Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_071223APB_FTO_861639
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-15-004-007-001/121433
(Niktimal) 		2415004007NRG24071220230244004 07/12/2023 LINGARAJ KISAN 2415004007WL037774 LINGARAJ KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273668 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004007NRG24071220230244006 07/12/2023 DEBENDRA ROHIDAS 2415004007WL037774 DEBENDRA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273671 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24071220230244007 07/12/2023 KUMODINI BAG 2415004007WL037774 KUMODINI BAG 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273666 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24071220230244014 07/12/2023 JANAK JAYAPURIA 2415004007WL037774 JANAK JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273659 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24071220230244019 07/12/2023 NILENDRI RANBIDA 2415004007WL037774 NILENDRI RANBIDA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273643 NILENDRI RANABIDA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24071220230244022 07/12/2023 JAGA ROHIDAS 2415004007WL037774 JAGA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273664 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24071220230244028 07/12/2023 NIRANJAN KIAN 2415004007WL037774 NIRANJAN KIAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273657 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121476
(Niktimal) 		2415004007NRG24071220230244034 07/12/2023 SAROJ KISAN 2415004007WL037774 SAROJ KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273647 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121483
(Niktimal) 		2415004007NRG24071220230244037 07/12/2023 JUGAL MIRIGA 2415004007WL037774 JUGAL MIRIGA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273661 JUGAL MIRIGA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24071220230244039 07/12/2023 GODABARI KUSUM 2415004007WL037774 GODABARI KUSUM 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273645 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/121539
(Niktimal) 		2415004007NRG24071220230244045 07/12/2023 PREMASILA ROHIDAS 2415004007WL037774 PREMASILA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273670 PREMASILA ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24071220230244047 07/12/2023 SHANKAR ROHIDAS 2415004007WL037774 SHANKAR ROHIDAS 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1104273662 Mr. SANKAR KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
13 Laikera OR-15-004-007-001/121601
(Niktimal) 		2415004007NRG24071220230244049 07/12/2023 CHITANYA ROHIDAS 2415004007WL037774 CHITANYA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273658 CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA UNION BANK OF INDIA(508500)
14 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24071220230244052 07/12/2023 RATNAKAR ROHIDAS 2415004007WL037774 RATNAKAR ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273669 RATNAKAR ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/121611
(Niktimal) 		2415004007NRG24071220230244053 07/12/2023 SITA ROHIDAS 2415004007WL037774 SITA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273665 SITA ROHIDAS PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24071220230244256 07/12/2023 BHAGABANA ROHIDAS 2415004007WL037807 BHAGABANA ROHIDAS 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1104273663 BHAGABAN ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24071220230244058 07/12/2023 CHUMKI RANBIDA 2415004007WL037774 CHUMKI RANBIDA 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1104273667 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/12355
(Niktimal) 		2415004007NRG24071220230244059 07/12/2023 NIRANJAN KHADIA 2415004007WL037774 NIRANJAN KHADIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273646 NIRANJAN KHADIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/4709
(Niktimal) 		2415004007NRG24071220230244080 07/12/2023 MATHURA KISAN 2415004007WL037774 MATHURA KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273644 MATHURA KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/5251
(Niktimal) 		2415004007NRG24071220230244091 07/12/2023 LALIT ROHIDAS 2415004007WL037774 LALIT ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1104273660 LALIT ROHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 32469 32469
21 Laikera OR-15-004-007-001/121565
(Niktimal) 		2415004007NRG24071220230244259 07/12/2023 GANESH RAM MAHANANDIA 2415004007WL037810 GANESH RAM MAHANANDIA 00354 PUNB0221800 1659 1659 Processed 29/02/2024 1104273571 GANESH RAM MAHANANDIA ICICI BANK LTD(508534)
SubTotal 1659 1659
22 Laikera OR-15-004-007-001/121565
(Niktimal) 		2415004007NRG24071220230244260 07/12/2023 INDRANI MAHANANDIA 2415004007WL037810 INDRANI MAHANANDIA 00354 PUNB0680600 1659 1659 Processed 01/03/2024 1104273651 INDRANI MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG24071220230244042 07/12/2023 SIDHE CHHATRIA 2415004007WL037774 SIDHE CHHATRIA 00354 PUNB0686000 1659 1659 Rejected 29/02/2024 1104273650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
24 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24071220230244000 07/12/2023 PADAMABATI KHARSEL 2415004007WL037774 PADAMABATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273605 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24071220230244001 07/12/2023 KSHIRABATI KISAN 2415004007WL037774 KSHIRABATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273591 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24071220230244003 07/12/2023 Prasana Kisan 2415004007WL037774 Prasana Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273634 MR PRASNA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24071220230244005 07/12/2023 NEPAL RANBIDA 2415004007WL037774 NEPAL RANBIDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273632 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24071220230244008 07/12/2023 SUMITA KISAN 2415004007WL037774 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273619 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/12144510
(Niktimal) 		2415004007NRG24071220230244010 07/12/2023 GOMATI KISAN 2415004007WL037774 GOMATI KISAN 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273612 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24071220230244011 07/12/2023 GANGADHAR KHICKIDI 2415004007WL037774 GANGADHAR KHICKIDI 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104273585 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004007NRG24071220230244012 07/12/2023 JAIMATI KISAN 2415004007WL037774 JAIMATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273595 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24071220230244013 07/12/2023 JAYANTI KISAN 2415004007WL037774 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273574 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24071220230244016 07/12/2023 PURNAMI KISAN 2415004007WL037774 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273614 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24071220230244017 07/12/2023 PARBATI KISAN 2415004007WL037774 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273626 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24071220230244018 07/12/2023 PRAMOD KISAN 2415004007WL037774 PRAMOD KISAN 00415 SBIN0006421 237 237 Processed 01/03/2024 1104273610 PRAMOD KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144714
(Niktimal) 		2415004007NRG24071220230244257 07/12/2023 DULLABI KISAN 2415004007WL037808 DULLABI KISAN 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273596 MRS DULLABI KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144719
(Niktimal) 		2415004007NRG24071220230244029 07/12/2023 LATADEI KUSUM 2415004007WL037774 LATADEI KUSUM 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273599 MRS LATADEI KUSUM STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/12144737
(Niktimal) 		2415004007NRG24071220230244258 07/12/2023 AKSHYA KISAN 2415004007WL037809 AKSHYA KISAN 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273625 MR AKSHAY KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24071220230244031 07/12/2023 JAMUNA KISAN 2415004007WL037774 JAMUNA KISAN 00415 SBIN0006421 237 237 Processed 01/03/2024 1104273635 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144772
(Niktimal) 		2415004007NRG24071220230244032 07/12/2023 ALIPA KHARSEL 2415004007WL037774 ALIPA KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273649 Master ALIPA KHARSEL UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-007-001/121477
(Niktimal) 		2415004007NRG24071220230244035 07/12/2023 HEMANAND KISAN 2415004007WL037774 HEMANAND KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273581 HEMANANDA KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-007-001/121506
(Niktimal) 		2415004007NRG24071220230244038 07/12/2023 SADANANDA ROHIDAS 2415004007WL037774 SADANANDA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273582 SADANANDA ROHIDAS PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24071220230244040 07/12/2023 PRASANNA KISAN 2415004007WL037774 PRASANNA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273597 PRASHNA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24071220230244041 07/12/2023 PUSPANJALI KISAN 2415004007WL037774 PUSPANJALI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273589 MRS PUSPANJALI KISHAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121588
(Niktimal) 		2415004007NRG24071220230244046 07/12/2023 ASAMATI ROHIDAS 2415004007WL037774 ASAMATI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273586 MRS ASAMATI ROHIDAS STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24071220230244048 07/12/2023 SHANKAR KISAN 2415004007WL037774 SHANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273583 SANKAR KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/121602
(Niktimal) 		2415004007NRG24071220230244050 07/12/2023 SUMITRA KISAN 2415004007WL037774 SUMITRA KISAN 00415 SBIN0006421 948 948 Processed 01/03/2024 1104273584 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24071220230244051 07/12/2023 PURNAMI KISAN 2415004007WL037774 PURNAMI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273590 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24071220230244054 07/12/2023 TILOTTAMA KISAN 2415004007WL037774 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273616 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24071220230244055 07/12/2023 RINA KISAN 2415004007WL037774 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104273588 RINA KISAN INDUSIND BANK(607189)
51 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24071220230244056 07/12/2023 TAPA KISAN 2415004007WL037774 TAPA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273611 MISS TAPA KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/12357
(Niktimal) 		2415004007NRG24071220230244060 07/12/2023 Surendra Kisan 2415004007WL037774 Surendra Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273638 SUREN KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-007-001/12358
(Niktimal) 		2415004007NRG24071220230244061 07/12/2023 Gopa Kisan 2415004007WL037774 Gopa Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273579 MR GOPA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24071220230244062 07/12/2023 Harachand Kisan 2415004007WL037774 Harachand Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273587 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24071220230244063 07/12/2023 SUMITRA KISAN 2415004007WL037774 SUMITRA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273631 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24071220230244064 07/12/2023 SANJUKTA RANABIDA 2415004007WL037774 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273630 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24071220230244065 07/12/2023 RANJIT KHICHIDI 2415004007WL037774 RANJIT KHICHIDI 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104273648 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24071220230244069 07/12/2023 Pasadi Rohidas 2415004007WL037774 Pasadi Rohidas 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273641 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4609
(Niktimal) 		2415004007NRG24071220230244070 07/12/2023 SUMITRA KHARSEL 2415004007WL037774 SUMITRA KHARSEL 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273627 MRS SUMITRA KHARSEL STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24071220230244071 07/12/2023 TAPASWANI KHARSEL 2415004007WL037774 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273633 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4620
(Niktimal) 		2415004007NRG24071220230244072 07/12/2023 CHITRA ROHIDAS 2415004007WL037774 CHITRA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1104273640 CHITRA ROHIDAS PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24071220230244073 07/12/2023 RASHMITA ROHIDAS 2415004007WL037774 RASHMITA ROHIDAS 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104273608 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24071220230244074 07/12/2023 BISHNU KISAN 2415004007WL037774 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273603 MR BISHNU KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24071220230244075 07/12/2023 DHARANI ROHIDAS 2415004007WL037774 DHARANI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273601 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-007-001/4667
(Niktimal) 		2415004007NRG24071220230244076 07/12/2023 Tilottama Kisan 2415004007WL037774 Tilottama Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273577 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4703
(Niktimal) 		2415004007NRG24071220230244077 07/12/2023 GOBIND KISAN 2415004007WL037774 GOBIND KISAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104273598 GOBIND KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24071220230244079 07/12/2023 SANJAY ROHIDAS 2415004007WL037774 SANJAY ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273576 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24071220230244081 07/12/2023 CHAMU KISAN 2415004007WL037774 CHAMU KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273607 KASTU KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24071220230244082 07/12/2023 Ajit Rohidas 2415004007WL037774 Ajit Rohidas 00415 SBIN0006421 711 711 Processed 01/03/2024 1104273575 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24071220230244083 07/12/2023 DILUIP KISAN 2415004007WL037774 DILUIP KISAN 00415 SBIN0006421 237 237 Processed 01/03/2024 1104273639 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-007-001/4866
(Niktimal) 		2415004007NRG24071220230244084 07/12/2023 RAMESH NAIK 2415004007WL037774 RAMESH NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273642 MR RAMESH CHANDRA NAIK STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-007-001/4890
(Niktimal) 		2415004007NRG24071220230244261 07/12/2023 SUKANTI MAJHI 2415004007WL037811 SUKANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273604 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/4933
(Niktimal) 		2415004007NRG24071220230244085 07/12/2023 DAUPADI BEHERA 2415004007WL037774 DAUPADI BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273592 MRS DAUPADI BEHERA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/5013
(Niktimal) 		2415004007NRG24071220230244086 07/12/2023 BILASINI DILA 2415004007WL037774 BILASINI DILA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104273594 BILASINI DILA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/5069
(Niktimal) 		2415004007NRG24071220230244087 07/12/2023 Bhubaneswar 2415004007WL037774 Bhubaneswar 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104273637 MR BHUBANESWAR DILA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/5214
(Niktimal) 		2415004007NRG24071220230244088 07/12/2023 BIDHUN ROHIDAS 2415004007WL037774 BIDHUN ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273621 BIDHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24071220230244089 07/12/2023 DILESWARI ROHIDAS 2415004007WL037774 DILESWARI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273573 MRS DILESWARI ROHIDAS STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/5245
(Niktimal) 		2415004007NRG24071220230244090 07/12/2023 Surendra Rohidas 2415004007WL037774 Surendra Rohidas 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273578 MR SURENDRA ROHIDAS STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/5322
(Niktimal) 		2415004007NRG24071220230244093 07/12/2023 Chitanya Kisan 2415004007WL037774 Chitanya Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273580 MR CHAITANYA MAJHI STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG24071220230244094 07/12/2023 GURU CHARAN KISAN 2415004007WL037774 GURU CHARAN KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273602 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24071220230244095 07/12/2023 LINGA BANCHHUR 2415004007WL037774 LINGA BANCHHUR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104273572 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 86268 86268
82 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24071220230244066 07/12/2023 JITENDRA KHICHIDI 2415004007WL037774 JITENDRA KHICHIDI 00415 SBIN0017964 1185 1185 Processed 01/03/2024 1104273593 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
83 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24071220230244009 07/12/2023 BINATI KHARSEL 2415004007WL037774 BINATI KHARSEL 00415 SBIN0018484 1422 1422 Processed 01/03/2024 1104273606 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24071220230244015 07/12/2023 TALA JAYAPURIA 2415004007WL037774 TALA JAYAPURIA 00415 SBIN0018484 711 711 Processed 01/03/2024 1104273624 KOILI BAG PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24071220230244020 07/12/2023 Banita Kisan 2415004007WL037774 Banita Kisan 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273622 MRS BANITA KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-007-001/12144683
(Niktimal) 		2415004007NRG24071220230244021 07/12/2023 RAJEH ROHIDAS 2415004007WL037774 RAJEH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273629 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-007-001/12144692
(Niktimal) 		2415004007NRG24071220230244024 07/12/2023 CHIDANANDA ROHIDAS 2415004007WL037774 CHIDANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273628 MR CHIDANANDA ROHIDAS STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-007-001/12144702
(Niktimal) 		2415004007NRG24071220230244025 07/12/2023 SABITA KISAN 2415004007WL037774 SABITA KISAN 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273623 MRS SABITA KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-007-001/12144743
(Niktimal) 		2415004007NRG24071220230244030 07/12/2023 TARUN KISAN 2415004007WL037774 TARUN KISAN 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273636 TARUN KISAN UNION BANK OF INDIA(508500)
90 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24071220230244033 07/12/2023 DEBARCHAN KISAN 2415004007WL037774 DEBARCHAN KISAN 00415 SBIN0018484 1659 1659 Processed 29/02/2024 1104273609 DEBARCHAN KISAN BANK OF INDIA(508505)
91 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24071220230244036 07/12/2023 DINESH ROHIDAS 2415004007WL037774 DINESH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273617 DINESH ROHIDAS STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG24071220230244043 07/12/2023 GANGADHAR CHHATRIA 2415004007WL037774 GANGADHAR CHHATRIA 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273615 GANGADHARA CHHATRIA STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-007-001/121539
(Niktimal) 		2415004007NRG24071220230244044 07/12/2023 JOGENDRA ROHIDAS 2415004007WL037774 JOGENDRA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273620 MR JOGENDRA ROHIDAS STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-007-001/121623
(Niktimal) 		2415004007NRG24071220230244057 07/12/2023 FAGUNU ROHIDAS 2415004007WL037774 FAGUNU ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273613 MR FAGUNU ROHIDAS STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-007-001/4590
(Niktimal) 		2415004007NRG24071220230244068 07/12/2023 SHAKUNTALA KISAN 2415004007WL037774 SHAKUNTALA KISAN 00415 SBIN0018484 948 948 Processed 01/03/2024 1104273600 MISS SHAKUNTALA KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-007-001/5254
(Niktimal) 		2415004007NRG24071220230244092 07/12/2023 SADANANDA ROHIDAS 2415004007WL037774 SADANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1104273618 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 21330 21330
97 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24071220230244002 07/12/2023 MANA BAG 2415004007WL037774 MANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104273652 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-007-001/12144691
(Niktimal) 		2415004007NRG24071220230244023 07/12/2023 MANTU ROHIDAS 2415004007WL037774 MANTU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104273653 Mr. MANTU ROHIDAS UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-007-001/12144707
(Niktimal) 		2415004007NRG24071220230244026 07/12/2023 KAILASH ROHIDAS 2415004007WL037774 KAILASH ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104273655 MR KAILAS ROHIDAS STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-007-001/12144709
(Niktimal) 		2415004007NRG24071220230244027 07/12/2023 KUMAR KISAN 2415004007WL037774 KUMAR KISAN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104273656 KUMAR KISAN IDBI BANK(607095)
101 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24071220230244067 07/12/2023 PARSU ROHIDAS 2415004007WL037774 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104273654 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 154050 154050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_071223APB_FTO_861639 Punjab National Bank PUNB0206200 LAIKERA 32469
2 Laikera OR2415004007_071223APB_FTO_861639 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
3 Laikera OR2415004007_071223APB_FTO_861639 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1659
4 Laikera OR2415004007_071223APB_FTO_861639 Punjab National Bank PUNB0686000 BACK OFFICE,FAIZABAD 1659
5 Laikera OR2415004007_071223APB_FTO_861639 State Bank of India SBIN0006421 KIRIMIRA 79395
6 Laikera OR2415004007_071223APB_FTO_861639 State Bank of India SBIN0006421 Kirmira 6873
7 Laikera OR2415004007_071223APB_FTO_861639 State Bank of India SBIN0017964 KINJIREKELA 1185
8 Laikera OR2415004007_071223APB_FTO_861639 State Bank of India SBIN0018484 Laikera 21330
9 Laikera OR2415004007_071223APB_FTO_861639 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
10 Laikera OR2415004007_071223APB_FTO_861639 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6162

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