Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_261223APB_FTO_936117
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-15-004-005-002/121641
(Kulemura) 		2415004005NRG24261220230260424 26/12/2023 tulabati naik 2415004005WL041411 tulabati naik 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953837 Mrs. TULABATI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/121750
(Kulemura) 		2415004005NRG24261220230260432 26/12/2023 bedamati kisan 2415004005WL041411 bedamati kisan 00354 PUNB0206200 474 474 Processed 09/03/2024 1552953836 BEDAMATI KISAN PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/121798
(Kulemura) 		2415004005NRG24261220230260527 26/12/2023 DEEPAK BARIHA 2415004005WL041442 DEEPAK BARIHA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953838 DEEPAK BARIHA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24261220230260448 26/12/2023 Sunil Kumar Patel 2415004005WL041411 Sunil Kumar Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953841 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24261220230260460 26/12/2023 Iswar Khanda 2415004005WL041411 Iswar Khanda 00354 PUNB0206200 237 237 Processed 09/03/2024 1552953845 Mr. ISWAR KHANDA UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-005-003/121967
(Kulemura) 		2415004005NRG24261220230260590 26/12/2023 PRAMILA KHADIA 2415004005WL041445 PRAMILA KHADIA 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552953839 PRAMILA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-005-003/1220304
(Kulemura) 		2415004005NRG24261220230260536 26/12/2023 PRABHASINI KANTA 2415004005WL041442 PRABHASINI KANTA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953952 PRABHASINI KANTA PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-003/12469
(Kulemura) 		2415004005NRG24261220230260537 26/12/2023 Pitambati Jayapuria 2415004005WL041442 Pitambati Jayapuria 00354 PUNB0206200 2133 2133 Processed 09/03/2024 1552953950 PITAMBARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-003/12529
(Kulemura) 		2415004005NRG24261220230260539 26/12/2023 ahalya jayapuria 2415004005WL041442 ahalya jayapuria 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953835 AHALYA JAYPURIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-003/12587
(Kulemura) 		2415004005NRG24261220230260561 26/12/2023 lakshmi munda 2415004005WL041443 lakshmi munda 00354 PUNB0206200 948 948 Processed 09/03/2024 1552953847 LAKSHMI MUNDA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/12632
(Kulemura) 		2415004005NRG24261220230260574 26/12/2023 luchni bag 2415004005WL041444 luchni bag 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953834 LUCHANI BAG PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/6199
(Kulemura) 		2415004005NRG24261220230260575 26/12/2023 Aintha Podha 2415004005WL041444 Aintha Podha 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953951 AINTHA PODHA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24261220230260542 26/12/2023 NILAMANI KANTA 2415004005WL041442 NILAMANI KANTA 00354 PUNB0206200 1896 1896 Processed 09/03/2024 1552953843 Mr. NILAMANI KANTA UTKAL GRAMEEN BANK(607234)
14 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24261220230260608 26/12/2023 PANKAJINI RANA 2415004005WL041445 PANKAJINI RANA 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552953840 PANKAJINI RANA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24261220230260609 26/12/2023 Rahindra Laria 2415004005WL041445 Rahindra Laria 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552953833 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24261220230260577 26/12/2023 GHASIA GURU 2415004005WL041444 GHASIA GURU 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953842 GHASIA GURU PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24261220230260578 26/12/2023 KUMUDINI GURU 2415004005WL041444 KUMUDINI GURU 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953844 KUMUDINI GURU PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24261220230260576 26/12/2023 LABANYA GURU 2415004005WL041444 LABANYA GURU 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1552953846 LABANYA GURU PUNJAB NATIONAL BANK(508568)
SubTotal 26307 26307
19 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24261220230260544 26/12/2023 GOKULANANDA SAHU 2415004005WL041443 GOKULANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953896 MR GOKULANANDA SAHU STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24261220230260543 26/12/2023 JAGYANSINI SAHU 2415004005WL041443 JAGYANSINI SAHU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953936 JAGYANSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24261220230260546 26/12/2023 MISHRA KHANDA 2415004005WL041443 MISHRA KHANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953861 MR MISHRA KHANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24261220230260547 26/12/2023 UARKALI KHANDA 2415004005WL041443 UARKALI KHANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953890 MRS UARKULI KHANDA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24261220230260426 26/12/2023 Bishe khanda 2415004005WL041411 Bishe khanda 00415 SBIN0006421 237 237 Processed 09/03/2024 1552953867 BISHE KHANDA PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24261220230260427 26/12/2023 dashami bagh 2415004005WL041411 dashami bagh 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953949 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24261220230260428 26/12/2023 satyabati rana 2415004005WL041411 satyabati rana 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953882 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121672
(Kulemura) 		2415004005NRG24261220230260548 26/12/2023 Pramod mahananda 2415004005WL041443 Pramod mahananda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953881 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121674
(Kulemura) 		2415004005NRG24261220230260429 26/12/2023 SANJUKTA MAKAR 2415004005WL041411 SANJUKTA MAKAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953856 MRS SANJUKTA MAKAR STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24261220230260431 26/12/2023 mithun gardia 2415004005WL041411 mithun gardia 00415 SBIN0006421 711 711 Processed 09/03/2024 1552953910 MR MITHUN GARDIA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24261220230260433 26/12/2023 nabin kisan 2415004005WL041411 nabin kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953921 Nabin Kisan STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-005-002/121779
(Kulemura) 		2415004005NRG24261220230260434 26/12/2023 susanta mahananda 2415004005WL041411 susanta mahananda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953889 MR SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121788
(Kulemura) 		2415004005NRG24261220230260549 26/12/2023 SURESH KISAN 2415004005WL041443 SURESH KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953850 MR SURESH KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/121799
(Kulemura) 		2415004005NRG24261220230260528 26/12/2023 SRIMATI BARIHA 2415004005WL041442 SRIMATI BARIHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953904 MRS SRIMATI BARIHA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/121814
(Kulemura) 		2415004005NRG24261220230260550 26/12/2023 DAYMATI BHAINSA 2415004005WL041443 DAYMATI BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953859 DAIMATI . BHAINSA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-005-002/121829
(Kulemura) 		2415004005NRG24261220230260564 26/12/2023 laxmi dila 2415004005WL041444 laxmi dila 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953946 MRS LAXMI DILA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/121898
(Kulemura) 		2415004005NRG24261220230260566 26/12/2023 Ghanakeshi patel 2415004005WL041444 Ghanakeshi patel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953876 GHANAKESHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Laikera OR-15-004-005-002/121945
(Kulemura) 		2415004005NRG24261220230260529 26/12/2023 RINA BARIHA 2415004005WL041442 RINA BARIHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953902 MRS RINA BARIHA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24261220230260579 26/12/2023 SAROJ KAUDI 2415004005WL041445 SAROJ KAUDI 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953893 MR SAROJ KAUDI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/121955
(Kulemura) 		2415004005NRG24261220230260580 26/12/2023 SANTANU LARIA 2415004005WL041445 SANTANU LARIA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953869 SANTANU LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-005-002/121972
(Kulemura) 		2415004005NRG24261220230260435 26/12/2023 PRATIMA MAHANANDA 2415004005WL041411 PRATIMA MAHANANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953925 PRATIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24261220230260437 26/12/2023 SILKY PATEL 2415004005WL041411 SILKY PATEL 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953929 SILKY PATEL PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-005-002/122012
(Kulemura) 		2415004005NRG24261220230260551 26/12/2023 radheshyam khanda 2415004005WL041443 radheshyam khanda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953860 SHRI RADHESHYAM KHANDA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/12202346
(Kulemura) 		2415004005NRG24261220230260440 26/12/2023 BHUMIKA MAKAR 2415004005WL041411 BHUMIKA MAKAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953903 MISS BHUMIKA MAKAR STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/1220254
(Kulemura) 		2415004005NRG24261220230260531 26/12/2023 UMA KISAN 2415004005WL041442 UMA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953930 MRS UMA KISAN STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/122027-B
(Kulemura) 		2415004005NRG24261220230260552 26/12/2023 KUNTI KHANDA 2415004005WL041443 KUNTI KHANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953909 MISS KUNTI KHANDA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24261220230260442 26/12/2023 PANCHANAN PATEL 2415004005WL041411 PANCHANAN PATEL 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953852 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-005-002/1220274
(Kulemura) 		2415004005NRG24261220230260581 26/12/2023 PRAMODINI KHADIA 2415004005WL041445 PRAMODINI KHADIA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953940 PRAMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24261220230260445 26/12/2023 URMILA KHARSEL 2415004005WL041411 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953907 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24261220230260447 26/12/2023 Surendra Kharsel 2415004005WL041411 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953912 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24261220230260449 26/12/2023 Rashmita Sahu 2415004005WL041411 Rashmita Sahu 00415 SBIN0006421 948 948 Processed 09/03/2024 1552953871 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
50 Laikera OR-15-004-005-002/12439
(Kulemura) 		2415004005NRG24261220230260450 26/12/2023 Ashish Kumar Prushet 2415004005WL041411 Ashish Kumar Prushet 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953895 ASHISH KUMAR PRUSHET PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24261220230260554 26/12/2023 Nalini Kisan 2415004005WL041443 Nalini Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953911 MRS NALINI KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24261220230260553 26/12/2023 Nirakar Kisan 2415004005WL041443 Nirakar Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953857 MR NIRAKAR KISAN STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/12451
(Kulemura) 		2415004005NRG24261220230260532 26/12/2023 PRADIP KUMAR NAIK 2415004005WL041442 PRADIP KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953848 Mr. PRADEEP KUMAR NAIK UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24261220230260451 26/12/2023 Basudeb Gardia 2415004005WL041411 Basudeb Gardia 00415 SBIN0006421 474 474 Processed 09/03/2024 1552953865 BASUDEB GARDIA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24261220230260452 26/12/2023 BIKRAM KALO 2415004005WL041411 BIKRAM KALO 00415 SBIN0006421 1659 1659 Rejected 09/03/2024 1552953886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24261220230260453 26/12/2023 NUPURA KALO 2415004005WL041411 NUPURA KALO 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953891 MRS NUPURA KALO STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24261220230260454 26/12/2023 Aruna Gardia 2415004005WL041411 Aruna Gardia 00415 SBIN0006421 948 948 Processed 09/03/2024 1552953864 ARUN GARDIA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/12609
(Kulemura) 		2415004005NRG24261220230260568 26/12/2023 nispuri bag 2415004005WL041444 nispuri bag 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953887 MRS NISPURI BAG STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/12609
(Kulemura) 		2415004005NRG24261220230260567 26/12/2023 ranjan bag 2415004005WL041444 ranjan bag 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953885 RANJAN BAG BANK OF INDIA(508505)
60 Laikera OR-15-004-005-002/12637
(Kulemura) 		2415004005NRG24261220230260533 26/12/2023 SURESH CHANDRA SAHU 2415004005WL041442 SURESH CHANDRA SAHU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953851 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
61 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24261220230260534 26/12/2023 kishori mahananda 2415004005WL041442 kishori mahananda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953854 MRS KISHORI MAHANANDA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/5385
(Kulemura) 		2415004005NRG24261220230260455 26/12/2023 Rasika Karali 2415004005WL041411 Rasika Karali 00415 SBIN0006421 711 711 Processed 09/03/2024 1552953873 MR RASIKA KARALI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24261220230260456 26/12/2023 Kandarpa Dhurua 2415004005WL041411 Kandarpa Dhurua 00415 SBIN0006421 711 711 Processed 09/03/2024 1552953874 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24261220230260555 26/12/2023 Kuntula dhurua 2415004005WL041443 Kuntula dhurua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953877 MRS KUNTALA DHURUA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/5435
(Kulemura) 		2415004005NRG24261220230260457 26/12/2023 Jogindra Ati 2415004005WL041411 Jogindra Ati 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953913 JOGINDRA ATI PUNJAB NATIONAL BANK(508568)
66 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24261220230260458 26/12/2023 BINATA BHOI 2415004005WL041411 BINATA BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953948 BINATA BHOI PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24261220230260556 26/12/2023 binodini deheri 2415004005WL041443 binodini deheri 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552953945 MRS BINODINI DEHERI STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/5500
(Kulemura) 		2415004005NRG24261220230260557 26/12/2023 JASODA NETI 2415004005WL041443 JASODA NETI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953863 MRS JASODA NETI STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24261220230260459 26/12/2023 JASHOBANTI PRUSETH 2415004005WL041411 JASHOBANTI PRUSETH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953853 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24261220230260558 26/12/2023 Baidehi Khanda 2415004005WL041443 Baidehi Khanda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953868 MRS BAIDEHI KHANDA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/5745
(Kulemura) 		2415004005NRG24261220230260461 26/12/2023 SARADA BHAINSA 2415004005WL041411 SARADA BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953908 MRS SARADA BHAINSA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24261220230260462 26/12/2023 Sachitananda Khanda 2415004005WL041411 Sachitananda Khanda 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953875 SACHIDANANDA KHANDA IDBI BANK(607095)
73 Laikera OR-15-004-005-002/5804
(Kulemura) 		2415004005NRG24261220230260463 26/12/2023 KUNU BHAINSA 2415004005WL041411 KUNU BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953932 MR KUNU BHAINSA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-002/6066
(Kulemura) 		2415004005NRG24261220230260535 26/12/2023 Puspanjali Bag 2415004005WL041442 Puspanjali Bag 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953947 MRS PUSHPABATI BAG STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-003/121677
(Kulemura) 		2415004005NRG24261220230260582 26/12/2023 DASHAMI KHADIA 2415004005WL041445 DASHAMI KHADIA 00415 SBIN0006421 237 237 Processed 09/03/2024 1552953900 MRS DASHMI KHADIA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24261220230260583 26/12/2023 umakanta khadia 2415004005WL041445 umakanta khadia 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953914 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
77 Laikera OR-15-004-005-003/121682
(Kulemura) 		2415004005NRG24261220230260584 26/12/2023 jugal kishor besan 2415004005WL041445 jugal kishor besan 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953870 JUGAL KISHOR BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Laikera OR-15-004-005-003/121847
(Kulemura) 		2415004005NRG24261220230260585 26/12/2023 Snehalata kua 2415004005WL041445 Snehalata kua 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953943 MRS SNEHALATA KUA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24261220230260465 26/12/2023 ROHITAPAS KISAN 2415004005WL041411 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953931 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
80 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24261220230260586 26/12/2023 lokanath dihiria 2415004005WL041445 lokanath dihiria 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953892 MR LOKANATH DIHIRIA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24261220230260589 26/12/2023 basil khadia 2415004005WL041445 basil khadia 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953927 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24261220230260592 26/12/2023 SURESH CHANDRA KULU 2415004005WL041445 SURESH CHANDRA KULU 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953855 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24261220230260466 26/12/2023 Malati chhatria 2415004005WL041411 Malati chhatria 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953883 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-003/122026
(Kulemura) 		2415004005NRG24261220230260595 26/12/2023 ANJAN LARIA 2415004005WL041445 ANJAN LARIA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953884 MR ANJAN LARIA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24261220230260467 26/12/2023 DHARANI PRUSHETH 2415004005WL041411 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953933 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24261220230260468 26/12/2023 kunti pruseth 2415004005WL041411 kunti pruseth 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953858 MRS KUNTI PRUSETH STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24261220230260571 26/12/2023 Sanjukta Bharasagar 2415004005WL041444 Sanjukta Bharasagar 00415 SBIN0006421 1896 1896 Processed 09/03/2024 1552953944 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24261220230260596 26/12/2023 lingaraj laria 2415004005WL041445 lingaraj laria 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953866 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/12501
(Kulemura) 		2415004005NRG24261220230260597 26/12/2023 Radhika Khadia 2415004005WL041445 Radhika Khadia 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953906 MRS RADHIKA KHADIA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24261220230260469 26/12/2023 dayanidhi bagh 2415004005WL041411 dayanidhi bagh 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953888 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/12587
(Kulemura) 		2415004005NRG24261220230260560 26/12/2023 sanchar munda 2415004005WL041443 sanchar munda 00415 SBIN0006421 948 948 Processed 09/03/2024 1552953935 SANCHAR MUNDA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/1378
(Kulemura) 		2415004005NRG24261220230260470 26/12/2023 KISHORI KISAN 2415004005WL041411 KISHORI KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552953899 MRS KISHORI KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-003/5042
(Kulemura) 		2415004005NRG24261220230260563 26/12/2023 JASHODA MUNDA 2415004005WL041443 JASHODA MUNDA 00415 SBIN0006421 948 948 Processed 09/03/2024 1552953898 MRS JASHODA MUNDA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-003/6370
(Kulemura) 		2415004005NRG24261220230260603 26/12/2023 umesh chandra rana 2415004005WL041445 umesh chandra rana 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953879 UMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
95 Laikera OR-15-004-005-003/6377
(Kulemura) 		2415004005NRG24261220230260604 26/12/2023 Budharay Dihiriya 2415004005WL041445 Budharay Dihiriya 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953849 BUDHARAY DIHIRIA PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24261220230260605 26/12/2023 PALTAN KHADIA 2415004005WL041445 PALTAN KHADIA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953955 PALATANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Laikera OR-15-004-005-003/6410
(Kulemura) 		2415004005NRG24261220230260606 26/12/2023 japi kaudi 2415004005WL041445 japi kaudi 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552953872 MRS JAPI KAUDI STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24261220230260610 26/12/2023 SUNIL KAUDI 2415004005WL041445 SUNIL KAUDI 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552953954 MR SUNIL KAUDI STATE BANK OF INDIA(508548)
SubTotal 118026 118026
99 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24261220230260545 26/12/2023 KIRSAN KUMAR SAHU 2415004005WL041443 KIRSAN KUMAR SAHU 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552953901 MR KIRSAN KUMAR SAHU STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24261220230260430 26/12/2023 suraj patel 2415004005WL041411 suraj patel 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552953894 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24261220230260439 26/12/2023 PRAMILA BHAINSA 2415004005WL041411 PRAMILA BHAINSA 00415 SBIN0018484 948 948 Processed 09/03/2024 1552953905 MRS PRAMILA BHAINSA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-003/121708
(Kulemura) 		2415004005NRG24261220230260570 26/12/2023 bharati patel 2415004005WL041444 bharati patel 00415 SBIN0018484 1659 1659 Processed 09/03/2024 1552953878 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-005-003/12541
(Kulemura) 		2415004005NRG24261220230260559 26/12/2023 TARA MUNDA 2415004005WL041443 TARA MUNDA 00415 SBIN0018484 711 711 Processed 09/03/2024 1552953897 TARA MUNDA PUNJAB NATIONAL BANK(508568)
104 Laikera OR-15-004-005-003/12595
(Kulemura) 		2415004005NRG24261220230260600 26/12/2023 biswanath rana 2415004005WL041445 biswanath rana 00415 SBIN0018484 948 948 Processed 09/03/2024 1552953862 MR BISWANATH RANA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-005-003/12602
(Kulemura) 		2415004005NRG24261220230260601 26/12/2023 kshetra mohan rana 2415004005WL041445 kshetra mohan rana 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1552953880 KSHETRA MOHAN RANA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
106 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24261220230260425 26/12/2023 Debaki kua 2415004005WL041411 Debaki kua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953922 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-005-002/121979
(Kulemura) 		2415004005NRG24261220230260436 26/12/2023 SUJIT KALASER 2415004005WL041411 SUJIT KALASER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953926 MR SUJIT KALSER STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24261220230260438 26/12/2023 KUMODINI DHURUA 2415004005WL041411 KUMODINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953923 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24261220230260443 26/12/2023 THANASUNDARI PATEL 2415004005WL041411 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953934 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24261220230260444 26/12/2023 Arati khanda 2415004005WL041411 Arati khanda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953924 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24261220230260587 26/12/2023 sarojini khadai 2415004005WL041445 sarojini khadai 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953941 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-005-003/121972
(Kulemura) 		2415004005NRG24261220230260591 26/12/2023 SAMESH KAUDI 2415004005WL041445 SAMESH KAUDI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552953919 Mr. SAMESH KAUDI UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24261220230260593 26/12/2023 PREMANANDA KHADIA 2415004005WL041445 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953918 PREMANANDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Laikera OR-15-004-005-003/122012
(Kulemura) 		2415004005NRG24261220230260594 26/12/2023 Sanjib khadia 2415004005WL041445 Sanjib khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953939 Mr. SANJIB KHADIA UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-005-003/12478
(Kulemura) 		2415004005NRG24261220230260572 26/12/2023 sukadeba majhi 2415004005WL041444 sukadeba majhi 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552953937 SUKADEBA MAJHI PUNJAB NATIONAL BANK(508568)
116 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24261220230260598 26/12/2023 Thakit Khadia 2415004005WL041445 Thakit Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953916 THAKIT KHADIA PUNJAB NATIONAL BANK(508568)
117 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24261220230260599 26/12/2023 Pradip Khadia 2415004005WL041445 Pradip Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953942 Mr. PRADIP KHADIA UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-005-003/12529
(Kulemura) 		2415004005NRG24261220230260538 26/12/2023 dubaraj jayapuria 2415004005WL041442 dubaraj jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953953 Mr. DUBARAJ JAYAPURIA UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-005-003/12530
(Kulemura) 		2415004005NRG24261220230260540 26/12/2023 Pancham naik 2415004005WL041442 Pancham naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552953920 Mr. PANCHAM NAIK UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-005-003/12589
(Kulemura) 		2415004005NRG24261220230260573 26/12/2023 gopal jayapuria 2415004005WL041444 gopal jayapuria 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552953938 GOPAL JAYAPURIA PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24261220230260602 26/12/2023 KUMA KHADIA 2415004005WL041445 KUMA KHADIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953917 Miss. KUMA KHADIA UTKAL GRAMEEN BANK(607234)
122 Laikera OR-15-004-005-003/6200
(Kulemura) 		2415004005NRG24261220230260541 26/12/2023 suresh munda 2415004005WL041442 suresh munda 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1552953928 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
123 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24261220230260607 26/12/2023 Mansi Khadia 2415004005WL041445 Mansi Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552953915 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 28914 28914
Total 182253 182253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_261223APB_FTO_936117 Punjab National Bank PUNB0206200 LAIKERA 26307
2 Laikera OR2415004005_261223APB_FTO_936117 State Bank of India SBIN0006421 KIRIMIRA 118026
3 Laikera OR2415004005_261223APB_FTO_936117 State Bank of India SBIN0018484 Laikera 9006
4 Laikera OR2415004005_261223APB_FTO_936117 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 28914

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