Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_301223APB_FTO_957908
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-15-004-003-002/119
(Jammal) 		2415004003NRG24301220230266391 30/12/2023 PALLAVI KISAN 2415004003WL042326 PALLAVI KISAN 00048 BKID0005570 474 474 Processed 09/03/2024 1556377740 PALLAVI KISAN BANK OF INDIA(508505)
SubTotal 474 474
2 Laikera OR-15-004-003-001/112
(Jammal) 		2415004003NRG24301220230266367 30/12/2023 Kanhu Ch. Bagh 2415004003WL042325 Kanhu Ch. Bagh 00354 PUNB0206200 474 474 Processed 09/03/2024 1556377676 Mrs. KAHNU CHARAN BAGHA UTKAL GRAMEEN BANK(607234)
3 Laikera OR-15-004-003-001/700191
(Jammal) 		2415004003NRG24301220230266381 30/12/2023 RANJIT CHHATRIA 2415004003WL042325 RANJIT CHHATRIA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377675 RANJIT CHHATRIA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1522
(Jammal) 		2415004003NRG24301220230266417 30/12/2023 Hari Kisan 2415004003WL042326 Hari Kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556377678 HARI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
5 Laikera OR-15-004-003-001/117
(Jammal) 		2415004003NRG24301220230266369 30/12/2023 Kamal Lochan Patel 2415004003WL042325 Kamal Lochan Patel 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377725 KAMAL LOCHAN PATEL PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-001/26
(Jammal) 		2415004003NRG24301220230266375 30/12/2023 NALINI JAGAT 2415004003WL042325 NALINI JAGAT 00354 PUNB0738500 1422 1422 Processed 09/03/2024 1556377719 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-002/1330
(Jammal) 		2415004003NRG24301220230266402 30/12/2023 MANIKARA KISAN 2415004003WL042326 MANIKARA KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377723 MANIKARA KISAN S/O DHALIAA KISAN PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-002/1355
(Jammal) 		2415004003NRG24301220230266406 30/12/2023 Bhakti Kisan 2415004003WL042326 Bhakti Kisan 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377721 BHAKTI KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24301220230266414 30/12/2023 BALARAM KISAN 2415004003WL042326 BALARAM KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377731 MR BALARAM TOPPO STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/1500
(Jammal) 		2415004003NRG24301220230266415 30/12/2023 Bida Kisan 2415004003WL042326 Bida Kisan 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377720 BIDE KISAN PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-002/549
(Jammal) 		2415004003NRG24301220230266421 30/12/2023 BIRANCHI KISAN 2415004003WL042326 BIRANCHI KISAN 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377732 BIRANCHI KISHAN BANK OF BARODA(606985)
12 Laikera OR-15-004-003-003/680
(Jammal) 		2415004003NRG24301220230266360 30/12/2023 Kamal lochan naik 2415004003WL042324 Kamal lochan naik 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377734 KAMAL LOCHAN NAIK PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-003/757
(Jammal) 		2415004003NRG24301220230266365 30/12/2023 DEEPAK KAUDI 2415004003WL042324 DEEPAK KAUDI 00354 PUNB0738500 1659 1659 Processed 09/03/2024 1556377730 MR DEEPAK KAUDI STATE BANK OF INDIA(508548)
SubTotal 14694 14694
14 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24301220230266368 30/12/2023 Mahindra Patel 2415004003WL042325 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377682 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-003-001/12347
(Jammal) 		2415004003NRG24301220230266370 30/12/2023 Ranjan kumar budula 2415004003WL042325 Ranjan kumar budula 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377671 RANJAN KUMAR BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24301220230266399 30/12/2023 MUKTE KISHAN 2415004003WL042326 MUKTE KISHAN 00415 SBIN0002007 948 948 Processed 09/03/2024 1556377685 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24301220230266404 30/12/2023 Satyabati Kisan 2415004003WL042326 Satyabati Kisan 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377679 Mrs. SATYABATI KISAN UTKAL GRAMEEN BANK(607234)
18 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24301220230266405 30/12/2023 Khatu Kisan 2415004003WL042326 Khatu Kisan 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377683 MR KHATU KISAN STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/1500
(Jammal) 		2415004003NRG24301220230266416 30/12/2023 Basanti kisan 2415004003WL042326 Basanti kisan 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377717 BASMATI KISHAN PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-003-002/700341
(Jammal) 		2415004003NRG24301220230266426 30/12/2023 SANATAN KISAN 2415004003WL042326 SANATAN KISAN 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377684 MR SANATAN KISAN STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG24301220230266347 30/12/2023 KHATI KISAN 2415004003WL042324 KHATI KISAN 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377726 MRS KHATI KISAN STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-003/1637
(Jammal) 		2415004003NRG24301220230266358 30/12/2023 Rajaram Sahu 2415004003WL042324 Rajaram Sahu 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1556377681 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 14220 14220
23 Laikera OR-15-004-003-002/7015
(Jammal) 		2415004003NRG24301220230266430 30/12/2023 Sunita kisan 2415004003WL042326 Sunita kisan 00415 SBIN0002105 1659 1659 Processed 09/03/2024 1556377706 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Laikera OR-15-004-003-001/109
(Jammal) 		2415004003NRG24301220230266366 30/12/2023 Jugeswari Negi 2415004003WL042325 Jugeswari Negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377716 Mrs. JUGESWARI NAIK CENTRAL BANK OF INDIA(607115)
25 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24301220230266385 30/12/2023 Mamata Rohidas 2415004003WL042325 Mamata Rohidas 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377689 MRS MAMATA ROHIDAS STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004003NRG24301220230266386 30/12/2023 Mitrabhanu negi 2415004003WL042325 Mitrabhanu negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377709 MITRA BHANU NEGI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004003NRG24301220230266387 30/12/2023 Tulasa negi 2415004003WL042325 Tulasa negi 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377713 MRS TULSA NAGI STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-001/70079
(Jammal) 		2415004003NRG24301220230266388 30/12/2023 CHHABILA CHHATRIA 2415004003WL042325 CHHABILA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377729 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1355
(Jammal) 		2415004003NRG24301220230266407 30/12/2023 Basamati Kisan 2415004003WL042326 Basamati Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377692 MRS BASAMATI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24301220230266412 30/12/2023 RINA KISAN 2415004003WL042326 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377711 MISS RINA KISAN STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24301220230266418 30/12/2023 Basanti Kisan 2415004003WL042326 Basanti Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377704 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/548
(Jammal) 		2415004003NRG24301220230266420 30/12/2023 OLANA KISAN 2415004003WL042326 OLANA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377702 MISS OLANA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/563
(Jammal) 		2415004003NRG24301220230266423 30/12/2023 Mili Kisan 2415004003WL042326 Mili Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377718 MRS MILI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004003NRG24301220230266425 30/12/2023 SUMITA KISAN 2415004003WL042326 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377708 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/700350
(Jammal) 		2415004003NRG24301220230266428 30/12/2023 SUKADAV KISHAN 2415004003WL042326 SUKADAV KISHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377688 SUKADEB KISAN IDBI BANK(607095)
36 Laikera OR-15-004-003-002/7015
(Jammal) 		2415004003NRG24301220230266429 30/12/2023 Rabindra kisan 2415004003WL042326 Rabindra kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556377705 RABINDRA KISAN STATE BANK OF INDIA(508548)
SubTotal 21567 21567
37 Laikera OR-15-004-003-001/413
(Jammal) 		2415004003NRG24301220230266378 30/12/2023 Padmini padhan 2415004003WL042325 Padmini padhan 00415 SBIN0008704 1659 1659 Processed 09/03/2024 1556377670 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 Laikera OR-15-004-003-001/178
(Jammal) 		2415004003NRG24301220230266371 30/12/2023 Kedar Sa 2415004003WL042325 Kedar Sa 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377677 MR KEDAR SA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-001/200-A
(Jammal) 		2415004003NRG24301220230266372 30/12/2023 Nakul Rana 2415004003WL042325 Nakul Rana 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377680 MR NAKULA RANA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-001/7002
(Jammal) 		2415004003NRG24301220230266382 30/12/2023 Tirtha Bagh 2415004003WL042325 Tirtha Bagh 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377687 TIRTHA BAGHA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24301220230266384 30/12/2023 Gouri shankar Rohidas 2415004003WL042325 Gouri shankar Rohidas 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377686 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/12161
(Jammal) 		2415004003NRG24301220230266392 30/12/2023 Binod Kisan 2415004003WL042326 Binod Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377672 MR BINOD KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/1304
(Jammal) 		2415004003NRG24301220230266397 30/12/2023 Basu Kisan 2415004003WL042326 Basu Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377694 MR BASU KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1304
(Jammal) 		2415004003NRG24301220230266398 30/12/2023 Raemati Kisan 2415004003WL042326 Raemati Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377696 MRS RAEMATI KISAN STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24301220230266400 30/12/2023 Rajani Kisan 2415004003WL042326 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377701 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1315
(Jammal) 		2415004003NRG24301220230266401 30/12/2023 Urmila Kisan 2415004003WL042326 Urmila Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377698 MRS URMILA KISAN STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24301220230266403 30/12/2023 Ugresan Kisan 2415004003WL042326 Ugresan Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377691 MR UGRESAN KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1364
(Jammal) 		2415004003NRG24301220230266408 30/12/2023 LALIT KISAN 2415004003WL042326 LALIT KISAN 00415 SBIN0017965 1422 1422 Processed 09/03/2024 1556377674 MRS LALITA KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24301220230266409 30/12/2023 Dulara Kisan 2415004003WL042326 Dulara Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377703 MRS DULARA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004003NRG24301220230266410 30/12/2023 Urkuli Chhatria 2415004003WL042326 Urkuli Chhatria 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377693 MRS URKILI CHHATRIA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1419
(Jammal) 		2415004003NRG24301220230266411 30/12/2023 Jayanti Kisan 2415004003WL042326 Jayanti Kisan 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377695 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/196
(Jammal) 		2415004003NRG24301220230266419 30/12/2023 DEEPAK KISAN 2415004003WL042326 DEEPAK KISAN 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377673 DIPAK KISAN BANK OF BARODA(606985)
53 Laikera OR-15-004-003-003/103
(Jammal) 		2415004003NRG24301220230266348 30/12/2023 BADYANATH NAIK 2415004003WL042324 BADYANATH NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377733 MR BADYANATH NAIK STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-003/103
(Jammal) 		2415004003NRG24301220230266349 30/12/2023 LALITA NAIK 2415004003WL042324 LALITA NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377737 Mrs. LALITA NAIK UTKAL GRAMEEN BANK(607234)
55 Laikera OR-15-004-003-003/12156
(Jammal) 		2415004003NRG24301220230266350 30/12/2023 Hari chandra naik 2415004003WL042324 Hari chandra naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377707 MR HARICHANDRA NAIK STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004003NRG24301220230266352 30/12/2023 Premshila Nayak 2415004003WL042324 Premshila Nayak 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377697 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-003/1554
(Jammal) 		2415004003NRG24301220230266351 30/12/2023 Tikeswar Naik 2415004003WL042324 Tikeswar Naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377715 MR TIKESWAR NAIK STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-003/1563
(Jammal) 		2415004003NRG24301220230266353 30/12/2023 Nurpalal naik 2415004003WL042324 Nurpalal naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377700 MASTER NRUPALAL NAIK STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-003/1582
(Jammal) 		2415004003NRG24301220230266355 30/12/2023 AKASH NAIK 2415004003WL042324 AKASH NAIK 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377736 MR AKASH NAIK STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-003/1591
(Jammal) 		2415004003NRG24301220230266356 30/12/2023 Alok sahu 2415004003WL042324 Alok sahu 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377690 MR ALOK SAHU STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24301220230266357 30/12/2023 Chameli naik 2415004003WL042324 Chameli naik 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377712 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-003/1608
(Jammal) 		2415004003NRG24301220230266431 30/12/2023 Bedamati Jayapuriya 2415004003WL042326 Bedamati Jayapuriya 00415 SBIN0017965 474 474 Processed 09/03/2024 1556377699 MRS BEDAMATI JAYAPURIYA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24301220230266361 30/12/2023 RANJEET SAHU 2415004003WL042324 RANJEET SAHU 00415 SBIN0017965 1185 1185 Processed 09/03/2024 1556377710 MR RANJIT SAHU STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-003/700226
(Jammal) 		2415004003NRG24301220230266362 30/12/2023 ISWAR SETH 2415004003WL042324 ISWAR SETH 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556377735 MR ISWAR SETH STATE BANK OF INDIA(508548)
SubTotal 42897 42897
65 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24301220230266374 30/12/2023 BINOD BIHARI NAYAK 2415004003WL042325 BINOD BIHARI NAYAK 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1556377714 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
66 Laikera OR-15-004-003-001/38
(Jammal) 		2415004003NRG24301220230266376 30/12/2023 Santi Raksh 2415004003WL042325 Santi Raksh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377722 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-003-001/410
(Jammal) 		2415004003NRG24301220230266377 30/12/2023 Balmakunda Majhi 2415004003WL042325 Balmakunda Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377738 Mr. BALA MUKUNDA MAJHI UTKAL GRAMEEN BANK(607234)
68 Laikera OR-15-004-003-001/68
(Jammal) 		2415004003NRG24301220230266379 30/12/2023 Rambhabati Patel 2415004003WL042325 Rambhabati Patel 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377724 Mrs. RAMBHABATI PATEL UTKAL GRAMEEN BANK(607234)
69 Laikera OR-15-004-003-001/741
(Jammal) 		2415004003NRG24301220230266390 30/12/2023 Lambo kisan 2415004003WL042325 Lambo kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377728 Mr. LAMBO KISAN UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-003-002/700341
(Jammal) 		2415004003NRG24301220230266427 30/12/2023 ANJANA KISAN 2415004003WL042326 ANJANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377727 ANJANA KISAN PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-003-003/1643
(Jammal) 		2415004003NRG24301220230266359 30/12/2023 PRAMOD NAIK 2415004003WL042324 PRAMOD NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556377739 Mr. PRAMOD NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 112338 112338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_301223APB_FTO_957908 Bank of India BKID0005570 JHARSUGUDA 474
2 Laikera OR2415004003_301223APB_FTO_957908 Punjab National Bank PUNB0206200 LAIKERA 3318
3 Laikera OR2415004003_301223APB_FTO_957908 Punjab National Bank PUNB0206200 PNB, Laikera 474
4 Laikera OR2415004003_301223APB_FTO_957908 Punjab National Bank PUNB0738500 SAMBALPUR 14694
5 Laikera OR2415004003_301223APB_FTO_957908 State Bank of India SBIN0002007 BAMARA 14220
6 Laikera OR2415004003_301223APB_FTO_957908 State Bank of India SBIN0002105 RAIRAKHOL 1659
7 Laikera OR2415004003_301223APB_FTO_957908 State Bank of India SBIN0006421 KIRIMIRA 21567
8 Laikera OR2415004003_301223APB_FTO_957908 State Bank of India SBIN0008704 BANDHABAHAL 1659
9 Laikera OR2415004003_301223APB_FTO_957908 State Bank of India SBIN0017965 Dharuadihi 42897
10 Laikera OR2415004003_301223APB_FTO_957908 State Bank of India SBIN0018484 Laikera 1422
11 Laikera OR2415004003_301223APB_FTO_957908 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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