Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_190623APB_FTO_256465
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-15-004-003-005/106
(Jammal) 		2415004003NRG24190620230074985 19/06/2023 KLARA BARLA 2415004003WL003931 KLARA BARLA 00045 BARB0JHARSU 948 948 Processed 27/06/2023 2803911605 Klara Barla BANK OF BARODA(606985)
SubTotal 948 948
2 Laikera OR-15-004-003-005/305
(Jammal) 		2415004003NRG24190620230074993 19/06/2023 RASALIA TAPNO 2415004003WL003931 RASALIA TAPNO 00354 PUNB0206200 711 711 Processed 27/06/2023 2803911602 RASALIA TAPNO PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG24190620230075001 19/06/2023 ANJALI NAIK 2415004003WL003931 ANJALI NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2803911604 ANJALI NAIK PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-005/700126
(Jammal) 		2415004003NRG24190620230075000 19/06/2023 JHASKETAN NAIK 2415004003WL003931 JHASKETAN NAIK 00354 PUNB0206200 1659 1659 Processed 27/06/2023 2803911603 JHASKETAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
5 Laikera OR-15-004-003-001/26
(Jammal) 		2415004003NRG24190620230073753 19/06/2023 NALINI JAGAT 2415004003WL003869 NALINI JAGAT 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911664 NALINI JAGAT PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-003-001/901
(Jammal) 		2415004003NRG24190620230073782 19/06/2023 RIMA SA 2415004003WL003869 RIMA SA 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911666 RIMA SA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-002/1495
(Jammal) 		2415004003NRG24190620230073728 19/06/2023 BALARAM KISAN 2415004003WL003867 BALARAM KISAN 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911669 MR BALARAM TOPPO STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-005/104
(Jammal) 		2415004003NRG24190620230074984 19/06/2023 BAIDEHI KHARSEL 2415004003WL003931 BAIDEHI KHARSEL 00354 PUNB0738500 1422 1422 Processed 27/06/2023 2803911662 BAIDEHI KHARASEL PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24190620230074987 19/06/2023 Pravat Samad 2415004003WL003931 Pravat Samad 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911667 PRAVAT SAMAD SO SUREN SAMAD PUNJAB NATIONAL BANK(508568)
10 Laikera OR-15-004-003-005/235
(Jammal) 		2415004003NRG24190620230074986 19/06/2023 SURSEN SAMAD 2415004003WL003931 SURSEN SAMAD 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911668 SURSEN SAMAD PUNJAB NATIONAL BANK(508568)
11 Laikera OR-15-004-003-005/324
(Jammal) 		2415004003NRG24190620230073783 19/06/2023 Punyabati Patra 2415004003WL003869 Punyabati Patra 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911671 PUNYABATI PATRA WO RADHAMOHAN PATRA PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/561
(Jammal) 		2415004003NRG24190620230074996 19/06/2023 Jinet samad 2415004003WL003931 Jinet samad 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911665 JINIT SAMAD PUNJAB NATIONAL BANK(508568)
13 Laikera OR-15-004-003-005/70011
(Jammal) 		2415004003NRG24190620230073784 19/06/2023 Janamaya jay patra 2415004003WL003869 Janamaya jay patra 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911661 JANMAJAY PATRA PUNJAB NATIONAL BANK(508568)
14 Laikera OR-15-004-003-005/700122
(Jammal) 		2415004003NRG24190620230074999 19/06/2023 Salima tapno 2415004003WL003931 Salima tapno 00354 PUNB0738500 711 711 Processed 27/06/2023 2803911660 SALIMA TAPANO PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24190620230075002 19/06/2023 Aleksh sis Lamaga 2415004003WL003931 Aleksh sis Lamaga 00354 PUNB0738500 1422 1422 Processed 27/06/2023 2803911663 ALEKHA SIS LAMAGA PUNJAB NATIONAL BANK(508568)
16 Laikera OR-15-004-003-005/700153
(Jammal) 		2415004003NRG24190620230075006 19/06/2023 Deepak seth 2415004003WL003931 Deepak seth 00354 PUNB0738500 1659 1659 Processed 27/06/2023 2803911670 DEEPAK SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 18486 18486
17 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24190620230073766 19/06/2023 KAMINI LAKRA 2415004003WL003869 KAMINI LAKRA 00415 SBIN0000189 1659 1659 Processed 27/06/2023 2803911609 MISS KAMINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 Laikera OR-15-004-003-001/2003
(Jammal) 		2415004003NRG24190620230073749 19/06/2023 Suranga Naik 2415004003WL003869 Suranga Naik 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911655 SURANGA NAIK STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-001/410
(Jammal) 		2415004003NRG24190620230073756 19/06/2023 Rajkumari Majhi 2415004003WL003869 Rajkumari Majhi 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911614 RAJAKUMARI MAJHI INDUSIND BANK(607189)
20 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24190620230073765 19/06/2023 Umesh chhatria 2415004003WL003869 Umesh chhatria 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911610 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24190620230073767 19/06/2023 Manikara Chhatria 2415004003WL003869 Manikara Chhatria 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911649 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
22 Laikera OR-15-004-003-001/755
(Jammal) 		2415004003NRG24190620230073780 19/06/2023 PURUSOTTAM BUDULA 2415004003WL003869 PURUSOTTAM BUDULA 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911653 MR PURUSOTTAM BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/1524
(Jammal) 		2415004003NRG24190620230073729 19/06/2023 Umakanta Kisan 2415004003WL003867 Umakanta Kisan 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911599 Miss. SUKUNTALA KISAN UTKAL GRAMEEN BANK(607234)
24 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24190620230073740 19/06/2023 Dekaran naik 2415004003WL003867 Dekaran naik 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911626 DEKARAN NAIK STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-003/70074
(Jammal) 		2415004003NRG24190620230073741 19/06/2023 Jhili Naik 2415004003WL003867 Jhili Naik 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911612 MRS JHILI NAIK STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-005/264
(Jammal) 		2415004003NRG24190620230074990 19/06/2023 Binod Majhi 2415004003WL003931 Binod Majhi 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911600 BINODA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24190620230074997 19/06/2023 Minati samad 2415004003WL003931 Minati samad 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911608 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/700152
(Jammal) 		2415004003NRG24190620230075005 19/06/2023 Dillip kumar seth 2415004003WL003931 Dillip kumar seth 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911606 MR DILLIP KUMAR SETH STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/700160
(Jammal) 		2415004003NRG24190620230075007 19/06/2023 Bhabani Naik 2415004003WL003931 Bhabani Naik 00415 SBIN0002007 1422 1422 Processed 27/06/2023 2803911607 BHABANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 Laikera OR-15-004-003-005/701
(Jammal) 		2415004003NRG24190620230075008 19/06/2023 Anjana Dhurua 2415004003WL003931 Anjana Dhurua 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911601 MRS ANJANA DHURUA STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/705
(Jammal) 		2415004003NRG24190620230075009 19/06/2023 Tapan kumar ati 2415004003WL003931 Tapan kumar ati 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911611 TAPAN KUMAR ATTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laikera OR-15-004-003-005/780
(Jammal) 		2415004003NRG24190620230075013 19/06/2023 BAJRU MAJHI 2415004003WL003931 BAJRU MAJHI 00415 SBIN0002007 1659 1659 Processed 27/06/2023 2803911645 BAJRU MAJHI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
33 Laikera OR-15-004-003-001/179
(Jammal) 		2415004003NRG24190620230073747 19/06/2023 Gayatri Sa 2415004003WL003869 Gayatri Sa 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911646 Mrs. GAYATRI SA UTKAL GRAMEEN BANK(607234)
34 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24190620230073762 19/06/2023 Binod banchhur 2415004003WL003869 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911648 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-001/70043
(Jammal) 		2415004003NRG24190620230073772 19/06/2023 Chandra sa 2415004003WL003869 Chandra sa 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911652 Mrs. CHANDRA SA UTKAL GRAMEEN BANK(607234)
36 Laikera OR-15-004-003-002/1000
(Jammal) 		2415004003NRG24190620230073722 19/06/2023 SANKAR KISAN 2415004003WL003867 SANKAR KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911618 SANKAR KISAN STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24190620230073724 19/06/2023 Basa Kisan 2415004003WL003867 Basa Kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911647 MRS BASA KISAN STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/1358
(Jammal) 		2415004003NRG24190620230073725 19/06/2023 sita kisan 2415004003WL003867 sita kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911657 MRS SITA KISAN STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/1426
(Jammal) 		2415004003NRG24190620230073726 19/06/2023 RINA KISAN 2415004003WL003867 RINA KISAN 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911651 MISS RINA KISAN STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24190620230073733 19/06/2023 Binata kisan 2415004003WL003867 Binata kisan 00415 SBIN0006421 1659 1659 Processed 27/06/2023 2803911654 MRS BINATA KISAN STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-003-005/302
(Jammal) 		2415004003NRG24190620230074992 19/06/2023 Arjun Seth 2415004003WL003931 Arjun Seth 00415 SBIN0006421 711 711 Processed 27/06/2023 2803911650 MR ARJUN SETH STATE BANK OF INDIA(508548)
SubTotal 13983 13983
42 Laikera OR-15-004-003-001/70103
(Jammal) 		2415004003NRG24190620230073777 19/06/2023 Rambhabati Kisan 2415004003WL003869 Rambhabati Kisan 00415 SBIN0013843 1659 1659 Processed 27/06/2023 2803911658 Miss. RAMBHABATI KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
43 Laikera OR-15-004-003-001/200-A
(Jammal) 		2415004003NRG24190620230073748 19/06/2023 Bimala Rana 2415004003WL003869 Bimala Rana 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911615 BIMALA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Laikera OR-15-004-003-001/2121
(Jammal) 		2415004003NRG24190620230073751 19/06/2023 Nabina majhi 2415004003WL003869 Nabina majhi 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911621 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24190620230073754 19/06/2023 Prafulla Banchhor 2415004003WL003869 Prafulla Banchhor 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911639 MR PRAFULA BANCHHUR STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-001/30
(Jammal) 		2415004003NRG24190620230073755 19/06/2023 rebati banachhor 2415004003WL003869 rebati banachhor 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911643 MRS REBATI BANACHHOR STATE BANK OF INDIA(508548)
47 Laikera OR-15-004-003-001/50
(Jammal) 		2415004003NRG24190620230073757 19/06/2023 Upasi Majhi 2415004003WL003869 Upasi Majhi 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911642 MRS UPASI MAJHI STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-001/51
(Jammal) 		2415004003NRG24190620230073758 19/06/2023 Bhagabati Negi 2415004003WL003869 Bhagabati Negi 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911638 MRS BHAGABATI NEGI STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24190620230073759 19/06/2023 PARBATI MAJHI 2415004003WL003869 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911644 PARBATI MAJHI STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24190620230073760 19/06/2023 Ketan Chhatria 2415004003WL003869 Ketan Chhatria 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911620 KETAN CHHATRIA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-001/533
(Jammal) 		2415004003NRG24190620230073761 19/06/2023 Mina Chhatria 2415004003WL003869 Mina Chhatria 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911619 MRS MINA CHHATRIA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24190620230073764 19/06/2023 Khati Majhi 2415004003WL003869 Khati Majhi 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911640 MRS KHATI MAJHI STATE BANK OF INDIA(508548)
53 Laikera OR-15-004-003-001/59
(Jammal) 		2415004003NRG24190620230073763 19/06/2023 Nirakar Majhi 2415004003WL003869 Nirakar Majhi 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911623 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-001/7002
(Jammal) 		2415004003NRG24190620230073770 19/06/2023 Tirtha Bagh 2415004003WL003869 Tirtha Bagh 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911616 TIRTHA BAGHA STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-003-001/70058
(Jammal) 		2415004003NRG24190620230073773 19/06/2023 Gouri shankar Rohidas 2415004003WL003869 Gouri shankar Rohidas 00415 SBIN0017965 1422 1422 Processed 27/06/2023 2803911613 MR GAURISHANKAR ROHIDAS STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24190620230073774 19/06/2023 Benu chhatria 2415004003WL003869 Benu chhatria 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911622 MR BENUDHAR CHHATRIA STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-001/83
(Jammal) 		2415004003NRG24190620230073781 19/06/2023 Pratap Negi 2415004003WL003869 Pratap Negi 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911617 MR PRATAP NEGI STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/1429
(Jammal) 		2415004003NRG24190620230073727 19/06/2023 sabita kisan 2415004003WL003867 sabita kisan 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911641 Mrs. SABITA KISAN UTKAL GRAMEEN BANK(607234)
59 Laikera OR-15-004-003-002/793
(Jammal) 		2415004003NRG24190620230073732 19/06/2023 Dinabandhu Kisan 2415004003WL003867 Dinabandhu Kisan 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911627 DINABANDHU KISAN STATE BANK OF INDIA(508548)
60 Laikera OR-15-004-003-003/1563
(Jammal) 		2415004003NRG24190620230073734 19/06/2023 Debaki Nayak 2415004003WL003867 Debaki Nayak 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911625 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-003-003/1563
(Jammal) 		2415004003NRG24190620230073735 19/06/2023 Nurpalal naik 2415004003WL003867 Nurpalal naik 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911656 MASTER NRUPALAL NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-003/1578
(Jammal) 		2415004003NRG24190620230073736 19/06/2023 Pankajini Naik 2415004003WL003867 Pankajini Naik 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911628 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-003/1650
(Jammal) 		2415004003NRG24190620230074022 19/06/2023 bedamati naik 2415004003WL003879 bedamati naik 00415 SBIN0017965 1185 1185 Processed 27/06/2023 2803911624 MRS BEDAMATI NAIK STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-005/261
(Jammal) 		2415004003NRG24190620230074989 19/06/2023 SUKANTI NAIK 2415004003WL003931 SUKANTI NAIK 00415 SBIN0017965 1422 1422 Processed 27/06/2023 2803911633 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 Laikera OR-15-004-003-005/279
(Jammal) 		2415004003NRG24190620230074991 19/06/2023 Kumadini Seth 2415004003WL003931 Kumadini Seth 00415 SBIN0017965 1185 1185 Processed 27/06/2023 2803911634 MRS KUMUDINI SETH STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24190620230074994 19/06/2023 Naruttam Naik 2415004003WL003931 Naruttam Naik 00415 SBIN0017965 1422 1422 Processed 27/06/2023 2803911629 MR NARUTTAM NAIK STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-005/356
(Jammal) 		2415004003NRG24190620230074995 19/06/2023 Sakuntala Naik 2415004003WL003931 Sakuntala Naik 00415 SBIN0017965 1422 1422 Processed 27/06/2023 2803911630 MRS SAKUNTALA NAIK STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-005/700128
(Jammal) 		2415004003NRG24190620230075003 19/06/2023 Rita Lamga 2415004003WL003931 Rita Lamga 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911635 MRS RITA LAMAGA STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-003-005/700131
(Jammal) 		2415004003NRG24190620230075004 19/06/2023 GOURI SETH 2415004003WL003931 GOURI SETH 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911631 GOURI SETH STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24190620230075011 19/06/2023 Jamuna Pradhan 2415004003WL003931 Jamuna Pradhan 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911636 MRS JAMUNA PRADHAN STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-003-005/707
(Jammal) 		2415004003NRG24190620230075010 19/06/2023 Ranjan Pradhan 2415004003WL003931 Ranjan Pradhan 00415 SBIN0017965 1659 1659 Processed 27/06/2023 2803911637 RANJAN PRADHAN STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-003-005/750
(Jammal) 		2415004003NRG24190620230075012 19/06/2023 KANCHAN SETH 2415004003WL003931 KANCHAN SETH 00415 SBIN0017965 948 948 Processed 27/06/2023 2803911632 MRS KANCHAN SETH STATE BANK OF INDIA(508548)
SubTotal 47163 47163
73 Laikera OR-15-004-003-001/70060
(Jammal) 		2415004003NRG24190620230073775 19/06/2023 Deepa chhatria 2415004003WL003869 Deepa chhatria 00415 SBIN0018484 1659 1659 Processed 27/06/2023 2803911659 MRS DEEPA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
74 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24190620230073750 19/06/2023 SACHIN KUMAR SA 2415004003WL003869 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803911678 MR SACHIN SA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-001/700164
(Jammal) 		2415004003NRG24190620230075015 19/06/2023 JAYANTI KISAN 2415004003WL003932 JAYANTI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803911673 Mrs. JAYANTI KISAN UTKAL GRAMEEN BANK(607234)
76 Laikera OR-15-004-003-001/700198
(Jammal) 		2415004003NRG24190620230073769 19/06/2023 SILA CHHATRIA 2415004003WL003869 SILA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803911677 MRS SHILA CHHATRIA STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-001/727
(Jammal) 		2415004003NRG24190620230073778 19/06/2023 Lalita Kausua 2415004003WL003869 Lalita Kausua 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803911674 Mrs. LALITA KUSUA UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-003-001/745
(Jammal) 		2415004003NRG24190620230073779 19/06/2023 Tapan majhi 2415004003WL003869 Tapan majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803911676 TAPAN KUMAR MAJHI PUNJAB NATIONAL BANK(508568)
79 Laikera OR-15-004-003-005/257
(Jammal) 		2415004003NRG24190620230074988 19/06/2023 Saraswati behera 2415004003WL003931 Saraswati behera 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803911675 Miss. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
80 Laikera OR-15-004-003-005/6006
(Jammal) 		2415004003NRG24190620230074998 19/06/2023 Sushila Kaudi 2415004003WL003931 Sushila Kaudi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803911672 Mrs. SUSHILA KAUDI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_190623APB_FTO_256465 Bank of Baroda BARB0JHARSU JHARSUGUDA 948
2 Laikera OR2415004003_190623APB_FTO_256465 Punjab National Bank PUNB0206200 LAIKERA 4029
3 Laikera OR2415004003_190623APB_FTO_256465 Punjab National Bank PUNB0738500 SAMBALPUR 18486
4 Laikera OR2415004003_190623APB_FTO_256465 State Bank of India SBIN0000189 SUNDARGARH 1659
5 Laikera OR2415004003_190623APB_FTO_256465 State Bank of India SBIN0002007 BAMARA 24648
6 Laikera OR2415004003_190623APB_FTO_256465 State Bank of India SBIN0006421 KIRIMIRA 13983
7 Laikera OR2415004003_190623APB_FTO_256465 State Bank of India SBIN0013843 SALEPALI 1659
8 Laikera OR2415004003_190623APB_FTO_256465 State Bank of India SBIN0017965 Dharuadihi 47163
9 Laikera OR2415004003_190623APB_FTO_256465 State Bank of India SBIN0018484 Laikera 1659
10 Laikera OR2415004003_190623APB_FTO_256465 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 3318
11 Laikera OR2415004003_190623APB_FTO_256465 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 7347

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