Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_070923APB_FTO_499920
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) 		2415004007NRG24040920230149545 07/09/2023 SAROJ KHARSEL 2415004007WL012654 SAROJ KHARSEL 00048 BKID0005570 1659 1659 Processed 10/11/2023 7323998851 SAROJ KHARSEL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Laikera OR-15-004-007-001/121402
(Niktimal) 		2415004007NRG24040920230149537 07/09/2023 Sadhu Kisan 2415004007WL012654 Sadhu Kisan 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998873 SADHU KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121433
(Niktimal) 		2415004007NRG24040920230149544 07/09/2023 LINGARAJ KISAN 2415004007WL012654 LINGARAJ KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998868 MR LINGARAJ KISAN STATE BANK OF INDIA(508548)
4 Laikera OR-15-004-007-001/12144452
(Niktimal) 		2415004007NRG24040920230149547 07/09/2023 DHARANI KISAN 2415004007WL012654 DHARANI KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998804 DHARANI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24040920230149549 07/09/2023 DAMBARUDHAR KISAN 2415004007WL012654 DAMBARUDHAR KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998869 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004007NRG24040920230149550 07/09/2023 DEBENDRA ROHIDAS 2415004007WL012654 DEBENDRA ROHIDAS 00354 PUNB0206200 474 474 Processed 10/11/2023 7323998809 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121444545
(Niktimal) 		2415004007NRG24040920230149551 07/09/2023 KAISHAP ROHIDAS 2415004007WL012654 KAISHAP ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998800 KAISHAP ROHIDAS PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24040920230149558 07/09/2023 MITHUN ROHIDAS 2415004007WL012654 MITHUN ROHIDAS 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7323998807 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24040920230149561 07/09/2023 PANKAJ ROHIDAS 2415004007WL012654 PANKAJ ROHIDAS 00354 PUNB0206200 948 948 Processed 10/11/2023 7323998808 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/12144533
(Niktimal) 		2415004007NRG24040920230149562 07/09/2023 SAPNA ROHIDAS 2415004007WL012654 SAPNA ROHIDAS 00354 PUNB0206200 711 711 Processed 10/11/2023 7323998799 SAPNA ROHIDAS PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-007-001/12144648
(Niktimal) 		2415004007NRG24040920230149568 07/09/2023 NILENDRI RANBIDA 2415004007WL012654 NILENDRI RANBIDA 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7323998870 NILENDRI RANABIDA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-007-001/12144685
(Niktimal) 		2415004007NRG24040920230149571 07/09/2023 JAGA ROHIDAS 2415004007WL012654 JAGA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998872 JAGA ROHIDAS PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24040920230149577 07/09/2023 NIRANJAN KIAN 2415004007WL012654 NIRANJAN KIAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998874 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/121511
(Niktimal) 		2415004007NRG24040920230149581 07/09/2023 GODABARI KUSUM 2415004007WL012654 GODABARI KUSUM 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998805 GODABARI KUSUM PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/121589
(Niktimal) 		2415004007NRG24040920230149583 07/09/2023 SHANKAR ROHIDAS 2415004007WL012654 SHANKAR ROHIDAS 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998801 Mr. SANKAR KUMAR ROHIDAS UTKAL GRAMEEN BANK(607234)
16 Laikera OR-15-004-007-001/121625
(Niktimal) 		2415004007NRG24040920230149588 07/09/2023 BHAGABANA ROHIDAS 2415004007WL012654 BHAGABANA ROHIDAS 00354 PUNB0206200 948 948 Processed 10/11/2023 7323998803 BHAGABAN ROHIDAS PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24040920230149589 07/09/2023 JOGENDRA RANBIDA 2415004007WL012654 JOGENDRA RANBIDA 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7323998802 JOGINDRA RANBIDA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-007-001/4654
(Niktimal) 		2415004007NRG24040920230149607 07/09/2023 SABITRI BAG 2415004007WL012654 SABITRI BAG 00354 PUNB0206200 711 711 Processed 10/11/2023 7323998806 SABITRI BAG PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24040920230149615 07/09/2023 BIJAY KHARASEL 2415004007WL012654 BIJAY KHARASEL 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7323998871 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
SubTotal 23937 23937
20 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24040920230149533 07/09/2023 MISHRA KISAN 2415004007WL012654 MISHRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998862 MR MISHRA KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24040920230149535 07/09/2023 PADAMABATI KHARSEL 2415004007WL012654 PADAMABATI KHARSEL 00415 SBIN0006421 711 711 Processed 10/11/2023 7323998856 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24040920230149534 07/09/2023 RAMESH KHARSEL 2415004007WL012654 RAMESH KHARSEL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7323998857 RAMESH CHANDRA KHARSEL IDBI BANK(607095)
23 Laikera OR-15-004-007-001/121403
(Niktimal) 		2415004007NRG24040920230149538 07/09/2023 Prafula Kisan 2415004007WL012654 Prafula Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998816 PRAFULLA KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24040920230149539 07/09/2023 MALI BAGH 2415004007WL012654 MALI BAGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998837 Mrs. MALI BAG UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-007-001/121405
(Niktimal) 		2415004007NRG24040920230149540 07/09/2023 GAYA KISAN 2415004007WL012654 GAYA KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7323998841 MR GAYA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24040920230149541 07/09/2023 DILESWAR BEHERA 2415004007WL012654 DILESWAR BEHERA 00415 SBIN0006421 474 474 Processed 10/11/2023 7323998829 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-007-001/121407
(Niktimal) 		2415004007NRG24040920230149542 07/09/2023 SUMITRA BEHERA 2415004007WL012654 SUMITRA BEHERA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7323998820 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24040920230149543 07/09/2023 Prasana Kisan 2415004007WL012654 Prasana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998860 MR PRASNA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24040920230149548 07/09/2023 NEPAL RANBIDA 2415004007WL012654 NEPAL RANBIDA 00415 SBIN0006421 711 711 Processed 10/11/2023 7323998858 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24040920230149554 07/09/2023 SWARNE KISAN 2415004007WL012654 SWARNE KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998822 SWARNE KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24040920230149555 07/09/2023 SUMITA KISAN 2415004007WL012654 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998836 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24040920230149559 07/09/2023 KUMODINI ROHIDAS 2415004007WL012654 KUMODINI ROHIDAS 00415 SBIN0006421 474 474 Processed 10/11/2023 7323998812 MRS KUMODINI ROHIDAS STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24040920230149560 07/09/2023 GANGADHAR KHICKIDI 2415004007WL012654 GANGADHAR KHICKIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998815 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144535
(Niktimal) 		2415004007NRG24040920230149563 07/09/2023 JAIMATI KISAN 2415004007WL012654 JAIMATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998819 MRS JAIMATI KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144540
(Niktimal) 		2415004007NRG24040920230149565 07/09/2023 SAMBARU KHARSEL 2415004007WL012654 SAMBARU KHARSEL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7323998825 SAMBARU KHARSEL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24040920230149567 07/09/2023 PRAMOD KISAN 2415004007WL012654 PRAMOD KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998831 PRAMOD KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24040920230149569 07/09/2023 AMULYA KISAN 2415004007WL012654 AMULYA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998835 AMULYA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-007-001/12144684
(Niktimal) 		2415004007NRG24040920230149570 07/09/2023 SANTOSH KISAN 2415004007WL012654 SANTOSH KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998832 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-007-001/12144708
(Niktimal) 		2415004007NRG24040920230149574 07/09/2023 SUJANTI KISAN 2415004007WL012654 SUJANTI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7323998817 SUJANTI KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-007-001/12144710
(Niktimal) 		2415004007NRG24040920230149576 07/09/2023 SUKRU RANBIDA 2415004007WL012654 SUKRU RANBIDA 00415 SBIN0006421 948 948 Processed 10/11/2023 7323998875 SUKRU RANBIDA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/12144746
(Niktimal) 		2415004007NRG24040920230149580 07/09/2023 PABITRA KISAN 2415004007WL012654 PABITRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998821 PABITRA KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/121592
(Niktimal) 		2415004007NRG24040920230149584 07/09/2023 SHANKAR KISAN 2415004007WL012654 SHANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998814 SANKAR KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24040920230149585 07/09/2023 TILOTTAMA KISAN 2415004007WL012654 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998853 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24040920230149591 07/09/2023 Fulachana Kisan 2415004007WL012654 Fulachana Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998861 MRS PHULACHANA KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24040920230149592 07/09/2023 SANJUKTA RANABIDA 2415004007WL012654 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998847 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-007-001/12391
(Niktimal) 		2415004007NRG24040920230149593 07/09/2023 ABANTI KISAN 2415004007WL012654 ABANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998859 MRS ABANTI KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24040920230149594 07/09/2023 RANJIT KHICHIDI 2415004007WL012654 RANJIT KHICHIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998834 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24040920230149595 07/09/2023 MADHU KHARSEL 2415004007WL012654 MADHU KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998850 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/4583
(Niktimal) 		2415004007NRG24040920230149596 07/09/2023 UPENDRA KISAN 2415004007WL012654 UPENDRA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998864 UPENDRA KISAN ICICI BANK LTD(508534)
50 Laikera OR-15-004-007-001/4606
(Niktimal) 		2415004007NRG24040920230149599 07/09/2023 Pasadi Rohidas 2415004007WL012654 Pasadi Rohidas 00415 SBIN0006421 948 948 Processed 10/11/2023 7323998877 MR PRASADI ROHIDAS STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24040920230149601 07/09/2023 TAPASWANI KHARSEL 2415004007WL012654 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998818 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-007-001/4615
(Niktimal) 		2415004007NRG24040920230149602 07/09/2023 BUDINI KISAN 2415004007WL012654 BUDINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998830 MRS BUDUNI KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4647
(Niktimal) 		2415004007NRG24040920230149606 07/09/2023 SUERN KISAN 2415004007WL012654 SUERN KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998823 SUREN KISAN SO ARJUN KISAN UNION BANK OF INDIA(508500)
54 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24040920230149608 07/09/2023 DHARANI ROHIDAS 2415004007WL012654 DHARANI ROHIDAS 00415 SBIN0006421 237 237 Processed 10/11/2023 7323998824 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-007-001/4660
(Niktimal) 		2415004007NRG24040920230149609 07/09/2023 Bansidhar Kisan 2415004007WL012654 Bansidhar Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998878 MR BANSHI KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4667
(Niktimal) 		2415004007NRG24040920230149612 07/09/2023 Tilottama Kisan 2415004007WL012654 Tilottama Kisan 00415 SBIN0006421 711 711 Processed 10/11/2023 7323998876 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-007-001/4674
(Niktimal) 		2415004007NRG24040920230149613 07/09/2023 BEDAMATI JAYAPURIA 2415004007WL012654 BEDAMATI JAYAPURIA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7323998842 MRS BEDAMATI JAYAPURIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24040920230149614 07/09/2023 JANANI KISAN 2415004007WL012654 JANANI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998826 MRS JANANI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4707
(Niktimal) 		2415004007NRG24040920230149616 07/09/2023 GOURI ROHIDAS 2415004007WL012654 GOURI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998833 Mrs. GOURI ROHIDAS UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24040920230149617 07/09/2023 RANJIT ROHIDAS 2415004007WL012654 RANJIT ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998813 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24040920230149618 07/09/2023 CHAMU KISAN 2415004007WL012654 CHAMU KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998854 KASTU KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4718
(Niktimal) 		2415004007NRG24040920230149619 07/09/2023 NIDRABATI KARALI 2415004007WL012654 NIDRABATI KARALI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7323998811 Mrs NIDRABATI KARALI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24040920230149620 07/09/2023 Ajit Rohidas 2415004007WL012654 Ajit Rohidas 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998867 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-007-001/4732
(Niktimal) 		2415004007NRG24040920230149621 07/09/2023 BINATA ROHIDAS 2415004007WL012654 BINATA ROHIDAS 00415 SBIN0006421 237 237 Processed 10/11/2023 7323998827 MRS BINATA ROHIDAS STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-007-001/4735
(Niktimal) 		2415004007NRG24040920230149622 07/09/2023 ULAS KISAN 2415004007WL012654 ULAS KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998863 MISS ULAS KISAN STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24040920230149623 07/09/2023 DILUIP KISAN 2415004007WL012654 DILUIP KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998866 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24040920230149624 07/09/2023 LINGA BANCHHUR 2415004007WL012654 LINGA BANCHHUR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7323998810 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 67545 67545
68 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24040920230149553 07/09/2023 BAIDEHI KISAN 2415004007WL012654 BAIDEHI KISAN 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7323998865 Mrs. BAIDEI KISAN UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24040920230149556 07/09/2023 ABHIMANYU KHARSEL 2415004007WL012654 ABHIMANYU KHARSEL 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7323998845 MR ABHIMANYU KHARSEL STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24040920230149557 07/09/2023 BINATI KHARSEL 2415004007WL012654 BINATI KHARSEL 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7323998828 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-007-001/12144549
(Niktimal) 		2415004007NRG24040920230149566 07/09/2023 TALA JAYAPURIA 2415004007WL012654 TALA JAYAPURIA 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7323998838 KOILI BAG PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-007-001/121624
(Niktimal) 		2415004007NRG24040920230149587 07/09/2023 MAHESWAR ROHIDAS 2415004007WL012654 MAHESWAR ROHIDAS 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7323998852 MAHESWAR ROHIDAS PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-007-001/121651
(Niktimal) 		2415004007NRG24040920230149590 07/09/2023 MAHESWAR ROHIDAS 2415004007WL012654 MAHESWAR ROHIDAS 00415 SBIN0018484 948 948 Processed 10/11/2023 7323998849 MR MAHESWAR ROHIDAS STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24040920230149611 07/09/2023 JASMINE KISAN 2415004007WL012654 JASMINE KISAN 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7323998846 MISS JASMINE KISAN STATE BANK OF INDIA(508548)
SubTotal 9717 9717
75 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24040920230149552 07/09/2023 BIPIN KISAN 2415004007WL012654 BIPIN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323998843 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24040920230149564 07/09/2023 Sanjib Kisan 2415004007WL012654 Sanjib Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323998840 SANJIB KISAN PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-007-001/12144731
(Niktimal) 		2415004007NRG24040920230149578 07/09/2023 ASWINI KHARSEL 2415004007WL012654 ASWINI KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323998848 MR ASWINI KHARSEL STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24040920230149597 07/09/2023 PARSU ROHIDAS 2415004007WL012654 PARSU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323998839 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
79 Laikera OR-15-004-007-001/4629
(Niktimal) 		2415004007NRG24040920230149603 07/09/2023 DHANAMATI KHARSEL 2415004007WL012654 DHANAMATI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323998855 Miss. DHANAMATI KHARASEL UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-007-001/4666
(Niktimal) 		2415004007NRG24040920230149610 07/09/2023 NIALI KISAN 2415004007WL012654 NIALI KISAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7323998844 NIALI KISAN DO KARTTIK KISAN UNION BANK OF INDIA(508500)
SubTotal 8769 8769
Total 111627 111627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_070923APB_FTO_499920 Bank of India BKID0005570 JHARSUGUDA 1659
2 Laikera OR2415004007_070923APB_FTO_499920 Punjab National Bank PUNB0206200 LAIKERA 23937
3 Laikera OR2415004007_070923APB_FTO_499920 State Bank of India SBIN0006421 KIRIMIRA 64227
4 Laikera OR2415004007_070923APB_FTO_499920 State Bank of India SBIN0006421 Kirmira 3318
5 Laikera OR2415004007_070923APB_FTO_499920 State Bank of India SBIN0018484 Laikera 9717
6 Laikera OR2415004007_070923APB_FTO_499920 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 948
7 Laikera OR2415004007_070923APB_FTO_499920 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7821

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