Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:20:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004011_140723APB_FTO_336922
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-15-004-011-002/12766
(Tileimal) 		2415004011NRG24130720230105133 14/07/2023 TIKESWAR BAGH 2415004011WL005437 TIKESWAR BAGH 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966086580 TIKESWAR BAGH PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-011-004/10719
(Tileimal) 		2415004011NRG24130720230105136 14/07/2023 MITRABHANU NAIK 2415004011WL005437 MITRABHANU NAIK 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966086587 MITRABHANU NAIK PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-011-006/9202
(Tileimal) 		2415004011NRG24130720230105140 14/07/2023 SURESH KISAN 2415004011WL005437 SURESH KISAN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966086588 SURESH KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 Laikera OR-15-004-011-001/10501
(Tileimal) 		2415004011NRG24130720230105146 14/07/2023 SANSAR VINSHA 2415004011WL005438 SANSAR VINSHA 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086636 SANSARA BHAINSHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-011-002/10801
(Tileimal) 		2415004011NRG24130720230105112 14/07/2023 PREMAJI KISAN 2415004011WL005437 PREMAJI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086640 PREMAJI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24130720230105116 14/07/2023 KAMALA KISAN 2415004011WL005437 KAMALA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086607 KAMALA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-011-002/10805
(Tileimal) 		2415004011NRG24130720230105115 14/07/2023 RAJENDRA KISAN 2415004011WL005437 RAJENDRA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086635 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-011-002/10932
(Tileimal) 		2415004011NRG24130720230105148 14/07/2023 BAIDEHI KANTA 2415004011WL005438 BAIDEHI KANTA 00354 PUNB0738500 1422 1422 Rejected 30/08/2023 4966086618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Laikera OR-15-004-011-002/10932
(Tileimal) 		2415004011NRG24130720230105147 14/07/2023 Bidyadhar Kanta 2415004011WL005438 Bidyadhar Kanta 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086637 MR BIDYADHAR KANTA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-011-002/12394
(Tileimal) 		2415004011NRG24130720230105129 14/07/2023 PARSHURAM GHATUAL 2415004011WL005437 PARSHURAM GHATUAL 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086623 PARSHURAM GHATUAL PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-011-002/12647
(Tileimal) 		2415004011NRG24130720230105130 14/07/2023 JAGAMOHAN KISAN 2415004011WL005437 JAGAMOHAN KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086617 JAGAMOHAN KISAN PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-011-002/12651
(Tileimal) 		2415004011NRG24130720230105131 14/07/2023 Pankajani Ghatual 2415004011WL005437 Pankajani Ghatual 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086622 PANKAJANI GHATUAL PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-011-002/12668
(Tileimal) 		2415004011NRG24130720230105132 14/07/2023 KUMUDINI GHATUAL 2415004011WL005437 KUMUDINI GHATUAL 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086638 MRS KUMODINI GHATUAL STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-011-006/12370
(Tileimal) 		2415004011NRG24130720230105149 14/07/2023 RAJENDRA KISAN 2415004011WL005438 RAJENDRA KISAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086639 RAJENDRA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-011-006/12379
(Tileimal) 		2415004011NRG24130720230105151 14/07/2023 PRAMOD KISAN 2415004011WL005438 PRAMOD KISAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086633 PRAMOD KISAN PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-011-006/12379
(Tileimal) 		2415004011NRG24130720230105152 14/07/2023 RANJULATA KISAN 2415004011WL005438 RANJULATA KISAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086619 RANJULATA KISAN PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-011-006/9118
(Tileimal) 		2415004011NRG24130720230105160 14/07/2023 JUBAK DHAN 2415004011WL005438 JUBAK DHAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086614 JUBAK DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Laikera OR-15-004-011-006/9133
(Tileimal) 		2415004011NRG24130720230105162 14/07/2023 SHIBLAL KISAN 2415004011WL005438 SHIBLAL KISAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086609 SHIBLAL KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-011-006/9166
(Tileimal) 		2415004011NRG24130720230105165 14/07/2023 JAYARAM KISHAN 2415004011WL005438 JAYARAM KISHAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086606 JAYARAM KISHAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24130720230105167 14/07/2023 Kalakar Kishan 2415004011WL005438 Kalakar Kishan 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086612 KALAKAR KISHAN PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-011-006/9190
(Tileimal) 		2415004011NRG24130720230105138 14/07/2023 BIDESHI KISAN 2415004011WL005437 BIDESHI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086616 BIDESHI KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-011-006/9190
(Tileimal) 		2415004011NRG24130720230105139 14/07/2023 FULAKI KISAN 2415004011WL005437 FULAKI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086613 FULAKI KISAN PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-011-006/9214
(Tileimal) 		2415004011NRG24130720230105174 14/07/2023 KULAMANI BHAINSA 2415004011WL005438 KULAMANI BHAINSA 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086634 KULAMANI BHAINSA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-011-006/9233
(Tileimal) 		2415004011NRG24130720230105177 14/07/2023 Sudarsan Kishan 2415004011WL005438 Sudarsan Kishan 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086610 SUDARSHAN KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-011-006/9241
(Tileimal) 		2415004011NRG24130720230105181 14/07/2023 Dushasan Kisan 2415004011WL005438 Dushasan Kisan 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086608 MR DUSASAN KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24130720230105183 14/07/2023 Natha Kisan 2415004011WL005438 Natha Kisan 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086605 NATH KISAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-011-006/9254
(Tileimal) 		2415004011NRG24130720230105186 14/07/2023 DULESWAR KAUDI 2415004011WL005438 DULESWAR KAUDI 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086611 DULESWAR KAUDI PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24130720230105143 14/07/2023 DURGA KISAN 2415004011WL005437 DURGA KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086620 DURGA KISAN PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-011-006/9273
(Tileimal) 		2415004011NRG24130720230105144 14/07/2023 TARUNI KISAN 2415004011WL005437 TARUNI KISAN 00354 PUNB0738500 1659 1659 Processed 30/08/2023 4966086621 TARUNI KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-011-006/9313
(Tileimal) 		2415004011NRG24130720230105191 14/07/2023 BHARATI KISHAN 2415004011WL005438 BHARATI KISHAN 00354 PUNB0738500 1422 1422 Processed 30/08/2023 4966086615 BHARATI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 41001 41001
31 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24130720230105113 14/07/2023 SASHIBHUSAN KISAN 2415004011WL005437 SASHIBHUSAN KISAN 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4966086597 MR SASHIBHUSAN KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-011-002/10809
(Tileimal) 		2415004011NRG24130720230105119 14/07/2023 PREMIKA MAJHI 2415004011WL005437 PREMIKA MAJHI 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4966086602 Mrs. Premika Kisan UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-011-006/9241
(Tileimal) 		2415004011NRG24130720230105182 14/07/2023 KALPANA KISAN 2415004011WL005438 KALPANA KISAN 00415 SBIN0002007 1422 1422 Processed 30/08/2023 4966086593 MRS KALPANA KISAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
34 Laikera OR-15-004-011-002/10802
(Tileimal) 		2415004011NRG24130720230105114 14/07/2023 SUSMITA KISAN 2415004011WL005437 SUSMITA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966086603 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-011-002/10831
(Tileimal) 		2415004011NRG24130720230105125 14/07/2023 RENUBATI NAYAK 2415004011WL005437 RENUBATI NAYAK 00415 SBIN0006421 711 711 Processed 30/08/2023 4966086601 MRS RENUBATI NAYAK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-011-002/12771
(Tileimal) 		2415004011NRG24130720230105134 14/07/2023 PRASANT KISAN 2415004011WL005437 PRASANT KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966086604 PRASANT KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-011-006/9224
(Tileimal) 		2415004011NRG24130720230105176 14/07/2023 JEMADEI KISAN 2415004011WL005438 JEMADEI KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966086641 MRS JEMADEI KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-011-006/9245
(Tileimal) 		2415004011NRG24130720230105141 14/07/2023 BHAMA KAMAR 2415004011WL005437 BHAMA KAMAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966086595 MRS BHAMA KAMAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
39 Laikera OR-15-004-011-001/10501
(Tileimal) 		2415004011NRG24130720230105145 14/07/2023 Ushabati Uinsha 2415004011WL005438 Ushabati Uinsha 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086644 MRS USHABATI UINSHA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-011-002/10813
(Tileimal) 		2415004011NRG24130720230105120 14/07/2023 GODABARI KISAN 2415004011WL005437 GODABARI KISAN 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4966086591 MRS GODABARI KISHAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24130720230105121 14/07/2023 DURJODHAN KISHAN 2415004011WL005437 DURJODHAN KISHAN 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4966086590 DURJYODHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Laikera OR-15-004-011-002/10883
(Tileimal) 		2415004011NRG24130720230105126 14/07/2023 Lubru Mallik 2415004011WL005437 Lubru Mallik 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4966086649 MR LUBURU MALIK STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-011-006/12371
(Tileimal) 		2415004011NRG24130720230105150 14/07/2023 MAHENDRA KISAN 2415004011WL005438 MAHENDRA KISAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086589 MAHENDRA KISAN S/O UGRE KISAN UNION BANK OF INDIA(508500)
44 Laikera OR-15-004-011-006/12399
(Tileimal) 		2415004011NRG24130720230105153 14/07/2023 Atulya Jaypuria 2415004011WL005438 Atulya Jaypuria 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086581 ATULYA JAYAPURIA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-011-006/12585
(Tileimal) 		2415004011NRG24130720230105155 14/07/2023 FULMANI ORAM 2415004011WL005438 FULMANI ORAM 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086585 MRS FULMANI ORAM STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-011-006/12585
(Tileimal) 		2415004011NRG24130720230105154 14/07/2023 SURENDRA ORAM 2415004011WL005438 SURENDRA ORAM 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086599 MR SURENDRA ORAM STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-011-006/12623
(Tileimal) 		2415004011NRG24130720230105156 14/07/2023 THANA SUNDAR GADATIA 2415004011WL005438 THANA SUNDAR GADATIA 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086586 THANA SUNDAR GADATIA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-011-006/12747
(Tileimal) 		2415004011NRG24130720230105159 14/07/2023 SAROJINI KISAN 2415004011WL005438 SAROJINI KISAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086648 Mrs. SAROJINI KISAN UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-011-006/9118
(Tileimal) 		2415004011NRG24130720230105161 14/07/2023 DURAPATI DHAN 2415004011WL005438 DURAPATI DHAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086650 MRS DURAPATI DHAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-011-006/9157
(Tileimal) 		2415004011NRG24130720230105164 14/07/2023 KANAKA ORAM 2415004011WL005438 KANAKA ORAM 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086594 MRS KANAKA ORAM STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-011-006/9184
(Tileimal) 		2415004011NRG24130720230105169 14/07/2023 GUNABATI KISAN 2415004011WL005438 GUNABATI KISAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086583 GUNAMATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laikera OR-15-004-011-006/9205
(Tileimal) 		2415004011NRG24130720230105170 14/07/2023 Jugeswar Kishan 2415004011WL005438 Jugeswar Kishan 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086647 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-011-006/9205
(Tileimal) 		2415004011NRG24130720230105171 14/07/2023 SUBASINI KISHAN 2415004011WL005438 SUBASINI KISHAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086645 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-011-006/9207
(Tileimal) 		2415004011NRG24130720230105173 14/07/2023 KAJALI KISAN 2415004011WL005438 KAJALI KISAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086600 MRS KAJALI KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-011-006/9214
(Tileimal) 		2415004011NRG24130720230105175 14/07/2023 SOUDAMINI BHAINSA 2415004011WL005438 SOUDAMINI BHAINSA 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086643 MRS SOUDAMINI BHAINSA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-011-006/9233
(Tileimal) 		2415004011NRG24130720230105178 14/07/2023 Budhabri Kishan 2415004011WL005438 Budhabri Kishan 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086642 MRS BUDHABARI KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-011-006/9237
(Tileimal) 		2415004011NRG24130720230105180 14/07/2023 SABITRI KISAN 2415004011WL005438 SABITRI KISAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086592 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-011-006/9242
(Tileimal) 		2415004011NRG24130720230105184 14/07/2023 Satyabati Kishan 2415004011WL005438 Satyabati Kishan 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086582 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-011-006/9247
(Tileimal) 		2415004011NRG24130720230105185 14/07/2023 GOMATI KISAN 2415004011WL005438 GOMATI KISAN 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086598 Mrs. GOMATI KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-011-006/9257
(Tileimal) 		2415004011NRG24130720230105142 14/07/2023 SANTOSH NAIK 2415004011WL005437 SANTOSH NAIK 00415 SBIN0009652 1659 1659 Processed 30/08/2023 4966086584 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-011-006/9262
(Tileimal) 		2415004011NRG24130720230105189 14/07/2023 NABAGHANA BHAINSA 2415004011WL005438 NABAGHANA BHAINSA 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4966086646 MR NABAGHANA BHAINSA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
62 Laikera OR-15-004-011-006/9182
(Tileimal) 		2415004011NRG24130720230105168 14/07/2023 SAHADEV KISAN 2415004011WL005438 SAHADEV KISAN 00415 SBIN0016126 1422 1422 Processed 30/08/2023 4966086596 SAHADEB KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
63 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24130720230105118 14/07/2023 Nilabati Kisan 2415004011WL005437 Nilabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086630 Mrs. NILABATI KISAN UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-011-002/10807
(Tileimal) 		2415004011NRG24130720230105117 14/07/2023 PRAFULA MAJHI 2415004011WL005437 PRAFULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086631 PRAFUL MAJHI PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-011-002/10817
(Tileimal) 		2415004011NRG24130720230105122 14/07/2023 Sumitra Kisan 2415004011WL005437 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086627 Mrs. SUMITRA KISAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-011-002/10820
(Tileimal) 		2415004011NRG24130720230105123 14/07/2023 Chanchala Majhi 2415004011WL005437 Chanchala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086626 Mrs. CHANCHALA MAJHI UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-011-002/10821
(Tileimal) 		2415004011NRG24130720230105124 14/07/2023 GULAPI MAJHI 2415004011WL005437 GULAPI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086628 Mrs. GULAPI MAJHI UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-011-002/10887
(Tileimal) 		2415004011NRG24130720230105128 14/07/2023 BHANUMATI SATMALLIK 2415004011WL005437 BHANUMATI SATMALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086624 Mrs. BHANUMATI SATMALLICK UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-011-002/12772
(Tileimal) 		2415004011NRG24130720230105135 14/07/2023 UMA MAJHI 2415004011WL005437 UMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086625 Mrs. UMA MAJHI UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-011-006/12694
(Tileimal) 		2415004011NRG24130720230105137 14/07/2023 GURUCHARAN KISAN 2415004011WL005437 GURUCHARAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966086632 GURU CHARAN KISHAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-011-006/9166
(Tileimal) 		2415004011NRG24130720230105166 14/07/2023 Ahalya Kishan 2415004011WL005438 Ahalya Kishan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966086629 Mrs. AHALYA KISHAN UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004011_140723APB_FTO_336922 Punjab National Bank PUNB0206200 LAIKERA 4977
2 Laikera OR2415004011_140723APB_FTO_336922 Punjab National Bank PUNB0738500 SAMBALPUR 41001
3 Laikera OR2415004011_140723APB_FTO_336922 State Bank of India SBIN0002007 BAMARA 4740
4 Laikera OR2415004011_140723APB_FTO_336922 State Bank of India SBIN0006421 KIRIMIRA 7110
5 Laikera OR2415004011_140723APB_FTO_336922 State Bank of India SBIN0009652 RANGIATIKIRA SAB 33654
6 Laikera OR2415004011_140723APB_FTO_336922 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
7 Laikera OR2415004011_140723APB_FTO_336922 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 14694

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