Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:59:15 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004005_301223APB_FTO_956746
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) 		2415004005NRG24261220230261778 30/12/2023 tulabati naik 2415004005WL041619 tulabati naik 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1556547665 Mrs. TULABATI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/121977
(Kulemura) 		2415004005NRG24301220230265506 30/12/2023 JANMAJAYA BHAINSA 2415004005WL042182 JANMAJAYA BHAINSA 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556547666 JANMAJAYA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24261220230261797 30/12/2023 Sunil Kumar Patel 2415004005WL041619 Sunil Kumar Patel 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1556547669 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/5579
(Kulemura) 		2415004005NRG24301220230265475 30/12/2023 labani kisan 2415004005WL042181 labani kisan 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556547782 LABANI KISAN PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-003/121684
(Kulemura) 		2415004005NRG24301220230265480 30/12/2023 rina bhainsa 2415004005WL042181 rina bhainsa 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556547670 RINA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laikera OR-15-004-005-003/121967
(Kulemura) 		2415004005NRG24301220230265542 30/12/2023 PRAMILA KHADIA 2415004005WL042183 PRAMILA KHADIA 00354 PUNB0206200 711 711 Processed 09/03/2024 1556547667 PRAMILA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laikera OR-15-004-005-003/12632
(Kulemura) 		2415004005NRG24301220230265518 30/12/2023 luchni bag 2415004005WL042182 luchni bag 00354 PUNB0206200 474 474 Processed 09/03/2024 1556547663 LUCHANI BAG PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-003/6461
(Kulemura) 		2415004005NRG24301220230265559 30/12/2023 PANKAJINI RANA 2415004005WL042183 PANKAJINI RANA 00354 PUNB0206200 948 948 Processed 09/03/2024 1556547668 PANKAJINI RANA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24301220230265560 30/12/2023 Rahindra Laria 2415004005WL042183 Rahindra Laria 00354 PUNB0206200 948 948 Processed 09/03/2024 1556547662 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24301220230265520 30/12/2023 GHASIA GURU 2415004005WL042182 GHASIA GURU 00354 PUNB0206200 474 474 Processed 09/03/2024 1556547671 GHASIA GURU PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24301220230265521 30/12/2023 KUMUDINI GURU 2415004005WL042182 KUMUDINI GURU 00354 PUNB0206200 474 474 Processed 09/03/2024 1556547672 KUMUDINI GURU PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24301220230265519 30/12/2023 LABANYA GURU 2415004005WL042182 LABANYA GURU 00354 PUNB0206200 474 474 Processed 09/03/2024 1556547673 LABANYA GURU PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/6548
(Kulemura) 		2415004005NRG24301220230265502 30/12/2023 Dulamani Patel 2415004005WL042181 Dulamani Patel 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1556547664 DOLAMANI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 13983 13983
14 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24301220230265522 30/12/2023 MISHRA KHANDA 2415004005WL042183 MISHRA KHANDA 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547688 MR MISHRA KHANDA STATE BANK OF INDIA(508548)
15 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24301220230265523 30/12/2023 UARKALI KHANDA 2415004005WL042183 UARKALI KHANDA 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547717 MRS UARKULI KHANDA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24301220230265503 30/12/2023 Swranalata khanda 2415004005WL042182 Swranalata khanda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547697 SWANALATA KHANDA PUNJAB NATIONAL BANK(508568)
17 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24261220230261780 30/12/2023 dashami bagh 2415004005WL041619 dashami bagh 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547780 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24261220230261781 30/12/2023 satyabati rana 2415004005WL041619 satyabati rana 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547774 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/121674
(Kulemura) 		2415004005NRG24261220230261782 30/12/2023 SANJUKTA MAKAR 2415004005WL041619 SANJUKTA MAKAR 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547781 MRS SANJUKTA MAKAR STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24261220230261784 30/12/2023 nabin kisan 2415004005WL041619 nabin kisan 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547741 Nabin Kisan STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121779
(Kulemura) 		2415004005NRG24261220230261785 30/12/2023 susanta mahananda 2415004005WL041619 susanta mahananda 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547715 MR SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121788
(Kulemura) 		2415004005NRG24301220230265524 30/12/2023 SURESH KISAN 2415004005WL042183 SURESH KISAN 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547676 MR SURESH KISAN STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/121829
(Kulemura) 		2415004005NRG24301220230265525 30/12/2023 laxmi dila 2415004005WL042183 laxmi dila 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547700 MRS LAXMI DILA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121834
(Kulemura) 		2415004005NRG24301220230265504 30/12/2023 bhumisuta patel 2415004005WL042182 bhumisuta patel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547711 MR BHUMISUTA PATEL STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121898
(Kulemura) 		2415004005NRG24301220230265505 30/12/2023 Ghanakeshi patel 2415004005WL042182 Ghanakeshi patel 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547704 GHANAKESHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24301220230265527 30/12/2023 SAROJ KAUDI 2415004005WL042183 SAROJ KAUDI 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547722 MR SAROJ KAUDI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121955
(Kulemura) 		2415004005NRG24301220230265528 30/12/2023 SANTANU LARIA 2415004005WL042183 SANTANU LARIA 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547699 SANTANU LARIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Laikera OR-15-004-005-002/121972
(Kulemura) 		2415004005NRG24261220230261786 30/12/2023 PRATIMA MAHANANDA 2415004005WL041619 PRATIMA MAHANANDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547743 PRATIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24261220230261788 30/12/2023 SILKY PATEL 2415004005WL041619 SILKY PATEL 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547742 SILKY PATEL PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-005-002/12202346
(Kulemura) 		2415004005NRG24261220230261790 30/12/2023 BHUMIKA MAKAR 2415004005WL041619 BHUMIKA MAKAR 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547731 MISS BHUMIKA MAKAR STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/1220254
(Kulemura) 		2415004005NRG24301220230265507 30/12/2023 UMA KISAN 2415004005WL042182 UMA KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547768 MRS UMA KISAN STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24261220230261792 30/12/2023 PANCHANAN PATEL 2415004005WL041619 PANCHANAN PATEL 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547679 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
33 Laikera OR-15-004-005-002/1220274
(Kulemura) 		2415004005NRG24301220230265529 30/12/2023 PRAMODINI KHADIA 2415004005WL042183 PRAMODINI KHADIA 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547744 PRAMODINI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24261220230261795 30/12/2023 URMILA KHARSEL 2415004005WL041619 URMILA KHARSEL 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547736 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24261220230261796 30/12/2023 Surendra Kharsel 2415004005WL041619 Surendra Kharsel 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547767 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/12436
(Kulemura) 		2415004005NRG24301220230265473 30/12/2023 Jashobanti Karali 2415004005WL042181 Jashobanti Karali 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547690 MRS JASOBANTI KARALI STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/12439
(Kulemura) 		2415004005NRG24261220230261798 30/12/2023 Ashish Kumar Prushet 2415004005WL041619 Ashish Kumar Prushet 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547770 ASHISH KUMAR PRUSHET PUNJAB NATIONAL BANK(508568)
38 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24301220230265531 30/12/2023 Nalini Kisan 2415004005WL042183 Nalini Kisan 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547738 MRS NALINI KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24301220230265530 30/12/2023 Nirakar Kisan 2415004005WL042183 Nirakar Kisan 00415 SBIN0006421 237 237 Processed 09/03/2024 1556547685 MR NIRAKAR KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/12451
(Kulemura) 		2415004005NRG24301220230265508 30/12/2023 PRADIP KUMAR NAIK 2415004005WL042182 PRADIP KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547674 Mr. PRADEEP KUMAR NAIK UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24301220230265474 30/12/2023 Urmila Gardia 2415004005WL042181 Urmila Gardia 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547779 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24261220230261799 30/12/2023 BIKRAM KALO 2415004005WL041619 BIKRAM KALO 00415 SBIN0006421 1422 1422 Rejected 09/03/2024 1556547772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24261220230261800 30/12/2023 NUPURA KALO 2415004005WL041619 NUPURA KALO 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547718 MRS NUPURA KALO STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/12609
(Kulemura) 		2415004005NRG24301220230265510 30/12/2023 nispuri bag 2415004005WL042182 nispuri bag 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547713 MRS NISPURI BAG STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/12609
(Kulemura) 		2415004005NRG24301220230265509 30/12/2023 ranjan bag 2415004005WL042182 ranjan bag 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547712 RANJAN BAG BANK OF INDIA(508505)
46 Laikera OR-15-004-005-002/12637
(Kulemura) 		2415004005NRG24301220230265511 30/12/2023 SURESH CHANDRA SAHU 2415004005WL042182 SURESH CHANDRA SAHU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547678 Mr. SURESH CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
47 Laikera OR-15-004-005-002/5430
(Kulemura) 		2415004005NRG24301220230265512 30/12/2023 LAMBODAR BHAINSA 2415004005WL042182 LAMBODAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547777 LAMBODAR BHAINSA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/5435
(Kulemura) 		2415004005NRG24261220230261801 30/12/2023 Jogindra Ati 2415004005WL041619 Jogindra Ati 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547740 JOGINDRA ATI PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24261220230261802 30/12/2023 BINATA BHOI 2415004005WL041619 BINATA BHOI 00415 SBIN0006421 711 711 Processed 09/03/2024 1556547778 BINATA BHOI PUNJAB NATIONAL BANK(508568)
50 Laikera OR-15-004-005-002/5501
(Kulemura) 		2415004005NRG24301220230265513 30/12/2023 Basanti deheri 2415004005WL042182 Basanti deheri 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547716 MRS BASANTI DEHERI STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/5519
(Kulemura) 		2415004005NRG24301220230265514 30/12/2023 tilotama patel 2415004005WL042182 tilotama patel 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547730 MRS TILOTAMA PATEL STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/5534
(Kulemura) 		2415004005NRG24261220230261803 30/12/2023 JASHOBANTI PRUSETH 2415004005WL041619 JASHOBANTI PRUSETH 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547680 MRS JASHOBANTI PRUSETH STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-005-002/5600
(Kulemura) 		2415004005NRG24301220230265476 30/12/2023 tulasa kisan 2415004005WL042181 tulasa kisan 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547693 MRS TULASA KISAN STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-005-002/5617
(Kulemura) 		2415004005NRG24301220230265477 30/12/2023 Ghasia Kisan 2415004005WL042181 Ghasia Kisan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547689 GHASIA KISAN PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24301220230265532 30/12/2023 Baidehi Khanda 2415004005WL042183 Baidehi Khanda 00415 SBIN0006421 237 237 Processed 09/03/2024 1556547698 MRS BAIDEHI KHANDA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/5745
(Kulemura) 		2415004005NRG24261220230261804 30/12/2023 SARADA BHAINSA 2415004005WL041619 SARADA BHAINSA 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547737 MRS SARADA BHAINSA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5756
(Kulemura) 		2415004005NRG24301220230265515 30/12/2023 sujata khanda 2415004005WL042182 sujata khanda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547733 MISS SUJATA KHANDA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24261220230261805 30/12/2023 Sachitananda Khanda 2415004005WL041619 Sachitananda Khanda 00415 SBIN0006421 711 711 Processed 09/03/2024 1556547776 SACHIDANANDA KHANDA IDBI BANK(607095)
59 Laikera OR-15-004-005-002/5804
(Kulemura) 		2415004005NRG24261220230261806 30/12/2023 KUNU BHAINSA 2415004005WL041619 KUNU BHAINSA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547766 MR KUNU BHAINSA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/5929
(Kulemura) 		2415004005NRG24301220230265478 30/12/2023 Bhabani jayapuris 2415004005WL042181 Bhabani jayapuris 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547773 BHABANI JAYAPURIA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-005-002/5929
(Kulemura) 		2415004005NRG24301220230265479 30/12/2023 PRABHASINI JAYAPURIA 2415004005WL042181 PRABHASINI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547775 MRS PRABHASINI JAYAPURIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/6054
(Kulemura) 		2415004005NRG24301220230265533 30/12/2023 HEMANTA BUDULA 2415004005WL042183 HEMANTA BUDULA 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547721 MR HEMANTA BUDULA STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24301220230265534 30/12/2023 umakanta khadia 2415004005WL042183 umakanta khadia 00415 SBIN0006421 237 237 Processed 09/03/2024 1556547739 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
64 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24301220230265535 30/12/2023 YASASWINI KHADIA 2415004005WL042183 YASASWINI KHADIA 00415 SBIN0006421 711 711 Processed 09/03/2024 1556547687 MRS YASASWINI KHADIA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-003/121682
(Kulemura) 		2415004005NRG24301220230265536 30/12/2023 jugal kishor besan 2415004005WL042183 jugal kishor besan 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547702 JUGAL KISHOR BESAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laikera OR-15-004-005-003/121826
(Kulemura) 		2415004005NRG24301220230265482 30/12/2023 SUBASINI KHADIA 2415004005WL042181 SUBASINI KHADIA 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547745 Mrs. SUBASINI KHADIA UTKAL GRAMEEN BANK(607234)
67 Laikera OR-15-004-005-003/121847
(Kulemura) 		2415004005NRG24301220230265537 30/12/2023 Snehalata kua 2415004005WL042183 Snehalata kua 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547726 MRS SNEHALATA KUA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24261220230261808 30/12/2023 ROHITAPAS KISAN 2415004005WL041619 ROHITAPAS KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547748 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
69 Laikera OR-15-004-005-003/121910
(Kulemura) 		2415004005NRG24301220230265538 30/12/2023 lokanath dihiria 2415004005WL042183 lokanath dihiria 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547719 MR LOKANATH DIHIRIA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-003/121912
(Kulemura) 		2415004005NRG24301220230265539 30/12/2023 prafulla bhainsa 2415004005WL042183 prafulla bhainsa 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547720 MR PRAFULLA BHAINSA STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-003/121919
(Kulemura) 		2415004005NRG24301220230265483 30/12/2023 pankajini bharasagar 2415004005WL042181 pankajini bharasagar 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547771 MRS PANKAJINI BHARASAGAR STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-003/121931
(Kulemura) 		2415004005NRG24301220230265541 30/12/2023 basil khadia 2415004005WL042183 basil khadia 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547746 BASILA KHADIA PUNJAB NATIONAL BANK(508568)
73 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24301220230265543 30/12/2023 SURESH CHANDRA KULU 2415004005WL042183 SURESH CHANDRA KULU 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547683 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-003/122008
(Kulemura) 		2415004005NRG24301220230265484 30/12/2023 PURNAMI KHADIA 2415004005WL042181 PURNAMI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547735 MRS PURNAMI KHADIA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24261220230261809 30/12/2023 Malati chhatria 2415004005WL041619 Malati chhatria 00415 SBIN0006421 711 711 Processed 09/03/2024 1556547709 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-003/122026
(Kulemura) 		2415004005NRG24301220230265546 30/12/2023 ANJAN LARIA 2415004005WL042183 ANJAN LARIA 00415 SBIN0006421 711 711 Processed 09/03/2024 1556547710 MR ANJAN LARIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-003/12399
(Kulemura) 		2415004005NRG24301220230265487 30/12/2023 LOKNATH BAG 2415004005WL042181 LOKNATH BAG 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547708 MR LOKANATHA BAG STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-003/12421
(Kulemura) 		2415004005NRG24301220230265488 30/12/2023 ramesh behera 2415004005WL042181 ramesh behera 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547677 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24261220230261810 30/12/2023 DHARANI PRUSHETH 2415004005WL041619 DHARANI PRUSHETH 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547747 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24261220230261811 30/12/2023 kunti pruseth 2415004005WL041619 kunti pruseth 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547686 MRS KUNTI PRUSETH STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-003/12497
(Kulemura) 		2415004005NRG24301220230265547 30/12/2023 lingaraj laria 2415004005WL042183 lingaraj laria 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547695 MR LINGARAJ LARIA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-003/12501
(Kulemura) 		2415004005NRG24301220230265548 30/12/2023 Radhika Khadia 2415004005WL042183 Radhika Khadia 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547734 MRS RADHIKA KHADIA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/12506
(Kulemura) 		2415004005NRG24301220230265489 30/12/2023 Dileswari rana 2415004005WL042181 Dileswari rana 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547701 DILESWARI RANA PUNJAB NATIONAL BANK(508568)
84 Laikera OR-15-004-005-003/12520
(Kulemura) 		2415004005NRG24301220230265490 30/12/2023 Shanu Khadia 2415004005WL042181 Shanu Khadia 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547725 MR SHANU KHADIA STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24261220230261812 30/12/2023 dayanidhi bagh 2415004005WL041619 dayanidhi bagh 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547714 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-003/1378
(Kulemura) 		2415004005NRG24261220230261813 30/12/2023 KISHORI KISAN 2415004005WL041619 KISHORI KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1556547727 MRS KISHORI KISAN STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24301220230265492 30/12/2023 BIJERAM MUNDA 2415004005WL042181 BIJERAM MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547682 BIJARAM MUNDA STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24301220230265495 30/12/2023 BIJERAM MUNDA 2415004005WL042181 BIJERAM MUNDA 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547681 BIJARAM MUNDA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24301220230265494 30/12/2023 HIRABATI MUNDA 2415004005WL042181 HIRABATI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547692 MRS HIRABATI MUNDA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24301220230265497 30/12/2023 HIRABATI MUNDA 2415004005WL042181 HIRABATI MUNDA 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547691 MRS HIRABATI MUNDA STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24301220230265496 30/12/2023 maeni munda 2415004005WL042181 maeni munda 00415 SBIN0006421 474 474 Processed 09/03/2024 1556547729 MR MAENI MUNDA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24301220230265493 30/12/2023 maeni munda 2415004005WL042181 maeni munda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547728 MR MAENI MUNDA STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-005-003/6208
(Kulemura) 		2415004005NRG24301220230265498 30/12/2023 ANANDA BHARASAGAR 2415004005WL042181 ANANDA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547724 ANANDA BHARASAGAR PUNJAB NATIONAL BANK(508568)
94 Laikera OR-15-004-005-003/6208
(Kulemura) 		2415004005NRG24301220230265499 30/12/2023 SABITA BHARASAGAR 2415004005WL042181 SABITA BHARASAGAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547732 MRS SABITA BHARASAGAR STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-005-003/6370
(Kulemura) 		2415004005NRG24301220230265554 30/12/2023 umesh chandra rana 2415004005WL042183 umesh chandra rana 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547706 UMESH CHANDRA RANA PUNJAB NATIONAL BANK(508568)
96 Laikera OR-15-004-005-003/6377
(Kulemura) 		2415004005NRG24301220230265555 30/12/2023 Budharay Dihiriya 2415004005WL042183 Budharay Dihiriya 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547675 BUDHARAY DIHIRIA PUNJAB NATIONAL BANK(508568)
97 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24301220230265556 30/12/2023 PALTAN KHADIA 2415004005WL042183 PALTAN KHADIA 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547694 PALATANA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24301220230265500 30/12/2023 Seshadev Lariya 2415004005WL042181 Seshadev Lariya 00415 SBIN0006421 237 237 Processed 09/03/2024 1556547696 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
99 Laikera OR-15-004-005-003/6410
(Kulemura) 		2415004005NRG24301220230265557 30/12/2023 japi kaudi 2415004005WL042183 japi kaudi 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547703 MRS JAPI KAUDI STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-003/6453
(Kulemura) 		2415004005NRG24301220230265501 30/12/2023 tularam behera 2415004005WL042181 tularam behera 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556547684 TULARAM BEHERA STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24301220230265561 30/12/2023 SUNIL KAUDI 2415004005WL042183 SUNIL KAUDI 00415 SBIN0006421 948 948 Processed 09/03/2024 1556547769 MR SUNIL KAUDI STATE BANK OF INDIA(508548)
SubTotal 100014 100014
102 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24261220230261783 30/12/2023 suraj patel 2415004005WL041619 suraj patel 00415 SBIN0018484 1422 1422 Processed 09/03/2024 1556547723 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
103 Laikera OR-15-004-005-003/121708
(Kulemura) 		2415004005NRG24301220230265517 30/12/2023 bharati patel 2415004005WL042182 bharati patel 00415 SBIN0018484 237 237 Processed 09/03/2024 1556547705 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-003/12602
(Kulemura) 		2415004005NRG24301220230265552 30/12/2023 kshetra mohan rana 2415004005WL042183 kshetra mohan rana 00415 SBIN0018484 948 948 Processed 09/03/2024 1556547707 KSHETRA MOHAN RANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
105 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24261220230261779 30/12/2023 Debaki kua 2415004005WL041619 Debaki kua 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547753 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
106 Laikera OR-15-004-005-002/121954
(Kulemura) 		2415004005NRG24301220230265472 30/12/2023 CHANACHALA KAUDI 2415004005WL042181 CHANACHALA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547749 Mrs. CHANCHALA KAUDI UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-005-002/121979
(Kulemura) 		2415004005NRG24261220230261787 30/12/2023 SUJIT KALASER 2415004005WL041619 SUJIT KALASER 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547763 MR SUJIT KALSER STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24261220230261789 30/12/2023 KUMODINI DHURUA 2415004005WL041619 KUMODINI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547759 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24261220230261793 30/12/2023 THANASUNDARI PATEL 2415004005WL041619 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556547761 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
110 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24261220230261794 30/12/2023 Arati khanda 2415004005WL041619 Arati khanda 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556547760 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-005-003/121824
(Kulemura) 		2415004005NRG24301220230265481 30/12/2023 Chudamani laria 2415004005WL042181 Chudamani laria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547752 CHUDAMANI LARIA PUNJAB NATIONAL BANK(508568)
112 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24301220230265540 30/12/2023 sarojini khadai 2415004005WL042183 sarojini khadai 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547762 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
113 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24301220230265544 30/12/2023 PREMANANDA KHADIA 2415004005WL042183 PREMANANDA KHADIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547756 PREMANANDA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Laikera OR-15-004-005-003/122012
(Kulemura) 		2415004005NRG24301220230265545 30/12/2023 Sanjib khadia 2415004005WL042183 Sanjib khadia 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547755 Mr. SANJIB KHADIA UTKAL GRAMEEN BANK(607234)
115 Laikera OR-15-004-005-003/122036
(Kulemura) 		2415004005NRG24301220230265485 30/12/2023 DINESH KAUDI 2415004005WL042181 DINESH KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547764 Mr. DINESH KAUDI UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-005-003/122037
(Kulemura) 		2415004005NRG24301220230265486 30/12/2023 SAJAN KHADIA 2415004005WL042181 SAJAN KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556547758 MR SAJAN KHADIA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-003/12502
(Kulemura) 		2415004005NRG24301220230265549 30/12/2023 Thakit Khadia 2415004005WL042183 Thakit Khadia 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547751 THAKIT KHADIA PUNJAB NATIONAL BANK(508568)
118 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24301220230265550 30/12/2023 Pradip Khadia 2415004005WL042183 Pradip Khadia 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556547765 Mr. PRADIP KHADIA UTKAL GRAMEEN BANK(607234)
119 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24301220230265551 30/12/2023 Raju khadia 2415004005WL042183 Raju khadia 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547757 MR RAJU KHADIA STATE BANK OF INDIA(508548)
120 Laikera OR-15-004-005-003/6191
(Kulemura) 		2415004005NRG24301220230265553 30/12/2023 KUMA KHADIA 2415004005WL042183 KUMA KHADIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547754 Miss. KUMA KHADIA UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24301220230265558 30/12/2023 Mansi Khadia 2415004005WL042183 Mansi Khadia 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556547750 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 20382 20382
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_301223APB_FTO_956746 Punjab National Bank PUNB0206200 LAIKERA 13983
2 Laikera OR2415004005_301223APB_FTO_956746 State Bank of India SBIN0006421 KIRIMIRA 100014
3 Laikera OR2415004005_301223APB_FTO_956746 State Bank of India SBIN0018484 Laikera 2607
4 Laikera OR2415004005_301223APB_FTO_956746 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 20382

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