Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_130423APB_FTO_18488
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-15-004-001-001/2251
(Babuchhipidhi) 		2415004001NRG24110420230001151 13/04/2023 sobharam kalo 2415004001WL000067 sobharam kalo 00354 PUNB0206200 666 666 Processed 10/05/2023 1394941583 SHUVARAM KALO PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-001/2331
(Babuchhipidhi) 		2415004001NRG24110420230001190 13/04/2023 Saibini Majhi 2415004001WL000068 Saibini Majhi 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941584 SAIBENI MAJHI PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24110420230001158 13/04/2023 Saroj Karta 2415004001WL000067 Saroj Karta 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941509 SAROJ KUMAR KARTA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24110420230001159 13/04/2023 SURU KARTTA 2415004001WL000067 SURU KARTTA 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941514 MRS HIMADRI KARTTA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24110420230001191 13/04/2023 Jagu KIsan 2415004001WL000068 Jagu KIsan 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941510 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-001-002/12647
(Babuchhipidhi) 		2415004001NRG24120420230002491 13/04/2023 jugeswar Balua 2415004001WL000148 jugeswar Balua 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941508 JUGESWAR BALUA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-001-004/12532
(Babuchhipidhi) 		2415004001NRG24110420230000340 13/04/2023 Kamalochan Pradhan 2415004001WL000026 Kamalochan Pradhan 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941512 KAMALOCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-004/2646
(Babuchhipidhi) 		2415004001NRG24120420230002496 13/04/2023 Janardan Kharsel 2415004001WL000150 Janardan Kharsel 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941511 DANARDAN KHARSEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24110420230000345 13/04/2023 Soroj Ku Unda 2415004001WL000030 Soroj Ku Unda 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1394941513 MR SAROJ KUMAR BHANDA STATE BANK OF INDIA(508548)
SubTotal 13098 13098
10 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24110420230001187 13/04/2023 Dukhabandhu Chatria 2415004001WL000068 Dukhabandhu Chatria 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1394941566 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
11 Laikera OR-15-004-001-001/2214
(Babuchhipidhi) 		2415004001NRG24110420230001147 13/04/2023 Anupama Kumura 2415004001WL000067 Anupama Kumura 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394941518 MRS ANUPAMA KUMURA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-001-001/2215
(Babuchhipidhi) 		2415004001NRG24110420230001148 13/04/2023 Bishnuprasad Behera 2415004001WL000067 Bishnuprasad Behera 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394941523 BISHNU PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-001-001/2417
(Babuchhipidhi) 		2415004001NRG24130420230002788 13/04/2023 Ajit Badal 2415004001WL000166 Ajit Badal 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394941522 AJIT KUMAR BADAL BANK OF INDIA(508505)
14 Laikera OR-15-004-001-001/2581
(Babuchhipidhi) 		2415004001NRG24110420230000335 13/04/2023 Dugu Nagria 2415004001WL000024 Dugu Nagria 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1394941516 DUGU NAGRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
15 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24110420230001161 13/04/2023 Dhaneswar Chhatria 2415004001WL000068 Dhaneswar Chhatria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941559 DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-001/12420
(Babuchhipidhi) 		2415004001NRG24110420230001164 13/04/2023 Rabi Kisan 2415004001WL000068 Rabi Kisan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941528 MR RABI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-001/12439
(Babuchhipidhi) 		2415004001NRG24110420230001165 13/04/2023 Mohini Kisan 2415004001WL000068 Mohini Kisan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941519 MOHINI KISAN PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24110420230001173 13/04/2023 Bhasakar Kisan 2415004001WL000068 Bhasakar Kisan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941558 BHASKAR KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-001/12743
(Babuchhipidhi) 		2415004001NRG24110420230001177 13/04/2023 SAJANI BUDULA 2415004001WL000068 SAJANI BUDULA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941561 MS SAJANI BUDULA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-001/12749
(Babuchhipidhi) 		2415004001NRG24110420230001183 13/04/2023 ULASA CHHATRIA 2415004001WL000068 ULASA CHHATRIA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941521 MRS ULLASHA CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24110420230001143 13/04/2023 BINATA CHHATRIA 2415004001WL000067 BINATA CHHATRIA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941536 BINATA CHHATRIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-001/12761
(Babuchhipidhi) 		2415004001NRG24110420230001186 13/04/2023 DAMAYANTI CHARDIA 2415004001WL000068 DAMAYANTI CHARDIA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941530 MISS DAMAYANTI CHARDIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24110420230001149 13/04/2023 Kumadini Kaudi 2415004001WL000067 Kumadini Kaudi 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941553 MRS KUMUDINI KAUDI STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24110420230001153 13/04/2023 BHANUMATI BHOI 2415004001WL000067 BHANUMATI BHOI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941565 Mrs. BHANUMATI BHOI UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24110420230001152 13/04/2023 Satyaram Bhoi 2415004001WL000067 Satyaram Bhoi 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941575 MR SATYARAM BHOI STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/2492
(Babuchhipidhi) 		2415004001NRG24110420230000342 13/04/2023 GAJIENDRA NAIK 2415004001WL000028 GAJIENDRA NAIK 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941551 GAJIENDRA NAYAK STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-004/12519
(Babuchhipidhi) 		2415004001NRG24110420230000339 13/04/2023 Hrudanand Kalo 2415004001WL000026 Hrudanand Kalo 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941576 HRUDANANDA KALO PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-001-004/12537
(Babuchhipidhi) 		2415004001NRG24110420230000343 13/04/2023 Lija Singh 2415004001WL000029 Lija Singh 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941563 MS LIJA SINGH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-001-004/2646
(Babuchhipidhi) 		2415004001NRG24120420230002497 13/04/2023 Fulamani Kharsel 2415004001WL000150 Fulamani Kharsel 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941534 MISS PHULMANI KHARSEL STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-004/2663
(Babuchhipidhi) 		2415004001NRG24110420230000337 13/04/2023 Baijayanti Pradhan 2415004001WL000025 Baijayanti Pradhan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941556 MRS BAIJAYANTI PRADHAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-004/2673
(Babuchhipidhi) 		2415004001NRG24110420230000338 13/04/2023 Dibyalata Pasayat 2415004001WL000025 Dibyalata Pasayat 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941535 DIBYALATA PASAYAT PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-001-004/2706
(Babuchhipidhi) 		2415004001NRG24110420230000344 13/04/2023 Nalini Kumura 2415004001WL000029 Nalini Kumura 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394941520 MRS NALINI KUMURA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
33 Laikera OR-15-004-001-001/2581
(Babuchhipidhi) 		2415004001NRG24110420230000336 13/04/2023 NILIMA NAGRIA 2415004001WL000024 NILIMA NAGRIA 00415 SBIN0013617 1554 1554 Processed 10/05/2023 1394941564 LILIMA KISAN BANK OF BARODA(606985)
SubTotal 1554 1554
34 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24110420230001162 13/04/2023 Bagabati Chhatria 2415004001WL000068 Bagabati Chhatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941550 MRS BHAGABATI CHHATRIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-001/12443
(Babuchhipidhi) 		2415004001NRG24110420230001166 13/04/2023 Puspa Kisan 2415004001WL000068 Puspa Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941539 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24110420230001167 13/04/2023 Babulal Kisan 2415004001WL000068 Babulal Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941526 BABULAL KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-001/12572
(Babuchhipidhi) 		2415004001NRG24110420230001135 13/04/2023 Tapaswni Bhoi 2415004001WL000067 Tapaswni Bhoi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941562 MISS TAPASWINI BHOI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-001/12596
(Babuchhipidhi) 		2415004001NRG24110420230001138 13/04/2023 Jugeswar Kisan 2415004001WL000067 Jugeswar Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941524 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-001/12606
(Babuchhipidhi) 		2415004001NRG24110420230001168 13/04/2023 Nilima Chhatria 2415004001WL000068 Nilima Chhatria 00415 SBIN0017965 888 888 Processed 10/05/2023 1394941557 MRS NILIMA CHHATRIA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-001/12610
(Babuchhipidhi) 		2415004001NRG24110420230000341 13/04/2023 JashoBant Naik 2415004001WL000027 JashoBant Naik 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941531 JASHOBANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24110420230001172 13/04/2023 Paramila Kisan 2415004001WL000068 Paramila Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941541 PRAMILA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-001-001/12723
(Babuchhipidhi) 		2415004001NRG24130420230002775 13/04/2023 SURENDARA KAUDI 2415004001WL000166 SURENDARA KAUDI 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941532 SURENDR KAUDI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-001/12728
(Babuchhipidhi) 		2415004001NRG24110420230001175 13/04/2023 BIDYADHAR KISAN 2415004001WL000068 BIDYADHAR KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941527 BIDYADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Laikera OR-15-004-001-001/12744
(Babuchhipidhi) 		2415004001NRG24110420230001178 13/04/2023 DAITARI KISAN 2415004001WL000068 DAITARI KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941507 MR DAITARI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24110420230001180 13/04/2023 DEBARCHAN KISAN 2415004001WL000068 DEBARCHAN KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941515 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-001-001/12747
(Babuchhipidhi) 		2415004001NRG24110420230001140 13/04/2023 MAHESH KISAN 2415004001WL000067 MAHESH KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941555 MASTER MAHESH KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-001-001/12753
(Babuchhipidhi) 		2415004001NRG24110420230001184 13/04/2023 BUI KISAN 2415004001WL000068 BUI KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941540 MRS BUI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-001/2192
(Babuchhipidhi) 		2415004001NRG24130420230002778 13/04/2023 Durga Kaudi 2415004001WL000166 Durga Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941544 MR DURGA KAUDI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-001-001/2192
(Babuchhipidhi) 		2415004001NRG24130420230002779 13/04/2023 Padmabati Kaudi 2415004001WL000166 Padmabati Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941545 MRS PADMABATI KAUDI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24130420230002780 13/04/2023 Bhagbati Kaudi 2415004001WL000166 Bhagbati Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941577 MRS BHAGABATI KAUDI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24130420230002782 13/04/2023 Padmabati Kaudi 2415004001WL000166 Padmabati Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941549 Mrs. PADMABATI KAUDI UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24130420230002781 13/04/2023 Ramesh Kaudi 2415004001WL000166 Ramesh Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941580 MR RAMESH KAUDI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24110420230001144 13/04/2023 Karuna Karta 2415004001WL000067 Karuna Karta 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941546 KARUNA KARTTA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24110420230001145 13/04/2023 Khirabati Karta 2415004001WL000067 Khirabati Karta 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941517 KSHIRABATI KARTTA PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-001-001/2224
(Babuchhipidhi) 		2415004001NRG24110420230001150 13/04/2023 Parmila Naik 2415004001WL000067 Parmila Naik 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941542 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-001-001/2239
(Babuchhipidhi) 		2415004001NRG24130420230002784 13/04/2023 Naisar Kaudi 2415004001WL000166 Naisar Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941560 NAESWAR KAUDI PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24110420230001188 13/04/2023 Suni Chatria 2415004001WL000068 Suni Chatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941547 MUNI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24110420230001154 13/04/2023 Satyabati Chhatria 2415004001WL000067 Satyabati Chhatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941529 MRS SATYABATI CHHATRIA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-001-001/2339
(Babuchhipidhi) 		2415004001NRG24130420230002785 13/04/2023 Madhusudan Neti 2415004001WL000166 Madhusudan Neti 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941525 MR MADHUSUDAN NETI STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-001-001/2517
(Babuchhipidhi) 		2415004001NRG24110420230001155 13/04/2023 Kasala Kamar 2415004001WL000067 Kasala Kamar 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941543 MRS KANSALA KAMAR STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-001-001/2519
(Babuchhipidhi) 		2415004001NRG24110420230001156 13/04/2023 Kishori Bhoi 2415004001WL000067 Kishori Bhoi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941538 MRS KISHORI BHUE STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-001-001/2526
(Babuchhipidhi) 		2415004001NRG24110420230001157 13/04/2023 Jayanand Suhula 2415004001WL000067 Jayanand Suhula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941581 MR JAYANANDA SUHULA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-001-001/2529
(Babuchhipidhi) 		2415004001NRG24110420230001160 13/04/2023 Sukmani Majhi 2415004001WL000067 Sukmani Majhi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941582 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-001-001/2545
(Babuchhipidhi) 		2415004001NRG24110420230001192 13/04/2023 Kishor Ku Budula 2415004001WL000068 Kishor Ku Budula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941552 KISHOR KUMAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24110420230001193 13/04/2023 Naren Kisan 2415004001WL000068 Naren Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941506 NAREN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24110420230001194 13/04/2023 Raimati Kisan 2415004001WL000068 Raimati Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941578 MRS RAIMATI KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24110420230001196 13/04/2023 Sushila Chatria 2415004001WL000068 Sushila Chatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941579 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Laikera OR-15-004-001-001/2594
(Babuchhipidhi) 		2415004001NRG24110420230001197 13/04/2023 Sulochana Chatria 2415004001WL000068 Sulochana Chatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941533 SULOCHANA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24120420230002493 13/04/2023 PURNIMA MAJHI 2415004001WL000149 PURNIMA MAJHI 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941548 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-001-002/3376
(Babuchhipidhi) 		2415004001NRG24110420230001198 13/04/2023 Sulochana Majhi 2415004001WL000068 Sulochana Majhi 00415 SBIN0017965 1332 1332 Processed 10/05/2023 1394941537 SULOCHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24110420230000359 13/04/2023 Ratan Kishan 2415004001WL000032 Ratan Kishan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1394941554 MR RATAN KISAN STATE BANK OF INDIA(508548)
SubTotal 58164 58164
72 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24110420230001163 13/04/2023 Sudra Dhan 2415004001WL000068 Sudra Dhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941573 SUDRA KISAN PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24110420230001137 13/04/2023 Kalapana Bhoi 2415004001WL000067 Kalapana Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941569 KALPANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24110420230001136 13/04/2023 Rohit Ku Bhoi 2415004001WL000067 Rohit Ku Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941504 Mr. ROHIT KUMAR BHOI UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24110420230001171 13/04/2023 Jayasingh Kisan 2415004001WL000068 Jayasingh Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941503 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24110420230001174 13/04/2023 Fultuli Kisan 2415004001WL000068 Fultuli Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941571 MRS FULTULI CHHATRIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-001-001/12719
(Babuchhipidhi) 		2415004001NRG24110420230001139 13/04/2023 Harihar Kartta 2415004001WL000067 Harihar Kartta 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941568 Mr. HARIHAR KARTTA UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24130420230002776 13/04/2023 Sujit Kaudi 2415004001WL000166 Sujit Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941505 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24110420230001181 13/04/2023 JAYA MANGAL KISAN 2415004001WL000068 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941572 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-001-001/12749
(Babuchhipidhi) 		2415004001NRG24110420230001182 13/04/2023 SANTOSH CHHATRIA 2415004001WL000068 SANTOSH CHHATRIA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941567 Mr. SANTOSH CHHATRIA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-001-001/12752
(Babuchhipidhi) 		2415004001NRG24130420230002777 13/04/2023 SUSMITA MAJHI 2415004001WL000166 SUSMITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941574 Mrs. SUSMITA MAJHI UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-001-001/2232
(Babuchhipidhi) 		2415004001NRG24130420230002783 13/04/2023 Bhubaneswar Kaudi 2415004001WL000166 Bhubaneswar Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941585 Mr. BHUBANESWAR KAUDI UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-001-001/2415
(Babuchhipidhi) 		2415004001NRG24130420230002786 13/04/2023 Prafulla Sa 2415004001WL000166 Prafulla Sa 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394941570 MR PRAFULLA SA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24120420230002492 13/04/2023 PADMANAVA MAJHI 2415004001WL000149 PADMANAVA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1394941586 Mr. PADMANAVA . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18870 18870
Total 127428 127428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_130423APB_FTO_18488 Punjab National Bank PUNB0206200 LAIKERA 13098
2 Laikera OR2415004001_130423APB_FTO_18488 Punjab National Bank PUNB0738500 SAMBALPUR 1554
3 Laikera OR2415004001_130423APB_FTO_18488 State Bank of India SBIN0002007 BAMARA 6216
4 Laikera OR2415004001_130423APB_FTO_18488 State Bank of India SBIN0006421 KIRIMIRA 27972
5 Laikera OR2415004001_130423APB_FTO_18488 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554
6 Laikera OR2415004001_130423APB_FTO_18488 State Bank of India SBIN0017965 Dharuadihi 58164
7 Laikera OR2415004001_130423APB_FTO_18488 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 18870

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