003WL005324 Achuta neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973553 ACHUTA NETI PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-003-003/730
(Jammal) 		2415004003NRG24120720230102804 12/07/2023 Jhunni neti 2415004003WL005324 Jhunni neti 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4965973599 MRS JHUNI NETI STATE BANK OF INDIA(508548)
SubTotal 41949 41949
75 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24120720230102751 12/07/2023 Raitu Kisan 2415004003WL005324 Raitu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965973613 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-003-002/600
(Jammal) 		2415004003NRG24120720230102787 12/07/2023 BINA MAJHI 2415004003WL005324 BINA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965973614 Mrs. BINA MAJHI UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24120720230102695 12/07/2023 ARJUN ROHIDAS 2415004003WL005322 ARJUN ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965973615 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_120723APB_FTO_332235 Punjab National Bank PUNB0206200 LAIKERA 3318
2 Laikera OR2415004003_120723APB_FTO_332235 Punjab National Bank PUNB0738500 SAMBALPUR 10428
3 Laikera OR2415004003_120723APB_FTO_332235 State Bank of India SBIN0002007 BAMARA 23226
4 Laikera OR2415004003_120723APB_FTO_332235 State Bank of India SBIN0006421 KIRIMIRA 33417
5 Laikera OR2415004003_120723APB_FTO_332235 State Bank of India SBIN0017965 Dharuadihi 41949
6 Laikera OR2415004003_120723APB_FTO_332235 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
7 Laikera OR2415004003_120723APB_FTO_332235 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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