Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:56:22 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_131223APB_FTO_884309
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) 		2415004005NRG24121220230247792 13/12/2023 tulabati naik 2415004005WL038702 tulabati naik 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1159187081 Mrs. TULABATI NAIK UTKAL GRAMEEN BANK(607234)
2 Laikera OR-15-004-005-002/121664
(Kulemura) 		2415004005NRG24121220230247797 13/12/2023 guru charan makar 2415004005WL038702 guru charan makar 00354 PUNB0206200 948 948 Processed 01/03/2024 1159187086 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
3 Laikera OR-15-004-005-002/121724
(Kulemura) 		2415004005NRG24121220230247805 13/12/2023 kishor bhainsa 2415004005WL038702 kishor bhainsa 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187073 KISHOR BHAINSA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/121798
(Kulemura) 		2415004005NRG24121220230248039 13/12/2023 DEEPAK BARIHA 2415004005WL038737 DEEPAK BARIHA 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187083 DEEPAK BARIHA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-005-002/121988
(Kulemura) 		2415004005NRG24121220230248092 13/12/2023 PINKU KISAN 2415004005WL038740 PINKU KISAN 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1159187082 Mr. PINKU KISAN UTKAL GRAMEEN BANK(607234)
6 Laikera OR-15-004-005-002/12202334
(Kulemura) 		2415004005NRG24121220230247816 13/12/2023 PRAMILA KHANDA 2415004005WL038702 PRAMILA KHANDA 00354 PUNB0206200 948 948 Processed 02/03/2024 1159187076 PRAMILA KHANDA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-002/12432
(Kulemura) 		2415004005NRG24121220230247828 13/12/2023 Sunil Kumar Patel 2415004005WL038702 Sunil Kumar Patel 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187085 SUNIL PATEL PUNJAB NATIONAL BANK(508568)
8 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24121220230247843 13/12/2023 Iswar Khanda 2415004005WL038702 Iswar Khanda 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1159187090 Mr. ISWAR KHANDA UTKAL GRAMEEN BANK(607234)
9 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24121220230248083 13/12/2023 bhuban kaudi 2415004005WL038739 bhuban kaudi 00354 PUNB0206200 1185 1185 Processed 02/03/2024 1159187074 BHUBAN KAUDI PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24121220230248084 13/12/2023 reena kaudi 2415004005WL038739 reena kaudi 00354 PUNB0206200 1185 1185 Processed 02/03/2024 1159187072 REENA KAUDI PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-005-003/1220304
(Kulemura) 		2415004005NRG24121220230248045 13/12/2023 PRABHASINI KANTA 2415004005WL038737 PRABHASINI KANTA 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187080 PRABHASINI KANTA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-005-003/12469
(Kulemura) 		2415004005NRG24121220230248046 13/12/2023 Pitambati Jayapuria 2415004005WL038737 Pitambati Jayapuria 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187075 PITAMBARI JAYAPURIA PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-005-003/12529
(Kulemura) 		2415004005NRG24121220230248050 13/12/2023 ahalya jayapuria 2415004005WL038737 ahalya jayapuria 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187077 AHALYA JAYPURIA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-005-003/12632
(Kulemura) 		2415004005NRG24121220230248064 13/12/2023 luchni bag 2415004005WL038738 luchni bag 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187079 LUCHANI BAG PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-005-003/6199
(Kulemura) 		2415004005NRG24121220230248056 13/12/2023 Aintha Podha 2415004005WL038737 Aintha Podha 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187084 AINTHA PODHA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-005-003/6214
(Kulemura) 		2415004005NRG24121220230248058 13/12/2023 NILAMANI KANTA 2415004005WL038737 NILAMANI KANTA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1159187088 Mr. NILAMANI KANTA UTKAL GRAMEEN BANK(607234)
17 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24121220230248066 13/12/2023 GHASIA GURU 2415004005WL038738 GHASIA GURU 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187087 GHASIA GURU PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24121220230248067 13/12/2023 KUMUDINI GURU 2415004005WL038738 KUMUDINI GURU 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187089 KUMUDINI GURU PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-005-003/6517-A
(Kulemura) 		2415004005NRG24121220230248065 13/12/2023 LABANYA GURU 2415004005WL038738 LABANYA GURU 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1159187091 LABANYA GURU PUNJAB NATIONAL BANK(508568)
SubTotal 29151 29151
20 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24121220230248068 13/12/2023 METHILI SAHU 2415004005WL038739 METHILI SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187148 MRS METHILI SAHU STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24121220230248069 13/12/2023 RASMIT SAHU 2415004005WL038739 RASMIT SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187142 MR RASMIT SAHU STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-001/1
(Kulemura) 		2415004005NRG24121220230248070 13/12/2023 TAPASWIANI SAHU 2415004005WL038739 TAPASWIANI SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187147 MRS TAPASWIANI SAHU STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24121220230248072 13/12/2023 GOKULANANDA SAHU 2415004005WL038739 GOKULANANDA SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187137 MR GOKULANANDA SAHU STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24121220230248071 13/12/2023 JAGYANSINI SAHU 2415004005WL038739 JAGYANSINI SAHU 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187182 JAGYANSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24121220230248089 13/12/2023 MISHRA KHANDA 2415004005WL038740 MISHRA KHANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187097 MR MISHRA KHANDA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24121220230248090 13/12/2023 UARKALI KHANDA 2415004005WL038740 UARKALI KHANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187131 MRS UARKULI KHANDA STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/121662
(Kulemura) 		2415004005NRG24121220230247796 13/12/2023 sandhya magar 2415004005WL038702 sandhya magar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187127 MRS SANDHYA MAGAR STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24121220230247798 13/12/2023 Bishe khanda 2415004005WL038702 Bishe khanda 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187110 BISHE KHANDA PUNJAB NATIONAL BANK(508568)
29 Laikera OR-15-004-005-002/121666
(Kulemura) 		2415004005NRG24121220230247799 13/12/2023 Swranalata khanda 2415004005WL038702 Swranalata khanda 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187111 SWANALATA KHANDA PUNJAB NATIONAL BANK(508568)
30 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24121220230247800 13/12/2023 dashami bagh 2415004005WL038702 dashami bagh 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187099 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/121672
(Kulemura) 		2415004005NRG24121220230248074 13/12/2023 Pramod mahananda 2415004005WL038739 Pramod mahananda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187187 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/121674
(Kulemura) 		2415004005NRG24121220230247801 13/12/2023 SANJUKTA MAKAR 2415004005WL038702 SANJUKTA MAKAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187070 MRS SANJUKTA MAKAR STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24121220230247803 13/12/2023 mithun gardia 2415004005WL038702 mithun gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187151 MR MITHUN GARDIA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/121700
(Kulemura) 		2415004005NRG24121220230247804 13/12/2023 sania besan 2415004005WL038702 sania besan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187098 MRS SONIA BESAN STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/121758
(Kulemura) 		2415004005NRG24121220230247806 13/12/2023 bideshi kisan 2415004005WL038702 bideshi kisan 00415 SBIN0006421 948 948 Processed 01/03/2024 1159187186 MR BIDESHI KISAN STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24121220230247807 13/12/2023 janaki naik 2415004005WL038702 janaki naik 00415 SBIN0006421 711 711 Processed 01/03/2024 1159187129 MR JANAKI NAIK STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24121220230247808 13/12/2023 nabin kisan 2415004005WL038702 nabin kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187157 Nabin Kisan STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/121767
(Kulemura) 		2415004005NRG24121220230247809 13/12/2023 jayanti kaleser 2415004005WL038702 jayanti kaleser 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1159187068 MRS JAYANTI KALASER STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/121779
(Kulemura) 		2415004005NRG24121220230247810 13/12/2023 susanta mahananda 2415004005WL038702 susanta mahananda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187128 MR SUSANTA MAHANANDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/121788
(Kulemura) 		2415004005NRG24121220230248091 13/12/2023 SURESH KISAN 2415004005WL038740 SURESH KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187092 MR SURESH KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/121799
(Kulemura) 		2415004005NRG24121220230248040 13/12/2023 SRIMATI BARIHA 2415004005WL038737 SRIMATI BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187145 MRS SRIMATI BARIHA STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/121804
(Kulemura) 		2415004005NRG24121220230248076 13/12/2023 kumudini khanda 2415004005WL038739 kumudini khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187112 MRS KUMUDINI KHANDA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/121829
(Kulemura) 		2415004005NRG24121220230248077 13/12/2023 laxmi dila 2415004005WL038739 laxmi dila 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187114 MRS LAXMI DILA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/121876-A
(Kulemura) 		2415004005NRG24121220230247811 13/12/2023 ROHAN SUNANI 2415004005WL038702 ROHAN SUNANI 00415 SBIN0006421 948 948 Processed 01/03/2024 1159187162 MR ROHAN SUNANI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/121898
(Kulemura) 		2415004005NRG24121220230248059 13/12/2023 Ghanakeshi patel 2415004005WL038738 Ghanakeshi patel 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187117 GHANAKESHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Laikera OR-15-004-005-002/121945
(Kulemura) 		2415004005NRG24121220230248041 13/12/2023 RINA BARIHA 2415004005WL038737 RINA BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187143 MRS RINA BARIHA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-005-002/121972
(Kulemura) 		2415004005NRG24121220230247812 13/12/2023 PRATIMA MAHANANDA 2415004005WL038702 PRATIMA MAHANANDA 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187161 PRATIMA MAHANANDA PUNJAB NATIONAL BANK(508568)
48 Laikera OR-15-004-005-002/121987
(Kulemura) 		2415004005NRG24121220230247814 13/12/2023 SILKY PATEL 2415004005WL038702 SILKY PATEL 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187158 SILKY PATEL PUNJAB NATIONAL BANK(508568)
49 Laikera OR-15-004-005-002/12202339
(Kulemura) 		2415004005NRG24121220230247817 13/12/2023 SONALI ROHIDAS 2415004005WL038702 SONALI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1159187160 MISS SONALI ROHIDAS STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/12202346
(Kulemura) 		2415004005NRG24121220230247819 13/12/2023 BHUMIKA MAKAR 2415004005WL038702 BHUMIKA MAKAR 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187144 MISS BHUMIKA MAKAR STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/1220239
(Kulemura) 		2415004005NRG24121220230247820 13/12/2023 saja kisan 2415004005WL038702 saja kisan 00415 SBIN0006421 948 948 Processed 01/03/2024 1159187155 MR SAJA KISAN STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24121220230247822 13/12/2023 PANCHANAN PATEL 2415004005WL038702 PANCHANAN PATEL 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187093 PANCHANAN PATEL PUNJAB NATIONAL BANK(508568)
53 Laikera OR-15-004-005-002/1220286
(Kulemura) 		2415004005NRG24121220230248093 13/12/2023 Lisa kisan 2415004005WL038740 Lisa kisan 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187165 LISA BUDULA D/O JAGANNATH BUDULA PUNJAB NATIONAL BANK(508568)
54 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24121220230247825 13/12/2023 URMILA KHARSEL 2415004005WL038702 URMILA KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187149 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24121220230247827 13/12/2023 Surendra Kharsel 2415004005WL038702 Surendra Kharsel 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187154 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-005-002/12435
(Kulemura) 		2415004005NRG24121220230247829 13/12/2023 Rashmita Sahu 2415004005WL038702 Rashmita Sahu 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187115 Mrs. RASHMITA SAHU UTKAL GRAMEEN BANK(607234)
57 Laikera OR-15-004-005-002/12439
(Kulemura) 		2415004005NRG24121220230247830 13/12/2023 Ashish Kumar Prushet 2415004005WL038702 Ashish Kumar Prushet 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187136 ASHISH KUMAR PRUSHET PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24121220230248095 13/12/2023 Nalini Kisan 2415004005WL038740 Nalini Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187152 MRS NALINI KISAN STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-005-002/12440
(Kulemura) 		2415004005NRG24121220230248094 13/12/2023 Nirakar Kisan 2415004005WL038740 Nirakar Kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187069 MR NIRAKAR KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24121220230247832 13/12/2023 Basudeb Gardia 2415004005WL038702 Basudeb Gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187107 BASUDEB GARDIA STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/12546
(Kulemura) 		2415004005NRG24121220230247833 13/12/2023 Urmila Gardia 2415004005WL038702 Urmila Gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187102 MRS URMILA GARDIA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24121220230247834 13/12/2023 BIKRAM KALO 2415004005WL038702 BIKRAM KALO 00415 SBIN0006421 1659 1659 Rejected 01/03/2024 1159187125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Laikera OR-15-004-005-002/12547
(Kulemura) 		2415004005NRG24121220230247835 13/12/2023 NUPURA KALO 2415004005WL038702 NUPURA KALO 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187132 MRS NUPURA KALO STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/12548
(Kulemura) 		2415004005NRG24121220230247836 13/12/2023 Aruna Gardia 2415004005WL038702 Aruna Gardia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187103 ARUN GARDIA STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-002/12609
(Kulemura) 		2415004005NRG24121220230248061 13/12/2023 nispuri bag 2415004005WL038738 nispuri bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187126 MRS NISPURI BAG STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-005-002/12609
(Kulemura) 		2415004005NRG24121220230248060 13/12/2023 ranjan bag 2415004005WL038738 ranjan bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187123 RANJAN BAG BANK OF INDIA(508505)
67 Laikera OR-15-004-005-002/1958
(Kulemura) 		2415004005NRG24121220230248096 13/12/2023 JAYAKUMARI PATEL 2415004005WL038740 JAYAKUMARI PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187134 MRS JAYAKUMARI PATEL STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-002/1985
(Kulemura) 		2415004005NRG24121220230248097 13/12/2023 PRAMILA KISAN 2415004005WL038740 PRAMILA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187108 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-002/5368
(Kulemura) 		2415004005NRG24121220230248043 13/12/2023 kishori mahananda 2415004005WL038737 kishori mahananda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187094 MRS KISHORI MAHANANDA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-002/5385
(Kulemura) 		2415004005NRG24121220230247837 13/12/2023 Rasika Karali 2415004005WL038702 Rasika Karali 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187189 MR RASIKA KARALI STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24121220230247838 13/12/2023 Kandarpa Dhurua 2415004005WL038702 Kandarpa Dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187116 MR KANDARPA DHURUA STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-002/5418
(Kulemura) 		2415004005NRG24121220230248080 13/12/2023 Kuntula dhurua 2415004005WL038739 Kuntula dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187118 MRS KUNTALA DHURUA STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-002/5433
(Kulemura) 		2415004005NRG24121220230247839 13/12/2023 DHARAMSINGH MAHANANDA 2415004005WL038702 DHARAMSINGH MAHANANDA 00415 SBIN0006421 237 237 Processed 01/03/2024 1159187100 MR DHARAMSINGH MAHANANDA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-002/5435
(Kulemura) 		2415004005NRG24121220230247840 13/12/2023 Jogindra Ati 2415004005WL038702 Jogindra Ati 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187184 JOGINDRA ATI PUNJAB NATIONAL BANK(508568)
75 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24121220230247841 13/12/2023 BINATA BHOI 2415004005WL038702 BINATA BHOI 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187104 BINATA BHOI PUNJAB NATIONAL BANK(508568)
76 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24121220230247842 13/12/2023 JAGINDRA KALO 2415004005WL038702 JAGINDRA KALO 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1159187101 MR JOGENDRA KALO STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-002/5476
(Kulemura) 		2415004005NRG24121220230248081 13/12/2023 binodini deheri 2415004005WL038739 binodini deheri 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187190 MRS BINODINI DEHERI STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-002/5500
(Kulemura) 		2415004005NRG24121220230248082 13/12/2023 JASODA NETI 2415004005WL038739 JASODA NETI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187194 MRS JASODA NETI STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-002/5658
(Kulemura) 		2415004005NRG24121220230248098 13/12/2023 bhula kisan 2415004005WL038740 bhula kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187183 MR BHULA KISAN STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-002/5723
(Kulemura) 		2415004005NRG24121220230248099 13/12/2023 Baidehi Khanda 2415004005WL038740 Baidehi Khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187113 MRS BAIDEHI KHANDA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24121220230247844 13/12/2023 Sachitananda Khanda 2415004005WL038702 Sachitananda Khanda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187188 SACHIDANANDA KHANDA IDBI BANK(607095)
82 Laikera OR-15-004-005-002/5802
(Kulemura) 		2415004005NRG24121220230248085 13/12/2023 Brahmananda Bhainsa 2415004005WL038739 Brahmananda Bhainsa 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187122 MR BRAMHANANDA BHAINSA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-002/5804
(Kulemura) 		2415004005NRG24121220230247845 13/12/2023 KUNU BHAINSA 2415004005WL038702 KUNU BHAINSA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187159 MR KUNU BHAINSA STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-005-002/6066
(Kulemura) 		2415004005NRG24121220230248044 13/12/2023 Puspanjali Bag 2415004005WL038737 Puspanjali Bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187105 MRS PUSHPABATI BAG STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-005-003/121825
(Kulemura) 		2415004005NRG24121220230247846 13/12/2023 taranisen laria 2415004005WL038702 taranisen laria 00415 SBIN0006421 948 948 Processed 01/03/2024 1159187130 TARANISEN LARIA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24121220230247847 13/12/2023 ROHITAPAS KISAN 2415004005WL038702 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187164 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
87 Laikera OR-15-004-005-003/121891
(Kulemura) 		2415004005NRG24121220230248101 13/12/2023 sanjukta bhainsa 2415004005WL038740 sanjukta bhainsa 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187096 SanjuktaBhainsa FINCARE SMALL FINANCE BANK LTD(608304)
88 Laikera OR-15-004-005-003/121915
(Kulemura) 		2415004005NRG24121220230247848 13/12/2023 Gurudeb rana 2415004005WL038702 Gurudeb rana 00415 SBIN0006421 474 474 Processed 01/03/2024 1159187109 GURUDEB RANA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24121220230248086 13/12/2023 Malati chhatria 2415004005WL038739 Malati chhatria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187120 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24121220230248087 13/12/2023 Rachana bag 2415004005WL038739 Rachana bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187150 MISS RACHANA BAG STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-005-003/122027
(Kulemura) 		2415004005NRG24121220230247850 13/12/2023 RANJAN LARIA 2415004005WL038702 RANJAN LARIA 00415 SBIN0006421 948 948 Processed 01/03/2024 1159187121 MR RANJAN LARIA STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24121220230247852 13/12/2023 DHARANI PRUSHETH 2415004005WL038702 DHARANI PRUSHETH 00415 SBIN0006421 1659 1659 Processed 02/03/2024 1159187163 DHARANI PRUSHETH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Laikera OR-15-004-005-003/12425
(Kulemura) 		2415004005NRG24121220230247853 13/12/2023 kunti pruseth 2415004005WL038702 kunti pruseth 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187095 MRS KUNTI PRUSETH STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-003/12472
(Kulemura) 		2415004005NRG24121220230248047 13/12/2023 Sanjukta Bharasagar 2415004005WL038737 Sanjukta Bharasagar 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187138 MRS SANJUKTA BHARASAGAR STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-005-003/12492
(Kulemura) 		2415004005NRG24121220230247854 13/12/2023 guru laria 2415004005WL038702 guru laria 00415 SBIN0006421 711 711 Processed 01/03/2024 1159187193 GURU CHARAN LARIA STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-005-003/12546
(Kulemura) 		2415004005NRG24121220230247856 13/12/2023 dayanidhi bagh 2415004005WL038702 dayanidhi bagh 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187185 MR DAYANIDHI BAGH STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-003/12554
(Kulemura) 		2415004005NRG24121220230247857 13/12/2023 bhikari naik 2415004005WL038702 bhikari naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187135 MR BHIKARI NAIK STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-005-003/1378
(Kulemura) 		2415004005NRG24121220230247858 13/12/2023 KISHORI KISAN 2415004005WL038702 KISHORI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187139 MRS KISHORI KISAN STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24121220230248053 13/12/2023 BIJERAM MUNDA 2415004005WL038737 BIJERAM MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187071 BIJARAM MUNDA STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24121220230248055 13/12/2023 HIRABATI MUNDA 2415004005WL038737 HIRABATI MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187106 MRS HIRABATI MUNDA STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-005-003/6162
(Kulemura) 		2415004005NRG24121220230248054 13/12/2023 maeni munda 2415004005WL038737 maeni munda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187140 MR MAENI MUNDA STATE BANK OF INDIA(508548)
102 Laikera OR-15-004-005-003/6405-A
(Kulemura) 		2415004005NRG24121220230248103 13/12/2023 BINOD BHAINSA 2415004005WL038740 BINOD BHAINSA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1159187156 BINOD BHAINSA STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-005-003/6429
(Kulemura) 		2415004005NRG24121220230247859 13/12/2023 mini khadia 2415004005WL038702 mini khadia 00415 SBIN0006421 711 711 Processed 01/03/2024 1159187192 MRS MINI KHADIA STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-005-003/6483
(Kulemura) 		2415004005NRG24121220230247860 13/12/2023 dashru khadia 2415004005WL038702 dashru khadia 00415 SBIN0006421 474 474 Processed 02/03/2024 1159187124 DASHRU KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 129402 129402
105 Laikera OR-15-004-005-002/12
(Kulemura) 		2415004005NRG24121220230248073 13/12/2023 KIRSAN KUMAR SAHU 2415004005WL038739 KIRSAN KUMAR SAHU 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1159187141 MR KIRSAN KUMAR SAHU STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-005-002/121687
(Kulemura) 		2415004005NRG24121220230247802 13/12/2023 suraj patel 2415004005WL038702 suraj patel 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1159187133 Mr. SURAJ PATEL UTKAL GRAMEEN BANK(607234)
107 Laikera OR-15-004-005-002/12202342
(Kulemura) 		2415004005NRG24121220230247818 13/12/2023 PRAMILA BHAINSA 2415004005WL038702 PRAMILA BHAINSA 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1159187146 MRS PRAMILA BHAINSA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-005-003/121708
(Kulemura) 		2415004005NRG24121220230248063 13/12/2023 bharati patel 2415004005WL038738 bharati patel 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1159187119 MRS BHARATI PATEL STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-005-003/121891
(Kulemura) 		2415004005NRG24121220230248100 13/12/2023 manoj bhainsa 2415004005WL038740 manoj bhainsa 00415 SBIN0018484 1659 1659 Processed 02/03/2024 1159187153 MANOJ BHAINSA PUNJAB NATIONAL BANK(508568)
110 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24121220230248088 13/12/2023 KAINTA BAG 2415004005WL038739 KAINTA BAG 00415 SBIN0018484 1659 1659 Processed 01/03/2024 1159187191 MRS KAINTA BAG STATE BANK OF INDIA(508548)
SubTotal 9954 9954
111 Laikera OR-15-004-005-002/121650
(Kulemura) 		2415004005NRG24121220230247793 13/12/2023 HARIPRIYA PODH 2415004005WL038702 HARIPRIYA PODH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187174 Mrs. HARIPRIYA PODH UTKAL GRAMEEN BANK(607234)
112 Laikera OR-15-004-005-002/121651
(Kulemura) 		2415004005NRG24121220230247794 13/12/2023 Debaki kua 2415004005WL038702 Debaki kua 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187169 Mrs. DEBAKI KUA UTKAL GRAMEEN BANK(607234)
113 Laikera OR-15-004-005-002/121804
(Kulemura) 		2415004005NRG24121220230248075 13/12/2023 bibhisan khanda 2415004005WL038739 bibhisan khanda 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159187167 BIBHISANA KHANDA PUNJAB NATIONAL BANK(508568)
114 Laikera OR-15-004-005-002/121979
(Kulemura) 		2415004005NRG24121220230247813 13/12/2023 SUJIT KALASER 2415004005WL038702 SUJIT KALASER 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187179 MR SUJIT KALSER STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-005-002/122015
(Kulemura) 		2415004005NRG24121220230248079 13/12/2023 CHUDAMANI BHAINSA 2415004005WL038739 CHUDAMANI BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187173 Mr. CHUDAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
116 Laikera OR-15-004-005-002/122019
(Kulemura) 		2415004005NRG24121220230247815 13/12/2023 KUMODINI DHURUA 2415004005WL038702 KUMODINI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187175 MRS KUMODINI DHURUA STATE BANK OF INDIA(508548)
117 Laikera OR-15-004-005-002/1220271-A
(Kulemura) 		2415004005NRG24121220230247823 13/12/2023 THANASUNDARI PATEL 2415004005WL038702 THANASUNDARI PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187177 Miss. THANASUNDARI PATEL UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24121220230247824 13/12/2023 Arati khanda 2415004005WL038702 Arati khanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187176 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-005-002/12456
(Kulemura) 		2415004005NRG24121220230247831 13/12/2023 Satyabadi Jayapuria 2415004005WL038702 Satyabadi Jayapuria 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159187166 Mr. SATYABADI JAIPURIA UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24121220230247849 13/12/2023 sarojini khadai 2415004005WL038702 sarojini khadai 00474 SBIN0RRUKGB 948 948 Processed 02/03/2024 1159187178 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
121 Laikera OR-15-004-005-003/122033
(Kulemura) 		2415004005NRG24121220230247851 13/12/2023 Rohita kisan 2415004005WL038702 Rohita kisan 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159187170 SHRI ROHITA KHADIA STATE BANK OF INDIA(508548)
122 Laikera OR-15-004-005-003/12478
(Kulemura) 		2415004005NRG24121220230248048 13/12/2023 sukadeba majhi 2415004005WL038737 sukadeba majhi 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159187172 SUKADEBA MAJHI PUNJAB NATIONAL BANK(508568)
123 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24121220230247855 13/12/2023 Tulabati Khadia 2415004005WL038702 Tulabati Khadia 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159187168 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
124 Laikera OR-15-004-005-003/12529
(Kulemura) 		2415004005NRG24121220230248049 13/12/2023 dubaraj jayapuria 2415004005WL038737 dubaraj jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187078 Mr. DUBARAJ JAYAPURIA UTKAL GRAMEEN BANK(607234)
125 Laikera OR-15-004-005-003/12530
(Kulemura) 		2415004005NRG24121220230248051 13/12/2023 Pancham naik 2415004005WL038737 Pancham naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159187180 Mr. PANCHAM NAIK UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-005-003/12589
(Kulemura) 		2415004005NRG24121220230248052 13/12/2023 gopal jayapuria 2415004005WL038737 gopal jayapuria 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159187181 GOPAL JAYAPURIA PUNJAB NATIONAL BANK(508568)
127 Laikera OR-15-004-005-003/6200
(Kulemura) 		2415004005NRG24121220230248057 13/12/2023 suresh munda 2415004005WL038737 suresh munda 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159187171 SURESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 25833 25833
Total 194340 194340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_131223APB_FTO_884309 Punjab National Bank PUNB0206200 LAIKERA 29151
2 Laikera OR2415004005_131223APB_FTO_884309 State Bank of India SBIN0006421 KIRIMIRA 129402
3 Laikera OR2415004005_131223APB_FTO_884309 State Bank of India SBIN0018484 Laikera 9954
4 Laikera OR2415004005_131223APB_FTO_884309 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 25833

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