Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004008_240823APB_FTO_477204
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-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24230820230137830 24/08/2023 Laxmidhar Naik 2415004008WL009849 Laxmidhar Naik 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971731057 LAXMIDHAR NAIK PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24230820230137832 24/08/2023 Santosh Dhurua 2415004008WL009849 Santosh Dhurua 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971731035 SANTOSH DHURUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-008-004/121626
(Pakelpada) 		2415004008NRG24230820230137872 24/08/2023 KALPANA NAG 2415004008WL009852 KALPANA NAG 00354 PUNB0206200 1422 1422 Processed 31/08/2023 4971731038 Mrs. KALPANA NAG UTKAL GRAMEEN BANK(607234)
4 Laikera OR-15-004-008-004/121626
(Pakelpada) 		2415004008NRG24230820230137871 24/08/2023 Parshuram Nag 2415004008WL009852 Parshuram Nag 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971731037 PARSHURAM NAG PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-008-004/121724
(Pakelpada) 		2415004008NRG24230820230137875 24/08/2023 Miniketan Khadia 2415004008WL009852 Miniketan Khadia 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971731034 MINAKETAN KHADIA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-008-004/12508
(Pakelpada) 		2415004008NRG24230820230137814 24/08/2023 SUBHAGINI PATEL 2415004008WL009848 SUBHAGINI PATEL 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971731036 SUBHAGINI PATEL PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-008-004/8379
(Pakelpada) 		2415004008NRG24230820230137879 24/08/2023 Nikhil Bhue 2415004008WL009852 Nikhil Bhue 00354 PUNB0206200 1422 1422 Processed 31/08/2023 4971731059 Mr. NIKHEL BHOI UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-008-004/8463
(Pakelpada) 		2415004008NRG24230820230137846 24/08/2023 Abhinas dhar 2415004008WL009849 Abhinas dhar 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4971731033 AVINASH DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
9 Laikera OR-15-004-008-003/7744
(Pakelpada) 		2415004008NRG24230820230137860 24/08/2023 Pancham Kisan 2415004008WL009851 Pancham Kisan 00415 SBIN0002007 1422 1422 Processed 30/08/2023 4971731050 PANCHAM KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 Laikera OR-15-004-008-003/7617
(Pakelpada) 		2415004008NRG24230820230137831 24/08/2023 BINATA NAIK 2415004008WL009849 BINATA NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731065 BINATA NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-008-004/121653
(Pakelpada) 		2415004008NRG24230820230137808 24/08/2023 Sabita Gandha 2415004008WL009848 Sabita Gandha 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731063 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-008-004/121693
(Pakelpada) 		2415004008NRG24230820230137809 24/08/2023 DAMBARUDHAR BAG 2415004008WL009848 DAMBARUDHAR BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731064 MR DAMBARUDHAR BAG STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-008-004/121724
(Pakelpada) 		2415004008NRG24230820230137862 24/08/2023 Padma Khadia 2415004008WL009851 Padma Khadia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731070 MRS PADMA KHADIA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-008-004/121753
(Pakelpada) 		2415004008NRG24230820230137876 24/08/2023 Satyabhama Rohidas 2415004008WL009852 Satyabhama Rohidas 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731071 MRS SATYABHAMA ROHIDAS STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24230820230137843 24/08/2023 Sulochana Neti 2415004008WL009849 Sulochana Neti 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731048 MRS SULOCHANA NETI STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-008-004/8368
(Pakelpada) 		2415004008NRG24230820230137864 24/08/2023 Jyosna Khadia 2415004008WL009851 Jyosna Khadia 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4971731072 Mrs. JYOSNA KHADIA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-008-004/8603
(Pakelpada) 		2415004008NRG24230820230137882 24/08/2023 BHULESWAR KISAN 2415004008WL009852 BHULESWAR KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4971731068 MR BHULESWAR KISAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24230820230137807 24/08/2023 Daimati Paule 2415004008WL009848 Daimati Paule 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4971731061 MRS DAIMATI PAULE STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-008-004/12344
(Pakelpada) 		2415004008NRG24230820230137863 24/08/2023 Sebitaswa Patel 2415004008WL009851 Sebitaswa Patel 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4971731069 MR SEBITASWA PATEL STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24230820230137822 24/08/2023 Gokul Patel 2415004008WL009848 Gokul Patel 00415 SBIN0009352 1422 1422 Processed 30/08/2023 4971731060 MR GOKUL PATEL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
21 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24230820230137824 24/08/2023 Sanjit Kumar Sahu 2415004008WL009849 Sanjit Kumar Sahu 00415 SBIN0009652 1422 1422 Processed 30/08/2023 4971731056 MR SANJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 Laikera OR-15-004-008-003/121796
(Pakelpada) 		2415004008NRG24230820230137825 24/08/2023 SUNITA BEHERA 2415004008WL009849 SUNITA BEHERA 00415 SBIN0018484 1422 1422 Processed 30/08/2023 4971731062 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24230820230137804 24/08/2023 Minaketan Jaypuria 2415004008WL009848 Minaketan Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731039 MR MINAKETAN JAYAPURIA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-008-002/12479
(Pakelpada) 		2415004008NRG24230820230137805 24/08/2023 Susmita Jaypuria 2415004008WL009848 Susmita Jaypuria 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731051 MRS SUSHMITA JAYPURIA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-008-002/8031
(Pakelpada) 		2415004008NRG24230820230137806 24/08/2023 Dayasagar Paule 2415004008WL009848 Dayasagar Paule 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731052 Mr. DAYASAGAR PAULE UTKAL GRAMEEN BANK(607234)
26 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24230820230137826 24/08/2023 Ajay Katari 2415004008WL009849 Ajay Katari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731073 AJAYA KATARI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-008-003/12494
(Pakelpada) 		2415004008NRG24230820230137827 24/08/2023 Soukini Katari 2415004008WL009849 Soukini Katari 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731075 Mrs. SAUKINI KATARI UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24230820230137828 24/08/2023 Arjun Katary 2415004008WL009849 Arjun Katary 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731053 Mr. ARJUNA KATARI UTKAL GRAMEEN BANK(607234)
29 Laikera OR-15-004-008-003/7512
(Pakelpada) 		2415004008NRG24230820230137829 24/08/2023 Gita Katry 2415004008WL009849 Gita Katry 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731079 Mrs. GITA KATARI UTKAL GRAMEEN BANK(607234)
30 Laikera OR-15-004-008-003/7587
(Pakelpada) 		2415004008NRG24230820230137854 24/08/2023 Bhaktaram Naik 2415004008WL009851 Bhaktaram Naik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731030 Mr. BHAKTARAM NAIK UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-008-003/7587
(Pakelpada) 		2415004008NRG24230820230137855 24/08/2023 Sabita Naik 2415004008WL009851 Sabita Naik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731078 Mrs. SABITA NAIK UTKAL GRAMEEN BANK(607234)
32 Laikera OR-15-004-008-003/7621
(Pakelpada) 		2415004008NRG24230820230137833 24/08/2023 GITANJALI DHURUA 2415004008WL009849 GITANJALI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731058 Mrs. GITANJALI DHURUA UTKAL GRAMEEN BANK(607234)
33 Laikera OR-15-004-008-003/7629
(Pakelpada) 		2415004008NRG24230820230137857 24/08/2023 Basamati Luhura 2415004008WL009851 Basamati Luhura 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731074 Mrs. BASAMATI LUHAR UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-008-003/7629
(Pakelpada) 		2415004008NRG24230820230137856 24/08/2023 Sanatan Luhura 2415004008WL009851 Sanatan Luhura 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731076 Mr. SANANTAN LUHURA UTKAL GRAMEEN BANK(607234)
35 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24230820230137834 24/08/2023 Nirakar Majhi 2415004008WL009849 Nirakar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731085 NIRAKAR MAJHI PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-008-003/7630
(Pakelpada) 		2415004008NRG24230820230137835 24/08/2023 Rajkumari Majhi 2415004008WL009849 Rajkumari Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731080 Mrs. RAJ KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
37 Laikera OR-15-004-008-003/7733
(Pakelpada) 		2415004008NRG24230820230137858 24/08/2023 Rupa Kisan 2415004008WL009851 Rupa Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731040 Mr. RUPA KISAN UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-008-003/7734
(Pakelpada) 		2415004008NRG24230820230137859 24/08/2023 Lukeswar Rohidas 2415004008WL009851 Lukeswar Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731028 LUKESWAR ROHIDAS HDFC BANK LTD(607152)
39 Laikera OR-15-004-008-003/7762
(Pakelpada) 		2415004008NRG24230820230137861 24/08/2023 Judhistir Rohidas 2415004008WL009851 Judhistir Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731044 JUDHISTHIR ROHIDAS PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-008-004/121563
(Pakelpada) 		2415004008NRG24230820230137870 24/08/2023 Kalakar Marei 2415004008WL009852 Kalakar Marei 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731046 Mr. KALAKARA MAREI UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-008-004/121730
(Pakelpada) 		2415004008NRG24230820230137836 24/08/2023 Kameswari Kisan 2415004008WL009849 Kameswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731055 Mrs. KAMESWARI KISAN UTKAL GRAMEEN BANK(607234)
42 Laikera OR-15-004-008-004/121750
(Pakelpada) 		2415004008NRG24230820230137810 24/08/2023 Tikeswari Kisan 2415004008WL009848 Tikeswari Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731067 Mrs. TIKESWARI KISAN UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-008-004/121773
(Pakelpada) 		2415004008NRG24230820230137877 24/08/2023 JASODA ROHIDAS 2415004008WL009852 JASODA ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731087 MRS JASHODA ROHIDAS STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24230820230137811 24/08/2023 KAMAL BAMNIA 2415004008WL009848 KAMAL BAMNIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731084 KAMAL BAMANIAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-008-004/121790
(Pakelpada) 		2415004008NRG24230820230137812 24/08/2023 Panchami bamnia 2415004008WL009848 Panchami bamnia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731066 Mrs. PANCHAMI BAMANIA UTKAL GRAMEEN BANK(607234)
46 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24230820230137838 24/08/2023 JANATA KISAN 2415004008WL009849 JANATA KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731086 Mrs. JANATA KISAN UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-008-004/121820
(Pakelpada) 		2415004008NRG24230820230137837 24/08/2023 Khaera Kisan 2415004008WL009849 Khaera Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731027 Mr. KHAERA KISAN UTKAL GRAMEEN BANK(607234)
48 Laikera OR-15-004-008-004/12372
(Pakelpada) 		2415004008NRG24230820230137878 24/08/2023 Urmila Khadia 2415004008WL009852 Urmila Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731045 Mrs. URMILA KHADIA UTKAL GRAMEEN BANK(607234)
49 Laikera OR-15-004-008-004/12373
(Pakelpada) 		2415004008NRG24230820230137839 24/08/2023 Chandrasekhar Basara 2415004008WL009849 Chandrasekhar Basara 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731081 Mr. CHANDRASEKHAR BASARA UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-008-004/12429
(Pakelpada) 		2415004008NRG24230820230137840 24/08/2023 Trinatha pattanaik 2415004008WL009849 Trinatha pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731047 Mr. TRINATH PATTNAIK KHADI RATNA PAT UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-008-004/8248
(Pakelpada) 		2415004008NRG24230820230137841 24/08/2023 Ukia Kisan 2415004008WL009849 Ukia Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731032 UKIA KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-008-004/8342
(Pakelpada) 		2415004008NRG24230820230137842 24/08/2023 Khaira Neti 2415004008WL009849 Khaira Neti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731029 KHAERA NETI PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-008-004/8390
(Pakelpada) 		2415004008NRG24230820230137815 24/08/2023 Manabhangi Dhurua 2415004008WL009848 Manabhangi Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731041 MANABHANGI DHURUA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24230820230137817 24/08/2023 SUSHIL NAG 2415004008WL009848 SUSHIL NAG 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731077 Mr. SUSHIL NAG UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-008-004/8396
(Pakelpada) 		2415004008NRG24230820230137816 24/08/2023 Ukia Nag 2415004008WL009848 Ukia Nag 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731042 Mrs. UKIA NAG UTKAL GRAMEEN BANK(607234)
56 Laikera OR-15-004-008-004/8448
(Pakelpada) 		2415004008NRG24230820230137844 24/08/2023 Nilambar Bhoi 2415004008WL009849 Nilambar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731026 Mr. NILAMBAR BHOI UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-008-004/8455
(Pakelpada) 		2415004008NRG24230820230137819 24/08/2023 Umakant Bag 2415004008WL009848 Umakant Bag 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731082 Mr. UMAKANT BAG UTKAL GRAMEEN BANK(607234)
58 Laikera OR-15-004-008-004/8547
(Pakelpada) 		2415004008NRG24230820230137865 24/08/2023 Lilindra Dharei 2415004008WL009851 Lilindra Dharei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731025 LALINDRA DHAREI PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-008-004/8555
(Pakelpada) 		2415004008NRG24230820230137866 24/08/2023 Laxmi Rana 2415004008WL009851 Laxmi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731022 LAXMI RANA PUNJAB NATIONAL BANK(508568)
60 Laikera OR-15-004-008-004/8580
(Pakelpada) 		2415004008NRG24230820230137821 24/08/2023 Dharam Sing Pradhan 2415004008WL009848 Dharam Sing Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731083 Mr. DHARAM SINGH PRADHAN UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-008-004/8617
(Pakelpada) 		2415004008NRG24230820230137884 24/08/2023 Pratima Rohidas 2415004008WL009852 Pratima Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731024 Mrs. PRATIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
62 Laikera OR-15-004-008-004/8629
(Pakelpada) 		2415004008NRG24230820230137867 24/08/2023 Surendra Khidia 2415004008WL009851 Surendra Khidia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731031 MR SURENDRA KHADIA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-008-004/8647
(Pakelpada) 		2415004008NRG24230820230137868 24/08/2023 Kumad Chandra Patel 2415004008WL009851 Kumad Chandra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731049 Mr. KUMAD CHANDRA PATEL UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-008-004/8647
(Pakelpada) 		2415004008NRG24230820230137869 24/08/2023 Sumitra Patel 2415004008WL009851 Sumitra Patel 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731043 Mrs. SUMITRA PATEL UTKAL GRAMEEN BANK(607234)
65 Laikera OR-15-004-008-004/8648
(Pakelpada) 		2415004008NRG24230820230137885 24/08/2023 Gotam Rohidads 2415004008WL009852 Gotam Rohidads 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971731054 Mr. GOUTAM ROHIDAS UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-008-004/8679
(Pakelpada) 		2415004008NRG24230820230137823 24/08/2023 Debika Patel 2415004008WL009848 Debika Patel 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971731023 DEBAKIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 62568 62568
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004008_240823APB_FTO_477204 Punjab National Bank PUNB0206200 LAIKERA 11376
2 Laikera OR2415004008_240823APB_FTO_477204 State Bank of India SBIN0002007 BAMARA 1422
3 Laikera OR2415004008_240823APB_FTO_477204 State Bank of India SBIN0006421 KIRIMIRA 11376
4 Laikera OR2415004008_240823APB_FTO_477204 State Bank of India SBIN0009352 KESAIBAHAL 4266
5 Laikera OR2415004008_240823APB_FTO_477204 State Bank of India SBIN0009652 RANGIATIKIRA SAB 1422
6 Laikera OR2415004008_240823APB_FTO_477204 State Bank of India SBIN0018484 Laikera 1422
7 Laikera OR2415004008_240823APB_FTO_477204 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 48348
8 Laikera OR2415004008_240823APB_FTO_477204 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Chandinimal 14220

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