Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004002_031023APB_FTO_594427
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-15-004-002-001/451-A
(Bhatlaida) 		2415004002NRG24021020230182998 03/10/2023 brundabati ranbida 2415004002WL021801 brundabati ranbida 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190081 BRUDABATI RANABIDA PUNJAB NATIONAL BANK(508568)
2 Laikera OR-15-004-002-002/12460
(Bhatlaida) 		2415004002NRG24021020230182986 03/10/2023 Dhruba Suhula 2415004002WL021792 Dhruba Suhula 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190058 DHRUBA SUHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-002-002/12462-A
(Bhatlaida) 		2415004002NRG24021020230182999 03/10/2023 ambo bag 2415004002WL021802 ambo bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190080 AMBO BAG PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24300920230180762 03/10/2023 chaitnya sunani 2415004002WL021230 chaitnya sunani 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190082 CHAITNYA SUNANI PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-002-002/12559
(Bhatlaida) 		2415004002NRG24300920230180761 03/10/2023 TULESWARI SUNANI 2415004002WL021230 TULESWARI SUNANI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190130 TULESWARI SUNANI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-002-002/12561
(Bhatlaida) 		2415004002NRG24021020230182995 03/10/2023 NABIN DUTIYACHAND 2415004002WL021798 NABIN DUTIYACHAND 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190115 NABIN DUTIYACHAND PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-002-002/12574
(Bhatlaida) 		2415004002NRG24021020230182996 03/10/2023 ANADI BAG 2415004002WL021799 ANADI BAG 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190041 ANADI BAG PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-002-002/12575
(Bhatlaida) 		2415004002NRG24021020230182992 03/10/2023 NUJUNU SANDHA 2415004002WL021795 NUJUNU SANDHA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190083 NUJUNU SANDHA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-002-002/1257888
(Bhatlaida) 		2415004002NRG24270920230178293 03/10/2023 Biranchi Mahapatra 2415004002WL020677 Biranchi Mahapatra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190069 BIRANCHI MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laikera OR-15-004-002-002/1257889
(Bhatlaida) 		2415004002NRG24270920230178294 03/10/2023 basudev Mahapatra 2415004002WL020678 basudev Mahapatra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190066 BASUDEV MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laikera OR-15-004-002-002/1257890
(Bhatlaida) 		2415004002NRG24270920230178286 03/10/2023 anjarjami mahapatra 2415004002WL020671 anjarjami mahapatra 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190068 ANTARJYAMI MAHAPATRA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-002-002/12683
(Bhatlaida) 		2415004002NRG24300920230181133 03/10/2023 Nabin Sa 2415004002WL021320 Nabin Sa 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190065 NABIN SA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-002-002/638
(Bhatlaida) 		2415004002NRG24021020230182994 03/10/2023 SRIMANGAL PANCH BHAYA 2415004002WL021797 SRIMANGAL PANCH BHAYA 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190078 SRIMANGAL PANCHBHAYA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-002-002/672
(Bhatlaida) 		2415004002NRG24021020230182991 03/10/2023 Hema Bag 2415004002WL021794 Hema Bag 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190042 HEMA BAG PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-002-006/389-B
(Bhatlaida) 		2415004002NRG24270920230178283 03/10/2023 Barsha Podh 2415004002WL020668 Barsha Podh 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190116 BARSA PODH PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-002-007/1074
(Bhatlaida) 		2415004002NRG24290920230179464 03/10/2023 Subhasankar Patel 2415004002WL020891 Subhasankar Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190045 SHUBHA SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-002-007/12483-A
(Bhatlaida) 		2415004002NRG24021020230182997 03/10/2023 khirodini kalo 2415004002WL021800 khirodini kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190085 KSHIRODINI KALO PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24021020230183042 03/10/2023 santosh naik 2415004002WL021813 santosh naik 00354 PUNB0206200 474 474 Processed 09/11/2023 7263190057 SANTOSH NAIK PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-002-007/1257925
(Bhatlaida) 		2415004002NRG24270920230178285 03/10/2023 indra naik 2415004002WL020670 indra naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190132 INDRA NAIK PUNJAB NATIONAL BANK(508568)
20 Laikera OR-15-004-002-007/967
(Bhatlaida) 		2415004002NRG24270920230178282 03/10/2023 Umakanta Patel 2415004002WL020667 Umakanta Patel 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190044 UMAKANTA PATEL IDBI BANK(607095)
21 Laikera OR-15-004-002-007/995-A
(Bhatlaida) 		2415004002NRG24021020230182957 03/10/2023 danardan kalo 2415004002WL021777 danardan kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190035 Mr. DANARDAN KALO UTKAL GRAMEEN BANK(607234)
22 Laikera OR-15-004-002-008/12425
(Bhatlaida) 		2415004002NRG24021020230183016 03/10/2023 JAMUNA KISAN 2415004002WL021811 JAMUNA KISAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190119 Mrs. JAMUNA KISAN UTKAL GRAMEEN BANK(607234)
23 Laikera OR-15-004-002-008/12425
(Bhatlaida) 		2415004002NRG24021020230183015 03/10/2023 UPENDRA KISAN 2415004002WL021811 UPENDRA KISAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190136 UPENDRA KISAN PUNJAB NATIONAL BANK(508568)
24 Laikera OR-15-004-002-008/12436
(Bhatlaida) 		2415004002NRG24280920230179196 03/10/2023 Suresh Bhainsa 2415004002WL020821 Suresh Bhainsa 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190122 SURESH BHAINSA PUNJAB NATIONAL BANK(508568)
25 Laikera OR-15-004-002-008/1257842
(Bhatlaida) 		2415004002NRG24270920230178288 03/10/2023 sailesini naik 2415004002WL020673 sailesini naik 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190087 SAILESINI NAIK PUNJAB NATIONAL BANK(508568)
26 Laikera OR-15-004-002-008/723-A
(Bhatlaida) 		2415004002NRG24270920230178289 03/10/2023 basanta naik 2415004002WL020673 basanta naik 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7263190055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Laikera OR-15-004-002-008/745-B
(Bhatlaida) 		2415004002NRG24031020230183105 03/10/2023 malli kisan 2415004002WL021840 malli kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190053 MALLI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-002-008/745-B
(Bhatlaida) 		2415004002NRG24031020230183104 03/10/2023 sambaru kisan 2415004002WL021840 sambaru kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190052 SAMABARU KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laikera OR-15-004-002-008/760
(Bhatlaida) 		2415004002NRG24021020230182993 03/10/2023 Prashna Kisan 2415004002WL021796 Prashna Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190138 PRASANNA KISAN PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24031020230183102 03/10/2023 Tasila Kisan 2415004002WL021839 Tasila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190037 TASILA KISAN PUNJAB NATIONAL BANK(508568)
31 Laikera OR-15-004-002-008/765-B
(Bhatlaida) 		2415004002NRG24280920230179204 03/10/2023 Sunil Kisan 2415004002WL020824 Sunil Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190040 SUNIL KISAN PUNJAB NATIONAL BANK(508568)
32 Laikera OR-15-004-002-008/765-D
(Bhatlaida) 		2415004002NRG24280920230179205 03/10/2023 Sushila Kisan 2415004002WL020824 Sushila Kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190071 SUSHIL KISAN PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24021020230183019 03/10/2023 MATILAL KISAN 2415004002WL021811 MATILAL KISAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190067 MATILAL KISAN PUNJAB NATIONAL BANK(508568)
34 Laikera OR-15-004-002-008/767
(Bhatlaida) 		2415004002NRG24021020230183020 03/10/2023 Urmila Kisan 2415004002WL021811 Urmila Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190127 URMILA KISAN PUNJAB NATIONAL BANK(508568)
35 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24021020230183021 03/10/2023 Brundabana Kisan 2415004002WL021811 Brundabana Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190131 BRUNDABAN KISAN BANK OF INDIA(508505)
36 Laikera OR-15-004-002-008/806
(Bhatlaida) 		2415004002NRG24021020230183022 03/10/2023 LAXMI KISAN 2415004002WL021811 LAXMI KISAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190063 LAXMI KISAN PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24031020230183100 03/10/2023 alima kisan 2415004002WL021838 alima kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190104 ALIMA KISAN PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24031020230183099 03/10/2023 JUGESWAR KISAN 2415004002WL021838 JUGESWAR KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190079 JUGESWAR KISAN PUNJAB NATIONAL BANK(508568)
39 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24021020230183023 03/10/2023 Prahallad kisan 2415004002WL021811 Prahallad kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190072 PRAHALLAD KISAN PUNJAB NATIONAL BANK(508568)
40 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24021020230183026 03/10/2023 Raisara Kisan 2415004002WL021811 Raisara Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190047 RAISARA KISAN PUNJAB NATIONAL BANK(508568)
41 Laikera OR-15-004-002-008/846
(Bhatlaida) 		2415004002NRG24021020230183027 03/10/2023 Surutula Kisan 2415004002WL021811 Surutula Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190126 SURATULA KISAN PUNJAB NATIONAL BANK(508568)
42 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24021020230183029 03/10/2023 Golapi Kisan 2415004002WL021811 Golapi Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190125 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
43 Laikera OR-15-004-002-008/858
(Bhatlaida) 		2415004002NRG24021020230183028 03/10/2023 PARME KISAN 2415004002WL021811 PARME KISAN 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190086 PARAME KISAN PUNJAB NATIONAL BANK(508568)
44 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24270920230178393 03/10/2023 BAIDEHI KISAN 2415004002WL020700 BAIDEHI KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263190118 BAIDEHI KISAN PUNJAB NATIONAL BANK(508568)
45 Laikera OR-15-004-002-008/869
(Bhatlaida) 		2415004002NRG24270920230178392 03/10/2023 SURENDRA KISAN 2415004002WL020700 SURENDRA KISAN 00354 PUNB0206200 1422 1422 Processed 09/11/2023 7263190117 SURENDRA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24021020230183031 03/10/2023 Sabitri Kisan 2415004002WL021811 Sabitri Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190129 SABITRI KISAN PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-002-008/886-A
(Bhatlaida) 		2415004002NRG24021020230183030 03/10/2023 Swarna Kisan 2415004002WL021811 Swarna Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190064 SWARNA KISAN PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-002-008/886-B
(Bhatlaida) 		2415004002NRG24021020230183033 03/10/2023 Rasmita Kisan 2415004002WL021811 Rasmita Kisan 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190084 RASMITA KISAN PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-002-008/899
(Bhatlaida) 		2415004002NRG24021020230183034 03/10/2023 JASED KISAN 2415004002WL021811 JASED KISAN 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7263190051 MRS JASMINI KISAN STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-002-009/1101-A
(Bhatlaida) 		2415004002NRG24021020230182948 03/10/2023 GOUTAM KISAN 2415004002WL021771 GOUTAM KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190076 GOUTAM KISAN PUNJAB NATIONAL BANK(508568)
51 Laikera OR-15-004-002-009/1106
(Bhatlaida) 		2415004002NRG24021020230182950 03/10/2023 Mani kisan 2415004002WL021773 Mani kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190046 MANI KISAN PUNJAB NATIONAL BANK(508568)
52 Laikera OR-15-004-002-009/1136
(Bhatlaida) 		2415004002NRG24021020230182951 03/10/2023 Nrupalal Nayak 2415004002WL021774 Nrupalal Nayak 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190049 NRUPALAL NAIK PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-002-009/1182
(Bhatlaida) 		2415004002NRG24021020230183036 03/10/2023 ROHIT PAULE 2415004002WL021811 ROHIT PAULE 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190060 ROHIT PAULE PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24290920230179467 03/10/2023 Murlidhar Chhatria 2415004002WL020893 Murlidhar Chhatria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190139 MURALIDHAR KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-002-009/1209
(Bhatlaida) 		2415004002NRG24290920230179468 03/10/2023 tapaswini kisan 2415004002WL020893 tapaswini kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190120 TAPASWINI KISAN PUNJAB NATIONAL BANK(508568)
56 Laikera OR-15-004-002-009/1211-B
(Bhatlaida) 		2415004002NRG24021020230182984 03/10/2023 SANATAN MAJHI 2415004002WL021790 SANATAN MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190088 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
57 Laikera OR-15-004-002-009/1236
(Bhatlaida) 		2415004002NRG24021020230183039 03/10/2023 BAIDEHI NAIK 2415004002WL021811 BAIDEHI NAIK 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190121 BAIDEHI NAIK PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-002-009/1236
(Bhatlaida) 		2415004002NRG24021020230183038 03/10/2023 Banamali Naik 2415004002WL021811 Banamali Naik 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190054 BANAMALI NAIK PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-002-009/12492
(Bhatlaida) 		2415004002NRG24021020230182966 03/10/2023 Kamal Lochan Bag 2415004002WL021780 Kamal Lochan Bag 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263190061 MR KAMAL LOCHAN BAG STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-002-009/12493
(Bhatlaida) 		2415004002NRG24021020230182949 03/10/2023 Manabodh Kisan 2415004002WL021772 Manabodh Kisan 00354 PUNB0206200 1659 1659 Rejected 09/11/2023 7263190062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Laikera OR-15-004-002-009/1287-B
(Bhatlaida) 		2415004002NRG24300920230180771 03/10/2023 SANATAN KISAN 2415004002WL021238 SANATAN KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190128 SANATAN KISAN PUNJAB NATIONAL BANK(508568)
62 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24021020230182968 03/10/2023 Fulmati Kalo 2415004002WL021781 Fulmati Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190050 FULMATI KALO PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-002-010/12367
(Bhatlaida) 		2415004002NRG24021020230182967 03/10/2023 Rohit Kalo 2415004002WL021781 Rohit Kalo 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190123 ROHITASWA KALO PUNJAB NATIONAL BANK(508568)
64 Laikera OR-15-004-002-010/12511
(Bhatlaida) 		2415004002NRG24021020230182982 03/10/2023 mini meher 2415004002WL021788 mini meher 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190073 MINI MEHER PUNJAB NATIONAL BANK(508568)
65 Laikera OR-15-004-002-010/12543
(Bhatlaida) 		2415004002NRG24300920230180770 03/10/2023 PRATIMA NAIK 2415004002WL021237 PRATIMA NAIK 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263190056 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004002NRG24300920230180768 03/10/2023 tapan kumar naik 2415004002WL021236 tapan kumar naik 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7263190133 MR TAPAN KUMAR NAIK STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-002-010/12674-A
(Bhatlaida) 		2415004002NRG24021020230182969 03/10/2023 GUNADHI PATEL 2415004002WL021782 GUNADHI PATEL 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190075 GUNANIDHI PATEL PUNJAB NATIONAL BANK(508568)
68 Laikera OR-15-004-002-010/12891
(Bhatlaida) 		2415004002NRG24300920230180764 03/10/2023 subanti kerketta 2415004002WL021232 subanti kerketta 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190070 SUBANTI KHADIA PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-002-010/1784
(Bhatlaida) 		2415004002NRG24280920230179210 03/10/2023 Mahendra Jaypuria 2415004002WL020826 Mahendra Jaypuria 00354 PUNB0206200 1185 1185 Processed 09/11/2023 7263190048 MAHENDRA JAYPURIA PUNJAB NATIONAL BANK(508568)
70 Laikera OR-15-004-002-010/1797
(Bhatlaida) 		2415004002NRG24300920230180767 03/10/2023 Chandrabati Luha 2415004002WL021235 Chandrabati Luha 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190137 CHANDRABATI LUHA PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-002-010/1834-A
(Bhatlaida) 		2415004002NRG24300920230180756 03/10/2023 gulapi kisan 2415004002WL021227 gulapi kisan 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190077 GULAPI KISAN PUNJAB NATIONAL BANK(508568)
72 Laikera OR-15-004-002-010/1854
(Bhatlaida) 		2415004002NRG24280920230179223 03/10/2023 Romancha Dhurua 2415004002WL020834 Romancha Dhurua 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190124 ROMANCHA DHURUA PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-002-010/1889
(Bhatlaida) 		2415004002NRG24280920230179214 03/10/2023 Jaharu Oram 2415004002WL020827 Jaharu Oram 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190043 JAHARU ORAM PUNJAB NATIONAL BANK(508568)
74 Laikera OR-15-004-002-010/1891
(Bhatlaida) 		2415004002NRG24021020230182947 03/10/2023 MAMATA ORAM 2415004002WL021770 MAMATA ORAM 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190059 MAMATA ORAM PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-002-010/1992-B
(Bhatlaida) 		2415004002NRG24280920230179222 03/10/2023 SUMITRA KIRO 2415004002WL020833 SUMITRA KIRO 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190038 SUMITRA KIRO PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-002-010/2035-A
(Bhatlaida) 		2415004002NRG24300920230180765 03/10/2023 Biswamitra Majhi 2415004002WL021233 Biswamitra Majhi 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190074 BISWAMITRA MAJHI PUNJAB NATIONAL BANK(508568)
77 Laikera OR-15-004-002-010/2117-A
(Bhatlaida) 		2415004002NRG24300920230180766 03/10/2023 PRADEEP MAJHI 2415004002WL021234 PRADEEP MAJHI 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190036 PRADEEP MAJHI PUNJAB NATIONAL BANK(508568)
78 Laikera OR-15-004-002-011/12715
(Bhatlaida) 		2415004002NRG24021020230182981 03/10/2023 lalini laria 2415004002WL021787 lalini laria 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7263190039 NALINI LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 118263 118263
79 Laikera OR-15-004-002-001/1257792
(Bhatlaida) 		2415004002NRG24300920230180759 03/10/2023 khirodini ranbida 2415004002WL021229 khirodini ranbida 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190099 MS KHIRODINI RANABIDA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-002-002/12293-A
(Bhatlaida) 		2415004002NRG24270920230178292 03/10/2023 Mukesh Seth 2415004002WL020676 Mukesh Seth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263190101 MUKESH SET INDIA POST PAYMENTS BANK LIMITED(508528)
81 Laikera OR-15-004-002-007/1257896
(Bhatlaida) 		2415004002NRG24021020230182956 03/10/2023 mitrabhanu adha 2415004002WL021776 mitrabhanu adha 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263190110 MITRABHANU ADHA PUNJAB NATIONAL BANK(508568)
82 Laikera OR-15-004-002-008/12436
(Bhatlaida) 		2415004002NRG24280920230179197 03/10/2023 Ullasha Bhainsa 2415004002WL020821 Ullasha Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190112 MRS ULLASHA BHAINSA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-002-008/1257829
(Bhatlaida) 		2415004002NRG24280920230179198 03/10/2023 jyotsna seth 2415004002WL020821 jyotsna seth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7263190103 JYOTSNA SETH PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-002-008/765-A
(Bhatlaida) 		2415004002NRG24031020230183103 03/10/2023 Suruchi Kisan 2415004002WL021839 Suruchi Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190091 MRS SURUCHI KISAN STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-002-008/850-A
(Bhatlaida) 		2415004002NRG24031020230183106 03/10/2023 TAPASWINI KISAN 2415004002WL021840 TAPASWINI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190089 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-002-009/1235-A
(Bhatlaida) 		2415004002NRG24021020230183037 03/10/2023 RAKHI NAIK 2415004002WL021811 RAKHI NAIK 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7263190097 MRS RAKHI NAIK STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-002-010/1257801
(Bhatlaida) 		2415004002NRG24021020230182970 03/10/2023 gurbari luha 2415004002WL021783 gurbari luha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190095 GURUBARI LUHA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-002-010/12694
(Bhatlaida) 		2415004002NRG24280920230179221 03/10/2023 Nathuram Kisan 2415004002WL020832 Nathuram Kisan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190098 NATHURAM KISAN STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-002-010/1821
(Bhatlaida) 		2415004002NRG24300920230180763 03/10/2023 anupama naik 2415004002WL021231 anupama naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190113 MRS ANUPAMA NAIK STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-002-010/2017-B
(Bhatlaida) 		2415004002NRG24270920230178291 03/10/2023 surabhi minz 2415004002WL020675 surabhi minz 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7263190096 MRS SURABHI MINZ STATE BANK OF INDIA(508548)
SubTotal 19434 19434
91 Laikera OR-15-004-002-002/667
(Bhatlaida) 		2415004002NRG24021020230182985 03/10/2023 NABIN SOHELA 2415004002WL021791 NABIN SOHELA 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7263190093 MR NABIN SOHELA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-002-008/761-A
(Bhatlaida) 		2415004002NRG24021020230183017 03/10/2023 Anil Kisan 2415004002WL021811 Anil Kisan 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7263190090 MR ANIL KISAN STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-002-008/839-A
(Bhatlaida) 		2415004002NRG24021020230183024 03/10/2023 SABITRI KISAN 2415004002WL021811 SABITRI KISAN 00415 SBIN0009655 1185 1185 Processed 09/11/2023 7263190094 SABITRI MAJHI PUNJAB NATIONAL BANK(508568)
94 Laikera OR-15-004-002-008/865-A
(Bhatlaida) 		2415004002NRG24280920230179206 03/10/2023 Anil Kisan 2415004002WL020824 Anil Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7263190092 MR ANIL KISAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
95 Laikera OR-15-004-002-002/12398
(Bhatlaida) 		2415004002NRG24270920230178290 03/10/2023 SAUDAMINI PATEL 2415004002WL020674 SAUDAMINI PATEL 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263190100 SAUDAMINI PATEL PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-002-008/899-A
(Bhatlaida) 		2415004002NRG24021020230183035 03/10/2023 Barada Kisan 2415004002WL021811 Barada Kisan 00415 SBIN0018484 1185 1185 Processed 10/11/2023 7263190111 MR BARADA KISAN STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-002-010/1257826
(Bhatlaida) 		2415004002NRG24300920230180758 03/10/2023 Pankajini Kisan 2415004002WL021228 Pankajini Kisan 00415 SBIN0018484 1659 1659 Processed 09/11/2023 7263190134 PANKAJINI BAGH INDIAN OVERSEAS BANK(508541)
98 Laikera OR-15-004-002-010/1257826
(Bhatlaida) 		2415004002NRG24300920230180757 03/10/2023 ramani kisan 2415004002WL021228 ramani kisan 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7263190114 MR RAMANI KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-002-010/2062-B
(Bhatlaida) 		2415004002NRG24270920230178281 03/10/2023 Jali Kisan 2415004002WL020666 Jali Kisan 00415 SBIN0018484 1422 1422 Processed 09/11/2023 7263190102 JALI KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 7584 7584
100 Laikera OR-15-004-002-007/1257901
(Bhatlaida) 		2415004002NRG24021020230183043 03/10/2023 Nalini Naik 2415004002WL021813 Nalini Naik 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7263190109 MRS LALANI NAEK STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-002-008/813
(Bhatlaida) 		2415004002NRG24031020230183098 03/10/2023 Santosh Kisan 2415004002WL021838 Santosh Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263190135 SANTOSH KISAN PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-002-008/839-B
(Bhatlaida) 		2415004002NRG24021020230183025 03/10/2023 Jashoda Kisan 2415004002WL021811 Jashoda Kisan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263190108 Miss. JASHODA KISAN UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-002-010/1257799
(Bhatlaida) 		2415004002NRG24300920230180769 03/10/2023 banita naik 2415004002WL021236 banita naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263190105 MRS BANITA NAIK STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-002-010/1257919
(Bhatlaida) 		2415004002NRG24270920230178284 03/10/2023 papli oram 2415004002WL020669 papli oram 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263190106 Mrs. PAPLI ORAM UTKAL GRAMEEN BANK(607234)
105 Laikera OR-15-004-002-010/1257929
(Bhatlaida) 		2415004002NRG24280920230179216 03/10/2023 godabari bariha 2415004002WL020829 godabari bariha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263190107 GODABARI BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004002_031023APB_FTO_594427 Punjab National Bank PUNB0206200 LAIKERA 118263
2 Laikera OR2415004002_031023APB_FTO_594427 State Bank of India SBIN0006421 KIRIMIRA 19434
3 Laikera OR2415004002_031023APB_FTO_594427 State Bank of India SBIN0009655 SAMASINGHA 5688
4 Laikera OR2415004002_031023APB_FTO_594427 State Bank of India SBIN0018484 Laikera 7584
5 Laikera OR2415004002_031023APB_FTO_594427 UTKAL GRAMYA BANK SBIN0RRUKGB Laikera 1659
6 Laikera OR2415004002_031023APB_FTO_594427 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 6636

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