Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:34:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004004_170723APB_FTO_344865
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-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24130720230105309 17/07/2023 Bhagabati Behera 2415004004WL005446 Bhagabati Behera 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968641017 BHAGABATI BEHERA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-004-003/12706
(Khuntamal) 		2415004004NRG24170720230106390 17/07/2023 SANABARI KISAN 2415004004WL005519 SANABARI KISAN 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968641016 SANABARI KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-004-003/12729
(Khuntamal) 		2415004004NRG24170720230106391 17/07/2023 CHAITANAYA SAHU 2415004004WL005519 CHAITANAYA SAHU 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968640954 CHAITANYA SAHU PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-004-003/12784
(Khuntamal) 		2415004004NRG24170720230106393 17/07/2023 SANATAN JAGAT 2415004004WL005519 SANATAN JAGAT 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968641018 SANATAN JAGAT PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24170720230106395 17/07/2023 GHNASHYAM PAULE 2415004004WL005519 GHNASHYAM PAULE 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968640951 GHANASHYAM PAULE PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-004-003/12806
(Khuntamal) 		2415004004NRG24170720230106396 17/07/2023 SNEHALATA PAULE 2415004004WL005519 SNEHALATA PAULE 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968640953 Mrs. SNEHALATA PAULE UTKAL GRAMEEN BANK(607234)
7 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24170720230106457 17/07/2023 Pabitra Kishan 2415004004WL005524 Pabitra Kishan 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4968640952 PABITRA KISHAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-004-004/12776
(Khuntamal) 		2415004004NRG24130720230105326 17/07/2023 LUKESWARI MAJHI 2415004004WL005446 LUKESWARI MAJHI 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4968641015 MRS LUKESWARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
9 Laikera OR-15-004-004-001/12891
(Khuntamal) 		2415004004NRG24130720230105303 17/07/2023 KSHIROD KISAN 2415004004WL005445 KSHIROD KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968640979 KSHIROD KISHAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-004-001/13045
(Khuntamal) 		2415004004NRG24130720230105305 17/07/2023 SATRUGHANA BANCHHUR 2415004004WL005445 SATRUGHANA BANCHHUR 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968640980 MR SATRUGHANA BANCHHUR STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-004-003/12379
(Khuntamal) 		2415004004NRG24130720230105308 17/07/2023 NARESH BEHERA 2415004004WL005446 NARESH BEHERA 00415 SBIN0006421 1185 1185 Rejected 30/08/2023 4968640960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Laikera OR-15-004-004-003/12805
(Khuntamal) 		2415004004NRG24170720230106456 17/07/2023 SARASWATI KISAN 2415004004WL005524 SARASWATI KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968640955 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-004-004/11548
(Khuntamal) 		2415004004NRG24170720230106453 17/07/2023 RAJESH BUDULA 2415004004WL005523 RAJESH BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968640968 MR RAJESH BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24130720230105313 17/07/2023 SANJUKTA KISAN 2415004004WL005446 SANJUKTA KISAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968640962 MRS SANJUKTA KISAN STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24130720230105315 17/07/2023 KARLUS MUNDA 2415004004WL005446 KARLUS MUNDA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968640966 MR KARLUS MUNDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-004-004/11737
(Khuntamal) 		2415004004NRG24130720230105314 17/07/2023 MINA MUNDA 2415004004WL005446 MINA MUNDA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968640967 MRS MINA MUNDA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-004-004/11917
(Khuntamal) 		2415004004NRG24170720230106458 17/07/2023 Sudei Kishan 2415004004WL005524 Sudei Kishan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968640970 MS SUDEI KISHAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24130720230105319 17/07/2023 Sabita Pradhan 2415004004WL005446 Sabita Pradhan 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968640961 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-004-004/12694
(Khuntamal) 		2415004004NRG24170720230106465 17/07/2023 SANTOSH KAMAR 2415004004WL005524 SANTOSH KAMAR 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968640973 MR SANTOSH KAMAR STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-004-004/12831
(Khuntamal) 		2415004004NRG24170720230106466 17/07/2023 MANTU KISAN 2415004004WL005524 MANTU KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968640965 MR MANTU KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-004-004/13062
(Khuntamal) 		2415004004NRG24170720230106450 17/07/2023 PRADEEP BAGH 2415004004WL005522 PRADEEP BAGH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968640963 MR PRADEEP BAGH STATE BANK OF INDIA(508548)
SubTotal 17301 17301
22 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24130720230105335 17/07/2023 Babulal Kisan 2415004004WL005447 Babulal Kisan 00415 SBIN0009352 948 948 Processed 30/08/2023 4968640957 BABULAL KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 Laikera OR-15-004-004-002/12030
(Khuntamal) 		2415004004NRG24130720230105336 17/07/2023 Parbati Kishan 2415004004WL005447 Parbati Kishan 00415 SBIN0009352 948 948 Processed 30/08/2023 4968640964 MRS PARBATI KISHAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24130720230105337 17/07/2023 BASUDEB Kisan 2415004004WL005447 BASUDEB Kisan 00415 SBIN0009352 948 948 Processed 30/08/2023 4968641013 MR BASUDEB KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-004-002/12083
(Khuntamal) 		2415004004NRG24130720230105338 17/07/2023 Kuntala Kisan 2415004004WL005447 Kuntala Kisan 00415 SBIN0009352 711 711 Processed 30/08/2023 4968640958 MRS KUNTALA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-004-004/11948
(Khuntamal) 		2415004004NRG24170720230106460 17/07/2023 DUL KISAN 2415004004WL005524 DUL KISAN 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4968640974 MRS DUL KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-004-004/12375
(Khuntamal) 		2415004004NRG24130720230105318 17/07/2023 Satrughan Pradhan 2415004004WL005446 Satrughan Pradhan 00415 SBIN0009352 1185 1185 Processed 30/08/2023 4968641014 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24130720230105327 17/07/2023 SUSHANTA MAJHI 2415004004WL005446 SUSHANTA MAJHI 00415 SBIN0009352 1185 1185 Processed 30/08/2023 4968640956 MR SUSHANTA MAJHI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-004-004/12909
(Khuntamal) 		2415004004NRG24130720230105329 17/07/2023 UMESWAR BUDULA 2415004004WL005446 UMESWAR BUDULA 00415 SBIN0009352 1185 1185 Processed 30/08/2023 4968640959 UMESWAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
30 Laikera OR-15-004-004-001/12961
(Khuntamal) 		2415004004NRG24130720230105304 17/07/2023 NILANCHALA KISHAN 2415004004WL005445 NILANCHALA KISHAN 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968641011 NILANCHALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Laikera OR-15-004-004-003/11212
(Khuntamal) 		2415004004NRG24170720230106383 17/07/2023 Sumati Kisan 2415004004WL005519 Sumati Kisan 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4968640977 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24130720230105307 17/07/2023 BIRADINI MUNDA 2415004004WL005446 BIRADINI MUNDA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968641010 BIRADINI MUNDA PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-004-003/12442
(Khuntamal) 		2415004004NRG24170720230106385 17/07/2023 GULAPI NAIK 2415004004WL005519 GULAPI NAIK 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4968640971 GULAPI NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24170720230106451 17/07/2023 Sudre Budula 2415004004WL005523 Sudre Budula 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968640972 MR SUDRE BUDULA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-004-004/11534
(Khuntamal) 		2415004004NRG24170720230106452 17/07/2023 SUKUMARI KISAN 2415004004WL005523 SUKUMARI KISAN 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4968640975 MRS SUKUMARI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-004-004/12529
(Khuntamal) 		2415004004NRG24130720230105321 17/07/2023 JAGADISH MUNDA 2415004004WL005446 JAGADISH MUNDA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968641012 JAGADISH MUNDA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-004-004/12668
(Khuntamal) 		2415004004NRG24130720230105323 17/07/2023 ANITA MUNDA 2415004004WL005446 ANITA MUNDA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968640969 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-004-004/12686
(Khuntamal) 		2415004004NRG24130720230105325 17/07/2023 RAJINDRA MUNDA 2415004004WL005446 RAJINDRA MUNDA 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968640978 Mr. RAJENDRA MUNDA UTKAL GRAMEEN BANK(607234)
39 Laikera OR-15-004-004-004/12812
(Khuntamal) 		2415004004NRG24130720230105328 17/07/2023 KABITA MAJHI 2415004004WL005446 KABITA MAJHI 00415 SBIN0018484 1185 1185 Processed 30/08/2023 4968640976 MR KABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
40 Laikera OR-15-004-004-001/11566
(Khuntamal) 		2415004004NRG24130720230105294 17/07/2023 Padmalochan Mahananda 2415004004WL005445 Padmalochan Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641006 Mr. PADMALOCHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-004-001/11571
(Khuntamal) 		2415004004NRG24130720230105295 17/07/2023 Chudamani Kaudi 2415004004WL005445 Chudamani Kaudi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968641008 Mr. CHUDAMANI KAUDI UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-004-001/11601
(Khuntamal) 		2415004004NRG24130720230105297 17/07/2023 Nirantar Kisan 2415004004WL005445 Nirantar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640983 Mr. NIRANTAR KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-004-001/11606
(Khuntamal) 		2415004004NRG24130720230105298 17/07/2023 Ganeshswar Kisan 2415004004WL005445 Ganeshswar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641019 MR GANESH KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-004-001/11615
(Khuntamal) 		2415004004NRG24130720230105299 17/07/2023 Gangadhar Kisan 2415004004WL005445 Gangadhar Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641007 MR GANGADHAR KISHAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-004-001/11625
(Khuntamal) 		2415004004NRG24130720230105300 17/07/2023 Ajit Sunani 2415004004WL005445 Ajit Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641005 AJIT SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-004-001/12342
(Khuntamal) 		2415004004NRG24130720230105301 17/07/2023 Khadi Seth 2415004004WL005445 Khadi Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640985 Mr. KHADI SETH UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-004-001/12763
(Khuntamal) 		2415004004NRG24130720230105302 17/07/2023 Bhubaneswar Besan 2415004004WL005445 Bhubaneswar Besan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640984 Mr. BHUBANESWAR BESAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-004-002/12822
(Khuntamal) 		2415004004NRG24130720230105339 17/07/2023 Abhimanyu Kisan 2415004004WL005447 Abhimanyu Kisan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968640989 Mr. ABHIMANYU KISAN UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-004-003/11159
(Khuntamal) 		2415004004NRG24170720230106454 17/07/2023 PRASANNA KISAN 2415004004WL005524 PRASANNA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641002 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-004-003/11209
(Khuntamal) 		2415004004NRG24170720230106382 17/07/2023 Basumati kisan 2415004004WL005519 Basumati kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640982 MRS BASUMATI KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-004-003/11315
(Khuntamal) 		2415004004NRG24130720230105306 17/07/2023 Prafulla Munda 2415004004WL005446 Prafulla Munda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641009 Mr. PRAFULA MUNDA UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24170720230106387 17/07/2023 MALLI PRUSETH 2415004004WL005519 MALLI PRUSETH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640986 MALLI PRUSETH PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-004-003/12477
(Khuntamal) 		2415004004NRG24170720230106386 17/07/2023 RAMESH PRUSETT 2415004004WL005519 RAMESH PRUSETT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640991 Mrs. RAMESH PRUSET UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-004-003/12690
(Khuntamal) 		2415004004NRG24170720230106388 17/07/2023 RUPANANDA BEHERA 2415004004WL005519 RUPANANDA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640950 MR RUPANANDA BEHERA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24130720230105311 17/07/2023 PADMINI MUNDA 2415004004WL005446 PADMINI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640994 PADMINI MUNDA INDUSIND BANK(607189)
56 Laikera OR-15-004-004-003/12730
(Khuntamal) 		2415004004NRG24130720230105310 17/07/2023 SANU MUNDA 2415004004WL005446 SANU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640997 Mrs. SANU MUNDA UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-004-003/12760
(Khuntamal) 		2415004004NRG24170720230106392 17/07/2023 KRUSHNA CHANDRA SAHU 2415004004WL005519 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640987 KRUSHNACHANDRA SAHU PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-004-004/11542
(Khuntamal) 		2415004004NRG24170720230106448 17/07/2023 MAMATA BAG 2415004004WL005522 MAMATA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968640998 Miss. MAMATA BAG UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-004-004/11671
(Khuntamal) 		2415004004NRG24130720230105312 17/07/2023 KHIROD KISAN 2415004004WL005446 KHIROD KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640949 Mr. KHIROD . KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24130720230105316 17/07/2023 Pitar Munda 2415004004WL005446 Pitar Munda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640981 Mrs. PITER MUNDA UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-004-004/11930
(Khuntamal) 		2415004004NRG24130720230105317 17/07/2023 UPASI MUNDA 2415004004WL005446 UPASI MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640988 Miss. UPASI MUNDA UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-004-004/11948
(Khuntamal) 		2415004004NRG24170720230106459 17/07/2023 Mahendra Kisan 2415004004WL005524 Mahendra Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640990 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-004-004/12426
(Khuntamal) 		2415004004NRG24130720230105320 17/07/2023 ULAS MUNDA 2415004004WL005446 ULAS MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640992 Miss. ULAS MUNDA UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24170720230106461 17/07/2023 CHAMAR KISAN 2415004004WL005524 CHAMAR KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641003 MR CHAMAR KISAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-004-004/12486
(Khuntamal) 		2415004004NRG24170720230106462 17/07/2023 Phulmati Kisan 2415004004WL005524 Phulmati Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968641004 Mrs. PHULMATI KISAN W/O CHAMAR KISAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-004-004/12570
(Khuntamal) 		2415004004NRG24130720230105322 17/07/2023 PHULA MUNDA 2415004004WL005446 PHULA MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640996 Miss. PHULA MUNDA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-004-004/12642
(Khuntamal) 		2415004004NRG24170720230106463 17/07/2023 SANTOSH MUNDA 2415004004WL005524 SANTOSH MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968640993 Mrs. SANTOSH MUNDA UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-004-004/13042
(Khuntamal) 		2415004004NRG24130720230105330 17/07/2023 ASTAMI JAYPURIA 2415004004WL005446 ASTAMI JAYPURIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640995 MRS ASTHAMI JAYAPURIA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-004-004/13063
(Khuntamal) 		2415004004NRG24130720230105331 17/07/2023 RANJIT MUNDA 2415004004WL005446 RANJIT MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641001 RANJIT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Laikera OR-15-004-004-004/13064
(Khuntamal) 		2415004004NRG24130720230105332 17/07/2023 SUSHANT MUNDA 2415004004WL005446 SUSHANT MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968641000 SUSHANT MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Laikera OR-15-004-004-004/13066
(Khuntamal) 		2415004004NRG24130720230105334 17/07/2023 RAGHU MUNDA 2415004004WL005446 RAGHU MUNDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968640999 Mr. RAGHU MUNDA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004004_170723APB_FTO_344865 Punjab National Bank PUNB0206200 LAIKERA 10902
2 Laikera OR2415004004_170723APB_FTO_344865 State Bank of India SBIN0006421 KIRIMIRA 17301
3 Laikera OR2415004004_170723APB_FTO_344865 State Bank of India SBIN0009352 KESAIBAHAL 8532
4 Laikera OR2415004004_170723APB_FTO_344865 State Bank of India SBIN0018484 Laikera 13272
5 Laikera OR2415004004_170723APB_FTO_344865 UTKAL GRAMYA BANK SBIN0RRUKGB Chandnimal 2607
6 Laikera OR2415004004_170723APB_FTO_344865 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 10428
7 Laikera OR2415004004_170723APB_FTO_344865 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 26781

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