Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004007_211123APB_FTO_793199
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-15-004-007-001/12144454
(Niktimal) 		2415004007NRG24201120230228518 21/11/2023 DAMBARUDHAR KISAN 2415004007WL034262 DAMBARUDHAR KISAN 00354 PUNB0206200 1185 1185 Processed 01/01/2024 9011267725 DAMBARUDHAR KISAN PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-007-001/121444540
(Niktimal) 		2415004007NRG24201120230228519 21/11/2023 DEBENDRA ROHIDAS 2415004007WL034262 DEBENDRA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267730 DEBENDRA ROHIDAS PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-007-001/121444546
(Niktimal) 		2415004007NRG24201120230228520 21/11/2023 KUMODINI BAG 2415004007WL034262 KUMODINI BAG 00354 PUNB0206200 948 948 Processed 01/01/2024 9011267708 KUMODINI BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-007-001/1214449
(Niktimal) 		2415004007NRG24201120230228525 21/11/2023 MITHUN ROHIDAS 2415004007WL034262 MITHUN ROHIDAS 00354 PUNB0206200 948 948 Processed 01/01/2024 9011267727 MITHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-007-001/12144531
(Niktimal) 		2415004007NRG24201120230228528 21/11/2023 PANKAJ ROHIDAS 2415004007WL034262 PANKAJ ROHIDAS 00354 PUNB0206200 711 711 Processed 01/01/2024 9011267729 PANKAJ ROHIDAS PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-007-001/12144715
(Niktimal) 		2415004007NRG24201120230228539 21/11/2023 NIRANJAN KIAN 2415004007WL034262 NIRANJAN KIAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267712 NIRANJANA KISAN PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-007-001/121475
(Niktimal) 		2415004007NRG24201120230228544 21/11/2023 MUNU KISAN 2415004007WL034262 MUNU KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267722 MR MUNU KISAN STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-007-001/121476
(Niktimal) 		2415004007NRG24201120230228545 21/11/2023 SAROJ KISAN 2415004007WL034262 SAROJ KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267710 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-007-001/121483
(Niktimal) 		2415004007NRG24201120230228548 21/11/2023 JUGAL MIRIGA 2415004007WL034262 JUGAL MIRIGA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267719 JUGAL MIRIGA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-007-001/121588
(Niktimal) 		2415004007NRG24201120230228554 21/11/2023 DEBENDRA ROHIDAS 2415004007WL034262 DEBENDRA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267716 MR DEBENDRA ROHIDAS STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-007-001/121601
(Niktimal) 		2415004007NRG24201120230228555 21/11/2023 CHITANYA ROHIDAS 2415004007WL034262 CHITANYA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267713 CHAITANYA ROHIDAS SO LATE KARTIKA ROHIDA UNION BANK OF INDIA(508500)
12 Laikera OR-15-004-007-001/121608
(Niktimal) 		2415004007NRG24201120230228557 21/11/2023 RATNAKAR ROHIDAS 2415004007WL034262 RATNAKAR ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267728 RATNAKAR ROHIDAS PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-007-001/121611
(Niktimal) 		2415004007NRG24201120230228558 21/11/2023 SITA ROHIDAS 2415004007WL034262 SITA ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267724 SITA ROHIDAS PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-007-001/121631
(Niktimal) 		2415004007NRG24201120230228563 21/11/2023 CHUMKI RANBIDA 2415004007WL034262 CHUMKI RANBIDA 00354 PUNB0206200 948 948 Processed 01/01/2024 9011267726 CHUMKI RANABIDA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-007-001/12355
(Niktimal) 		2415004007NRG24201120230228565 21/11/2023 NIRANJAN KHADIA 2415004007WL034262 NIRANJAN KHADIA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267721 NIRANJAN KHADIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-007-001/12355
(Niktimal) 		2415004007NRG24201120230228566 21/11/2023 SUSHAMA KHADIA 2415004007WL034262 SUSHAMA KHADIA 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267707 SUSHAMA KHADIA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-007-001/12359
(Niktimal) 		2415004007NRG24201120230228569 21/11/2023 ABHAYA KISAN 2415004007WL034262 ABHAYA KISAN 00354 PUNB0206200 1659 1659 Rejected 01/01/2024 9011267711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Laikera OR-15-004-007-001/12385
(Niktimal) 		2415004007NRG24201120230228572 21/11/2023 TIRTHABASI KISAN 2415004007WL034262 TIRTHABASI KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267717 TIRTHABASI KISAN PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-007-001/4620
(Niktimal) 		2415004007NRG24201120230228582 21/11/2023 PRASANTA ROHIDAS 2415004007WL034262 PRASANTA ROHIDAS 00354 PUNB0206200 1185 1185 Processed 01/01/2024 9011267720 PRASANTA ROHIDAS PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-007-001/4687
(Niktimal) 		2415004007NRG24201120230228587 21/11/2023 BIJAY KHARASEL 2415004007WL034262 BIJAY KHARASEL 00354 PUNB0206200 948 948 Processed 01/01/2024 9011267723 MR BIJAY KUMAR KHARSEL STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-007-001/4709
(Niktimal) 		2415004007NRG24201120230228590 21/11/2023 MATHURA KISAN 2415004007WL034262 MATHURA KISAN 00354 PUNB0206200 1185 1185 Processed 01/01/2024 9011267709 MATHURA KISAN PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-007-001/5227
(Niktimal) 		2415004007NRG24201120230228597 21/11/2023 MUNESH ROHIDAS 2415004007WL034262 MUNESH ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267714 MUNESH ROHIDAS PUNJAB NATIONAL BANK(508568)
23 Laikera OR-15-004-007-001/5251
(Niktimal) 		2415004007NRG24201120230228599 21/11/2023 LALIT ROHIDAS 2415004007WL034262 LALIT ROHIDAS 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267718 LALIT ROHIDAS PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-007-001/5338
(Niktimal) 		2415004007NRG24201120230228604 21/11/2023 MITRABHANU KISAN 2415004007WL034262 MITRABHANU KISAN 00354 PUNB0206200 1659 1659 Processed 01/01/2024 9011267715 MITRABHANU KISAN BANK OF INDIA(508505)
SubTotal 34602 34602
25 Laikera OR-15-004-007-001/121395
(Niktimal) 		2415004007NRG24201120230228510 21/11/2023 MISHRA KISAN 2415004007WL034262 MISHRA KISAN 00415 SBIN0006421 711 711 Processed 01/01/2024 9011267739 MR MISHRA KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-007-001/121397
(Niktimal) 		2415004007NRG24201120230228511 21/11/2023 PADAMABATI KHARSEL 2415004007WL034262 PADAMABATI KHARSEL 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267663 PADMABATI KHARSEL DO NABIN KHICHIDI PUNJAB NATIONAL BANK(508568)
27 Laikera OR-15-004-007-001/121399
(Niktimal) 		2415004007NRG24201120230228512 21/11/2023 TULARAM KISAN 2415004007WL034262 TULARAM KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267681 TULARAM KISAN STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-007-001/121412
(Niktimal) 		2415004007NRG24201120230228515 21/11/2023 Prasana Kisan 2415004007WL034262 Prasana Kisan 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9011267699 MR PRASNA KISAN STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-007-001/121444510
(Niktimal) 		2415004007NRG24201120230228516 21/11/2023 SUKANTI KISAN 2415004007WL034262 SUKANTI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267697 MISS SUKANTI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-007-001/121444536
(Niktimal) 		2415004007NRG24201120230228517 21/11/2023 NEPAL RANBIDA 2415004007WL034262 NEPAL RANBIDA 00415 SBIN0006421 711 711 Processed 01/01/2024 9011267698 MR NEPAL RANBIDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-007-001/121444552
(Niktimal) 		2415004007NRG24201120230228522 21/11/2023 SWARNE KISAN 2415004007WL034262 SWARNE KISAN 00415 SBIN0006421 711 711 Processed 01/01/2024 9011267657 SWARNE KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-007-001/1214447
(Niktimal) 		2415004007NRG24201120230228523 21/11/2023 SUMITA KISAN 2415004007WL034262 SUMITA KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267676 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-007-001/12144510
(Niktimal) 		2415004007NRG24201120230228526 21/11/2023 GOMATI KISAN 2415004007WL034262 GOMATI KISAN 00415 SBIN0006421 711 711 Processed 01/01/2024 9011267669 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-007-001/12144528
(Niktimal) 		2415004007NRG24201120230228527 21/11/2023 GANGADHAR KHICKIDI 2415004007WL034262 GANGADHAR KHICKIDI 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267737 MR GANGADHAR KHICHIDI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-007-001/12144554
(Niktimal) 		2415004007NRG24201120230228530 21/11/2023 PURNAMI KISAN 2415004007WL034262 PURNAMI KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267671 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-007-001/12144565
(Niktimal) 		2415004007NRG24201120230228531 21/11/2023 PARBATI KISAN 2415004007WL034262 PARBATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267684 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-007-001/12144632
(Niktimal) 		2415004007NRG24201120230228532 21/11/2023 PRAMOD KISAN 2415004007WL034262 PRAMOD KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267667 PRAMOD KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-007-001/121477
(Niktimal) 		2415004007NRG24201120230228546 21/11/2023 HEMANAND KISAN 2415004007WL034262 HEMANAND KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267736 HEMANANDA KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-007-001/121506
(Niktimal) 		2415004007NRG24201120230228549 21/11/2023 SADANANDA ROHIDAS 2415004007WL034262 SADANANDA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267700 SADANANDA ROHIDAS PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24201120230228550 21/11/2023 PRASANNA KISAN 2415004007WL034262 PRASANNA KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267655 PRASHNA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-007-001/121515
(Niktimal) 		2415004007NRG24201120230228551 21/11/2023 PUSPANJALI KISAN 2415004007WL034262 PUSPANJALI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267651 MRS PUSPANJALI KISHAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-007-001/121604
(Niktimal) 		2415004007NRG24201120230228556 21/11/2023 PURNAMI KISAN 2415004007WL034262 PURNAMI KISAN 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9011267652 MRS PURNNAMI KISAN STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-007-001/121614
(Niktimal) 		2415004007NRG24201120230228559 21/11/2023 TILOTTAMA KISAN 2415004007WL034262 TILOTTAMA KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267673 MS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-007-001/121616
(Niktimal) 		2415004007NRG24201120230228560 21/11/2023 RINA KISAN 2415004007WL034262 RINA KISAN 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267650 RINA KISAN INDUSIND BANK(607189)
45 Laikera OR-15-004-007-001/121620
(Niktimal) 		2415004007NRG24201120230228561 21/11/2023 TAPA KISAN 2415004007WL034262 TAPA KISAN 00415 SBIN0006421 948 948 Processed 01/01/2024 9011267668 MISS TAPA KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-007-001/12357
(Niktimal) 		2415004007NRG24201120230228567 21/11/2023 Surendra Kisan 2415004007WL034262 Surendra Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267705 SUREN KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-007-001/12358
(Niktimal) 		2415004007NRG24201120230228568 21/11/2023 Gopa Kisan 2415004007WL034262 Gopa Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267734 MR GOPA KISAN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-007-001/12360
(Niktimal) 		2415004007NRG24201120230228570 21/11/2023 Harachand Kisan 2415004007WL034262 Harachand Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267738 MR HARACHAND KISAN STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-007-001/12366
(Niktimal) 		2415004007NRG24201120230228571 21/11/2023 Sahadeb Kisan 2415004007WL034262 Sahadeb Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267703 MR SAHADEB KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-007-001/12388
(Niktimal) 		2415004007NRG24201120230228573 21/11/2023 SUMITRA KISAN 2415004007WL034262 SUMITRA KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267688 SUMITRA KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-007-001/12389
(Niktimal) 		2415004007NRG24201120230228574 21/11/2023 SANJUKTA RANABIDA 2415004007WL034262 SANJUKTA RANABIDA 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267686 SANJUKTA RANABIDA PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-007-001/4574
(Niktimal) 		2415004007NRG24201120230228575 21/11/2023 RANJIT KHICHIDI 2415004007WL034262 RANJIT KHICHIDI 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267689 MR RANJIT KHICHIDI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-007-001/4576
(Niktimal) 		2415004007NRG24201120230228577 21/11/2023 MADHU KHARSEL 2415004007WL034262 MADHU KHARSEL 00415 SBIN0006421 948 948 Processed 01/01/2024 9011267690 MR MADHU KHARSEL STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-007-001/4613
(Niktimal) 		2415004007NRG24201120230228581 21/11/2023 TAPASWANI KHARSEL 2415004007WL034262 TAPASWANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267654 MRS TAPASWINI KHARSEL STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-007-001/4646
(Niktimal) 		2415004007NRG24201120230228583 21/11/2023 BISHNU KISAN 2415004007WL034262 BISHNU KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267661 MR BISHNU KISAN STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-007-001/4658
(Niktimal) 		2415004007NRG24201120230228584 21/11/2023 DHARANI ROHIDAS 2415004007WL034262 DHARANI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267659 DHARANI ROHIDAS PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-007-001/4667
(Niktimal) 		2415004007NRG24201120230228585 21/11/2023 Tilottama Kisan 2415004007WL034262 Tilottama Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267733 MRS TILOTTAMA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-007-001/4676
(Niktimal) 		2415004007NRG24201120230228586 21/11/2023 JANANI KISAN 2415004007WL034262 JANANI KISAN 00415 SBIN0006421 237 237 Processed 01/01/2024 9011267662 MRS JANANI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-007-001/4703
(Niktimal) 		2415004007NRG24201120230228588 21/11/2023 GOBIND KISAN 2415004007WL034262 GOBIND KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267656 GOBIND KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-007-001/4712
(Niktimal) 		2415004007NRG24201120230228591 21/11/2023 RANJIT ROHIDAS 2415004007WL034262 RANJIT ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267701 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-007-001/4717
(Niktimal) 		2415004007NRG24201120230228592 21/11/2023 CHAMU KISAN 2415004007WL034262 CHAMU KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267665 KASTU KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-007-001/4726
(Niktimal) 		2415004007NRG24201120230228593 21/11/2023 Ajit Rohidas 2415004007WL034262 Ajit Rohidas 00415 SBIN0006421 1422 1422 Processed 01/01/2024 9011267732 MR AJIT ROHIDAS STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-007-001/4736
(Niktimal) 		2415004007NRG24201120230228594 21/11/2023 DILUIP KISAN 2415004007WL034262 DILUIP KISAN 00415 SBIN0006421 1185 1185 Processed 01/01/2024 9011267706 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-007-001/4743
(Niktimal) 		2415004007NRG24201120230228595 21/11/2023 SOUKINI KISAN 2415004007WL034262 SOUKINI KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267687 SAUKINI KISAN PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-007-001/5214
(Niktimal) 		2415004007NRG24201120230228596 21/11/2023 BIDHUN ROHIDAS 2415004007WL034262 BIDHUN ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267678 BIDHUN ROHIDAS PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-007-001/5245
(Niktimal) 		2415004007NRG24201120230228598 21/11/2023 Surendra Rohidas 2415004007WL034262 Surendra Rohidas 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267704 MR SURENDRA ROHIDAS STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-007-001/5322
(Niktimal) 		2415004007NRG24201120230228601 21/11/2023 Chitanya Kisan 2415004007WL034262 Chitanya Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267735 MR CHAITANYA MAJHI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG24201120230228602 21/11/2023 GURU CHARAN KISAN 2415004007WL034262 GURU CHARAN KISAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267660 MR GURUCHARAN KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-007-001/5325
(Niktimal) 		2415004007NRG24201120230228603 21/11/2023 Tapaswani Kisan 2415004007WL034262 Tapaswani Kisan 00415 SBIN0006421 1659 1659 Processed 01/01/2024 9011267702 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-007-002/4394
(Niktimal) 		2415004007NRG24201120230228605 21/11/2023 LINGA BANCHHUR 2415004007WL034262 LINGA BANCHHUR 00415 SBIN0006421 474 474 Processed 01/01/2024 9011267731 LINGA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 64701 64701
71 Laikera OR-15-004-007-001/12144653
(Niktimal) 		2415004007NRG24201120230228534 21/11/2023 THABIR KISAN 2415004007WL034262 THABIR KISAN 00415 SBIN0009655 474 474 Processed 01/01/2024 9011267683 MR THABIR KISAN STATE BANK OF INDIA(508548)
SubTotal 474 474
72 Laikera OR-15-004-007-001/4575
(Niktimal) 		2415004007NRG24201120230228576 21/11/2023 JITENDRA KHICHIDI 2415004007WL034262 JITENDRA KHICHIDI 00415 SBIN0017964 1659 1659 Processed 01/01/2024 9011267653 MR JITENDRA KICHIDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
73 Laikera OR-15-004-007-001/12144479
(Niktimal) 		2415004007NRG24201120230228524 21/11/2023 BINATI KHARSEL 2415004007WL034262 BINATI KHARSEL 00415 SBIN0018484 1422 1422 Processed 01/01/2024 9011267664 MRS BINATI KHARSEL STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-007-001/12144652
(Niktimal) 		2415004007NRG24201120230228533 21/11/2023 Banita Kisan 2415004007WL034262 Banita Kisan 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267680 MRS BANITA KISAN STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-007-001/12144683
(Niktimal) 		2415004007NRG24201120230228535 21/11/2023 RAJEH ROHIDAS 2415004007WL034262 RAJEH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267685 MR RAJESH ROHIDAS STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-007-001/12144692
(Niktimal) 		2415004007NRG24201120230228537 21/11/2023 SUNITA ROHIDAS 2415004007WL034262 SUNITA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267682 MRS SUNITA ROHIDAS STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-007-001/121472
(Niktimal) 		2415004007NRG24201120230228543 21/11/2023 DEBARCHAN KISAN 2415004007WL034262 DEBARCHAN KISAN 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267666 DEBARCHAN KISAN BANK OF INDIA(508505)
78 Laikera OR-15-004-007-001/121480
(Niktimal) 		2415004007NRG24201120230228547 21/11/2023 DINESH ROHIDAS 2415004007WL034262 DINESH ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267674 DINESH ROHIDAS STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-007-001/121536
(Niktimal) 		2415004007NRG24201120230228552 21/11/2023 GANGADHAR CHHATRIA 2415004007WL034262 GANGADHAR CHHATRIA 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267672 GANGADHARA CHHATRIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-007-001/121539
(Niktimal) 		2415004007NRG24201120230228553 21/11/2023 JOGENDRA ROHIDAS 2415004007WL034262 JOGENDRA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267677 MR JOGENDRA ROHIDAS STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-007-001/121623
(Niktimal) 		2415004007NRG24201120230228562 21/11/2023 FAGUNU ROHIDAS 2415004007WL034262 FAGUNU ROHIDAS 00415 SBIN0018484 1422 1422 Processed 01/01/2024 9011267670 MR FAGUNU ROHIDAS STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-007-001/121651
(Niktimal) 		2415004007NRG24201120230228564 21/11/2023 MAHESWAR ROHIDAS 2415004007WL034262 MAHESWAR ROHIDAS 00415 SBIN0018484 1659 1659 Rejected 01/01/2024 9011267679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Laikera OR-15-004-007-001/4590
(Niktimal) 		2415004007NRG24201120230228579 21/11/2023 SHAKUNTALA KISAN 2415004007WL034262 SHAKUNTALA KISAN 00415 SBIN0018484 237 237 Processed 01/01/2024 9011267658 MISS SHAKUNTALA KISAN STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-007-001/5254
(Niktimal) 		2415004007NRG24201120230228600 21/11/2023 SADANANDA ROHIDAS 2415004007WL034262 SADANANDA ROHIDAS 00415 SBIN0018484 1659 1659 Processed 01/01/2024 9011267675 MR SADANANDA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 18012 18012
85 Laikera OR-15-004-007-001/121404
(Niktimal) 		2415004007NRG24201120230228514 21/11/2023 MANA BAG 2415004007WL034262 MANA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011267691 Mr. MANA BAG UTKAL GRAMEEN BANK(607234)
86 Laikera OR-15-004-007-001/121444549
(Niktimal) 		2415004007NRG24201120230228521 21/11/2023 BIPIN KISAN 2415004007WL034262 BIPIN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011267695 Mr. BIPIN KISAN UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-007-001/12144538
(Niktimal) 		2415004007NRG24201120230228529 21/11/2023 Sanjib Kisan 2415004007WL034262 Sanjib Kisan 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011267696 SANJIB KISAN PUNJAB NATIONAL BANK(508568)
88 Laikera OR-15-004-007-001/12144691
(Niktimal) 		2415004007NRG24201120230228536 21/11/2023 MANTU ROHIDAS 2415004007WL034262 MANTU ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011267692 Mr. MANTU ROHIDAS UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-007-001/12144707
(Niktimal) 		2415004007NRG24201120230228538 21/11/2023 KAILASH ROHIDAS 2415004007WL034262 KAILASH ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9011267694 MR KAILAS ROHIDAS STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-007-001/4587
(Niktimal) 		2415004007NRG24201120230228578 21/11/2023 PARSU ROHIDAS 2415004007WL034262 PARSU ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011267693 Mr. PARSU ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 128454 128454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004007_211123APB_FTO_793199 Punjab National Bank PUNB0206200 LAIKERA 34602
2 Laikera OR2415004007_211123APB_FTO_793199 State Bank of India SBIN0006421 KIRIMIRA 54984
3 Laikera OR2415004007_211123APB_FTO_793199 State Bank of India SBIN0006421 Kirmira 9717
4 Laikera OR2415004007_211123APB_FTO_793199 State Bank of India SBIN0009655 SAMASINGHA 474
5 Laikera OR2415004007_211123APB_FTO_793199 State Bank of India SBIN0017964 KINJIREKELA 1659
6 Laikera OR2415004007_211123APB_FTO_793199 State Bank of India SBIN0018484 Laikera 18012
7 Laikera OR2415004007_211123APB_FTO_793199 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
8 Laikera OR2415004007_211123APB_FTO_793199 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7347

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