Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:02:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004001_200423APB_FTO_33539
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-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24190420230007756 20/04/2023 BABULU DEHERIA 2415004001WL000445 BABULU DEHERIA 00354 PUNB0198710 1332 1332 Processed 10/05/2023 1399308028 BABULU DEHERIA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-001-002/12660
(Babuchhipidhi) 		2415004001NRG24190420230007757 20/04/2023 JANANI DEHERIA 2415004001WL000445 JANANI DEHERIA 00354 PUNB0198710 1554 1554 Processed 10/05/2023 1399308029 JANANIROHIDAS BANK OF BARODA(606985)
SubTotal 2886 2886
3 Laikera OR-15-004-001-001/2331
(Babuchhipidhi) 		2415004001NRG24170420230005666 20/04/2023 Saibini Majhi 2415004001WL000336 Saibini Majhi 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308045 SAIBENI MAJHI PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-001-001/2341
(Babuchhipidhi) 		2415004001NRG24190420230007880 20/04/2023 Nrupalal Bisi 2415004001WL000455 Nrupalal Bisi 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1399308038 NRUPALAL BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24170420230005896 20/04/2023 Saroj Karta 2415004001WL000348 Saroj Karta 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308040 SAROJ KUMAR KARTA PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-001-001/2527
(Babuchhipidhi) 		2415004001NRG24170420230005897 20/04/2023 SURU KARTTA 2415004001WL000348 SURU KARTTA 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308047 MRS HIMADRI KARTTA STATE BANK OF INDIA(508548)
7 Laikera OR-15-004-001-001/2539
(Babuchhipidhi) 		2415004001NRG24170420230005667 20/04/2023 Jagu KIsan 2415004001WL000336 Jagu KIsan 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308043 Mr. JAGU KISAN UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24190420230007750 20/04/2023 Anadi Deheria 2415004001WL000445 Anadi Deheria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308035 ANADI DEHERIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-001-002/12647
(Babuchhipidhi) 		2415004001NRG24190420230007881 20/04/2023 jugeswar Balua 2415004001WL000455 jugeswar Balua 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308036 JUGESWAR BALUA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24190420230007758 20/04/2023 Mitrabhanu Bakara 2415004001WL000445 Mitrabhanu Bakara 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1399308033 MITRABHANU BAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24190420230007765 20/04/2023 Labani Jayapuria 2415004001WL000445 Labani Jayapuria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308041 Mr. LABANI JAYPURIA UTKAL GRAMEEN BANK(607234)
12 Laikera OR-15-004-001-002/3361
(Babuchhipidhi) 		2415004001NRG24190420230007768 20/04/2023 Jashobant Jaypuria 2415004001WL000445 Jashobant Jaypuria 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308042 JOSHOBANT JAYAPURIAA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-001-003/3675
(Babuchhipidhi) 		2415004001NRG24190420230007883 20/04/2023 Lachhmana Bagh 2415004001WL000455 Lachhmana Bagh 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308039 LACHHAMAN BAG PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-001-004/2646
(Babuchhipidhi) 		2415004001NRG24190420230007692 20/04/2023 Janardan Kharsel 2415004001WL000441 Janardan Kharsel 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308044 DANARDAN KHARSEL PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-001-004/2648
(Babuchhipidhi) 		2415004001NRG24170420230005511 20/04/2023 Soroj Ku Unda 2415004001WL000330 Soroj Ku Unda 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308046 MR SAROJ KUMAR BHANDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-001-006/12449
(Babuchhipidhi) 		2415004001NRG24190420230008110 20/04/2023 Fakir Marehi 2415004001WL000471 Fakir Marehi 00354 PUNB0206200 1554 1554 Processed 10/05/2023 1399308037 MR FAKIR MAREHI STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24190420230008112 20/04/2023 PHAKIRA NUN 2415004001WL000471 PHAKIRA NUN 00354 PUNB0206200 1554 1554 Processed 11/05/2023 1399308034 FAKIR NUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
18 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24170420230005663 20/04/2023 Dukhabandhu Chatria 2415004001WL000336 Dukhabandhu Chatria 00354 PUNB0738500 1554 1554 Processed 10/05/2023 1399308121 DUHKHBANDHU CHHATRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
19 Laikera OR-15-004-001-001/2214
(Babuchhipidhi) 		2415004001NRG24170420230005886 20/04/2023 Anupama Kumura 2415004001WL000348 Anupama Kumura 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1399308050 MRS ANUPAMA KUMURA STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-001-001/2215
(Babuchhipidhi) 		2415004001NRG24170420230005887 20/04/2023 Bishnuprasad Behera 2415004001WL000348 Bishnuprasad Behera 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1399308055 BISHNU PRASAD BEHERA PUNJAB NATIONAL BANK(508568)
21 Laikera OR-15-004-001-001/2417
(Babuchhipidhi) 		2415004001NRG24170420230005744 20/04/2023 Ajit Badal 2415004001WL000339 Ajit Badal 00415 SBIN0002007 1554 1554 Processed 10/05/2023 1399308054 AJIT KUMAR BADAL BANK OF INDIA(508505)
SubTotal 4662 4662
22 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24170420230005643 20/04/2023 Dhaneswar Chhatria 2415004001WL000336 Dhaneswar Chhatria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308114 DHANESWAR CHHATRIA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-001-001/12420
(Babuchhipidhi) 		2415004001NRG24170420230005646 20/04/2023 Rabi Kisan 2415004001WL000336 Rabi Kisan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308064 MR RABI KISAN STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-001-001/12439
(Babuchhipidhi) 		2415004001NRG24170420230005647 20/04/2023 Mohini Kisan 2415004001WL000336 Mohini Kisan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308051 MOHINI KISAN PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-001-001/12692
(Babuchhipidhi) 		2415004001NRG24190420230007878 20/04/2023 Chandarma Naik 2415004001WL000455 Chandarma Naik 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308106 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24170420230005654 20/04/2023 Bhasakar Kisan 2415004001WL000336 Bhasakar Kisan 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308112 BHASKAR KISAN STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-001-001/12743
(Babuchhipidhi) 		2415004001NRG24170420230005657 20/04/2023 SAJANI BUDULA 2415004001WL000336 SAJANI BUDULA 00415 SBIN0006421 1332 1332 Processed 10/05/2023 1399308116 MS SAJANI BUDULA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-001-001/12751
(Babuchhipidhi) 		2415004001NRG24170420230005882 20/04/2023 BINATA CHHATRIA 2415004001WL000348 BINATA CHHATRIA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308076 BINATA CHHATRIA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-001-001/2220
(Babuchhipidhi) 		2415004001NRG24170420230005888 20/04/2023 Kumadini Kaudi 2415004001WL000348 Kumadini Kaudi 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308104 MRS KUMUDINI KAUDI STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24170420230005891 20/04/2023 BHANUMATI BHOI 2415004001WL000348 BHANUMATI BHOI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308120 Mrs. BHANUMATI BHOI UTKAL GRAMEEN BANK(607234)
31 Laikera OR-15-004-001-001/2275
(Babuchhipidhi) 		2415004001NRG24170420230005890 20/04/2023 Satyaram Bhoi 2415004001WL000348 Satyaram Bhoi 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308111 MR SATYARAM BHOI STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-001-002/12397
(Babuchhipidhi) 		2415004001NRG24190420230007751 20/04/2023 Jamuna Deheria 2415004001WL000445 Jamuna Deheria 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1399308057 JAMUNA DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24190420230007753 20/04/2023 AKSHAY BEHERA 2415004001WL000445 AKSHAY BEHERA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308077 AKSHAY BEHERA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-001-002/12639
(Babuchhipidhi) 		2415004001NRG24190420230007752 20/04/2023 SULOCHANA BEHERA 2415004001WL000445 SULOCHANA BEHERA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308078 MR SULOCHANA BEHERA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24190420230007755 20/04/2023 KHIRABATI BAKARA 2415004001WL000445 KHIRABATI BAKARA 00415 SBIN0006421 1332 1332 Processed 10/05/2023 1399308119 KhirabatiBakara FINCARE SMALL FINANCE BANK LTD(608304)
36 Laikera OR-15-004-001-002/12649
(Babuchhipidhi) 		2415004001NRG24190420230007754 20/04/2023 Kshirod Bakara 2415004001WL000445 Kshirod Bakara 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308118 MR KHIROD BAKARA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24190420230007761 20/04/2023 Mogal Deheria 2415004001WL000445 Mogal Deheria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308089 MR MUGAL DEHERI STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-001-002/3303
(Babuchhipidhi) 		2415004001NRG24190420230007762 20/04/2023 tapaspani dihiria 2415004001WL000445 tapaspani dihiria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308109 MRS TAPASPINI DIHIRIA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24190420230007763 20/04/2023 Mitrabhanu Podh 2415004001WL000445 Mitrabhanu Podh 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308107 MR MITRABHANU PODHA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24190420230007766 20/04/2023 Prabhakar Jaypuria 2415004001WL000445 Prabhakar Jaypuria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308053 PRABHAKAR JAYAPURIA PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-001-002/3368
(Babuchhipidhi) 		2415004001NRG24190420230007771 20/04/2023 padmani dihiria 2415004001WL000445 padmani dihiria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308099 MRS PADMINI DIHIRIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-001-002/3368
(Babuchhipidhi) 		2415004001NRG24190420230007770 20/04/2023 Purusottam Deheria 2415004001WL000445 Purusottam Deheria 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308056 MR PURUSHOTTAM DEHERIA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-001-002/3378
(Babuchhipidhi) 		2415004001NRG24190420230007772 20/04/2023 Meghanada Bhainsh 2415004001WL000445 Meghanada Bhainsh 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308110 MR MEGHANADA BHAINSHA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-001-003/3630
(Babuchhipidhi) 		2415004001NRG24190420230007882 20/04/2023 Tara Budula 2415004001WL000455 Tara Budula 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308102 TARA BUDULA PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-001-004/2646
(Babuchhipidhi) 		2415004001NRG24190420230007693 20/04/2023 Fulamani Kharsel 2415004001WL000441 Fulamani Kharsel 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308075 MISS PHULMANI KHARSEL STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24190420230008109 20/04/2023 Pratima Rout 2415004001WL000471 Pratima Rout 00415 SBIN0006421 1554 1554 Processed 11/05/2023 1399308074 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-001-006/3152
(Babuchhipidhi) 		2415004001NRG24190420230008113 20/04/2023 PRAKASH NUN 2415004001WL000471 PRAKASH NUN 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1399308113 MR PRAKASH NUN STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-001-006/3172
(Babuchhipidhi) 		2415004001NRG24190420230008115 20/04/2023 Rupanjali Samartha 2415004001WL000471 Rupanjali Samartha 00415 SBIN0006421 1110 1110 Processed 10/05/2023 1399308070 Mrs. RUPANJALI SAMARTHA UTKAL GRAMEEN BANK(607234)
SubTotal 41070 41070
49 Laikera OR-15-004-001-001/10704
(Babuchhipidhi) 		2415004001NRG24170420230005644 20/04/2023 Bagabati Chhatria 2415004001WL000336 Bagabati Chhatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308100 MRS BHAGABATI CHHATRIA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-001-001/12443
(Babuchhipidhi) 		2415004001NRG24170420230005648 20/04/2023 Puspa Kisan 2415004001WL000336 Puspa Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308081 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-001-001/12522
(Babuchhipidhi) 		2415004001NRG24170420230005649 20/04/2023 Babulal Kisan 2415004001WL000336 Babulal Kisan 00415 SBIN0017965 444 444 Processed 10/05/2023 1399308061 BABULAL KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-001-001/12572
(Babuchhipidhi) 		2415004001NRG24170420230005874 20/04/2023 Tapaswni Bhoi 2415004001WL000348 Tapaswni Bhoi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308117 MISS TAPASWINI BHOI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-001-001/12596
(Babuchhipidhi) 		2415004001NRG24170420230005877 20/04/2023 Jugeswar Kisan 2415004001WL000348 Jugeswar Kisan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308058 MR JUGESWAR KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-001-001/12611
(Babuchhipidhi) 		2415004001NRG24190420230007877 20/04/2023 Mahendra Naik 2415004001WL000455 Mahendra Naik 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308032 MR MAHENDRA NAIK STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24170420230005653 20/04/2023 Paramila Kisan 2415004001WL000336 Paramila Kisan 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308084 PRAMILA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-001-001/12723
(Babuchhipidhi) 		2415004001NRG24170420230005732 20/04/2023 SURENDARA KAUDI 2415004001WL000339 SURENDARA KAUDI 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308071 SURENDR KAUDI STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-001-001/12728
(Babuchhipidhi) 		2415004001NRG24170420230005656 20/04/2023 BIDYADHAR KISAN 2415004001WL000336 BIDYADHAR KISAN 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308062 BIDYADHAR KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Laikera OR-15-004-001-001/12744
(Babuchhipidhi) 		2415004001NRG24170420230005658 20/04/2023 DAITARI KISAN 2415004001WL000336 DAITARI KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308031 MR DAITARI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-001-001/12746
(Babuchhipidhi) 		2415004001NRG24170420230005660 20/04/2023 DEBARCHAN KISAN 2415004001WL000336 DEBARCHAN KISAN 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308048 DEBARCHAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-001-001/12747
(Babuchhipidhi) 		2415004001NRG24170420230005879 20/04/2023 MAHESH KISAN 2415004001WL000348 MAHESH KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308108 MASTER MAHESH KISAN STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-001-001/12753
(Babuchhipidhi) 		2415004001NRG24170420230005662 20/04/2023 BUI KISAN 2415004001WL000336 BUI KISAN 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308083 MRS BUI KISAN STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-001-001/2192
(Babuchhipidhi) 		2415004001NRG24170420230005735 20/04/2023 Durga Kaudi 2415004001WL000339 Durga Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308087 MR DURGA KAUDI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-001-001/2192
(Babuchhipidhi) 		2415004001NRG24170420230005736 20/04/2023 Padmabati Kaudi 2415004001WL000339 Padmabati Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308088 MRS PADMABATI KAUDI STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-001-001/2193
(Babuchhipidhi) 		2415004001NRG24170420230005737 20/04/2023 Bhagbati Kaudi 2415004001WL000339 Bhagbati Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308098 MRS BHAGABATI KAUDI STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24170420230005739 20/04/2023 Padmabati Kaudi 2415004001WL000339 Padmabati Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308097 Mrs. PADMABATI KAUDI UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-001-001/2199
(Babuchhipidhi) 		2415004001NRG24170420230005738 20/04/2023 Ramesh Kaudi 2415004001WL000339 Ramesh Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308069 MR RAMESH KAUDI STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24170420230005883 20/04/2023 Karuna Karta 2415004001WL000348 Karuna Karta 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308092 KARUNA KARTTA PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-001-001/2213
(Babuchhipidhi) 		2415004001NRG24170420230005884 20/04/2023 Khirabati Karta 2415004001WL000348 Khirabati Karta 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308049 KSHIRABATI KARTTA PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-001-001/2224
(Babuchhipidhi) 		2415004001NRG24170420230005889 20/04/2023 Parmila Naik 2415004001WL000348 Parmila Naik 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308085 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-001-001/2239
(Babuchhipidhi) 		2415004001NRG24170420230005741 20/04/2023 Naisar Kaudi 2415004001WL000339 Naisar Kaudi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308115 NAESWAR KAUDI PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-001-001/2266
(Babuchhipidhi) 		2415004001NRG24190420230007748 20/04/2023 Golapi Balua 2415004001WL000445 Golapi Balua 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308068 MRS GOLAPI BALUA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-001-001/2303
(Babuchhipidhi) 		2415004001NRG24170420230005664 20/04/2023 Suni Chatria 2415004001WL000336 Suni Chatria 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308095 MUNI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laikera OR-15-004-001-001/2333
(Babuchhipidhi) 		2415004001NRG24170420230005892 20/04/2023 Satyabati Chhatria 2415004001WL000348 Satyabati Chhatria 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308067 MRS SATYABATI CHHATRIA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-001-001/2339
(Babuchhipidhi) 		2415004001NRG24170420230005742 20/04/2023 Madhusudan Neti 2415004001WL000339 Madhusudan Neti 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308059 MR MADHUSUDAN NETI STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-001-001/2340
(Babuchhipidhi) 		2415004001NRG24190420230007879 20/04/2023 Mohan Majhi 2415004001WL000455 Mohan Majhi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308066 MOHAN MAJHI PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-001-001/2515
(Babuchhipidhi) 		2415004001NRG24190420230007954 20/04/2023 Buta Naik 2415004001WL000461 Buta Naik 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308079 MR BUTA NAIK STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-001-001/2515
(Babuchhipidhi) 		2415004001NRG24190420230007953 20/04/2023 Chaitan Naik 2415004001WL000461 Chaitan Naik 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308060 MR CHAITANI NAEK STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-001-001/2517
(Babuchhipidhi) 		2415004001NRG24170420230005893 20/04/2023 Kasala Kamar 2415004001WL000348 Kasala Kamar 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308086 MRS KANSALA KAMAR STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-001-001/2519
(Babuchhipidhi) 		2415004001NRG24170420230005894 20/04/2023 Kishori Bhoi 2415004001WL000348 Kishori Bhoi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308080 MRS KISHORI BHUE STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-001-001/2526
(Babuchhipidhi) 		2415004001NRG24170420230005895 20/04/2023 Jayanand Suhula 2415004001WL000348 Jayanand Suhula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308065 MR JAYANANDA SUHULA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-001-001/2529
(Babuchhipidhi) 		2415004001NRG24170420230005898 20/04/2023 Sukmani Majhi 2415004001WL000348 Sukmani Majhi 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308063 MRS SUKAMANI MAJHI STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-001-001/2545
(Babuchhipidhi) 		2415004001NRG24170420230005668 20/04/2023 Kishor Ku Budula 2415004001WL000336 Kishor Ku Budula 00415 SBIN0017965 1332 1332 Processed 11/05/2023 1399308103 KISHOR KUMAR BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24190420230007956 20/04/2023 Haripriya Sudula 2415004001WL000461 Haripriya Sudula 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308090 HARIPRIYA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Laikera OR-15-004-001-001/2547
(Babuchhipidhi) 		2415004001NRG24190420230007955 20/04/2023 Lakhaman Sudula 2415004001WL000461 Lakhaman Sudula 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308091 LAXMAN SUHULA PUNJAB NATIONAL BANK(508568)
85 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24170420230005669 20/04/2023 Naren Kisan 2415004001WL000336 Naren Kisan 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308030 NAREN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Laikera OR-15-004-001-001/2560
(Babuchhipidhi) 		2415004001NRG24170420230005670 20/04/2023 Raimati Kisan 2415004001WL000336 Raimati Kisan 00415 SBIN0017965 1332 1332 Processed 10/05/2023 1399308082 MRS RAIMATI KISAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-001-001/2586
(Babuchhipidhi) 		2415004001NRG24170420230005672 20/04/2023 Sushila Chatria 2415004001WL000336 Sushila Chatria 00415 SBIN0017965 1332 1332 Processed 11/05/2023 1399308072 SUSHILA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Laikera OR-15-004-001-001/2594
(Babuchhipidhi) 		2415004001NRG24170420230005673 20/04/2023 Sulochana Chatria 2415004001WL000336 Sulochana Chatria 00415 SBIN0017965 1554 1554 Processed 11/05/2023 1399308073 SULOCHANA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24190420230007689 20/04/2023 PURNIMA MAJHI 2415004001WL000440 PURNIMA MAJHI 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308096 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-001-002/3302
(Babuchhipidhi) 		2415004001NRG24190420230007759 20/04/2023 Taruni Bakara 2415004001WL000445 Taruni Bakara 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308094 MRS TARANI BAKHRA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-001-002/3325
(Babuchhipidhi) 		2415004001NRG24190420230007764 20/04/2023 Sampti Podh 2415004001WL000445 Sampti Podh 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308101 SAMPATTI PODHA PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-001-002/3343
(Babuchhipidhi) 		2415004001NRG24190420230007767 20/04/2023 GULABATI JAYPURIA 2415004001WL000445 GULABATI JAYPURIA 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308093 MS GULABATI JAYAPURIA STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-001-003/3608
(Babuchhipidhi) 		2415004001NRG24190420230007686 20/04/2023 Ratan Kishan 2415004001WL000439 Ratan Kishan 00415 SBIN0017965 1554 1554 Processed 10/05/2023 1399308105 MR RATAN KISAN STATE BANK OF INDIA(508548)
SubTotal 68154 68154
94 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24190420230008107 20/04/2023 Joshna Rout 2415004001WL000471 Joshna Rout 00415 SBIN0018484 1554 1554 Processed 10/05/2023 1399308052 MRS JYOTSNA ROUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
95 Laikera OR-15-004-001-001/12362
(Babuchhipidhi) 		2415004001NRG24170420230005645 20/04/2023 Sudra Dhan 2415004001WL000336 Sudra Dhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308128 SUDRA KISAN PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24170420230005876 20/04/2023 Kalapana Bhoi 2415004001WL000348 Kalapana Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1399308124 KALPANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Laikera OR-15-004-001-001/12594
(Babuchhipidhi) 		2415004001NRG24170420230005875 20/04/2023 Rohit Ku Bhoi 2415004001WL000348 Rohit Ku Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308022 Mr. ROHIT KUMAR BHOI UTKAL GRAMEEN BANK(607234)
98 Laikera OR-15-004-001-001/12660
(Babuchhipidhi) 		2415004001NRG24170420230005652 20/04/2023 Jayasingh Kisan 2415004001WL000336 Jayasingh Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308020 JAYASINGH CHHATRIA STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-001-001/12705
(Babuchhipidhi) 		2415004001NRG24170420230005655 20/04/2023 Fultuli Kisan 2415004001WL000336 Fultuli Kisan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308126 MRS FULTULI CHHATRIA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-001-001/12719
(Babuchhipidhi) 		2415004001NRG24170420230005878 20/04/2023 Harihar Kartta 2415004001WL000348 Harihar Kartta 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399308123 Mr. HARIHAR KARTTA UTKAL GRAMEEN BANK(607234)
101 Laikera OR-15-004-001-001/12726
(Babuchhipidhi) 		2415004001NRG24170420230005733 20/04/2023 Sujit Kaudi 2415004001WL000339 Sujit Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308024 Mr. SUJIT KAUDI UTKAL GRAMEEN BANK(607234)
102 Laikera OR-15-004-001-001/12748
(Babuchhipidhi) 		2415004001NRG24170420230005661 20/04/2023 JAYA MANGAL KISAN 2415004001WL000336 JAYA MANGAL KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399308127 Mr. JAYA MANGAL KISAN UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-001-001/12752
(Babuchhipidhi) 		2415004001NRG24170420230005734 20/04/2023 SUSMITA MAJHI 2415004001WL000339 SUSMITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308129 Mrs. SUSMITA MAJHI UTKAL GRAMEEN BANK(607234)
104 Laikera OR-15-004-001-001/12754
(Babuchhipidhi) 		2415004001NRG24190420230007952 20/04/2023 SATYABATI CHARDIA 2415004001WL000461 SATYABATI CHARDIA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308021 MRS SATYABATI CHHARADIA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-001-001/2232
(Babuchhipidhi) 		2415004001NRG24170420230005740 20/04/2023 Bhubaneswar Kaudi 2415004001WL000339 Bhubaneswar Kaudi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308027 Mr. BHUBANESWAR KAUDI UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-001-002/3298
(Babuchhipidhi) 		2415004001NRG24190420230007688 20/04/2023 PADMANAVA MAJHI 2415004001WL000440 PADMANAVA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308023 Mr. PADMANAVA . MAJHI UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-001-005/12393
(Babuchhipidhi) 		2415004001NRG24190420230008106 20/04/2023 Babulu Rout 2415004001WL000471 Babulu Rout 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308025 Mr. BABULU ROUT UTKAL GRAMEEN BANK(607234)
108 Laikera OR-15-004-001-005/12394
(Babuchhipidhi) 		2415004001NRG24190420230008108 20/04/2023 Anand Rout 2415004001WL000471 Anand Rout 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308026 MR ANANDA ROUT STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-001-006/12602
(Babuchhipidhi) 		2415004001NRG24190420230008111 20/04/2023 CHITRASEN PARADHAN 2415004001WL000471 CHITRASEN PARADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1399308125 CHITRASEN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Laikera OR-15-004-001-006/3172
(Babuchhipidhi) 		2415004001NRG24190420230008114 20/04/2023 Ramakanta Samartha 2415004001WL000471 Ramakanta Samartha 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399308122 Mr. RAMAKANTA SAMARTHA UTKAL GRAMEEN BANK(607234)
SubTotal 24198 24198
Total 167388 167388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004001_200423APB_FTO_33539 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 2886
2 Laikera OR2415004001_200423APB_FTO_33539 Punjab National Bank PUNB0206200 LAIKERA 23310
3 Laikera OR2415004001_200423APB_FTO_33539 Punjab National Bank PUNB0738500 SAMBALPUR 1554
4 Laikera OR2415004001_200423APB_FTO_33539 State Bank of India SBIN0002007 BAMARA 4662
5 Laikera OR2415004001_200423APB_FTO_33539 State Bank of India SBIN0006421 KIRIMIRA 41070
6 Laikera OR2415004001_200423APB_FTO_33539 State Bank of India SBIN0017965 Dharuadihi 68154
7 Laikera OR2415004001_200423APB_FTO_33539 State Bank of India SBIN0018484 Laikera 1554
8 Laikera OR2415004001_200423APB_FTO_33539 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 24198

Download In Excel