Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:33:02 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_201123APB_FTO_786827
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-15-004-005-002/121641
(Kulemura) 		2415004005NRG24191120230226927 20/11/2023 tulabati naik 2415004005WL033861 tulabati naik 00354 PUNB0206200 1422 1422 Processed 01/01/2024 9011147345 Mrs. TULABATI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/121659
(Kulemura) 		2415004005NRG24191120230226930 20/11/2023 bipin khanda 2415004005WL033861 bipin khanda 00354 PUNB0206200 1422 1422 Processed 01/01/2024 9011147259 MR BIPIN KHANDA STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/121695
(Kulemura) 		2415004005NRG24191120230226936 20/11/2023 Nrupalal mahananda 2415004005WL033861 Nrupalal mahananda 00354 PUNB0206200 1422 1422 Processed 01/01/2024 9011147343 NRUPALAL MAHANANDA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24191120230226939 20/11/2023 bedamati kisan 2415004005WL033861 bedamati kisan 00354 PUNB0206200 1422 1422 Processed 01/01/2024 9011147257 BEDAMATI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24191120230226957 20/11/2023 PRAMILA KHANDA 2415004005WL033861 PRAMILA KHANDA 00354 PUNB0206200 1422 1422 Processed 01/01/2024 9011147258 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-002/1220243
(Kulemura) 		2415004005NRG24191120230226961 20/11/2023 Ramakanta kanta 2415004005WL033861 Ramakanta kanta 00354 PUNB0206200 1185 1185 Processed 01/01/2024 9011147342 RAMAKANA KANTA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/12363
(Kulemura) 		2415004005NRG24191120230227098 20/11/2023 Janhabi Kalo 2415004005WL033904 Janhabi Kalo 00354 PUNB0206200 237 237 Processed 01/01/2024 9011147340 Mrs. JANHABI KALO UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24191120230226973 20/11/2023 Keshaba Chandra Patel 2415004005WL033861 Keshaba Chandra Patel 00354 PUNB0206200 474 474 Processed 01/01/2024 9011147344 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24191120230226974 20/11/2023 Sunil Kumar Patel 2415004005WL033861 Sunil Kumar Patel 00354 PUNB0206200 1422 1422 Processed 01/01/2024 9011147341 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
10 Laikera OR-15-004-005-001/12353
(Kulemura) 		2415004005NRG24191120230227087 20/11/2023 SABITRI KISAN 2415004005WL033903 SABITRI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011147290 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121653
(Kulemura) 		2415004005NRG24191120230226929 20/11/2023 SUPRIYA ROHIDAS 2415004005WL033861 SUPRIYA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147322 SUPRIYA ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24191120230226931 20/11/2023 dashami bagh 2415004005WL033861 dashami bagh 00415 SBIN0006421 711 711 Processed 01/01/2024 9011147273 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24191120230226933 20/11/2023 Chhail gardia 2415004005WL033861 Chhail gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147339 MRS CHHAILA GARDIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24191120230226932 20/11/2023 Mahargu gardia 2415004005WL033861 Mahargu gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147301 MAHARAGU GARDIA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121674
(Kulemura) 		2415004005NRG24191120230226934 20/11/2023 SANJUKTA MAKAR 2415004005WL033861 SANJUKTA MAKAR 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147266 MRS SANJUKTA MAKAR STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24191120230226937 20/11/2023 mithun gardia 2415004005WL033861 mithun gardia 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147310 MR MITHUN GARDIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24191120230226938 20/11/2023 sania besan 2415004005WL033861 sania besan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147270 MRS SONIA BESAN STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24191120230226940 20/11/2023 SAMBARU KISAN 2415004005WL033861 SAMBARU KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147323 SAMBARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24191120230226941 20/11/2023 bideshi kisan 2415004005WL033861 bideshi kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147293 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121759
(Kulemura) 		2415004005NRG24191120230227088 20/11/2023 bidyadhar kharsel 2415004005WL033903 bidyadhar kharsel 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011147298 BIDYADHAR KHARSEL STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24191120230226942 20/11/2023 janaki naik 2415004005WL033861 janaki naik 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147297 MR JANAKI NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121771
(Kulemura) 		2415004005NRG24191120230226944 20/11/2023 pratima kisan 2415004005WL033861 pratima kisan 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9011147278 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121779
(Kulemura) 		2415004005NRG24191120230226945 20/11/2023 susanta mahananda 2415004005WL033861 susanta mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147295 MR SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121785
(Kulemura) 		2415004005NRG24191120230226946 20/11/2023 rajat kisan 2415004005WL033861 rajat kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147296 MR RAJAT KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121893
(Kulemura) 		2415004005NRG24191120230226947 20/11/2023 Sahani rohidas 2415004005WL033861 Sahani rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147320 MR SAHANI ROHIDAS STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121950
(Kulemura) 		2415004005NRG24191120230227097 20/11/2023 JAYANTI DEHERI 2415004005WL033904 JAYANTI DEHERI 00415 SBIN0006421 237 237 Processed 01/01/2024 9011147305 MRS JAYANTI DEHERI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121951
(Kulemura) 		2415004005NRG24191120230226948 20/11/2023 MANOJ PATEL 2415004005WL033861 MANOJ PATEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147262 MANOJ KUMAR PATEL BANK OF INDIA(508505)
28 Laikera OR-15-004-005-002/121968
(Kulemura) 		2415004005NRG24191120230226949 20/11/2023 ARUNDHATI ATI 2415004005WL033861 ARUNDHATI ATI 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147316 MRS ARUNDHATI ATI STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/121972
(Kulemura) 		2415004005NRG24191120230226950 20/11/2023 PRATIMA MAHANANDA 2415004005WL033861 PRATIMA MAHANANDA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147321 PRATIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24191120230226955 20/11/2023 SILKY PATEL 2415004005WL033861 SILKY PATEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147315 SILKY PATEL PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-005-002/12202339
(Kulemura) 		2415004005NRG24191120230226958 20/11/2023 SONALI ROHIDAS 2415004005WL033861 SONALI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147319 MISS SONALI ROHIDAS STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/1220234
(Kulemura) 		2415004005NRG24191120230226959 20/11/2023 sima kanta 2415004005WL033861 sima kanta 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9011147288 MRS SIMA BESAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/1220239
(Kulemura) 		2415004005NRG24191120230226960 20/11/2023 saja kisan 2415004005WL033861 saja kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147313 MR SAJA KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/1220246
(Kulemura) 		2415004005NRG24191120230226962 20/11/2023 SITA LUHA 2415004005WL033861 SITA LUHA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147307 SITA SOHELA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-005-002/122027
(Kulemura) 		2415004005NRG24191120230226964 20/11/2023 SANTOSINI KHARSEL 2415004005WL033861 SANTOSINI KHARSEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147269 MRS SANTOSINI KHARASEL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24191120230226965 20/11/2023 PANCHANAN PATEL 2415004005WL033861 PANCHANAN PATEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147260 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-005-002/12352
(Kulemura) 		2415004005NRG24191120230226969 20/11/2023 Seshadev rohidas 2415004005WL033861 Seshadev rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147272 MR SESHADEB ROHIDAS STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/12375
(Kulemura) 		2415004005NRG24191120230226971 20/11/2023 KUNTALA ROHIDAS 2415004005WL033861 KUNTALA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147302 MRS KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24191120230226972 20/11/2023 Surendra Kharsel 2415004005WL033861 Surendra Kharsel 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147334 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24191120230226975 20/11/2023 Rashmita Sahu 2415004005WL033861 Rashmita Sahu 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147279 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24191120230226976 20/11/2023 ABHISHEK NAIK 2415004005WL033861 ABHISHEK NAIK 00415 SBIN0006421 711 711 Processed 01/01/2024 9011147291 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24191120230227099 20/11/2023 NUPURA KALO 2415004005WL033904 NUPURA KALO 00415 SBIN0006421 237 237 Processed 01/01/2024 9011147300 MRS NUPURA KALO STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/12550
(Kulemura) 		2415004005NRG24191120230227091 20/11/2023 INDUREKHA KISAN 2415004005WL033903 INDUREKHA KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011147282 MRS INDUREKHA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24191120230226979 20/11/2023 Jayanti Makar 2415004005WL033861 Jayanti Makar 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147281 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24191120230226980 20/11/2023 Mali Khanda 2415004005WL033861 Mali Khanda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147280 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-005-002/12634
(Kulemura) 		2415004005NRG24191120230226981 20/11/2023 subasini rohidas 2415004005WL033861 subasini rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147267 MRS SUBASINI ROHIDAS STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24191120230226982 20/11/2023 JASHOBANTA ROHIDAS 2415004005WL033861 JASHOBANTA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147318 MR JASHOBANTA ROHIDAS STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24191120230226983 20/11/2023 lalita rohidas 2415004005WL033861 lalita rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147312 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/5385
(Kulemura) 		2415004005NRG24191120230226985 20/11/2023 Rasika Karali 2415004005WL033861 Rasika Karali 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9011147283 MR RASIKA KARALI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/5398
(Kulemura) 		2415004005NRG24191120230226986 20/11/2023 Jayanti kumbhar 2415004005WL033861 Jayanti kumbhar 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147306 JAYANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-005-002/5400
(Kulemura) 		2415004005NRG24191120230226987 20/11/2023 Khetramani Rohidas 2415004005WL033861 Khetramani Rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147263 KHETRA ROHIDAS STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/5415
(Kulemura) 		2415004005NRG24191120230226988 20/11/2023 CHANDRABATI GARDIA 2415004005WL033861 CHANDRABATI GARDIA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147274 MRS CHANDRABATI GARDIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24191120230226989 20/11/2023 Kandarpa Dhurua 2415004005WL033861 Kandarpa Dhurua 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147284 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24191120230226990 20/11/2023 Kuntula dhurua 2415004005WL033861 Kuntula dhurua 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147286 MRS KUNTALA DHURUA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/5433
(Kulemura) 		2415004005NRG24191120230226992 20/11/2023 Bharati mahananda 2415004005WL033861 Bharati mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147265 MRS BHARATI MAHANANDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/5433
(Kulemura) 		2415004005NRG24191120230226991 20/11/2023 DHARAMSINGH MAHANANDA 2415004005WL033861 DHARAMSINGH MAHANANDA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147338 MR DHARAMSINGH MAHANANDA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5435
(Kulemura) 		2415004005NRG24191120230226993 20/11/2023 Jogindra Ati 2415004005WL033861 Jogindra Ati 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147314 JOGINDRA ATI PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24191120230226994 20/11/2023 BINATA BHOI 2415004005WL033861 BINATA BHOI 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147277 BINATA BHOI PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24191120230226995 20/11/2023 DULAMANI DHURUA 2415004005WL033861 DULAMANI DHURUA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147275 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24191120230226996 20/11/2023 JASHOBANTI PRUSETH 2415004005WL033861 JASHOBANTI PRUSETH 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147261 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/5581
(Kulemura) 		2415004005NRG24191120230226998 20/11/2023 Rabi Kisan 2415004005WL033861 Rabi Kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147335 RABI KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/5581
(Kulemura) 		2415004005NRG24191120230226997 20/11/2023 Sukuntala Kisan 2415004005WL033861 Sukuntala Kisan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147337 MRS SAKUNTALA KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-002/5587
(Kulemura) 		2415004005NRG24191120230226999 20/11/2023 champak mahananda 2415004005WL033861 champak mahananda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147336 MRS CHAMPAK MAHANANDA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24191120230227092 20/11/2023 BHAGABATI KHARSEL 2415004005WL033903 BHAGABATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011147317 MRS BHAGBATI KHARSEL STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/5663
(Kulemura) 		2415004005NRG24191120230227093 20/11/2023 KAILASH KHARSEL 2415004005WL033903 KAILASH KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011147299 KAILASH KHARSEL STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24191120230227000 20/11/2023 rupeswar rana 2415004005WL033861 rupeswar rana 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147276 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24191120230227001 20/11/2023 Sachitananda Khanda 2415004005WL033861 Sachitananda Khanda 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147285 SACHIDANANDA KHANDA IDBI BANK(607095)
68 Laikera OR-15-004-005-002/5818
(Kulemura) 		2415004005NRG24191120230227002 20/11/2023 JOGENDRA NAIK 2415004005WL033861 JOGENDRA NAIK 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147287 MR JOGINDRA NAIK STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24191120230227005 20/11/2023 manoj pradhan 2415004005WL033861 manoj pradhan 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147289 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24191120230227006 20/11/2023 SANJULATA PRADHAN 2415004005WL033861 SANJULATA PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147311 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24191120230227007 20/11/2023 ROHITAPAS KISAN 2415004005WL033861 ROHITAPAS KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147324 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-005-003/121903
(Kulemura) 		2415004005NRG24191120230227100 20/11/2023 jharana naik 2415004005WL033904 jharana naik 00415 SBIN0006421 948 948 Processed 01/01/2024 9011147309 MISS JHARANA NAIK STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-003/12406
(Kulemura) 		2415004005NRG24191120230227008 20/11/2023 PUSPANJALI KUA 2415004005WL033861 PUSPANJALI KUA 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147308 PUSPANJALI KUA PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24191120230227009 20/11/2023 DHARANI PRUSHETH 2415004005WL033861 DHARANI PRUSHETH 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147333 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24191120230227010 20/11/2023 kunti pruseth 2415004005WL033861 kunti pruseth 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147268 MRS KUNTI PRUSETH STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-003/12487
(Kulemura) 		2415004005NRG24191120230227104 20/11/2023 Deepa Patel 2415004005WL033904 Deepa Patel 00415 SBIN0006421 237 237 Processed 01/01/2024 9011147264 MRS DEEPA PATEL STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24191120230227011 20/11/2023 dayanidhi bagh 2415004005WL033861 dayanidhi bagh 00415 SBIN0006421 711 711 Processed 01/01/2024 9011147294 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-003/12554
(Kulemura) 		2415004005NRG24191120230227012 20/11/2023 bhikari naik 2415004005WL033861 bhikari naik 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011147304 MR BHIKARI NAIK STATE BANK OF INDIA(508548)
SubTotal 92430 92430
79 Laikera OR-15-004-005-002/121883
(Kulemura) 		2415004005NRG24191120230227089 20/11/2023 DEBENDRA KARTTA 2415004005WL033903 DEBENDRA KARTTA 00415 SBIN0009352 1659 1659 Processed 01/01/2024 9011147271 SHRI DEBENDRAA KARTA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24191120230226967 20/11/2023 Rasmita kisan 2415004005WL033861 Rasmita kisan 00415 SBIN0009352 1422 1422 Processed 01/01/2024 9011147292 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
81 Laikera OR-15-004-005-003/12617
(Kulemura) 		2415004005NRG24191120230227105 20/11/2023 LABANIDHAR PANIGRAHI 2415004005WL033904 LABANIDHAR PANIGRAHI 00415 SBIN0009510 948 948 Processed 01/01/2024 9011147256 LABANIDHAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
82 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24191120230226935 20/11/2023 suraj patel 2415004005WL033861 suraj patel 00415 SBIN0018484 1422 1422 Processed 01/01/2024 9011147303 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
83 Laikera OR-15-004-005-001/12351
(Kulemura) 		2415004005NRG24191120230227096 20/11/2023 neheru patel 2415004005WL033904 neheru patel 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011147326 NEHERU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Laikera OR-15-004-005-002/121979
(Kulemura) 		2415004005NRG24191120230226954 20/11/2023 SUJIT KALASER 2415004005WL033861 SUJIT KALASER 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011147332 MR SUJIT KALSER STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24191120230226956 20/11/2023 KUMODINI DHURUA 2415004005WL033861 KUMODINI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011147329 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24191120230226966 20/11/2023 THANASUNDARI PATEL 2415004005WL033861 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011147331 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24191120230226968 20/11/2023 Arati khanda 2415004005WL033861 Arati khanda 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011147330 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-002/12456
(Kulemura) 		2415004005NRG24191120230226977 20/11/2023 Satyabadi Jayapuria 2415004005WL033861 Satyabadi Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011147325 Mr. SATYABADI JAIPURIA UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-005-002/5947
(Kulemura) 		2415004005NRG24191120230227004 20/11/2023 Premsila Jaypuria 2415004005WL033861 Premsila Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011147346 Mrs. PREMASILA JAIPURIA UTKAL GRAMEEN BANK(607234)
90 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24191120230227108 20/11/2023 KUMA KHADIA 2415004005WL033904 KUMA KHADIA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011147327 Miss. KUMA KHADIA UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24191120230227107 20/11/2023 PUSU KHADIA 2415004005WL033904 PUSU KHADIA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011147328 Mr. PUSU KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_201123APB_FTO_786827 Punjab National Bank PUNB0206200 LAIKERA 10428
2 Laikera OR2415004005_201123APB_FTO_786827 State Bank of India SBIN0006421 KIRIMIRA 92430
3 Laikera OR2415004005_201123APB_FTO_786827 State Bank of India SBIN0009352 KESAIBAHAL 3081
4 Laikera OR2415004005_201123APB_FTO_786827 State Bank of India SBIN0009510 BANHARPALI SAB 948
5 Laikera OR2415004005_201123APB_FTO_786827 State Bank of India SBIN0018484 Laikera 1422
6 Laikera OR2415004005_201123APB_FTO_786827 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9243

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