Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_101023APB_FTO_622724
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-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24101020230191635 10/10/2023 Gitamanjari Gardia 2415004008WL024034 Gitamanjari Gardia 00032 UTIB0002257 1659 1659 Processed 09/11/2023 7260241779 GITAMANJARI GARDIA AXIS BANK(607153)
SubTotal 1659 1659
2 Laikera OR-15-004-008-001/121786
(Pakelpada) 		2415004008NRG24101020230191575 10/10/2023 Ahalya Kishan 2415004008WL024029 Ahalya Kishan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260241793 AHALYA KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-003/7482
(Pakelpada) 		2415004008NRG24101020230191640 10/10/2023 Ghanalata Patel 2415004008WL024037 Ghanalata Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7260241792 GHANALATA PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-008-003/7974
(Pakelpada) 		2415004008NRG24101020230191697 10/10/2023 Giridhari Leheri 2415004008WL024051 Giridhari Leheri 00354 PUNB0206200 237 237 Processed 09/11/2023 7260241857 GIRIDHARI LEHERI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-003/7974
(Pakelpada) 		2415004008NRG24101020230191696 10/10/2023 Giridhari Leheri 2415004008WL024051 Giridhari Leheri 00354 PUNB0206200 237 237 Processed 09/11/2023 7260241858 GIRIDHARI LEHERI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-003/7974
(Pakelpada) 		2415004008NRG24101020230191668 10/10/2023 Giridhari Leheri 2415004008WL024041 Giridhari Leheri 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260241859 GIRIDHARI LEHERI PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-004/121812
(Pakelpada) 		2415004008NRG24101020230191673 10/10/2023 Parbati MIshra 2415004008WL024041 Parbati MIshra 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260241854 PARBATI MISHRA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-008-004/121812
(Pakelpada) 		2415004008NRG24101020230191703 10/10/2023 Parbati MIshra 2415004008WL024051 Parbati MIshra 00354 PUNB0206200 474 474 Processed 09/11/2023 7260241855 PARBATI MISHRA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-008-004/12382
(Pakelpada) 		2415004008NRG24101020230191675 10/10/2023 Bhesaj Pradhan 2415004008WL024041 Bhesaj Pradhan 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260241853 BHESAJ PRADHAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24101020230191633 10/10/2023 Abhinas dhar 2415004008WL024034 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7260241856 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
11 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24101020230191586 10/10/2023 Jayanti Kisan 2415004008WL024029 Jayanti Kisan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7260241803 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 Laikera OR-15-004-008-001/121744
(Pakelpada) 		2415004008NRG24101020230191572 10/10/2023 Rina Kisan 2415004008WL024029 Rina Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7260241825 MRS RINA KISAN STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24101020230191604 10/10/2023 Jyoshnarani Pradhan 2415004008WL024029 Jyoshnarani Pradhan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260241813 JYOSHNARANI PRADHAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24101020230191613 10/10/2023 Hemanta Kisan 2415004008WL024029 Hemanta Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7260241822 HEMANTA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-008-003/12422
(Pakelpada) 		2415004008NRG24101020230191667 10/10/2023 Sashmita Naik 2415004008WL024041 Sashmita Naik 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241816 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-003/12461
(Pakelpada) 		2415004008NRG24101020230191656 10/10/2023 Sarojini Kisan 2415004008WL024039 Sarojini Kisan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241823 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24101020230191657 10/10/2023 Pradip Chardia 2415004008WL024039 Pradip Chardia 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241815 PRADEEP CHARDIA STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24101020230191644 10/10/2023 Ranjit Dhurua 2415004008WL024037 Ranjit Dhurua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241827 MR RANJIT DHURUA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-004/121577
(Pakelpada) 		2415004008NRG24101020230191672 10/10/2023 Maithali Marai 2415004008WL024041 Maithali Marai 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241811 MRS MAITHILI MAREHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/121577
(Pakelpada) 		2415004008NRG24101020230191702 10/10/2023 Maithali Marai 2415004008WL024051 Maithali Marai 00415 SBIN0006421 474 474 Processed 10/11/2023 7260241810 MRS MAITHILI MAREHI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24101020230191658 10/10/2023 Ahadar Munda 2415004008WL024039 Ahadar Munda 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241824 MR AHADAR MUNDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24101020230191659 10/10/2023 KHATAKURI MUNDA 2415004008WL024039 KHATAKURI MUNDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241818 MRS KHATAKURI MUNDA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-008-004/121808
(Pakelpada) 		2415004008NRG24101020230191660 10/10/2023 RASHMITA MUNDA 2415004008WL024039 RASHMITA MUNDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7260241826 Mrs. Rashmita Munda INDIAN BANK(607105)
24 Laikera OR-15-004-008-004/12382
(Pakelpada) 		2415004008NRG24101020230191676 10/10/2023 Rubi Pradhan 2415004008WL024041 Rubi Pradhan 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7260241852 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-004/12382
(Pakelpada) 		2415004008NRG24101020230191705 10/10/2023 Rubi Pradhan 2415004008WL024051 Rubi Pradhan 00415 SBIN0006421 474 474 Processed 10/11/2023 7260241851 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 18723 18723
26 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24101020230191611 10/10/2023 Mamita Kisan 2415004008WL024029 Mamita Kisan 00415 SBIN0008445 1659 1659 Processed 10/11/2023 7260241794 MS MAMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 Laikera OR-15-004-008-001/121785
(Pakelpada) 		2415004008NRG24101020230191574 10/10/2023 Sukanti Kechhu 2415004008WL024029 Sukanti Kechhu 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260241807 Mrs. SUKANTI KECHHU UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-001/12489
(Pakelpada) 		2415004008NRG24101020230191579 10/10/2023 Suresh Kisan 2415004008WL024029 Suresh Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241850 MR SURESH KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24101020230191581 10/10/2023 Gopinath Karali 2415004008WL024029 Gopinath Karali 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260241796 GOPINATHA KARALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-008-001/8098
(Pakelpada) 		2415004008NRG24101020230191583 10/10/2023 Baiju Kisan 2415004008WL024029 Baiju Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241802 MR BAIJU KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-008-001/8100
(Pakelpada) 		2415004008NRG24101020230191585 10/10/2023 Pradeep Kisan 2415004008WL024029 Pradeep Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260241795 Ms. PRADEEP KISAN UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24101020230191588 10/10/2023 Basanta Kisan 2415004008WL024029 Basanta Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260241797 Mr. BASANTA KISAN UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-001/8108
(Pakelpada) 		2415004008NRG24101020230191589 10/10/2023 Saraswati Kisan 2415004008WL024029 Saraswati Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241817 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24101020230191590 10/10/2023 Susila Kisan 2415004008WL024029 Susila Kisan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260241808 Mrs. SUSHILA KISHAN UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-001/8125
(Pakelpada) 		2415004008NRG24101020230191601 10/10/2023 Tapaswini Kisan 2415004008WL024029 Tapaswini Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241819 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-008-001/8128
(Pakelpada) 		2415004008NRG24101020230191602 10/10/2023 Manjulata Kisan 2415004008WL024029 Manjulata Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241812 MRS MANJULATA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24101020230191605 10/10/2023 Pramananda Kisan 2415004008WL024029 Pramananda Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241820 MR PARAMANANDA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-008-001/8139
(Pakelpada) 		2415004008NRG24101020230191607 10/10/2023 Bharat Pan 2415004008WL024029 Bharat Pan 00415 SBIN0009352 1659 1659 Processed 09/11/2023 7260241849 Bharat Karali AIRTEL PAYMENTS BANK LIMITED(990288)
39 Laikera OR-15-004-008-001/8143
(Pakelpada) 		2415004008NRG24101020230191608 10/10/2023 Jaideb Kisan 2415004008WL024029 Jaideb Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241809 MR JAYADEB KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24101020230191653 10/10/2023 Ignes Kisan 2415004008WL024039 Ignes Kisan 00415 SBIN0009352 1422 1422 Processed 10/11/2023 7260241800 IGNES KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-008-001/8153
(Pakelpada) 		2415004008NRG24101020230191654 10/10/2023 Sankranti Kisan 2415004008WL024039 Sankranti Kisan 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7260241799 Mrs. SANKRATI KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24101020230191615 10/10/2023 Kanak Kisan 2415004008WL024029 Kanak Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241814 MRS KANAK KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-008-001/8157
(Pakelpada) 		2415004008NRG24101020230191616 10/10/2023 Dashami Kisan 2415004008WL024029 Dashami Kisan 00415 SBIN0009352 1659 1659 Processed 10/11/2023 7260241798 MRS DASHAMI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24101020230191647 10/10/2023 Khirod Kalo 2415004008WL024037 Khirod Kalo 00415 SBIN0009352 1422 1422 Processed 09/11/2023 7260241801 KHIROD KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29151 29151
45 Laikera OR-15-004-008-001/8132
(Pakelpada) 		2415004008NRG24101020230191603 10/10/2023 Hrudananda Kisan 2415004008WL024029 Hrudananda Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7260241821 MR HRUDANANDA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-008-002/121795
(Pakelpada) 		2415004008NRG24101020230191665 10/10/2023 KOUSHALYA NAIK 2415004008WL024041 KOUSHALYA NAIK 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7260241804 Mrs. KOUSHALYA NAIK UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-002/121795
(Pakelpada) 		2415004008NRG24101020230191695 10/10/2023 KOUSHALYA NAIK 2415004008WL024051 KOUSHALYA NAIK 00415 SBIN0018484 237 237 Processed 09/11/2023 7260241806 Mrs. KOUSHALYA NAIK UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-002/121795
(Pakelpada) 		2415004008NRG24101020230191694 10/10/2023 KOUSHALYA NAIK 2415004008WL024051 KOUSHALYA NAIK 00415 SBIN0018484 237 237 Processed 09/11/2023 7260241805 Mrs. KOUSHALYA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
49 Laikera OR-15-004-008-001/121756
(Pakelpada) 		2415004008NRG24101020230191573 10/10/2023 Arjun Jayapuria 2415004008WL024029 Arjun Jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241777 MR ARJUN JAYAPURIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-008-001/12423
(Pakelpada) 		2415004008NRG24101020230191576 10/10/2023 Premsila Kisan 2415004008WL024029 Premsila Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241787 Mrs. PREMSILA KISAN UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24101020230191578 10/10/2023 Bilasini Kisan 2415004008WL024029 Bilasini Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241783 Mrs. BILASINI KISAN UTKAL GRAMEEN BANK(607234)
52 Laikera OR-15-004-008-001/12441
(Pakelpada) 		2415004008NRG24101020230191577 10/10/2023 Khairu Kisan 2415004008WL024029 Khairu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241870 KHAERU KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
53 Laikera OR-15-004-008-001/12490
(Pakelpada) 		2415004008NRG24101020230191580 10/10/2023 Mina Kisan 2415004008WL024029 Mina Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241773 MRS MINA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-008-001/12518-A
(Pakelpada) 		2415004008NRG24101020230191582 10/10/2023 Lata Karali 2415004008WL024029 Lata Karali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241772 MRS LATA KARALI STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-008-001/8099
(Pakelpada) 		2415004008NRG24101020230191584 10/10/2023 Suban Kisan 2415004008WL024029 Suban Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241778 SUBAN KISHAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-008-001/8104
(Pakelpada) 		2415004008NRG24101020230191587 10/10/2023 Mangal Kisan 2415004008WL024029 Mangal Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241788 Mr. MANGAL KISAN UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-008-001/8111
(Pakelpada) 		2415004008NRG24101020230191591 10/10/2023 Sushil Kisan 2415004008WL024029 Sushil Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241770 Mr. SUSHIL KISAN UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-001/8112
(Pakelpada) 		2415004008NRG24101020230191652 10/10/2023 Ratani Kisan 2415004008WL024039 Ratani Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241769 Mrs. RATANI KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-008-001/8113
(Pakelpada) 		2415004008NRG24101020230191592 10/10/2023 Rupan Kisan 2415004008WL024029 Rupan Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241872 Ms. RUPAN KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24101020230191593 10/10/2023 Dhaneswar Kisan 2415004008WL024029 Dhaneswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241785 MR DHANESWAR KISHAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-008-001/8118
(Pakelpada) 		2415004008NRG24101020230191594 10/10/2023 Gulapi Kisan 2415004008WL024029 Gulapi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241861 MRS GULAPI KISHAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-008-001/8119
(Pakelpada) 		2415004008NRG24101020230191595 10/10/2023 Diryo Kisan 2415004008WL024029 Diryo Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241860 Mr. DIRYO KISAN UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24101020230191597 10/10/2023 Rasmita kisan 2415004008WL024029 Rasmita kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241776 MRS RASMITA KISHAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-008-001/8121
(Pakelpada) 		2415004008NRG24101020230191596 10/10/2023 Shiba Kishan 2415004008WL024029 Shiba Kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241780 SHIBA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Laikera OR-15-004-008-001/8123
(Pakelpada) 		2415004008NRG24101020230191598 10/10/2023 Upasi Kisan 2415004008WL024029 Upasi Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241786 Mrs. UPASI KISAN UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-001/8124
(Pakelpada) 		2415004008NRG24101020230191599 10/10/2023 Asharam Kisan 2415004008WL024029 Asharam Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241838 MR ASARAM KISHAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-008-001/8133
(Pakelpada) 		2415004008NRG24101020230191606 10/10/2023 khulana kishan 2415004008WL024029 khulana kishan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241832 Mrs. KHULANA KISAN UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-008-001/8146
(Pakelpada) 		2415004008NRG24101020230191610 10/10/2023 Labinda Kisan 2415004008WL024029 Labinda Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241790 Mr. LABINDA KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-008-001/8154
(Pakelpada) 		2415004008NRG24101020230191612 10/10/2023 Khatu Kisan 2415004008WL024029 Khatu Kisan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7260241782 Mr. KHATU KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-008-001/8155
(Pakelpada) 		2415004008NRG24101020230191614 10/10/2023 Kanhu Kisan 2415004008WL024029 Kanhu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241784 MR KAHNU KISHAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-008-002/8085
(Pakelpada) 		2415004008NRG24101020230191666 10/10/2023 Rabi Kisan 2415004008WL024041 Rabi Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260241839 MR RABI KISAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-008-003/121560
(Pakelpada) 		2415004008NRG24101020230191638 10/10/2023 Jyotsnna Kisan 2415004008WL024037 Jyotsnna Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260241864 Jyotsnna Kisan INDUSIND BANK(607189)
73 Laikera OR-15-004-008-003/121654
(Pakelpada) 		2415004008NRG24101020230191639 10/10/2023 Sumati kisan 2415004008WL024037 Sumati kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241866 Mrs. SUMATI KISAN UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-008-003/7560
(Pakelpada) 		2415004008NRG24101020230191641 10/10/2023 Doupadi Neti 2415004008WL024037 Doupadi Neti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241828 Mrs. DURPATI NETI UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-008-003/7625
(Pakelpada) 		2415004008NRG24101020230191642 10/10/2023 BHARATI CHARDIA 2415004008WL024037 BHARATI CHARDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241841 BHARATI CHARDIA PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-008-003/7635
(Pakelpada) 		2415004008NRG24101020230191643 10/10/2023 Jaykumar Dhurua 2415004008WL024037 Jaykumar Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241789 JAYAKUMAR DHURUA PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-008-003/7880
(Pakelpada) 		2415004008NRG24101020230191645 10/10/2023 Dasami Naik 2415004008WL024037 Dasami Naik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241781 DASHAMI NAIK PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-008-003/7904
(Pakelpada) 		2415004008NRG24101020230191646 10/10/2023 Bhanumati Chachana 2415004008WL024037 Bhanumati Chachana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241865 Mrs. BHANUMATI CHHACHHAN UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-008-003/7982
(Pakelpada) 		2415004008NRG24101020230191669 10/10/2023 Biranchi Budula 2415004008WL024041 Biranchi Budula 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241837 Mr. BIRANCHI BUDULA UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-008-003/7982
(Pakelpada) 		2415004008NRG24101020230191699 10/10/2023 Biranchi Budula 2415004008WL024051 Biranchi Budula 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260241836 Mr. BIRANCHI BUDULA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-008-003/7982
(Pakelpada) 		2415004008NRG24101020230191698 10/10/2023 Biranchi Budula 2415004008WL024051 Biranchi Budula 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7260241835 Mr. BIRANCHI BUDULA UTKAL GRAMEEN BANK(607234)
82 Laikera OR-15-004-008-004/121552
(Pakelpada) 		2415004008NRG24101020230191700 10/10/2023 Pramod Senapati 2415004008WL024051 Pramod Senapati 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260241848 Mr. PRAMOD SENAPATI UTKAL GRAMEEN BANK(607234)
83 Laikera OR-15-004-008-004/121552
(Pakelpada) 		2415004008NRG24101020230191670 10/10/2023 Pramod Senapati 2415004008WL024041 Pramod Senapati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241862 Mr. PRAMOD SENAPATI UTKAL GRAMEEN BANK(607234)
84 Laikera OR-15-004-008-004/121552
(Pakelpada) 		2415004008NRG24101020230191671 10/10/2023 Sunita Senapati 2415004008WL024041 Sunita Senapati 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260241774 MRS SUNITA SENAPATI STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-008-004/121552
(Pakelpada) 		2415004008NRG24101020230191701 10/10/2023 Sunita Senapati 2415004008WL024051 Sunita Senapati 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7260241775 MRS SUNITA SENAPATI STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-008-004/121700
(Pakelpada) 		2415004008NRG24101020230191648 10/10/2023 Ranjita Kalo 2415004008WL024037 Ranjita Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241840 Mrs. RANJITA KALO UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24101020230191624 10/10/2023 Kameswari Kisan 2415004008WL024034 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241845 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
88 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24101020230191626 10/10/2023 Sukanti Kisan 2415004008WL024034 Sukanti Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241844 SUKANTI KISAN PUNJAB NATIONAL BANK(508568)
89 Laikera OR-15-004-008-004/12394
(Pakelpada) 		2415004008NRG24101020230191625 10/10/2023 Tikeswar Kisan 2415004008WL024034 Tikeswar Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241830 TIKESWAR KISAN BANK OF BARODA(606985)
90 Laikera OR-15-004-008-004/12406
(Pakelpada) 		2415004008NRG24101020230191627 10/10/2023 Chudamani Pradhan 2415004008WL024034 Chudamani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260241867 Mr. CHUDAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-008-004/12426
(Pakelpada) 		2415004008NRG24101020230191649 10/10/2023 Lobhanetri Patel 2415004008WL024037 Lobhanetri Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241842 Mrs. LOBHANETRI PATEL UTKAL GRAMEEN BANK(607234)
92 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24101020230191628 10/10/2023 Trinatha pattanaik 2415004008WL024034 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241843 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
93 Laikera OR-15-004-008-004/8163
(Pakelpada) 		2415004008NRG24101020230191706 10/10/2023 Laimi Munda 2415004008WL024051 Laimi Munda 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260241869 Mrs. LAIMI MUNDA UTKAL GRAMEEN BANK(607234)
94 Laikera OR-15-004-008-004/8163
(Pakelpada) 		2415004008NRG24101020230191678 10/10/2023 Laimi Munda 2415004008WL024041 Laimi Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241868 Mrs. LAIMI MUNDA UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-008-004/8163
(Pakelpada) 		2415004008NRG24101020230191677 10/10/2023 Naeman Munda 2415004008WL024041 Naeman Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241771 Mr. NAIMAN MUNDA UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-008-004/8219
(Pakelpada) 		2415004008NRG24101020230191679 10/10/2023 Johan Munda 2415004008WL024041 Johan Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241834 JOHAN MUNDA PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-008-004/8219
(Pakelpada) 		2415004008NRG24101020230191707 10/10/2023 Johan Munda 2415004008WL024051 Johan Munda 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260241833 JOHAN MUNDA PUNJAB NATIONAL BANK(508568)
98 Laikera OR-15-004-008-004/8219
(Pakelpada) 		2415004008NRG24101020230191708 10/10/2023 Sumitra Munda 2415004008WL024051 Sumitra Munda 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260241847 Mrs. SUMITRA MUNDA UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-008-004/8219
(Pakelpada) 		2415004008NRG24101020230191680 10/10/2023 Sumitra Munda 2415004008WL024041 Sumitra Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241846 Mrs. SUMITRA MUNDA UTKAL GRAMEEN BANK(607234)
100 Laikera OR-15-004-008-004/8234
(Pakelpada) 		2415004008NRG24101020230191629 10/10/2023 Kunti Kisan 2415004008WL024034 Kunti Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7260241831 MRS KUNTI KISAN STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24101020230191630 10/10/2023 Ukia Kisan 2415004008WL024034 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241791 UKIA KISAN PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-008-004/8254
(Pakelpada) 		2415004008NRG24101020230191631 10/10/2023 Silwanti Munda 2415004008WL024034 Silwanti Munda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241863 SILAWANTI MUNDA PUNJAB NATIONAL BANK(508568)
103 Laikera OR-15-004-008-004/8462
(Pakelpada) 		2415004008NRG24101020230191662 10/10/2023 Shrimati Khadia 2415004008WL024039 Shrimati Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260241871 Mrs. SHRIMATI KHADIA UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-008-004/8562
(Pakelpada) 		2415004008NRG24101020230191634 10/10/2023 Vesaja Gardia 2415004008WL024034 Vesaja Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260241829 MR VESAJA GARDIA STATE BANK OF INDIA(508548)
SubTotal 77973 77973
Total 144333 144333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_101023APB_FTO_622724 AXIS BANK UTIB0002257 Ledhimong 1659
2 Laikera OR2415004008_101023APB_FTO_622724 Punjab National Bank PUNB0206200 LAIKERA 9954
3 Laikera OR2415004008_101023APB_FTO_622724 State Bank of India SBIN0002007 BAMARA 1659
4 Laikera OR2415004008_101023APB_FTO_622724 State Bank of India SBIN0006421 KIRIMIRA 18723
5 Laikera OR2415004008_101023APB_FTO_622724 State Bank of India SBIN0008445 SAMDA 1659
6 Laikera OR2415004008_101023APB_FTO_622724 State Bank of India SBIN0009352 KESAIBAHAL 29151
7 Laikera OR2415004008_101023APB_FTO_622724 State Bank of India SBIN0018484 Laikera 3555
8 Laikera OR2415004008_101023APB_FTO_622724 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 56406
9 Laikera OR2415004008_101023APB_FTO_622724 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 21567

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