Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_101023APB_FTO_625008
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-15-004-003-005/700121
(Jammal) 		2415004003NRG24101020230192372 10/10/2023 Mahindra sanchan 2415004003WL024232 Mahindra sanchan 00045 BARB0JHARSU 711 711 Processed 09/11/2023 7263513331 MAHENDRA SANCHAN BANK OF BARODA(606985)
SubTotal 711 711
2 Laikera OR-15-004-003-001/107
(Jammal) 		2415004003NRG24101020230192409 10/10/2023 Ramanath Lakhua 2415004003WL024252 Ramanath Lakhua 00354 PUNB0206200 237 237 Processed 09/11/2023 7263513326 RAMANATH LAKHUA PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-002/114
(Jammal) 		2415004003NRG24101020230192121 10/10/2023 NEHERU BUDULA 2415004003WL024190 NEHERU BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263513328 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
4 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24101020230192122 10/10/2023 SUKANTI BUDULA 2415004003WL024190 SUKANTI BUDULA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263513329 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24101020230192137 10/10/2023 Ahalya Budula 2415004003WL024190 Ahalya Budula 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263513449 MRS AHALYA BUDULA STATE BANK OF INDIA(508548)
6 Laikera OR-15-004-003-002/532
(Jammal) 		2415004003NRG24101020230192569 10/10/2023 SUSHANT KISAN 2415004003WL024301 SUSHANT KISAN 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263513448 MR SUSANTA KISHAN STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-003-004/1724
(Jammal) 		2415004003NRG24101020230192159 10/10/2023 Susanta Ping 2415004003WL024190 Susanta Ping 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263513450 SUSANTA PING PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24101020230192420 10/10/2023 BIJU PATRA 2415004003WL024253 BIJU PATRA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263513330 BIJU PATRA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/700127
(Jammal) 		2415004003NRG24101020230192421 10/10/2023 LALANE PATRA 2415004003WL024253 LALANE PATRA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263513327 LALANE PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
10 Laikera OR-15-004-003-001/107
(Jammal) 		2415004003NRG24101020230192410 10/10/2023 Amita Lakhua 2415004003WL024252 Amita Lakhua 00354 PUNB0738500 237 237 Processed 09/11/2023 7263513439 ANITA LAKHUA PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-001/107
(Jammal) 		2415004003NRG24101020230192411 10/10/2023 Amita Lakhua 2415004003WL024252 Amita Lakhua 00354 PUNB0738500 237 237 Processed 09/11/2023 7263513438 ANITA LAKHUA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24101020230192505 10/10/2023 SIBANI KISAN 2415004003WL024294 SIBANI KISAN 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263513428 SIBANI PING PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-002/1472
(Jammal) 		2415004003NRG24101020230192558 10/10/2023 Kayo Budula 2415004003WL024301 Kayo Budula 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7263513426 MR KAYA KISAN STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24101020230192517 10/10/2023 KUSUMA KISAN 2415004003WL024294 KUSUMA KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7263513425 MISS KUSUMA BUDULA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24101020230192147 10/10/2023 Sangita Budula 2415004003WL024190 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263513424 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24101020230192388 10/10/2023 BHUPENDRI BAGHA 2415004003WL024238 BHUPENDRI BAGHA 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263513423 BHUPENDRI BAGHA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24101020230192366 10/10/2023 Anil madaki 2415004003WL024229 Anil madaki 00354 PUNB0738500 1659 1659 Processed 09/11/2023 7263513427 ANIL MADAKI SO ANTON MADAKI PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
18 Laikera OR-15-004-003-001/22
(Jammal) 		2415004003NRG24101020230192173 10/10/2023 Kartika chhatria 2415004003WL024196 Kartika chhatria 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263513334 KARTIK CHHATRIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24101020230192506 10/10/2023 Debanand Chhatria 2415004003WL024294 Debanand Chhatria 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7263513321 MR DEBANAND CHHATRIA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24101020230192510 10/10/2023 Manikara Chhatria 2415004003WL024294 Manikara Chhatria 00415 SBIN0002007 1185 1185 Processed 09/11/2023 7263513387 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-003-001/97
(Jammal) 		2415004003NRG24101020230192006 10/10/2023 GANESH LEHERI 2415004003WL024143 GANESH LEHERI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513411 MR GANESH LEHERI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/12153
(Jammal) 		2415004003NRG24101020230192124 10/10/2023 Ukia Budula 2415004003WL024190 Ukia Budula 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513375 MRS UKIAA BUDALA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24101020230192544 10/10/2023 MUKTE KISHAN 2415004003WL024301 MUKTE KISHAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513338 MR MUKTE KISHAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24101020230192549 10/10/2023 Satyabati Kisan 2415004003WL024301 Satyabati Kisan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263513332 Mrs. SATYABATI KISAN UTKAL GRAMEEN BANK(607234)
25 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24101020230192550 10/10/2023 Khatu Kisan 2415004003WL024301 Khatu Kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513339 MR KHATU KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/1347
(Jammal) 		2415004003NRG24101020230192552 10/10/2023 Purnami Kisan 2415004003WL024301 Purnami Kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513409 MRS PURNAMI KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1504
(Jammal) 		2415004003NRG24101020230192562 10/10/2023 Bijaya Kisan 2415004003WL024301 Bijaya Kisan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263513337 Mrs. BIJAYA KISAN UTKAL GRAMEEN BANK(607234)
28 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24101020230192565 10/10/2023 Umakanta Kisan 2415004003WL024301 Umakanta Kisan 00415 SBIN0002007 1659 1659 Rejected 09/11/2023 7263513322 Aadhaar Number not Mapped to Account Number
29 Laikera OR-15-004-003-002/70003
(Jammal) 		2415004003NRG24101020230192389 10/10/2023 Sumati kisan 2415004003WL024239 Sumati kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513374 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24101020230192155 10/10/2023 SUBOD BUDULA 2415004003WL024190 SUBOD BUDULA 00415 SBIN0002007 237 237 Processed 10/11/2023 7263513413 MR SUBODH BUDULA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/700341
(Jammal) 		2415004003NRG24101020230192581 10/10/2023 SANATAN KISAN 2415004003WL024301 SANATAN KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513354 MR SANATAN KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24101020230192157 10/10/2023 Mohana kisan 2415004003WL024190 Mohana kisan 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7263513333 MR MOHAN KISAN STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24101020230192375 10/10/2023 Premalata sanchan 2415004003WL024233 Premalata sanchan 00415 SBIN0002007 1659 1659 Processed 09/11/2023 7263513414 PREMLATA JAIPURIA INDIAN OVERSEAS BANK(508541)
SubTotal 24174 24174
34 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24101020230192383 10/10/2023 Narottam Naik 2415004003WL024236 Narottam Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513407 NAROTTAM NAIK STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-001/44
(Jammal) 		2415004003NRG24101020230192174 10/10/2023 Golapi Majhi 2415004003WL024196 Golapi Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513406 MRS GOLAPI MAJHI STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24101020230192507 10/10/2023 Gitanjali chhatria 2415004003WL024294 Gitanjali chhatria 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7263513336 MRS GITANJALI CHHATRIA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24101020230192509 10/10/2023 Binod banchhur 2415004003WL024294 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513380 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-001/70062
(Jammal) 		2415004003NRG24101020230192367 10/10/2023 Mitrabhanu negi 2415004003WL024230 Mitrabhanu negi 00415 SBIN0006421 237 237 Processed 09/11/2023 7263513379 MITRA BHANU NEGI PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24101020230192123 10/10/2023 TULESWARI PING 2415004003WL024190 TULESWARI PING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513383 MISS TULESWARI PING STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/120
(Jammal) 		2415004003NRG24101020230192538 10/10/2023 PRAMOD CHHATRIA 2415004003WL024301 PRAMOD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513402 MR PROMOD CHHATRIA STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24101020230192540 10/10/2023 Golapi Kisan 2415004003WL024301 Golapi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513335 MRS GOLAPI KISAN STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/12190
(Jammal) 		2415004003NRG24101020230192513 10/10/2023 Sumitra Minja 2415004003WL024294 Sumitra Minja 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513404 Mrs. SUMITRA MINJA UTKAL GRAMEEN BANK(607234)
43 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24101020230192127 10/10/2023 Sunil Budula 2415004003WL024190 Sunil Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513416 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24101020230192128 10/10/2023 Kousalya Budula 2415004003WL024190 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513385 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1342
(Jammal) 		2415004003NRG24101020230192551 10/10/2023 Surati kisan 2415004003WL024301 Surati kisan 00415 SBIN0006421 474 474 Processed 10/11/2023 7263513400 MR SURATI KISAN STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24101020230192129 10/10/2023 Prafulla Majhi 2415004003WL024190 Prafulla Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513382 PRAFULLA MAJHI STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24101020230192130 10/10/2023 Purnami Majhi 2415004003WL024190 Purnami Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513381 PURNNIMA MAJHI PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24101020230192133 10/10/2023 PRIYANKA BUDULA 2415004003WL024190 PRIYANKA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513397 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24101020230192557 10/10/2023 RINA KISAN 2415004003WL024301 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513391 MISS RINA KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24101020230192139 10/10/2023 Gula Budula 2415004003WL024190 Gula Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513378 MR GULA BUDULA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24101020230192515 10/10/2023 Padma Bagh 2415004003WL024294 Padma Bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513447 MRS PADMA BAG STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004003NRG24101020230192564 10/10/2023 Pinakini Kisan 2415004003WL024301 Pinakini Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513440 PINAKINI KISAN WO DO KARNA KISAN PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-003-002/1515
(Jammal) 		2415004003NRG24101020230192563 10/10/2023 Sanatan Kisan 2415004003WL024301 Sanatan Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513408 MR SANATAN KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/1533
(Jammal) 		2415004003NRG24101020230192567 10/10/2023 Basanti Kisan 2415004003WL024301 Basanti Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513398 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG24101020230192516 10/10/2023 GASANAR MUNDA 2415004003WL024294 GASANAR MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513419 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/561
(Jammal) 		2415004003NRG24101020230192572 10/10/2023 Bipin Chhatria 2415004003WL024301 Bipin Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513357 MR BIPIN CHHATRIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/561
(Jammal) 		2415004003NRG24101020230192573 10/10/2023 Lalita Chhatria 2415004003WL024301 Lalita Chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513412 MR LALITA KISAN STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24101020230192143 10/10/2023 MUNNKU MAJHI 2415004003WL024190 MUNNKU MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513390 MR MUNAKU MAJHI STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24101020230192518 10/10/2023 SADANANDA BUDULA 2415004003WL024294 SADANANDA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513422 Mr. NETRA KISAN UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24101020230192519 10/10/2023 Sushila Budula 2415004003WL024294 Sushila Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513388 MRS SHUSILA BUDULA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24101020230192390 10/10/2023 Surendra kisan 2415004003WL024239 Surendra kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513420 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-002/700150
(Jammal) 		2415004003NRG24101020230192391 10/10/2023 Urbasi Kisan 2415004003WL024239 Urbasi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513410 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-002/700151
(Jammal) 		2415004003NRG24101020230192578 10/10/2023 SUMITA KISAN 2415004003WL024301 SUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513377 MRS SUMITA KISAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24101020230192149 10/10/2023 ABHI BUDULA 2415004003WL024190 ABHI BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513384 ABHI BUDALA PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24101020230192153 10/10/2023 JITENDRA MAJHI 2415004003WL024190 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513403 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-002/70026
(Jammal) 		2415004003NRG24101020230192580 10/10/2023 Subasini Kisan 2415004003WL024301 Subasini Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513396 MRS SUBASINI KISAN STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-002/700338
(Jammal) 		2415004003NRG24101020230192394 10/10/2023 RAJKISHOR MAJHI 2415004003WL024241 RAJKISHOR MAJHI 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7263513399 RAJ KISHOR MAJHI PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-003-002/700350
(Jammal) 		2415004003NRG24101020230192583 10/10/2023 SUKADAV KISHAN 2415004003WL024301 SUKADAV KISHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513340 SUKADEB KISAN IDBI BANK(607095)
69 Laikera OR-15-004-003-002/700351
(Jammal) 		2415004003NRG24101020230192520 10/10/2023 MADHUBAN BUDULA 2415004003WL024294 MADHUBAN BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513417 MASTER MADHUBAN BUDULA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24101020230192587 10/10/2023 Binata kisan 2415004003WL024301 Binata kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513394 MRS BINATA KISAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24101020230192590 10/10/2023 Basanta Behera 2415004003WL024302 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513395 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-003-004/1729
(Jammal) 		2415004003NRG24101020230192370 10/10/2023 Bishnutula Budula 2415004003WL024231 Bishnutula Budula 00415 SBIN0006421 237 237 Processed 10/11/2023 7263513392 MR BISHNUTULA BUDULA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-003-004/1729
(Jammal) 		2415004003NRG24101020230192371 10/10/2023 Saraswati Budula 2415004003WL024231 Saraswati Budula 00415 SBIN0006421 237 237 Processed 10/11/2023 7263513393 MRS SARASWATI BUDULA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-003-005/238
(Jammal) 		2415004003NRG24101020230192393 10/10/2023 prem Behera 2415004003WL024240 prem Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513405 MRS PREMA BEHERA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-005/262
(Jammal) 		2415004003NRG24101020230192374 10/10/2023 Birenra Sanchan 2415004003WL024233 Birenra Sanchan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263513389 BIRENDRA SANCHAN BANK OF BARODA(606985)
76 Laikera OR-15-004-003-005/7017
(Jammal) 		2415004003NRG24101020230192424 10/10/2023 Rajkumari Makar 2415004003WL024254 Rajkumari Makar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263513401 MRS RAJKUMARI MAKAR STATE BANK OF INDIA(508548)
SubTotal 65412 65412
77 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24101020230192412 10/10/2023 Prafulla Banchhor 2415004003WL024252 Prafulla Banchhor 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513365 MR PRAFULA BANCHHUR STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24101020230192414 10/10/2023 Prafulla Banchhor 2415004003WL024252 Prafulla Banchhor 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513364 MR PRAFULA BANCHHUR STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24101020230192415 10/10/2023 rebati banachhor 2415004003WL024252 rebati banachhor 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513371 MRS REBATI BANACHHOR STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24101020230192413 10/10/2023 rebati banachhor 2415004003WL024252 rebati banachhor 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513372 MRS REBATI BANACHHOR STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24101020230192508 10/10/2023 PARBATI MAJHI 2415004003WL024294 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513376 PARBATI MAJHI STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24101020230192419 10/10/2023 Khati Majhi 2415004003WL024252 Khati Majhi 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513444 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24101020230192417 10/10/2023 Khati Majhi 2415004003WL024252 Khati Majhi 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513445 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24101020230192418 10/10/2023 Nirakar Majhi 2415004003WL024252 Nirakar Majhi 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513352 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24101020230192416 10/10/2023 Nirakar Majhi 2415004003WL024252 Nirakar Majhi 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513353 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24101020230192511 10/10/2023 MUKTA CHHATRIA 2415004003WL024294 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263513421 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
87 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24101020230192120 10/10/2023 suresh budula 2415004003WL024190 suresh budula 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513344 MR SURESH BUDULA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-002/12161
(Jammal) 		2415004003NRG24101020230192541 10/10/2023 Binod Kisan 2415004003WL024301 Binod Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513324 MR BINOD KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-002/12188
(Jammal) 		2415004003NRG24101020230192126 10/10/2023 GOURANGSA BUDULA 2415004003WL024190 GOURANGSA BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513347 MR GOURANGA BUDULA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-002/1304
(Jammal) 		2415004003NRG24101020230192542 10/10/2023 Basu Kisan 2415004003WL024301 Basu Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513359 MR BASU KISAN STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-003-002/1304
(Jammal) 		2415004003NRG24101020230192543 10/10/2023 Raemati Kisan 2415004003WL024301 Raemati Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513368 MRS RAEMATI KISAN STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-003-002/1312
(Jammal) 		2415004003NRG24101020230192545 10/10/2023 Rajani Kisan 2415004003WL024301 Rajani Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513367 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-003-002/1338
(Jammal) 		2415004003NRG24101020230192547 10/10/2023 Surali Kisan 2415004003WL024301 Surali Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513370 MRS SURALI KISAN STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-002/1339
(Jammal) 		2415004003NRG24101020230192548 10/10/2023 Ugresan Kisan 2415004003WL024301 Ugresan Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513362 MR UGRESAN KISAN STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-003-002/1367
(Jammal) 		2415004003NRG24101020230192553 10/10/2023 Dulara Kisan 2415004003WL024301 Dulara Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513369 MRS DULARA KISAN STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004003NRG24101020230192554 10/10/2023 Puran Chhatria 2415004003WL024301 Puran Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513355 MR PURAN CHHATRIA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-003-002/1382
(Jammal) 		2415004003NRG24101020230192555 10/10/2023 Urkuli Chhatria 2415004003WL024301 Urkuli Chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513386 MRS URKILI CHHATRIA STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24101020230192134 10/10/2023 Biranchi Chatria 2415004003WL024190 Biranchi Chatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513345 MR BIRANCHI CHHATRIA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24101020230192135 10/10/2023 jayanti chhatria 2415004003WL024190 jayanti chhatria 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513346 JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-002/1419
(Jammal) 		2415004003NRG24101020230192556 10/10/2023 Jayanti Kisan 2415004003WL024301 Jayanti Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513366 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24101020230192560 10/10/2023 Janek Kisan 2415004003WL024301 Janek Kisan 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263513351 Mrs. JANEKA KISAN UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-003-002/1478
(Jammal) 		2415004003NRG24101020230192561 10/10/2023 JOUTIMA KISAN 2415004003WL024301 JOUTIMA KISAN 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513350 MRS JOUTIMA KISAN STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24101020230192140 10/10/2023 Sundarmani Rohidas 2415004003WL024190 Sundarmani Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513342 MR SUNDARAMANI ROHIDAS STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24101020230192142 10/10/2023 Dileswar Rohidas 2415004003WL024190 Dileswar Rohidas 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513343 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-003-002/196
(Jammal) 		2415004003NRG24101020230192568 10/10/2023 DEEPAK KISAN 2415004003WL024301 DEEPAK KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263513325 DIPAK KISAN BANK OF BARODA(606985)
106 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24101020230192144 10/10/2023 Mali majhi 2415004003WL024190 Mali majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513441 MRS MALI MAJHI STATE BANK OF INDIA(508548)
107 Laikera OR-15-004-003-002/700113
(Jammal) 		2415004003NRG24101020230192576 10/10/2023 Himansu kisan 2415004003WL024301 Himansu kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513348 MR HIMANSU KISAN STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24101020230192150 10/10/2023 GULA BUDULA 2415004003WL024190 GULA BUDULA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513373 MRS GULA BUDALA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24101020230192151 10/10/2023 SAROJ BUDULA 2415004003WL024190 SAROJ BUDULA 00415 SBIN0017965 711 711 Processed 10/11/2023 7263513341 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-003-002/721
(Jammal) 		2415004003NRG24101020230192584 10/10/2023 DILLIP KISAN 2415004003WL024301 DILLIP KISAN 00415 SBIN0017965 1659 1659 Processed 09/11/2023 7263513415 DILLIP KISAN PUNJAB NATIONAL BANK(508568)
111 Laikera OR-15-004-003-002/721
(Jammal) 		2415004003NRG24101020230192585 10/10/2023 Kumudini kisan 2415004003WL024301 Kumudini kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513443 MRS KUMUDINI KISAN STATE BANK OF INDIA(508548)
112 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24101020230192586 10/10/2023 Dinabandhu Kisan 2415004003WL024301 Dinabandhu Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513358 DINABANDHU KISAN STATE BANK OF INDIA(508548)
113 Laikera OR-15-004-003-003/1608
(Jammal) 		2415004003NRG24101020230192588 10/10/2023 Bedamati Jayapuriya 2415004003WL024301 Bedamati Jayapuriya 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513360 MRS BEDAMATI JAYAPURIYA STATE BANK OF INDIA(508548)
114 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24101020230192010 10/10/2023 Dali naik 2415004003WL024147 Dali naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513356 MRS DALI NAIK STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-003-004/1704
(Jammal) 		2415004003NRG24101020230192369 10/10/2023 Bhumisuta Rajahansa 2415004003WL024231 Bhumisuta Rajahansa 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513442 MRS BHUMISUTA RAJAHANSA STATE BANK OF INDIA(508548)
116 Laikera OR-15-004-003-004/1704
(Jammal) 		2415004003NRG24101020230192368 10/10/2023 BISHNU RAJAHANSA 2415004003WL024231 BISHNU RAJAHANSA 00415 SBIN0017965 237 237 Processed 10/11/2023 7263513349 MR BISHNU RAJAHANSA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-003-005/209
(Jammal) 		2415004003NRG24101020230192387 10/10/2023 JAGABANDHU BAG 2415004003WL024238 JAGABANDHU BAG 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513363 JAGABANDHU BAG STATE BANK OF INDIA(508548)
118 Laikera OR-15-004-003-005/343
(Jammal) 		2415004003NRG24101020230192049 10/10/2023 Shyam Naik 2415004003WL024166 Shyam Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7263513361 MR SHYAM NAIK STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-003-005/700121
(Jammal) 		2415004003NRG24101020230192373 10/10/2023 JASHODA SANCHAN 2415004003WL024232 JASHODA SANCHAN 00415 SBIN0017965 711 711 Processed 10/11/2023 7263513446 MRS JASHODA SANCHAN STATE BANK OF INDIA(508548)
SubTotal 55221 55221
120 Laikera OR-15-004-003-001/700204
(Jammal) 		2415004003NRG24101020230192008 10/10/2023 RINKI NAG 2415004003WL024145 RINKI NAG 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263513418 RINKI NAG INDUSIND BANK(607189)
SubTotal 1659 1659
121 Laikera OR-15-004-003-001/2004
(Jammal) 		2415004003NRG24101020230192384 10/10/2023 Puspanjali naik 2415004003WL024236 Puspanjali naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263513429 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24101020230192504 10/10/2023 SACHIN KUMAR SA 2415004003WL024294 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263513436 MR SACHIN SA STATE BANK OF INDIA(508548)
123 Laikera OR-15-004-003-002/12143
(Jammal) 		2415004003NRG24101020230192539 10/10/2023 Raitu Kisan 2415004003WL024301 Raitu Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263513431 RAITU KISAN SO KEMPA KISAN PUNJAB NATIONAL BANK(508568)
124 Laikera OR-15-004-003-002/1361
(Jammal) 		2415004003NRG24101020230192131 10/10/2023 SABAR BUDULA 2415004003WL024190 SABAR BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263513323 Mr. SABAR BUDULA UTKAL GRAMEEN BANK(607234)
125 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24101020230192141 10/10/2023 ANURADHA ROHIDAS 2415004003WL024190 ANURADHA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263513437 Mrs. ANURADHA ROHIDAS UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24101020230192145 10/10/2023 Debasis Budula 2415004003WL024190 Debasis Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263513432 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
127 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG24101020230192146 10/10/2023 Surath Rohidas 2415004003WL024190 Surath Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263513434 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
128 Laikera OR-15-004-003-002/700341
(Jammal) 		2415004003NRG24101020230192582 10/10/2023 ANJANA KISAN 2415004003WL024301 ANJANA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263513435 ANJANA KISAN PUNJAB NATIONAL BANK(508568)
129 Laikera OR-15-004-003-002/70062
(Jammal) 		2415004003NRG24101020230192521 10/10/2023 Manboth Budula 2415004003WL024294 Manboth Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263513430 MANOBADHA BUDULA BANK OF BARODA(606985)
130 Laikera OR-15-004-003-005/700115
(Jammal) 		2415004003NRG24101020230192423 10/10/2023 Baikuntha makar 2415004003WL024254 Baikuntha makar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263513433 MR BAIKUNTHA MAKAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 185808 185808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_101023APB_FTO_625008 Bank of Baroda BARB0JHARSU JHARSUGUDA 711
2 Laikera OR2415004003_101023APB_FTO_625008 Punjab National Bank PUNB0206200 LAIKERA 11613
3 Laikera OR2415004003_101023APB_FTO_625008 Punjab National Bank PUNB0738500 SAMBALPUR 10428
4 Laikera OR2415004003_101023APB_FTO_625008 State Bank of India SBIN0002007 BAMARA 24174
5 Laikera OR2415004003_101023APB_FTO_625008 State Bank of India SBIN0006421 KIRIMIRA 65412
6 Laikera OR2415004003_101023APB_FTO_625008 State Bank of India SBIN0017965 Dharuadihi 55221
7 Laikera OR2415004003_101023APB_FTO_625008 State Bank of India SBIN0018484 Laikera 1659
8 Laikera OR2415004003_101023APB_FTO_625008 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 6636
9 Laikera OR2415004003_101023APB_FTO_625008 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 9954

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