Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004007_110923APB_FTO_512267
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-15-004-007-001/12144427
(Niktimal) 		2415004007NRG24110920230155734 11/09/2023 SAROJ KHARSEL 2415004007WL014311 SAROJ KHARSEL 00048 BKID0005570 1659 1659 Processed 09/11/2023 7253476086 SAROJ KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/121406
(Niktimal) 		2415004007NRG24110920230155729 11/09/2023 JASHOBANTA TANDIA 2415004007WL014311 JASHOBANTA TANDIA 00089 CBIN0283309 237 237 Processed 09/11/2023 7253476080 JASHOBANTA TANDIA SO HARI CHARAN TANDIA UNION BANK OF INDIA(508500)
SubTotal 237 237
3 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24110920230155725 11/09/2023 Sadhu Kisan 2415004007WL014311 Sadhu Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476106 SADHU KISAN PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24110920230155732 11/09/2023 LINGARAJ KISAN 2415004007WL014311 LINGARAJ KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7253476116 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24110920230155736 11/09/2023 DHARANI KISAN 2415004007WL014311 DHARANI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476104 DHARANI KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24110920230155737 11/09/2023 MANDAKINI KISAN 2415004007WL014311 MANDAKINI KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476118 MANDAKINI KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24110920230155739 11/09/2023 DAMBARUDHAR KISAN 2415004007WL014311 DAMBARUDHAR KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7253476112 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24110920230155740 11/09/2023 KAISHAP ROHIDAS 2415004007WL014311 KAISHAP ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476110 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24110920230155741 11/09/2023 KUMODINI BAG 2415004007WL014311 KUMODINI BAG 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7253476113 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24110920230155746 11/09/2023 MITHUN ROHIDAS 2415004007WL014311 MITHUN ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476117 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24110920230155750 11/09/2023 JANAK JAYAPURIA 2415004007WL014311 JANAK JAYAPURIA 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7253476109 MR JANAK JAYAPURIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24110920230155753 11/09/2023 NILENDRI RANBIDA 2415004007WL014311 NILENDRI RANBIDA 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7253476111 NILENDRI RANABIDA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24110920230155755 11/09/2023 JAGA ROHIDAS 2415004007WL014311 JAGA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476105 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24110920230155758 11/09/2023 NIRANJAN KIAN 2415004007WL014311 NIRANJAN KIAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476108 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24110920230155761 11/09/2023 GODABARI KUSUM 2415004007WL014311 GODABARI KUSUM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7253476102 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24110920230155767 11/09/2023 CHUMKI RANBIDA 2415004007WL014311 CHUMKI RANBIDA 00354 PUNB0206200 711 711 Processed 09/11/2023 7253476115 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/12384
(Niktimal) 		2415004007NRG24110920230155770 11/09/2023 JAGYANSENI BAG 2415004007WL014311 JAGYANSENI BAG 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7253476114 JAGYANSENI BAG PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/4639
(Niktimal) 		2415004007NRG24110920230155782 11/09/2023 DASAMATI KISAN 2415004007WL014311 DASAMATI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7253476101 MRS DASAMATI KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24110920230155788 11/09/2023 BIJAY KHARASEL 2415004007WL014311 BIJAY KHARASEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7253476103 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
SubTotal 25833 25833
20 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24110920230155720 11/09/2023 MISHRA KISAN 2415004007WL014311 MISHRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476097 MR MISHRA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24110920230155721 11/09/2023 RAMESH KHARSEL 2415004007WL014311 RAMESH KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476092 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
22 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24110920230155723 11/09/2023 SAROJINI KISAN 2415004007WL014311 SAROJINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476058 MRS SAROJINI KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24110920230155722 11/09/2023 TULARAM KISAN 2415004007WL014311 TULARAM KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476078 TULARAM KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/121401
(Niktimal) 		2415004007NRG24110920230155724 11/09/2023 KSHIRABATI KISAN 2415004007WL014311 KSHIRABATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476055 MRS KSHIRABATI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24110920230155726 11/09/2023 Prafula Kisan 2415004007WL014311 Prafula Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476056 PRAFULLA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004007NRG24110920230155728 11/09/2023 GAYA KISAN 2415004007WL014311 GAYA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476082 MR GAYA KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24110920230155730 11/09/2023 SUMITRA BEHERA 2415004007WL014311 SUMITRA BEHERA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253476093 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24110920230155731 11/09/2023 Prasana Kisan 2415004007WL014311 Prasana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476096 MR PRASNA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24110920230155735 11/09/2023 SUKANTI KISAN 2415004007WL014311 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476077 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24110920230155738 11/09/2023 NEPAL RANBIDA 2415004007WL014311 NEPAL RANBIDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476064 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24110920230155743 11/09/2023 SWARNE KISAN 2415004007WL014311 SWARNE KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476062 SWARNE KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24110920230155744 11/09/2023 SUMITA KISAN 2415004007WL014311 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476075 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24110920230155747 11/09/2023 GANGADHAR KHICKIDI 2415004007WL014311 GANGADHAR KHICKIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476052 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24110920230155748 11/09/2023 JAYANTI KISAN 2415004007WL014311 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476120 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004007NRG24110920230155749 11/09/2023 SAMBARU KHARSEL 2415004007WL014311 SAMBARU KHARSEL 00415 SBIN0006421 948 948 Processed 10/11/2023 7253476066 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24110920230155752 11/09/2023 BINATA KISAN 2415004007WL014311 BINATA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476051 MRS BINATA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24110920230155751 11/09/2023 PRAMOD KISAN 2415004007WL014311 PRAMOD KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476072 PRAMOD KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/12144708
(Niktimal) 		2415004007NRG24110920230155756 11/09/2023 SUJANTI KISAN 2415004007WL014311 SUJANTI KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476095 SUJANTI KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24110920230155757 11/09/2023 SUKRU RANBIDA 2415004007WL014311 SUKRU RANBIDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253476107 SUKRU RANBIDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-007-001/12144745
(Niktimal) 		2415004007NRG24110920230155759 11/09/2023 JAMUNA KISAN 2415004007WL014311 JAMUNA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476053 MRS JAMUNA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24110920230155760 11/09/2023 PABITRA KISAN 2415004007WL014311 PABITRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476061 PABITRA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/121584
(Niktimal) 		2415004007NRG24110920230155762 11/09/2023 SUMOTI KISAN 2415004007WL014311 SUMOTI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7253476068 MRS SUMOTI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24110920230155763 11/09/2023 SURABHI ROHIDAS 2415004007WL014311 SURABHI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476059 MRS SURABHI ROHIDAS STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24110920230155764 11/09/2023 SHANKAR KISAN 2415004007WL014311 SHANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476050 SANKAR KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24110920230155765 11/09/2023 TILOTTAMA KISAN 2415004007WL014311 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476074 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24110920230155766 11/09/2023 TAPA KISAN 2415004007WL014311 TAPA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476073 MISS TAPA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24110920230155768 11/09/2023 Fulachana Kisan 2415004007WL014311 Fulachana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476054 MRS PHULACHANA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/12384
(Niktimal) 		2415004007NRG24110920230155769 11/09/2023 Ganesh Bag 2415004007WL014311 Ganesh Bag 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476048 GANESH BAG PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24110920230155771 11/09/2023 SANJUKTA RANABIDA 2415004007WL014311 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476083 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24110920230155772 11/09/2023 ABANTI KISAN 2415004007WL014311 ABANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476060 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24110920230155773 11/09/2023 RANJIT KHICHIDI 2415004007WL014311 RANJIT KHICHIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476084 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24110920230155775 11/09/2023 MADHU KHARSEL 2415004007WL014311 MADHU KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476085 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24110920230155776 11/09/2023 UPENDRA KISAN 2415004007WL014311 UPENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476099 UPENDRA KISAN ICICI BANK LTD(508534)
54 Laikera OR-15-004-007-001/4603
(Niktimal) 		2415004007NRG24110920230155778 11/09/2023 SUKANTI KISAN 2415004007WL014311 SUKANTI KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7253476065 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24110920230155779 11/09/2023 Pasadi Rohidas 2415004007WL014311 Pasadi Rohidas 00415 SBIN0006421 711 711 Processed 10/11/2023 7253476123 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24110920230155780 11/09/2023 TAPASWANI KHARSEL 2415004007WL014311 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476057 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24110920230155781 11/09/2023 BUDINI KISAN 2415004007WL014311 BUDINI KISAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7253476090 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4645
(Niktimal) 		2415004007NRG24110920230155783 11/09/2023 RASHMITA ROHIDAS 2415004007WL014311 RASHMITA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476071 MR RASHMITA ROHIDAS STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24110920230155784 11/09/2023 SUERN KISAN 2415004007WL014311 SUERN KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476063 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
60 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24110920230155785 11/09/2023 Bansidhar Kisan 2415004007WL014311 Bansidhar Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476122 MR BANSHI KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004007NRG24110920230155786 11/09/2023 BEDAMATI JAYAPURIA 2415004007WL014311 BEDAMATI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476079 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24110920230155787 11/09/2023 JANANI KISAN 2415004007WL014311 JANANI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476091 MRS JANANI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24110920230155789 11/09/2023 SANJAY ROHIDAS 2415004007WL014311 SANJAY ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476049 MR SANJAY ROHIDAS STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24110920230155790 11/09/2023 RANJIT ROHIDAS 2415004007WL014311 RANJIT ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476098 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24110920230155791 11/09/2023 CHAMU KISAN 2415004007WL014311 CHAMU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476070 KASTU KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24110920230155792 11/09/2023 NIDRABATI KARALI 2415004007WL014311 NIDRABATI KARALI 00415 SBIN0006421 948 948 Processed 10/11/2023 7253476121 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24110920230155793 11/09/2023 Ajit Rohidas 2415004007WL014311 Ajit Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476047 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24110920230155794 11/09/2023 BINATA ROHIDAS 2415004007WL014311 BINATA ROHIDAS 00415 SBIN0006421 948 948 Processed 10/11/2023 7253476067 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24110920230155795 11/09/2023 DILUIP KISAN 2415004007WL014311 DILUIP KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7253476100 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24110920230155796 11/09/2023 LINGA BANCHHUR 2415004007WL014311 LINGA BANCHHUR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7253476119 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 79395 79395
71 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24110920230155774 11/09/2023 JITENDRA KHICHIDI 2415004007WL014311 JITENDRA KHICHIDI 00415 SBIN0017964 1659 1659 Processed 10/11/2023 7253476094 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
72 Laikera OR-15-004-007-001/12144427
(Niktimal) 		2415004007NRG24110920230155733 11/09/2023 BHAGABATI KHARSEL 2415004007WL014311 BHAGABATI KHARSEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253476081 MRS BHAGABATI KHARSEL STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24110920230155745 11/09/2023 BINATI KHARSEL 2415004007WL014311 BINATI KHARSEL 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253476069 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24110920230155754 11/09/2023 Banita Kisan 2415004007WL014311 Banita Kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7253476076 MRS BANITA KISAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
75 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24110920230155727 11/09/2023 MANA BAG 2415004007WL014311 MANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253476087 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24110920230155742 11/09/2023 BIPIN KISAN 2415004007WL014311 BIPIN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253476089 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24110920230155777 11/09/2023 PARSU ROHIDAS 2415004007WL014311 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253476088 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 118737 118737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_110923APB_FTO_512267 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_110923APB_FTO_512267 Central Bank Of India CBIN0283309 JHARSUGUDA 237
3 Laikera OR2415004007_110923APB_FTO_512267 Punjab National Bank PUNB0206200 LAIKERA 25833
4 Laikera OR2415004007_110923APB_FTO_512267 State Bank of India SBIN0006421 KIRIMIRA 76077
5 Laikera OR2415004007_110923APB_FTO_512267 State Bank of India SBIN0006421 Kirmira 3318
6 Laikera OR2415004007_110923APB_FTO_512267 State Bank of India SBIN0017964 KINJIREKELA 1659
7 Laikera OR2415004007_110923APB_FTO_512267 State Bank of India SBIN0018484 Laikera 4977
8 Laikera OR2415004007_110923APB_FTO_512267 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
9 Laikera OR2415004007_110923APB_FTO_512267 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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