Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:40 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_040324APB_FTO_1078457
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-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24040320240295603 04/03/2024 nabin kumar naik 2415004002WL049231 nabin kumar naik 00048 BKID0005431 948 948 Processed 12/04/2024 2898645380 NABIN KUMAR NAIK BANK OF INDIA(508505)
SubTotal 948 948
2 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24040320240295614 04/03/2024 Sujan Kisan 2415004002WL049231 Sujan Kisan 00078 CNRB0002805 948 948 Processed 12/04/2024 2898645379 SUJAN KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-002-008/789
(Bhatlaida) 		2415004002NRG24040320240295615 04/03/2024 Uttra Kisan 2415004002WL049231 Uttra Kisan 00078 CNRB0002805 948 948 Processed 12/04/2024 2898645378 UTTARA KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
4 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24040320240295591 04/03/2024 MANTU KHICHIDI 2415004002WL049231 MANTU KHICHIDI 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2898645406 MR MANTU KHICHIDI STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24040320240295592 04/03/2024 pintu khichiri 2415004002WL049231 pintu khichiri 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2898645352 PINTU KHICHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-002-002/12532-B
(Bhatlaida) 		2415004002NRG24040320240295594 04/03/2024 lalita sa 2415004002WL049231 lalita sa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645365 LALITA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24040320240295595 04/03/2024 Nabin Sa 2415004002WL049231 Nabin Sa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645395 NABIN SA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24040320240295596 04/03/2024 sushil kumar bahainsa 2415004002WL049231 sushil kumar bahainsa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645398 SUSHIL KUMAR BHAINSA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24040320240295599 04/03/2024 Taruni Bhainsa 2415004002WL049231 Taruni Bhainsa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645411 TARUNI BHAINSA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24040320240295601 04/03/2024 lalatendu naik 2415004002WL049231 lalatendu naik 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645348 LALATENDU NAIK PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24040320240295602 04/03/2024 sailesini naik 2415004002WL049231 sailesini naik 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645393 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-008/746-A
(Bhatlaida) 		2415004002NRG24040320240295605 04/03/2024 kshamashila laria 2415004002WL049231 kshamashila laria 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2898645351 KSHAMASHILA LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24040320240295606 04/03/2024 Tasila Kisan 2415004002WL049231 Tasila Kisan 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645350 TASILA KISAN PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-008/778
(Bhatlaida) 		2415004002NRG24040320240295609 04/03/2024 droupadi Kisan 2415004002WL049231 droupadi Kisan 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645353 DURAPATI KISAN PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-008/778
(Bhatlaida) 		2415004002NRG24040320240295608 04/03/2024 Durga Kisan 2415004002WL049231 Durga Kisan 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2898645401 DURGA KISAN CANARA BANK(508532)
16 Laikera OR-15-004-002-008/782-A
(Bhatlaida) 		2415004002NRG24040320240295613 04/03/2024 Chandansingh Bhainsa 2415004002WL049231 Chandansingh Bhainsa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645362 CHANDANSINGH BHAINSA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-009/1091-A
(Bhatlaida) 		2415004002NRG24040320240295638 04/03/2024 Sumanta Bhainsa 2415004002WL049232 Sumanta Bhainsa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645366 SUMANTA BHAINSA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-009/1091-B
(Bhatlaida) 		2415004002NRG24040320240295639 04/03/2024 Susanta Bhainsa 2415004002WL049232 Susanta Bhainsa 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645360 SUSANTA BHAINSA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24040320240295640 04/03/2024 Mani kisan 2415004002WL049232 Mani kisan 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645402 MANI KISAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-009/1115
(Bhatlaida) 		2415004002NRG24040320240295641 04/03/2024 Medni Buda 2415004002WL049232 Medni Buda 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645358 MEDINI BUDA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-002-009/1129
(Bhatlaida) 		2415004002NRG24040320240295616 04/03/2024 Chaitan Nayak 2415004002WL049231 Chaitan Nayak 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2898645407 MR CHAITANYA NAIK STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-002-009/1130
(Bhatlaida) 		2415004002NRG24040320240295617 04/03/2024 Bhanumati Naik 2415004002WL049231 Bhanumati Naik 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645357 BHANUMATI NAIK PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24040320240295618 04/03/2024 Gelamani Marei 2415004002WL049231 Gelamani Marei 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645359 GELAMANI MAREI PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-009/1134-A
(Bhatlaida) 		2415004002NRG24040320240295620 04/03/2024 NABAKISHORE NAIK 2415004002WL049231 NABAKISHORE NAIK 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645400 NABAKISHOR NAIK PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-009/1143
(Bhatlaida) 		2415004002NRG24040320240295621 04/03/2024 CHANDRAMA NAIK 2415004002WL049231 CHANDRAMA NAIK 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645368 CHANDRAMA NAIK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-009/1147
(Bhatlaida) 		2415004002NRG24040320240295624 04/03/2024 mamata rout 2415004002WL049231 mamata rout 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645369 MAMATA RAUT PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-002-009/1151
(Bhatlaida) 		2415004002NRG24040320240295625 04/03/2024 MANIKA NAIK 2415004002WL049231 MANIKA NAIK 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645367 MANIKA NAIK PUNJAB NATIONAL BANK(508568)
28 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24040320240295626 04/03/2024 Kedareswar Naik 2415004002WL049231 Kedareswar Naik 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645361 KEDARESWAR NAIK PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-002-009/1211-A
(Bhatlaida) 		2415004002NRG24040320240295630 04/03/2024 moti kisan 2415004002WL049231 moti kisan 00354 PUNB0206200 1422 1422 Processed 13/04/2024 2898645396 MRS MOTI KISHAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-002-009/1211-A
(Bhatlaida) 		2415004002NRG24040320240295631 04/03/2024 padmini kisan 2415004002WL049231 padmini kisan 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645405 PADMINI KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-009/1236
(Bhatlaida) 		2415004002NRG24020320240295230 04/03/2024 BAIDEHI NAIK 2415004002WL049142 BAIDEHI NAIK 00354 PUNB0206200 948 948 Processed 12/04/2024 2898645397 BAIDEHI NAIK PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-009/1236
(Bhatlaida) 		2415004002NRG24020320240295229 04/03/2024 Banamali Naik 2415004002WL049142 Banamali Naik 00354 PUNB0206200 948 948 Processed 12/04/2024 2898645354 BANAMALI NAIK PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-009/1237
(Bhatlaida) 		2415004002NRG24020320240295231 04/03/2024 minaketan Naik 2415004002WL049142 minaketan Naik 00354 PUNB0206200 1185 1185 Processed 12/04/2024 2898645403 MINAKETAN NAIK PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24040320240295632 04/03/2024 laxmidhar sandha 2415004002WL049231 laxmidhar sandha 00354 PUNB0206200 948 948 Processed 12/04/2024 2898645356 LAXMIDHAR SANDHA PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-009/1257887
(Bhatlaida) 		2415004002NRG24040320240295633 04/03/2024 lilima sandha 2415004002WL049231 lilima sandha 00354 PUNB0206200 948 948 Processed 12/04/2024 2898645355 LILIMA SANDHA PUNJAB NATIONAL BANK(508568)
36 Laikera OR-15-004-002-010/12622
(Bhatlaida) 		2415004002NRG24040320240295586 04/03/2024 JANAKI NAIK 2415004002WL049230 JANAKI NAIK 00354 PUNB0206200 711 711 Processed 12/04/2024 2898645399 JANAKI NAIK PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-010/12674
(Bhatlaida) 		2415004002NRG24040320240295634 04/03/2024 BISHESWAR PATEL 2415004002WL049231 BISHESWAR PATEL 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645349 BISESWAR PATEL PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-010/12674-A
(Bhatlaida) 		2415004002NRG24040320240295635 04/03/2024 GUNADHI PATEL 2415004002WL049231 GUNADHI PATEL 00354 PUNB0206200 1422 1422 Processed 12/04/2024 2898645364 GUNANIDHI PATEL PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24020320240295228 04/03/2024 dasami luha 2415004002WL049141 dasami luha 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645394 DASHAMI LUHA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-010/1801-B
(Bhatlaida) 		2415004002NRG24020320240295227 04/03/2024 Khageswar Luha 2415004002WL049141 Khageswar Luha 00354 PUNB0206200 1659 1659 Processed 12/04/2024 2898645404 KHAGESWAR LUHA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24040320240295637 04/03/2024 risal kumar minz 2415004002WL049231 risal kumar minz 00354 PUNB0206200 474 474 Processed 13/04/2024 2898645363 RISAL KUMA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52140 52140
42 Laikera OR-15-004-002-001/1257878
(Bhatlaida) 		2415004002NRG24040320240295590 04/03/2024 padmini khichiri 2415004002WL049231 padmini khichiri 00415 SBIN0001084 1422 1422 Processed 13/04/2024 2898645373 MISS PADMINI SANDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
43 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24040320240295607 04/03/2024 Suruchi Kisan 2415004002WL049231 Suruchi Kisan 00415 SBIN0006421 1422 1422 Processed 13/04/2024 2898645370 MRS SURUCHI KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-002-008/778-B
(Bhatlaida) 		2415004002NRG24040320240295612 04/03/2024 Ajit Kumar Kisan 2415004002WL049231 Ajit Kumar Kisan 00415 SBIN0006421 1422 1422 Processed 12/04/2024 2898645376 AJITKUMAR KISAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-009/1131-A
(Bhatlaida) 		2415004002NRG24040320240295619 04/03/2024 Nirupama Marei 2415004002WL049231 Nirupama Marei 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898645371 MRS NIRUPAMA MARAI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-002-009/1145
(Bhatlaida) 		2415004002NRG24040320240295623 04/03/2024 BILASINI NAIK 2415004002WL049231 BILASINI NAIK 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898645410 MRS BILASINI NAIK STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-002-009/1155-B
(Bhatlaida) 		2415004002NRG24040320240295627 04/03/2024 JASOBANTI NAIK 2415004002WL049231 JASOBANTI NAIK 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898645374 MRS JASOBANTI NAIK STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-002-009/1208
(Bhatlaida) 		2415004002NRG24040320240295629 04/03/2024 SATYABATI KISAN 2415004002WL049231 SATYABATI KISAN 00415 SBIN0006421 1422 1422 Processed 13/04/2024 2898645392 MISS SATYABATI KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-002-009/1233-A
(Bhatlaida) 		2415004002NRG24020320240295224 04/03/2024 Goutam Naik 2415004002WL049140 Goutam Naik 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898645389 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-002-009/1233-A
(Bhatlaida) 		2415004002NRG24020320240295225 04/03/2024 Rinki Naik 2415004002WL049140 Rinki Naik 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898645386 Miss. RINKI DHURUA D/O GURUCHARAN DHU UTKAL GRAMEEN BANK(607234)
51 Laikera OR-15-004-002-009/1241-A
(Bhatlaida) 		2415004002NRG24020320240295226 04/03/2024 Khirod Naik 2415004002WL049140 Khirod Naik 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898645390 MASTER KHIROD NAIK STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24040320240295584 04/03/2024 jagarnath kisan 2415004002WL049229 jagarnath kisan 00415 SBIN0006421 1659 1659 Processed 12/04/2024 2898645385 JAGANNATH KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24040320240295636 04/03/2024 surabhi minz 2415004002WL049231 surabhi minz 00415 SBIN0006421 1422 1422 Processed 13/04/2024 2898645375 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
SubTotal 17301 17301
54 Laikera OR-15-004-002-007/1257900
(Bhatlaida) 		2415004002NRG24040320240295597 04/03/2024 sasmitabagartti 2415004002WL049231 sasmitabagartti 00415 SBIN0012081 1422 1422 Processed 13/04/2024 2898645372 MISS SUSMITA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
55 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24040320240295589 04/03/2024 hirabati kichidi 2415004002WL049231 hirabati kichidi 00415 SBIN0018484 1422 1422 Processed 13/04/2024 2898645346 HIRABATI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-002-007/927
(Bhatlaida) 		2415004002NRG24040320240295600 04/03/2024 sarojini bhainsa 2415004002WL049231 sarojini bhainsa 00415 SBIN0018484 1422 1422 Processed 13/04/2024 2898645377 MRS SAROJINI BHAINSA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24040320240295610 04/03/2024 Bhajanlal Kisan 2415004002WL049231 Bhajanlal Kisan 00415 SBIN0018484 1422 1422 Processed 12/04/2024 2898645408 BHAJANLAL KISAN PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-008/778-A
(Bhatlaida) 		2415004002NRG24040320240295611 04/03/2024 Tilottama Kechhu 2415004002WL049231 Tilottama Kechhu 00415 SBIN0018484 1422 1422 Processed 12/04/2024 2898645388 TILOTTAMA KECHHU PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-002-009/1145
(Bhatlaida) 		2415004002NRG24040320240295622 04/03/2024 JADUMANI NAIK 2415004002WL049231 JADUMANI NAIK 00415 SBIN0018484 1659 1659 Processed 13/04/2024 2898645391 MR JADUMANI NAIK STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-002-009/1157
(Bhatlaida) 		2415004002NRG24040320240295628 04/03/2024 mina dhurua 2415004002WL049231 mina dhurua 00415 SBIN0018484 1422 1422 Rejected 12/04/2024 2898645387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Laikera OR-15-004-002-010/2004-B
(Bhatlaida) 		2415004002NRG24040320240295585 04/03/2024 neelabati kisan 2415004002WL049229 neelabati kisan 00415 SBIN0018484 1659 1659 Processed 13/04/2024 2898645384 MRS NEELABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
62 Laikera OR-15-004-002-001/1257762
(Bhatlaida) 		2415004002NRG24040320240295588 04/03/2024 baikuntha khichidi 2415004002WL049231 baikuntha khichidi 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898645383 Mr. BAIKUNTHA KHICHIRI UTKAL GRAMEEN BANK(607234)
63 Laikera OR-15-004-002-001/1257894
(Bhatlaida) 		2415004002NRG24040320240295593 04/03/2024 PINKY KHICHIRI 2415004002WL049231 PINKY KHICHIRI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2898645382 PINKI KHICHIRI PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-007/1257902
(Bhatlaida) 		2415004002NRG24040320240295598 04/03/2024 arati behera 2415004002WL049231 arati behera 00474 SBIN0RRUKGB 1422 1422 Rejected 12/04/2024 2898645347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Laikera OR-15-004-002-010/1840
(Bhatlaida) 		2415004002NRG24040320240295587 04/03/2024 Mamata Paule 2415004002WL049230 Mamata Paule 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898645381 Miss. MAMATA PAULE UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
66 Laikera OR-15-004-002-008/715-A
(Bhatlaida) 		2415004002NRG24040320240295604 04/03/2024 sailabal naik 2415004002WL049231 sailabal naik 00691 IPOS0000001 948 948 Processed 13/04/2024 2898645409 SHAILABALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_040324APB_FTO_1078457 Bank of India BKID0005431 DHANKAUDA 948
2 Laikera OR2415004002_040324APB_FTO_1078457 Canara Bank CNRB0002805 JHARSUGUDA 1896
3 Laikera OR2415004002_040324APB_FTO_1078457 Punjab National Bank PUNB0206200 Laikera 52140
4 Laikera OR2415004002_040324APB_FTO_1078457 State Bank of India SBIN0001084 KUCHINDA 1422
5 Laikera OR2415004002_040324APB_FTO_1078457 State Bank of India SBIN0006421 KIRIMIRA 17301
6 Laikera OR2415004002_040324APB_FTO_1078457 State Bank of India SBIN0012081 LAIDA 1422
7 Laikera OR2415004002_040324APB_FTO_1078457 State Bank of India SBIN0018484 Laikera 10428
8 Laikera OR2415004002_040324APB_FTO_1078457 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 4740
9 Laikera OR2415004002_040324APB_FTO_1078457 India Post Payments Bank IPOS0000001 JHARSUGUDA 948

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