Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_021123APB_FTO_715173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laikera OR-15-004-003-002/114
(Jammal) 		2415004003NRG24021120230213460 02/11/2023 NEHERU BUDULA 2415004003WL030009 NEHERU BUDULA 00354 PUNB0206200 1659 1659 Processed 11/11/2023 7386938399 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
2 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24021120230213461 02/11/2023 SUKANTI BUDULA 2415004003WL030009 SUKANTI BUDULA 00354 PUNB0206200 948 948 Processed 11/11/2023 7386938398 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
3 Laikera OR-15-004-003-001/6010
(Jammal) 		2415004003NRG24011120230212590 02/11/2023 sabitri nayak 2415004003WL029805 sabitri nayak 00354 PUNB0738500 1185 1185 Processed 11/11/2023 7386938387 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24021120230213485 02/11/2023 Sangita Budula 2415004003WL030009 Sangita Budula 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7386938386 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
5 Laikera OR-15-004-003-005/700144
(Jammal) 		2415004003NRG24011120230212531 02/11/2023 Anil madaki 2415004003WL029795 Anil madaki 00354 PUNB0738500 1659 1659 Processed 11/11/2023 7386938381 ANIL MADAKI SO ANTON MADAKI PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
6 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG24021120230213482 02/11/2023 JAMUNA MAJHI 2415004003WL030009 JAMUNA MAJHI 00415 SBIN0001084 1659 1659 Processed 11/11/2023 7386938332 JAMUNA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
7 Laikera OR-15-004-003-001/116
(Jammal) 		2415004003NRG24011120230212506 02/11/2023 Mahindra Patel 2415004003WL029791 Mahindra Patel 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938397 Mr. MAHENDRA KUMAR PATEL UTKAL GRAMEEN BANK(607234)
8 Laikera OR-15-004-003-001/22
(Jammal) 		2415004003NRG24011120230212510 02/11/2023 Kartika chhatria 2415004003WL029793 Kartika chhatria 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938334 KARTIK CHHATRIA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-002/1003
(Jammal) 		2415004003NRG24011120230212545 02/11/2023 Srimati majhi 2415004003WL029802 Srimati majhi 00415 SBIN0002007 474 474 Processed 11/11/2023 7386938362 MRS SHRIMATI MAJHI STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-002/12145
(Jammal) 		2415004003NRG24011120230212546 02/11/2023 Bhagaban Budula 2415004003WL029802 Bhagaban Budula 00415 SBIN0002007 474 474 Processed 11/11/2023 7386938402 BHAGBANA . KISAN UTKAL GRAMEEN BANK(607234)
11 Laikera OR-15-004-003-002/12153
(Jammal) 		2415004003NRG24021120230213437 02/11/2023 Ukia Budula 2415004003WL030008 Ukia Budula 00415 SBIN0002007 711 711 Processed 11/11/2023 7386938355 MRS UKIAA BUDALA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24021120230213496 02/11/2023 GOUTTAM MAJHI 2415004003WL030010 GOUTTAM MAJHI 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938396 GOUTTAM MAJHI STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-003-002/1376
(Jammal) 		2415004003NRG24021120230213466 02/11/2023 MALATI BUDULA 2415004003WL030009 MALATI BUDULA 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938401 MALATI BUDULA STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-003-002/1463
(Jammal) 		2415004003NRG24011120230212547 02/11/2023 Jugeswar Budula 2415004003WL029802 Jugeswar Budula 00415 SBIN0002007 474 474 Processed 11/11/2023 7386938328 JOGESWAR BUDULA PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24021120230213449 02/11/2023 SUBOD BUDULA 2415004003WL030008 SUBOD BUDULA 00415 SBIN0002007 711 711 Processed 11/11/2023 7386938378 MR SUBODH BUDULA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24021120230213450 02/11/2023 Mohana kisan 2415004003WL030008 Mohana kisan 00415 SBIN0002007 711 711 Processed 11/11/2023 7386938333 MR MOHAN KISAN STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-005/221
(Jammal) 		2415004003NRG24011120230212541 02/11/2023 Suresh Bagh 2415004003WL029800 Suresh Bagh 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938364 SURESH BAGH PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24011120230212503 02/11/2023 Laleswar Gardia 2415004003WL029788 Laleswar Gardia 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938335 LALESWAR GARADIA SO BALARAM GARADIA PUNJAB NATIONAL BANK(508568)
19 Laikera OR-15-004-003-005/352
(Jammal) 		2415004003NRG24021120230213453 02/11/2023 Ramesh Mahanand 2415004003WL030008 Ramesh Mahanand 00415 SBIN0002007 711 711 Processed 11/11/2023 7386938329 MR RAMESH MAHANAND STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-005/527
(Jammal) 		2415004003NRG24021120230213455 02/11/2023 Satyabhama Bhoi 2415004003WL030008 Satyabhama Bhoi 00415 SBIN0002007 711 711 Processed 11/11/2023 7386938337 MRS SATYABHAMA BHOI STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24011120230212533 02/11/2023 BAJRU MAJHI 2415004003WL029797 BAJRU MAJHI 00415 SBIN0002007 1659 1659 Processed 11/11/2023 7386938356 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
22 Laikera OR-15-004-003-001/44
(Jammal) 		2415004003NRG24011120230212511 02/11/2023 Golapi Majhi 2415004003WL029793 Golapi Majhi 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938377 MRS GOLAPI MAJHI STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24021120230213462 02/11/2023 TULESWARI PING 2415004003WL030009 TULESWARI PING 00415 SBIN0006421 948 948 Processed 11/11/2023 7386938357 MISS TULESWARI PING STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24021120230213463 02/11/2023 Kousalya Budula 2415004003WL030009 Kousalya Budula 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938361 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/1370
(Jammal) 		2415004003NRG24021120230213465 02/11/2023 MAMATA BUDULA 2415004003WL030009 MAMATA BUDULA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938365 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24021120230213472 02/11/2023 Sasi Ping 2415004003WL030009 Sasi Ping 00415 SBIN0006421 474 474 Processed 11/11/2023 7386938376 MR SASHI PING STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-002/1488
(Jammal) 		2415004003NRG24021120230213476 02/11/2023 Sangita ming 2415004003WL030009 Sangita ming 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938368 MRS SANGITA MINJ STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-002/1508
(Jammal) 		2415004003NRG24021120230213477 02/11/2023 Mamata Budula 2415004003WL030009 Mamata Budula 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938367 MRS MAMATA BUDULA STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-002/1537
(Jammal) 		2415004003NRG24021120230213445 02/11/2023 Pramod Budula 2415004003WL030008 Pramod Budula 00415 SBIN0006421 711 711 Processed 11/11/2023 7386938375 MR PRAMOD BUDULA STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24021120230213480 02/11/2023 MUNNKU MAJHI 2415004003WL030009 MUNNKU MAJHI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938363 MR MUNAKU MAJHI STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-002/70007
(Jammal) 		2415004003NRG24021120230213446 02/11/2023 Harachand budula 2415004003WL030008 Harachand budula 00415 SBIN0006421 711 711 Processed 11/11/2023 7386938358 MR HARACHAND BUDULA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-002/700145
(Jammal) 		2415004003NRG24021120230213486 02/11/2023 JANMA MAJHI 2415004003WL030009 JANMA MAJHI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938339 MR JANMA MAJHI STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-002/700227
(Jammal) 		2415004003NRG24021120230213490 02/11/2023 GURUCHARAN BUDULA 2415004003WL030009 GURUCHARAN BUDULA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938380 MR GURUCHARANA BUDULA STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24021120230213491 02/11/2023 JITENDRA MAJHI 2415004003WL030009 JITENDRA MAJHI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938374 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-002/700348
(Jammal) 		2415004003NRG24021120230213493 02/11/2023 MAMATA CHHATRIA 2415004003WL030009 MAMATA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938338 MRS MAMATA CHHATRIA STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24021120230213451 02/11/2023 Geeta Kisan 2415004003WL030008 Geeta Kisan 00415 SBIN0006421 711 711 Processed 11/11/2023 7386938360 MRS GEETA KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-003/12148
(Jammal) 		2415004003NRG24011120230212536 02/11/2023 Basanta Behera 2415004003WL029798 Basanta Behera 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7386938366 Mrs. BASANTA BEHERA UTKAL GRAMEEN BANK(607234)
38 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24011120230212504 02/11/2023 Jugindra bhainsa 2415004003WL029789 Jugindra bhainsa 00415 SBIN0006421 237 237 Processed 11/11/2023 7386938369 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laikera OR-15-004-003-005/70054
(Jammal) 		2415004003NRG24021120230213456 02/11/2023 Keshab kuinar 2415004003WL030008 Keshab kuinar 00415 SBIN0006421 711 711 Processed 11/11/2023 7386938359 KESHAB KUINAR STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-005/7017
(Jammal) 		2415004003NRG24011120230212600 02/11/2023 Rajkumari Makar 2415004003WL029807 Rajkumari Makar 00415 SBIN0006421 1422 1422 Processed 11/11/2023 7386938373 MRS RAJKUMARI MAKAR STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-005/704
(Jammal) 		2415004003NRG24021120230213457 02/11/2023 GITA ATTI 2415004003WL030008 GITA ATTI 00415 SBIN0006421 711 711 Processed 11/11/2023 7386938388 MRS GITA ATTI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
42 Laikera OR-15-004-003-001/700183
(Jammal) 		2415004003NRG24011120230212543 02/11/2023 Akash majhi 2415004003WL029801 Akash majhi 00415 SBIN0009652 1624 1624 Processed 11/11/2023 7386938340 MR AKASH MAJHI STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-005/901
(Jammal) 		2415004003NRG24011120230212505 02/11/2023 podha patra 2415004003WL029790 podha patra 00415 SBIN0009652 1659 1659 Processed 11/11/2023 7386938379 MR PODHA PATRA STATE BANK OF INDIA(508548)
SubTotal 3283 3283
44 Laikera OR-15-004-003-001/132
(Jammal) 		2415004003NRG24011120230212542 02/11/2023 RASANAND MAJHI 2415004003WL029801 RASANAND MAJHI 00415 SBIN0017965 1624 1624 Processed 11/11/2023 7386938347 MR RASANANDA MAJHI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-001/700172
(Jammal) 		2415004003NRG24011120230212537 02/11/2023 Abhimanu Rana 2415004003WL029799 Abhimanu Rana 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938349 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-001/700172
(Jammal) 		2415004003NRG24011120230212538 02/11/2023 Ketaki Rana 2415004003WL029799 Ketaki Rana 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938336 MRS KETAKI RANA STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-002/1003
(Jammal) 		2415004003NRG24011120230212544 02/11/2023 Naresh Majhi 2415004003WL029802 Naresh Majhi 00415 SBIN0017965 474 474 Processed 11/11/2023 7386938395 MR NARESH MAJHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24021120230213459 02/11/2023 suresh budula 2415004003WL030009 suresh budula 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938341 MR SURESH BUDULA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1417
(Jammal) 		2415004003NRG24021120230213441 02/11/2023 Babulal Kisan 2415004003WL030008 Babulal Kisan 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938391 MR BABULAL BUDULA STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/1417
(Jammal) 		2415004003NRG24021120230213442 02/11/2023 Binata Budula 2415004003WL030008 Binata Budula 00415 SBIN0017965 711 711 Processed 11/11/2023 7386938345 MS BINATA BUDULA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24021120230213467 02/11/2023 Biranchi Chatria 2415004003WL030009 Biranchi Chatria 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938342 MR BIRANCHI CHHATRIA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24021120230213468 02/11/2023 jayanti chhatria 2415004003WL030009 jayanti chhatria 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938343 JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24021120230213470 02/11/2023 Lalita Budula 2415004003WL030009 Lalita Budula 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938344 MRS LALITA BUDULA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/1420
(Jammal) 		2415004003NRG24021120230213469 02/11/2023 Lokananth Budula 2415004003WL030009 Lokananth Budula 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938394 LOKNATH BUDULA UNION BANK OF INDIA(508500)
55 Laikera OR-15-004-003-002/1452
(Jammal) 		2415004003NRG24021120230213473 02/11/2023 HARA PING 2415004003WL030009 HARA PING 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938354 MRS HARA PINGA STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24011120230212549 02/11/2023 Pana Budula 2415004003WL029802 Pana Budula 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938390 MRS PANA BUDULA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/1468
(Jammal) 		2415004003NRG24011120230212548 02/11/2023 SUNDAR BUDULA 2415004003WL029802 SUNDAR BUDULA 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938392 MR SUNDAR BUDULA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004003NRG24021120230213444 02/11/2023 Basanti Budula 2415004003WL030008 Basanti Budula 00415 SBIN0017965 711 711 Processed 11/11/2023 7386938348 MR BASANTI BUDULA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-002/1497
(Jammal) 		2415004003NRG24021120230213443 02/11/2023 Chinta Budula 2415004003WL030008 Chinta Budula 00415 SBIN0017965 711 711 Processed 11/11/2023 7386938393 MR CHINTA BUDULA STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24021120230213481 02/11/2023 Mali majhi 2415004003WL030009 Mali majhi 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938389 MRS MALI MAJHI STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24021120230213488 02/11/2023 GULA BUDULA 2415004003WL030009 GULA BUDULA 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938352 MRS GULA BUDALA STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-002/700228
(Jammal) 		2415004003NRG24021120230213448 02/11/2023 DEBADATTA BUDULA 2415004003WL030008 DEBADATTA BUDULA 00415 SBIN0017965 711 711 Processed 11/11/2023 7386938346 DEBADATTA BUDULA PUNJAB NATIONAL BANK(508568)
63 Laikera OR-15-004-003-004/1705
(Jammal) 		2415004003NRG24021120230213495 02/11/2023 Tapaswini Budula 2415004003WL030009 Tapaswini Budula 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938353 MRS TAPASWANI BUDULA STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-005/341
(Jammal) 		2415004003NRG24021120230213452 02/11/2023 Dhanmati ati 2415004003WL030008 Dhanmati ati 00415 SBIN0017965 711 711 Processed 11/11/2023 7386938350 MRS DHANAMATI ATI STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-005/456
(Jammal) 		2415004003NRG24011120230212532 02/11/2023 DASHAMI DHURUA 2415004003WL029796 DASHAMI DHURUA 00415 SBIN0017965 1659 1659 Processed 11/11/2023 7386938351 MRS DASHAMI DHURUA STATE BANK OF INDIA(508548)
SubTotal 30538 30538
66 Laikera OR-15-004-003-001/250
(Jammal) 		2415004003NRG24011120230212507 02/11/2023 BINOD BIHARI NAYAK 2415004003WL029791 BINOD BIHARI NAYAK 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386938370 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-002/1377
(Jammal) 		2415004003NRG24021120230213440 02/11/2023 Dilip Ping 2415004003WL030008 Dilip Ping 00415 SBIN0018484 711 711 Processed 11/11/2023 7386938371 MR DILIP PING STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-002/700334
(Jammal) 		2415004003NRG24021120230213497 02/11/2023 TRILOCHAN MAJHI 2415004003WL030010 TRILOCHAN MAJHI 00415 SBIN0018484 1659 1659 Processed 11/11/2023 7386938372 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
69 Laikera OR-15-004-003-002/1361
(Jammal) 		2415004003NRG24021120230213439 02/11/2023 SABAR BUDULA 2415004003WL030008 SABAR BUDULA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386938331 Mr. SABAR BUDULA UTKAL GRAMEEN BANK(607234)
70 Laikera OR-15-004-003-002/1434
(Jammal) 		2415004003NRG24021120230213471 02/11/2023 Baikuntha Budula 2415004003WL030009 Baikuntha Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386938400 BAIKUNTHA BUDULA PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24021120230213484 02/11/2023 Debasis Budula 2415004003WL030009 Debasis Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386938382 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
72 Laikera OR-15-004-003-002/700217
(Jammal) 		2415004003NRG24021120230213489 02/11/2023 HARI ROHIDAS 2415004003WL030009 HARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386938403 Mr. HARI ROHIDAS UTKAL GRAMEEN BANK(607234)
73 Laikera OR-15-004-003-004/1705
(Jammal) 		2415004003NRG24021120230213494 02/11/2023 Minketan Budula 2415004003WL030009 Minketan Budula 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386938330 Mr. MINAKETAN BUDULA UTKAL GRAMEEN BANK(607234)
74 Laikera OR-15-004-003-005/297
(Jammal) 		2415004003NRG24011120230212502 02/11/2023 Balaram Gardia 2415004003WL029788 Balaram Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386938385 Mr. BALARAM GARDIA S/O JIBARDHAN GARDIA UTKAL GRAMEEN BANK(607234)
75 Laikera OR-15-004-003-005/365
(Jammal) 		2415004003NRG24021120230213454 02/11/2023 JAGABANDHU DHURUA 2415004003WL030008 JAGABANDHU DHURUA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386938383 Mr. JAGABANDHU DHURUA UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-003-005/709
(Jammal) 		2415004003NRG24021120230213458 02/11/2023 sANTOSH mAJHI 2415004003WL030008 sANTOSH mAJHI 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7386938384 Mrs. SANTOSH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 98522 98522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_021123APB_FTO_715173 Punjab National Bank PUNB0206200 LAIKERA 2607
2 Laikera OR2415004003_021123APB_FTO_715173 Punjab National Bank PUNB0738500 SAMBALPUR 4503
3 Laikera OR2415004003_021123APB_FTO_715173 State Bank of India SBIN0001084 KUCHINDA 1659
4 Laikera OR2415004003_021123APB_FTO_715173 State Bank of India SBIN0002007 BAMARA 16590
5 Laikera OR2415004003_021123APB_FTO_715173 State Bank of India SBIN0006421 KIRIMIRA 24885
6 Laikera OR2415004003_021123APB_FTO_715173 State Bank of India SBIN0009652 RANGIATIKIRA SAB 3283
7 Laikera OR2415004003_021123APB_FTO_715173 State Bank of India SBIN0017965 Dharuadihi 30538
8 Laikera OR2415004003_021123APB_FTO_715173 State Bank of India SBIN0018484 Laikera 4029
9 Laikera OR2415004003_021123APB_FTO_715173 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 1659
10 Laikera OR2415004003_021123APB_FTO_715173 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 8769

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