Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_271223APB_FTO_941802
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-15-004-007-001/121468
(Niktimal) 		2415004007NRG24261220230261718 27/12/2023 ARUN KUMAR AGRAWAL 2415004007WL041616 ARUN KUMAR AGRAWAL 00048 BKID0005570 1659 1659 Processed 09/03/2024 1549270295 ARUN KUMAR AGRAWAL BANK OF INDIA(508505)
2 Laikera OR-15-004-007-001/121547
(Niktimal) 		2415004007NRG24261220230261723 27/12/2023 CHANDAN KISAN 2415004007WL041616 CHANDAN KISAN 00048 BKID0005570 1185 1185 Processed 09/03/2024 1549270292 CHANDAN KISAN BANK OF INDIA(508505)
SubTotal 2844 2844
3 Laikera OR-15-004-007-001/121444520
(Niktimal) 		2415004007NRG24261220230261677 27/12/2023 RAMESH ROUT 2415004007WL041616 RAMESH ROUT 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270334 RAMESH ROUT STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/12144473
(Niktimal) 		2415004007NRG24261220230261687 27/12/2023 KAPIL BHOI 2415004007WL041616 KAPIL BHOI 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270339 KAPIL BHOI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144530
(Niktimal) 		2415004007NRG24261220230261691 27/12/2023 JEHARU SAHU 2415004007WL041616 JEHARU SAHU 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270338 JEHARU SAHU PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144551
(Niktimal) 		2415004007NRG24261220230261693 27/12/2023 SIBA KISAN 2415004007WL041616 SIBA KISAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270336 MR SHIBA KISAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-007-001/12144571
(Niktimal) 		2415004007NRG24261220230261697 27/12/2023 KUNJABIHARI SINGH 2415004007WL041616 KUNJABIHARI SINGH 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270227 KUNJABIHARI SINGH PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/12144628
(Niktimal) 		2415004007NRG24261220230261706 27/12/2023 GULATHU BHOI 2415004007WL041616 GULATHU BHOI 00354 PUNB0206200 948 948 Processed 09/03/2024 1549270341 GULATHU BHOI PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/12144730
(Niktimal) 		2415004007NRG24261220230261715 27/12/2023 TANKADHAR PRADHAN 2415004007WL041616 TANKADHAR PRADHAN 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270331 TANKADHAR PRADHAN PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/121597
(Niktimal) 		2415004007NRG24261220230261726 27/12/2023 KHIROD BEHERA 2415004007WL041616 KHIROD BEHERA 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1549270225 KHIROD BEHERA STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/4832
(Niktimal) 		2415004007NRG24261220230261736 27/12/2023 DILESWAR BARIHA 2415004007WL041616 DILESWAR BARIHA 00354 PUNB0206200 1422 1422 Processed 10/03/2024 1549270344 DILESWAR BARIHA UNION BANK OF INDIA(508500)
12 Laikera OR-15-004-007-001/4893
(Niktimal) 		2415004007NRG24261220230261746 27/12/2023 BIKRAM BEHERA 2415004007WL041616 BIKRAM BEHERA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270226 BIKRAM BEHERA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/4944
(Niktimal) 		2415004007NRG24261220230261751 27/12/2023 JAYAKUMAR KRALI 2415004007WL041616 JAYAKUMAR KRALI 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270335 JAYAKUMAR KARALI PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/4993
(Niktimal) 		2415004007NRG24261220230261770 27/12/2023 Narasing Pradhan 2415004007WL041617 Narasing Pradhan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270342 NARASINGH PRADHAN BANK OF INDIA(508505)
15 Laikera OR-15-004-007-001/5083
(Niktimal) 		2415004007NRG24261220230261764 27/12/2023 SUKRU SING 2415004007WL041616 SUKRU SING 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270332 MR SUKRU SINGH STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-007-001/5118
(Niktimal) 		2415004007NRG24261220230261771 27/12/2023 MAKARDHWAJ DILA 2415004007WL041617 MAKARDHWAJ DILA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270333 MAKARDHAJA DILA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-007-001/5179
(Niktimal) 		2415004007NRG24261220230261767 27/12/2023 BRUNDABAN BANCHHUR 2415004007WL041616 BRUNDABAN BANCHHUR 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549270337 BRUNDABANA BANCHHUR STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-007-002/12144560
(Niktimal) 		2415004007NRG24261220230261654 27/12/2023 BIRENDRA MAKAR 2415004007WL041615 BIRENDRA MAKAR 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1549270340 BIRENDRA MAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
19 Laikera OR-15-004-007-001/121444565
(Niktimal) 		2415004007NRG24261220230261685 27/12/2023 SUSIL KISAN 2415004007WL041616 SUSIL KISAN 00354 PUNB0680600 1659 1659 Processed 09/03/2024 1549270343 MR SUSHIL KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Laikera OR-15-004-007-001/12144432
(Niktimal) 		2415004007NRG24261220230261768 27/12/2023 MAHENDRA BEHERA 2415004007WL041617 MAHENDRA BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270231 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/121444522
(Niktimal) 		2415004007NRG24261220230261678 27/12/2023 HEMANANDA BEHERA 2415004007WL041616 HEMANANDA BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270265 HEMANANDA BEHERA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-007-001/121444538
(Niktimal) 		2415004007NRG24261220230261679 27/12/2023 NARENDRA SETH 2415004007WL041616 NARENDRA SETH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270230 NARENDRA SET PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/121444547
(Niktimal) 		2415004007NRG24261220230261681 27/12/2023 SURESH DEHERI 2415004007WL041616 SURESH DEHERI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270296 SURESH DEHERI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/12144456
(Niktimal) 		2415004007NRG24261220230261682 27/12/2023 GANGADHAR DHURUA 2415004007WL041616 GANGADHAR DHURUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270241 MR GANGADHAR DHURUA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/121444560
(Niktimal) 		2415004007NRG24261220230261683 27/12/2023 MISHRA KISAN 2415004007WL041616 MISHRA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270275 MR MISHRA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121444563
(Niktimal) 		2415004007NRG24261220230261684 27/12/2023 BIRENDRA KISAN 2415004007WL041616 BIRENDRA KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270246 BIRENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/121444566
(Niktimal) 		2415004007NRG24261220230261686 27/12/2023 SRIKUMAR KISAN 2415004007WL041616 SRIKUMAR KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270239 SRIKUMAR KISAN BANK OF INDIA(508505)
28 Laikera OR-15-004-007-001/12144475
(Niktimal) 		2415004007NRG24261220230261688 27/12/2023 PRASHANA BHOI 2415004007WL041616 PRASHANA BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270290 PRASHANNA BHOI PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-007-001/12144513
(Niktimal) 		2415004007NRG24261220230261689 27/12/2023 KRUSHNA CHANDRA SA 2415004007WL041616 KRUSHNA CHANDRA SA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270281 MR KRUSHNA CHANDRA SA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/12144517
(Niktimal) 		2415004007NRG24261220230261690 27/12/2023 SAROJKUMAR BAGH 2415004007WL041616 SAROJKUMAR BAGH 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270235 SAROJKUMAR BAGH STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/12144547
(Niktimal) 		2415004007NRG24261220230261692 27/12/2023 PRAKASH BEHERA 2415004007WL041616 PRAKASH BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270297 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/12144560
(Niktimal) 		2415004007NRG24261220230261695 27/12/2023 HRUDANANDA KARALI 2415004007WL041616 HRUDANANDA KARALI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270269 HRUDANANDA KARALI PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-007-001/12144586
(Niktimal) 		2415004007NRG24261220230261698 27/12/2023 LALINDRA DILA 2415004007WL041616 LALINDRA DILA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270249 MR LALINDRA DILA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144589
(Niktimal) 		2415004007NRG24261220230261699 27/12/2023 BHOLANATH MAREI 2415004007WL041616 BHOLANATH MAREI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270283 BHOLANATH MAREI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144591
(Niktimal) 		2415004007NRG24261220230261700 27/12/2023 AMIT SINGH 2415004007WL041616 AMIT SINGH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270242 MR AMIT SINGH STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144594
(Niktimal) 		2415004007NRG24261220230261773 27/12/2023 MUNIRAM MAJHI 2415004007WL041618 MUNIRAM MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270279 MR MUNIRAM MAJHI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144601
(Niktimal) 		2415004007NRG24261220230261701 27/12/2023 SUSANTA MAREI 2415004007WL041616 SUSANTA MAREI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270263 MR SUSANTA MAREI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/12144606
(Niktimal) 		2415004007NRG24261220230261703 27/12/2023 SIDHESWAR BEHERA 2415004007WL041616 SIDHESWAR BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270229 MR SIDHESWAR BEHERA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144609
(Niktimal) 		2415004007NRG24261220230261704 27/12/2023 GUTAKU BHOI 2415004007WL041616 GUTAKU BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270273 GUTAKU BHOI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144614
(Niktimal) 		2415004007NRG24261220230261705 27/12/2023 CHETRAM BHOI 2415004007WL041616 CHETRAM BHOI 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270264 MR CHETARAM BHOI STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/12144676
(Niktimal) 		2415004007NRG24261220230261711 27/12/2023 NARESH KUMAR BEHERA 2415004007WL041616 NARESH KUMAR BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270237 NARESH KUMAR BEHERA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/12144689
(Niktimal) 		2415004007NRG24261220230261712 27/12/2023 PINTU BHOI 2415004007WL041616 PINTU BHOI 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270276 MR PINTU BHOI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/12144703
(Niktimal) 		2415004007NRG24261220230261713 27/12/2023 MANABODH PRADHAN 2415004007WL041616 MANABODH PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270238 MR MANABODH PRADHAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/12144717
(Niktimal) 		2415004007NRG24261220230261714 27/12/2023 MAUNA BEHERA 2415004007WL041616 MAUNA BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270258 MAUNA BEHERA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/12144740
(Niktimal) 		2415004007NRG24261220230261774 27/12/2023 JITENDRA MAJHI 2415004007WL041618 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270291 JITENDRA MAJHI PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-007-001/121485
(Niktimal) 		2415004007NRG24261220230261719 27/12/2023 KUSHA PING 2415004007WL041616 KUSHA PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270321 KUSHA PING BANK OF INDIA(508505)
47 Laikera OR-15-004-007-001/121493
(Niktimal) 		2415004007NRG24261220230261720 27/12/2023 PATI KISAN 2415004007WL041616 PATI KISAN 00415 SBIN0006421 711 711 Processed 09/03/2024 1549270277 MR PATI KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121513
(Niktimal) 		2415004007NRG24261220230261721 27/12/2023 GANAPATI DILA 2415004007WL041616 GANAPATI DILA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270326 MR GANAPATI DILA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/121518
(Niktimal) 		2415004007NRG24261220230261722 27/12/2023 PINTU BHARASAGAR 2415004007WL041616 PINTU BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270268 PINTU BHARASAGAR STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/121596
(Niktimal) 		2415004007NRG24261220230261725 27/12/2023 PUSKAR KISAN 2415004007WL041616 PUSKAR KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270271 MR PUSKARA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/12373
(Niktimal) 		2415004007NRG24261220230261728 27/12/2023 RAJI KISAN 2415004007WL041616 RAJI KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270266 RAJI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/12379
(Niktimal) 		2415004007NRG24261220230261729 27/12/2023 Lakshman Pradhan 2415004007WL041616 Lakshman Pradhan 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270324 MR LAKSHMAN PRADHAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4789
(Niktimal) 		2415004007NRG24261220230261730 27/12/2023 JAYALAL BHARASAGAR 2415004007WL041616 JAYALAL BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270316 MR JAYLAL BHARASAGAR STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/4796
(Niktimal) 		2415004007NRG24261220230261732 27/12/2023 NABIN SANDHA 2415004007WL041616 NABIN SANDHA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270303 NABIN SANDHA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4811
(Niktimal) 		2415004007NRG24261220230261733 27/12/2023 DAMA KISAN 2415004007WL041616 DAMA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270301 MR DAMA KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4814
(Niktimal) 		2415004007NRG24261220230261734 27/12/2023 PRASHNA BARIHA 2415004007WL041616 PRASHNA BARIHA 00415 SBIN0006421 1659 1659 Processed 10/03/2024 1549270322 PRASHANA BARIHA UNION BANK OF INDIA(508500)
57 Laikera OR-15-004-007-001/4825
(Niktimal) 		2415004007NRG24261220230261735 27/12/2023 RANGALATA PRADHAN 2415004007WL041616 RANGALATA PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270278 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4835
(Niktimal) 		2415004007NRG24261220230261737 27/12/2023 CHHABILA KISAN 2415004007WL041616 CHHABILA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270261 CHHABILA KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4856
(Niktimal) 		2415004007NRG24261220230261739 27/12/2023 RABI BARIHA 2415004007WL041616 RABI BARIHA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270260 MR RABI BARIHA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/4864
(Niktimal) 		2415004007NRG24261220230261740 27/12/2023 Siba Pradhan 2415004007WL041616 Siba Pradhan 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270315 MR SHIBA PRADHAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4866
(Niktimal) 		2415004007NRG24261220230261741 27/12/2023 RAMESH NAIK 2415004007WL041616 RAMESH NAIK 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270330 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4874
(Niktimal) 		2415004007NRG24261220230261742 27/12/2023 Chaitanya Dhurua 2415004007WL041616 Chaitanya Dhurua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270312 CHAITANYA DHURUA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-007-001/4885
(Niktimal) 		2415004007NRG24261220230261743 27/12/2023 LAXMAN KARALI 2415004007WL041616 LAXMAN KARALI 00415 SBIN0006421 1422 1422 Processed 10/03/2024 1549270302 LAXMAN KARALI UNION BANK OF INDIA(508500)
64 Laikera OR-15-004-007-001/4886
(Niktimal) 		2415004007NRG24261220230261744 27/12/2023 Sanjib Sahu 2415004007WL041616 Sanjib Sahu 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270299 MR SANJIB SAHU STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/4892
(Niktimal) 		2415004007NRG24261220230261745 27/12/2023 Sahadev Behera 2415004007WL041616 Sahadev Behera 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270323 SAHADEBBEHERA STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4911
(Niktimal) 		2415004007NRG24261220230261747 27/12/2023 BARUN SINGH 2415004007WL041616 BARUN SINGH 00415 SBIN0006421 948 948 Processed 09/03/2024 1549270298 MR BARUN SINGH STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/4913
(Niktimal) 		2415004007NRG24261220230261777 27/12/2023 GHANASHYAM DILA 2415004007WL041618 GHANASHYAM DILA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270244 MR GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/4913
(Niktimal) 		2415004007NRG24261220230261776 27/12/2023 PHAGU MAJHI 2415004007WL041618 PHAGU MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270243 MR PHAGU MAJHI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24261220230261748 27/12/2023 DAUPADI BEHERA 2415004007WL041616 DAUPADI BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270240 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24261220230261749 27/12/2023 SESADEV BEHERA 2415004007WL041616 SESADEV BEHERA 00415 SBIN0006421 711 711 Processed 09/03/2024 1549270286 MR SESHADEV BEHERA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/4935
(Niktimal) 		2415004007NRG24261220230261750 27/12/2023 Ramani Behera 2415004007WL041616 Ramani Behera 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270236 Mr. RAMANI . BEHERA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-007-001/4945
(Niktimal) 		2415004007NRG24261220230261752 27/12/2023 JAGA PRADHAN 2415004007WL041616 JAGA PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270313 JAGA PRADHAN IDBI BANK(607095)
73 Laikera OR-15-004-007-001/4947
(Niktimal) 		2415004007NRG24261220230261753 27/12/2023 PADMALOCHAN BARIHA 2415004007WL041616 PADMALOCHAN BARIHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270248 MR PADMALOCHAN BARIHA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24261220230261754 27/12/2023 Bipin Mahananda 2415004007WL041616 Bipin Mahananda 00415 SBIN0006421 711 711 Processed 09/03/2024 1549270329 MR BIPIN MAHANANDA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/4953
(Niktimal) 		2415004007NRG24261220230261755 27/12/2023 MOHAN MAHANANDA 2415004007WL041616 MOHAN MAHANANDA 00415 SBIN0006421 711 711 Processed 09/03/2024 1549270254 MAHAN MAHANANDA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/4961
(Niktimal) 		2415004007NRG24261220230261756 27/12/2023 MAHADEB BEHERA 2415004007WL041616 MAHADEB BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270314 MR MAHADEB BEHERA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/4966
(Niktimal) 		2415004007NRG24261220230261757 27/12/2023 GOLAP KISAN 2415004007WL041616 GOLAP KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270262 GOLAP KISAN STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/4973
(Niktimal) 		2415004007NRG24261220230261769 27/12/2023 Gobardhan Pradhan 2415004007WL041617 Gobardhan Pradhan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270317 MR GOBARDHAN PRADHAN STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/4985
(Niktimal) 		2415004007NRG24261220230261758 27/12/2023 DEMPHADHAR MAHANAND 2415004007WL041616 DEMPHADHAR MAHANAND 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270328 DEMPHADHAR MAHANAND STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/5053
(Niktimal) 		2415004007NRG24261220230261760 27/12/2023 JAYANAREN DILA 2415004007WL041616 JAYANAREN DILA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549270250 MR JAYANAREN DILA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/5061
(Niktimal) 		2415004007NRG24261220230261761 27/12/2023 MANARANJAN DILA 2415004007WL041616 MANARANJAN DILA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270310 MANORANJAN DILA BANK OF INDIA(508505)
82 Laikera OR-15-004-007-001/5065
(Niktimal) 		2415004007NRG24261220230261762 27/12/2023 Bhikari Dila 2415004007WL041616 Bhikari Dila 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270228 BHIKHARI DILA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-007-001/5068
(Niktimal) 		2415004007NRG24261220230261763 27/12/2023 Hrusikesh Dila 2415004007WL041616 Hrusikesh Dila 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270319 MR HRUSHIKESH DILA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/5096
(Niktimal) 		2415004007NRG24261220230261765 27/12/2023 LABA PING 2415004007WL041616 LABA PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270320 MASTER LABA PING STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-007-001/5130
(Niktimal) 		2415004007NRG24261220230261772 27/12/2023 Ashok Dila 2415004007WL041617 Ashok Dila 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270325 MR ASHOK DILA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/5131
(Niktimal) 		2415004007NRG24261220230261766 27/12/2023 Narendra Singh 2415004007WL041616 Narendra Singh 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549270311 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-002/1214447
(Niktimal) 		2415004007NRG24261220230261652 27/12/2023 KHARENDRA PATEL 2415004007WL041615 KHARENDRA PATEL 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270274 KHARENDRA PATEL STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-002/1214455
(Niktimal) 		2415004007NRG24261220230261653 27/12/2023 DILLIP KISAN 2415004007WL041615 DILLIP KISAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270270 MR DILLIP KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-002/12144571
(Niktimal) 		2415004007NRG24261220230261655 27/12/2023 TARANI KUA 2415004007WL041615 TARANI KUA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270259 TARANI KUA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Laikera OR-15-004-007-002/12361
(Niktimal) 		2415004007NRG24261220230261656 27/12/2023 LALINDRA CHHACHHAN 2415004007WL041615 LALINDRA CHHACHHAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270305 LALINDRA CHHACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Laikera OR-15-004-007-002/4390
(Niktimal) 		2415004007NRG24261220230261657 27/12/2023 Bhishmadev Naik 2415004007WL041615 Bhishmadev Naik 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270327 BHISHMADEV NAIK PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-007-002/4391
(Niktimal) 		2415004007NRG24261220230261658 27/12/2023 Manhor Naik 2415004007WL041615 Manhor Naik 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270255 MANOHARA NAIK PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24261220230261659 27/12/2023 RAJENDRA MAKAR 2415004007WL041615 RAJENDRA MAKAR 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270232 MR RAJINDRA MAKAR STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-002/4399
(Niktimal) 		2415004007NRG24261220230261660 27/12/2023 RUKMANI MAKAR 2415004007WL041615 RUKMANI MAKAR 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270272 Mrs. RUKMANI MAKER UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-007-002/4414
(Niktimal) 		2415004007NRG24261220230261661 27/12/2023 RAMCHANDRA PRADHAN 2415004007WL041615 RAMCHANDRA PRADHAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270300 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24261220230261663 27/12/2023 HEMALATA BHOI 2415004007WL041615 HEMALATA BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270257 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-007-002/4418
(Niktimal) 		2415004007NRG24261220230261662 27/12/2023 HRUDANAND BHOI 2415004007WL041615 HRUDANAND BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270306 HRUDANAND BHOI STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-007-002/4439
(Niktimal) 		2415004007NRG24261220230261664 27/12/2023 RANJIT BAG 2415004007WL041615 RANJIT BAG 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270307 RANJIT BAG STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-007-002/4447
(Niktimal) 		2415004007NRG24261220230261665 27/12/2023 RUPESWAR LUHA 2415004007WL041615 RUPESWAR LUHA 00415 SBIN0006421 948 948 Processed 09/03/2024 1549270247 MR RUPESWAR LUHA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24261220230261667 27/12/2023 RUKMANI BHAINSA 2415004007WL041615 RUKMANI BHAINSA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270233 MRS RUKMANI BHAINSA STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-007-002/4449
(Niktimal) 		2415004007NRG24261220230261666 27/12/2023 Sulin Bhainsa 2415004007WL041615 Sulin Bhainsa 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270318 MR SULIN BHAINSA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24261220230261668 27/12/2023 RASANAND BHOI 2415004007WL041615 RASANAND BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270309 MR RASANAND BHOI STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-007-002/4480
(Niktimal) 		2415004007NRG24261220230261669 27/12/2023 RUKMANI BHOI 2415004007WL041615 RUKMANI BHOI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270308 MRS RUKMANI BHOI STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-007-002/4483
(Niktimal) 		2415004007NRG24261220230261671 27/12/2023 AMANI BAG 2415004007WL041615 AMANI BAG 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270267 MRS AMANI BAG STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-007-002/4497
(Niktimal) 		2415004007NRG24261220230261672 27/12/2023 LACHHINDRA JAYAPURIA 2415004007WL041615 LACHHINDRA JAYAPURIA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270253 MR LACHHINDRA JAYAPURIA STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-007-002/4498
(Niktimal) 		2415004007NRG24261220230261673 27/12/2023 Loknath bag 2415004007WL041615 Loknath bag 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270252 MR LOKANATH BAG STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24261220230261674 27/12/2023 Abhimanyu Luha 2415004007WL041615 Abhimanyu Luha 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270234 MR ABHIMANYU LUHA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-007-002/4517
(Niktimal) 		2415004007NRG24261220230261675 27/12/2023 JANAKI LUHA 2415004007WL041615 JANAKI LUHA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270251 MRS JANAKI LUHA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-007-002/4530
(Niktimal) 		2415004007NRG24261220230261676 27/12/2023 RABINDRA LUHA 2415004007WL041615 RABINDRA LUHA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549270256 RABINDRA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128454 128454
110 Laikera OR-15-004-007-001/12144674
(Niktimal) 		2415004007NRG24261220230261710 27/12/2023 MANOJ ROUT 2415004007WL041616 MANOJ ROUT 00415 SBIN0008704 1659 1659 Processed 09/03/2024 1549270245 MR MANOJ ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
111 Laikera OR-15-004-007-001/121561
(Niktimal) 		2415004007NRG24261220230261650 27/12/2023 KSHIRASAGAR PUJHARI 2415004007WL041615 KSHIRASAGAR PUJHARI 00415 SBIN0009655 1185 1185 Processed 09/03/2024 1549270287 KSHIRASAGAR PUJHARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
112 Laikera OR-15-004-007-001/121444538
(Niktimal) 		2415004007NRG24261220230261680 27/12/2023 SAROJINI SETH 2415004007WL041616 SAROJINI SETH 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1549270288 MRS SAROJINI SETH STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-007-001/12144566
(Niktimal) 		2415004007NRG24261220230261696 27/12/2023 LAXMIDHAR BEHERA 2415004007WL041616 LAXMIDHAR BEHERA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1549270282 LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-007-001/12144603
(Niktimal) 		2415004007NRG24261220230261702 27/12/2023 PINKU BARIHA 2415004007WL041616 PINKU BARIHA 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1549270285 PINKU BARIHA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-007-001/12144638
(Niktimal) 		2415004007NRG24261220230261707 27/12/2023 BABULU BEHERA 2415004007WL041616 BABULU BEHERA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1549270284 MR BABULU BEHERA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-007-001/12144755
(Niktimal) 		2415004007NRG24261220230261717 27/12/2023 RAMESH SA 2415004007WL041616 RAMESH SA 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1549270289 MR RAMESH SA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-007-001/121618
(Niktimal) 		2415004007NRG24261220230261727 27/12/2023 BAIKUNTHA BHOI 2415004007WL041616 BAIKUNTHA BHOI 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1549270280 BAIKUNTHA BHOI PUNJAB NATIONAL BANK(508568)
118 Laikera OR-15-004-007-001/4857
(Niktimal) 		2415004007NRG24261220230261775 27/12/2023 RABINDRA MAJHI 2415004007WL041618 RABINDRA MAJHI 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1549270304 RABINDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
119 Laikera OR-15-004-007-001/12144673
(Niktimal) 		2415004007NRG24261220230261709 27/12/2023 ABHI BHUE 2415004007WL041616 ABHI BHUE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549270294 MR ABHI BHUE STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-007-001/5006
(Niktimal) 		2415004007NRG24261220230261759 27/12/2023 BABUL DILA 2415004007WL041616 BABUL DILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549270293 Mr. BABUL DILA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 175143 175143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_271223APB_FTO_941802 Bank of India BKID0005570 JHARSUGUDA 2844
2 Laikera OR2415004007_271223APB_FTO_941802 Punjab National Bank PUNB0206200 LAIKERA 24885
3 Laikera OR2415004007_271223APB_FTO_941802 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
4 Laikera OR2415004007_271223APB_FTO_941802 State Bank of India SBIN0006421 KIRIMIRA 118737
5 Laikera OR2415004007_271223APB_FTO_941802 State Bank of India SBIN0006421 Kirmira 9717
6 Laikera OR2415004007_271223APB_FTO_941802 State Bank of India SBIN0008704 BANDHABAHAL 1659
7 Laikera OR2415004007_271223APB_FTO_941802 State Bank of India SBIN0009655 SAMASINGHA 1185
8 Laikera OR2415004007_271223APB_FTO_941802 State Bank of India SBIN0018484 Laikera 11139
9 Laikera OR2415004007_271223APB_FTO_941802 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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