Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:58:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_110923APB_FTO_512593
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-15-004-001-003/3592
(Babuchhipidhi) 		2415004001NRG24100920230154844 11/09/2023 HEMANTA BANCHHOR 2415004001WL014041 HEMANTA BANCHHOR 00354 PUNB0198710 1659 1659 Processed 09/11/2023 7256752526 HEMANT BANCHHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-001-001/2224
(Babuchhipidhi) 		2415004001NRG24100920230154853 11/09/2023 Harishankar Naik 2415004001WL014043 Harishankar Naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256752530 HARI SANKAR NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-001-002/12764
(Babuchhipidhi) 		2415004001NRG24100920230154841 11/09/2023 MEENA KUMARI BUDULA 2415004001WL014041 MEENA KUMARI BUDULA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256752531 MR MEENA KUMARI BUDULA STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24100920230154866 11/09/2023 Binod Mirig 2415004001WL014050 Binod Mirig 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256752532 BINOD . MIRIG UTKAL GRAMEEN BANK(607234)
5 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24100920230154864 11/09/2023 Soroj Ku Unda 2415004001WL014049 Soroj Ku Unda 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256752537 MR SAROJ KUMAR BHANDA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24100920230154865 11/09/2023 Tulabati Unda 2415004001WL014049 Tulabati Unda 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7256752535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Laikera OR-15-004-001-004/2690
(Babuchhipidhi) 		2415004001NRG24100920230154912 11/09/2023 BHUBANESWAR NAIK 2415004001WL014069 BHUBANESWAR NAIK 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256752536 BHUBANESWAR NAIK PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-001-004/2708
(Babuchhipidhi) 		2415004001NRG24100920230154932 11/09/2023 Kausalya Kumura 2415004001WL014077 Kausalya Kumura 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256752534 KOSHALAYA KUMURA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-004/2708
(Babuchhipidhi) 		2415004001NRG24100920230154933 11/09/2023 Subrat Kumura 2415004001WL014077 Subrat Kumura 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7256752533 MR SUBRAT KUMURA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-001-005/2940
(Babuchhipidhi) 		2415004001NRG24100920230154893 11/09/2023 Jadumani Bag 2415004001WL014060 Jadumani Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7256752529 JADUMANI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
11 Laikera OR-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24100920230154883 11/09/2023 Sunil Hara 2415004001WL014057 Sunil Hara 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7256752545 MR SUNIL HAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24100920230154898 11/09/2023 Bedamati Dhurua 2415004001WL014062 Bedamati Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752522 MRS BEDAMATI DHURUA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24100920230154897 11/09/2023 Jadumani Dhurua 2415004001WL014062 Jadumani Dhurua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752573 MR JADUMANI DHURUA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-001-001/12630
(Babuchhipidhi) 		2415004001NRG24100920230154857 11/09/2023 Namita Chhatria 2415004001WL014045 Namita Chhatria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256752541 MRS NAMITA CHHATRIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-001-001/12667
(Babuchhipidhi) 		2415004001NRG24100920230154849 11/09/2023 Dayanidhi Naik 2415004001WL014042 Dayanidhi Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752569 DAYANIDHI NAIK BANK OF BARODA(606985)
16 Laikera OR-15-004-001-001/2492
(Babuchhipidhi) 		2415004001NRG24100920230154876 11/09/2023 GAJIENDRA NAIK 2415004001WL014053 GAJIENDRA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752566 GAJIENDRA NAYAK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-002/12627
(Babuchhipidhi) 		2415004001NRG24100920230154934 11/09/2023 Binodini Bhaisa 2415004001WL014078 Binodini Bhaisa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752574 MRS BINODINI BHAINSHA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-001-003/12519
(Babuchhipidhi) 		2415004001NRG24100920230154843 11/09/2023 Godabari Budula 2415004001WL014041 Godabari Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752542 MRS GODABARI BUDULA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24100920230154930 11/09/2023 Dularu Budula 2415004001WL014076 Dularu Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752538 Mr. DULU BUDULA UTKAL GRAMEEN BANK(607234)
20 Laikera OR-15-004-001-003/3624
(Babuchhipidhi) 		2415004001NRG24100920230154884 11/09/2023 rasmita hara 2415004001WL014057 rasmita hara 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752544 MRS RASHMITA HARA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-001-003/3630
(Babuchhipidhi) 		2415004001NRG24100920230154880 11/09/2023 Tara Budula 2415004001WL014055 Tara Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752567 TARA BUDULA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-001-004/12528
(Babuchhipidhi) 		2415004001NRG24100920230154858 11/09/2023 Sitansu Neti 2415004001WL014046 Sitansu Neti 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256752571 MR SITANSU NETI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-004/2718
(Babuchhipidhi) 		2415004001NRG24100920230154927 11/09/2023 Daimati Kuanr 2415004001WL014074 Daimati Kuanr 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752523 MISS DAIMATI KUANAR STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24100920230154929 11/09/2023 JHARENDRA KUMAR BAG 2415004001WL014075 JHARENDRA KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752527 JHARENDRA KUMAR BAG PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-001-005/2869
(Babuchhipidhi) 		2415004001NRG24100920230154891 11/09/2023 Binati Bag 2415004001WL014060 Binati Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752557 MISS BINATI BAG STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-005/2869
(Babuchhipidhi) 		2415004001NRG24100920230154892 11/09/2023 Udit Bag 2415004001WL014060 Udit Bag 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752562 UDIT MOHAN BAG STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24100920230154936 11/09/2023 Dayamati Marehi 2415004001WL014079 Dayamati Marehi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752555 DAYAMATI MAREHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-001-006/12599
(Babuchhipidhi) 		2415004001NRG24100920230154859 11/09/2023 MANOJ NAIK 2415004001WL014047 MANOJ NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752514 MANOJ NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-001-006/3144
(Babuchhipidhi) 		2415004001NRG24100920230154868 11/09/2023 Baidyananth Naik 2415004001WL014051 Baidyananth Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752551 MR BAIDYANATH NAIK STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-006/3144
(Babuchhipidhi) 		2415004001NRG24100920230154869 11/09/2023 Bui Naik 2415004001WL014051 Bui Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752552 MISS BUI NAIK STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-001-006/3144
(Babuchhipidhi) 		2415004001NRG24100920230154870 11/09/2023 Siba Naik 2415004001WL014051 Siba Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752570 MR SHIBA NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-006/3163
(Babuchhipidhi) 		2415004001NRG24100920230154861 11/09/2023 Srimati Naik 2415004001WL014047 Srimati Naik 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752553 SRIMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-006/3165
(Babuchhipidhi) 		2415004001NRG24100920230154872 11/09/2023 KANAK NAIK 2415004001WL014051 KANAK NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7256752521 MISS KANAK NAIK STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-006/3165
(Babuchhipidhi) 		2415004001NRG24100920230154871 11/09/2023 KUMAR NAIK 2415004001WL014051 KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256752572 KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 Laikera OR-15-004-001-006/3223
(Babuchhipidhi) 		2415004001NRG24100920230154856 11/09/2023 Jambodei Naik 2415004001WL014044 Jambodei Naik 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7256752554 MISS JAMBODEI NAIK STATE BANK OF INDIA(508548)
SubTotal 39105 39105
36 Laikera OR-15-004-001-003/3649
(Babuchhipidhi) 		2415004001NRG24100920230154846 11/09/2023 ANJANA DHAR 2415004001WL014041 ANJANA DHAR 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7256752543 MISS ANJANA DHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 Laikera OR-15-004-001-001/12388
(Babuchhipidhi) 		2415004001NRG24100920230154899 11/09/2023 Ambobati Dhurua 2415004001WL014062 Ambobati Dhurua 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752565 AMBOBATI DHRUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laikera OR-15-004-001-001/12573
(Babuchhipidhi) 		2415004001NRG24100920230154852 11/09/2023 BHUMISUTA BHOI 2415004001WL014043 BHUMISUTA BHOI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752563 MRS BHUMISUTA BHOI STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-001/12622
(Babuchhipidhi) 		2415004001NRG24100920230154848 11/09/2023 gitanjali sa 2415004001WL014042 gitanjali sa 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752561 MRS GITANJALI SA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-001/2189
(Babuchhipidhi) 		2415004001NRG24100920230154873 11/09/2023 Tarulata Behera 2415004001WL014052 Tarulata Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752560 MRS TARULATA BEHERA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-001-001/2211
(Babuchhipidhi) 		2415004001NRG24100920230154851 11/09/2023 Jayamangal Karta 2415004001WL014042 Jayamangal Karta 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752564 JAYMANGAL KARTA PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-001-001/2224
(Babuchhipidhi) 		2415004001NRG24100920230154854 11/09/2023 Parmila Naik 2415004001WL014043 Parmila Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752559 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-001/2311
(Babuchhipidhi) 		2415004001NRG24100920230154874 11/09/2023 BISHANDHAR KISAN 2415004001WL014053 BISHANDHAR KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752548 BISANDHAR KISAN UTKAL GRAMEEN BANK(607234)
44 Laikera OR-15-004-001-001/2408
(Babuchhipidhi) 		2415004001NRG24100920230154903 11/09/2023 Khatkumari Rana 2415004001WL014065 Khatkumari Rana 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752556 KHATAKURI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laikera OR-15-004-001-001/2461
(Babuchhipidhi) 		2415004001NRG24100920230154900 11/09/2023 Subhadra Budula 2415004001WL014063 Subhadra Budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752540 MRS SHUBADRA BUDUALA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-001/2475
(Babuchhipidhi) 		2415004001NRG24100920230154901 11/09/2023 JAGYASINI BUDULA 2415004001WL014063 JAGYASINI BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752550 JAGYANSENI BUDULA PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-001-001/2519
(Babuchhipidhi) 		2415004001NRG24100920230154855 11/09/2023 Kishori Bhoi 2415004001WL014043 Kishori Bhoi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752558 MRS KISHORI BHUE STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-001/2563
(Babuchhipidhi) 		2415004001NRG24100920230154877 11/09/2023 RATANI KISAN 2415004001WL014053 RATANI KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752546 MRS RATANI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-001-002/12764
(Babuchhipidhi) 		2415004001NRG24100920230154839 11/09/2023 LAXMAN BUDULA 2415004001WL014040 LAXMAN BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752515 MR LAXMAN BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-002/3277
(Babuchhipidhi) 		2415004001NRG24100920230154935 11/09/2023 Bimala Behera 2415004001WL014078 Bimala Behera 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752513 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-002/3293
(Babuchhipidhi) 		2415004001NRG24100920230154881 11/09/2023 GOUTAM BUDULA 2415004001WL014056 GOUTAM BUDULA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752577 GOUTAM BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-001-002/3354
(Babuchhipidhi) 		2415004001NRG24100920230154879 11/09/2023 Diga Budula 2415004001WL014055 Diga Budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752549 DIGA BUDULA PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-001-003/12455
(Babuchhipidhi) 		2415004001NRG24100920230154842 11/09/2023 Jaydeb Bag 2415004001WL014041 Jaydeb Bag 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752547 MR JAYADEV BAGHA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-001-003/12645
(Babuchhipidhi) 		2415004001NRG24100920230154840 11/09/2023 BUI BUDULA 2415004001WL014040 BUI BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7256752528 MRS BUI BUDULA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-001-003/3639
(Babuchhipidhi) 		2415004001NRG24100920230154845 11/09/2023 Rajmani Dhan 2415004001WL014041 Rajmani Dhan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752568 RAJMANIDHANA FINCARE SMALL FINANCE BANK LTD(608304)
56 Laikera OR-15-004-001-003/3670
(Babuchhipidhi) 		2415004001NRG24100920230154863 11/09/2023 Jharana Budula 2415004001WL014048 Jharana Budula 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7256752576 Mrs. JHARANA KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
57 Laikera OR-15-004-001-001/2409
(Babuchhipidhi) 		2415004001NRG24100920230154878 11/09/2023 JAYANTI DANSANA 2415004001WL014054 JAYANTI DANSANA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256752539 MRS JAYANTI DANSANA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-001-005/12762
(Babuchhipidhi) 		2415004001NRG24100920230154928 11/09/2023 JYOTSNA BAB 2415004001WL014075 JYOTSNA BAB 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256752578 MRS JYOTSNA BAG STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-001-006/3153
(Babuchhipidhi) 		2415004001NRG24100920230154860 11/09/2023 Kinu Naik 2415004001WL014047 Kinu Naik 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7256752575 MR KINU NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
60 Laikera OR-15-004-001-001/12701
(Babuchhipidhi) 		2415004001NRG24100920230154902 11/09/2023 GUNASAGAR PAEL 2415004001WL014064 GUNASAGAR PAEL 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752524 Mr. GUNASAGAR PATEL UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-001-001/12719
(Babuchhipidhi) 		2415004001NRG24100920230154850 11/09/2023 Harihar Kartta 2415004001WL014042 Harihar Kartta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752517 Mr. HARIHAR KARTTA UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-001-001/2311
(Babuchhipidhi) 		2415004001NRG24100920230154875 11/09/2023 SRITULA KISAN 2415004001WL014053 SRITULA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752519 Mrs. SHREETULA KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-001-002/3288
(Babuchhipidhi) 		2415004001NRG24100920230154867 11/09/2023 Gulu Mirig 2415004001WL014050 Gulu Mirig 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752518 Mr. GULU MIRIG UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-001-003/3583
(Babuchhipidhi) 		2415004001NRG24100920230154931 11/09/2023 Bishakha Budula 2415004001WL014076 Bishakha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256752516 MR BISHAKHA BUDULA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-001-003/3670
(Babuchhipidhi) 		2415004001NRG24100920230154862 11/09/2023 Prabhakar Budula 2415004001WL014048 Prabhakar Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752525 Mr. PRABHAKARA BUDULA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-001-003/3680
(Babuchhipidhi) 		2415004001NRG24100920230154847 11/09/2023 MANOJ BAG 2415004001WL014041 MANOJ BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256752520 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 108783 108783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_110923APB_FTO_512593 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1659
2 Laikera OR2415004001_110923APB_FTO_512593 Punjab National Bank PUNB0206200 LAIKERA 14931
3 Laikera OR2415004001_110923APB_FTO_512593 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004001_110923APB_FTO_512593 State Bank of India SBIN0006421 KIRIMIRA 39105
5 Laikera OR2415004001_110923APB_FTO_512593 State Bank of India SBIN0009352 KESAIBAHAL 1659
6 Laikera OR2415004001_110923APB_FTO_512593 State Bank of India SBIN0017965 Dharuadihi 33180
7 Laikera OR2415004001_110923APB_FTO_512593 State Bank of India SBIN0018484 Laikera 4977
8 Laikera OR2415004001_110923APB_FTO_512593 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
9 Laikera OR2415004001_110923APB_FTO_512593 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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