Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:16 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004003_250923APB_FTO_568506
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-15-004-003-003/502
(Jammal) 		2415004003NRG24250920230176561 25/09/2023 SURAT RAUDIA 2415004003WL020215 SURAT RAUDIA 00177 IOBA0000872 1659 1659 Processed 10/11/2023 7327473797 SURAT RAUDIA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Laikera OR-15-004-003-002/114
(Jammal) 		2415004003NRG24250920230176572 25/09/2023 NEHERU BUDULA 2415004003WL020216 NEHERU BUDULA 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7327473807 Mr. NEHERU BUDULA BANK OF MAHARASHTRA(607387)
3 Laikera OR-15-004-003-002/115
(Jammal) 		2415004003NRG24250920230176573 25/09/2023 SUKANTI BUDULA 2415004003WL020216 SUKANTI BUDULA 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7327473808 SUKANTI BUDULA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-003-002/1458
(Jammal) 		2415004003NRG24250920230176593 25/09/2023 Ahalya Budula 2415004003WL020216 Ahalya Budula 00354 PUNB0206200 1422 1422 Processed 10/11/2023 7327473804 MRS AHALYA BUDULA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-003-004/1724
(Jammal) 		2415004003NRG24250920230176620 25/09/2023 Susanta Ping 2415004003WL020216 Susanta Ping 00354 PUNB0206200 948 948 Processed 10/11/2023 7327473803 SUSANTA PING PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
6 Laikera OR-15-004-003-001/210
(Jammal) 		2415004003NRG24250920230176623 25/09/2023 SIBANI KISAN 2415004003WL020217 SIBANI KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327473924 SIBANI PING PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-003-002/197
(Jammal) 		2415004003NRG24250920230176638 25/09/2023 KUSUMA KISAN 2415004003WL020217 KUSUMA KISAN 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327473907 MISS KUSUMA BUDULA STATE BANK OF INDIA(508548)
8 Laikera OR-15-004-003-002/700139
(Jammal) 		2415004003NRG24250920230176604 25/09/2023 Sangita Budula 2415004003WL020216 Sangita Budula 00354 PUNB0738500 1422 1422 Processed 10/11/2023 7327473890 SANGITA BUDULA PUNJAB NATIONAL BANK(508568)
9 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24250920230176548 25/09/2023 Jadadish Kisan 2415004003WL020215 Jadadish Kisan 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327473872 MR JAGDISH KISAN STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24250920230176552 25/09/2023 Surendri Marehi 2415004003WL020215 Surendri Marehi 00354 PUNB0738500 948 948 Processed 10/11/2023 7327473873 MS SURENDRA MAREHI STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-003-005/700122
(Jammal) 		2415004003NRG24250920230176229 25/09/2023 Salima tapno 2415004003WL020104 Salima tapno 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327473887 SALIMA TAPANO PUNJAB NATIONAL BANK(508568)
12 Laikera OR-15-004-003-005/700122
(Jammal) 		2415004003NRG24250920230176228 25/09/2023 SUDHIR SIPRIAN TOPNO 2415004003WL020104 SUDHIR SIPRIAN TOPNO 00354 PUNB0738500 1659 1659 Processed 10/11/2023 7327473912 SUDHIR SIPRIAN TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
13 Laikera OR-15-004-003-003/1639
(Jammal) 		2415004003NRG24250920230176219 25/09/2023 Umesh Ch Patel 2415004003WL020099 Umesh Ch Patel 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7327473865 MR UMESH CHANDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 Laikera OR-15-004-003-001/20
(Jammal) 		2415004003NRG24250920230176178 25/09/2023 Suren Rohidas 2415004003WL020078 Suren Rohidas 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473814 SUREN ROHIDAS PUNJAB NATIONAL BANK(508568)
15 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24250920230176624 25/09/2023 Debanand Chhatria 2415004003WL020217 Debanand Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473798 MR DEBANAND CHHATRIA STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-003-001/700179
(Jammal) 		2415004003NRG24250920230176629 25/09/2023 Umesh chhatria 2415004003WL020217 Umesh chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473822 MR UMESH CHHATRIA STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-003-001/700181
(Jammal) 		2415004003NRG24250920230176630 25/09/2023 Manikara Chhatria 2415004003WL020217 Manikara Chhatria 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473860 MANIKARA CHHATRIA PUNJAB NATIONAL BANK(508568)
18 Laikera OR-15-004-003-001/97
(Jammal) 		2415004003NRG24250920230175961 25/09/2023 GANESH LEHERI 2415004003WL020038 GANESH LEHERI 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473919 MR GANESH LEHERI STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24250920230176173 25/09/2023 GOUTTAM MAJHI 2415004003WL020076 GOUTTAM MAJHI 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473818 GOUTTAM MAJHI STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24250920230176580 25/09/2023 Kalpana Ping 2415004003WL020216 Kalpana Ping 00415 SBIN0002007 1185 1185 Processed 10/11/2023 7327473826 MRS KALPANA PING STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-003-002/1368
(Jammal) 		2415004003NRG24250920230176587 25/09/2023 Anantaram Majhi 2415004003WL020216 Anantaram Majhi 00415 SBIN0002007 237 237 Processed 10/11/2023 7327473820 MR ANTARAM MAJHI STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-003-002/700335
(Jammal) 		2415004003NRG24250920230176613 25/09/2023 CHAITANYA BUDULA 2415004003WL020216 CHAITANYA BUDULA 00415 SBIN0002007 711 711 Processed 10/11/2023 7327473831 MR CHAITANYA BUDULA STATE BANK OF INDIA(508548)
23 Laikera OR-15-004-003-002/700337
(Jammal) 		2415004003NRG24250920230176615 25/09/2023 SUBOD BUDULA 2415004003WL020216 SUBOD BUDULA 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473922 MR SUBODH BUDULA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-003-002/700352
(Jammal) 		2415004003NRG24250920230176547 25/09/2023 KHATI KISAN 2415004003WL020215 KHATI KISAN 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473884 MRS KHATI KISAN STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-003-002/7005
(Jammal) 		2415004003NRG24250920230176618 25/09/2023 Mohana kisan 2415004003WL020216 Mohana kisan 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473811 MR MOHAN KISAN STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-003-003/1644
(Jammal) 		2415004003NRG24250920230176220 25/09/2023 Tularam Patel 2415004003WL020099 Tularam Patel 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473805 MR TULARAM PATEL STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-003-005/212
(Jammal) 		2415004003NRG24250920230175956 25/09/2023 Kasturi balua 2415004003WL020037 Kasturi balua 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473866 KASTURI BALUA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24250920230175940 25/09/2023 GOURANGA NAIK 2415004003WL020029 GOURANGA NAIK 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473813 MR GAURANGA NAIK STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24250920230175952 25/09/2023 Dulanand Seth 2415004003WL020035 Dulanand Seth 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473904 MR DULANAND SETH STATE BANK OF INDIA(508548)
30 Laikera OR-15-004-003-005/562
(Jammal) 		2415004003NRG24250920230176227 25/09/2023 Minati samad 2415004003WL020103 Minati samad 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473821 MRS MINATI SAMAD STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-003-005/700136
(Jammal) 		2415004003NRG24250920230175957 25/09/2023 SARASWATI BALUA 2415004003WL020037 SARASWATI BALUA 00415 SBIN0002007 1422 1422 Processed 10/11/2023 7327473867 MRS SARASWATI BALUA STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-003-005/700158
(Jammal) 		2415004003NRG24250920230175942 25/09/2023 Ananta seth 2415004003WL020030 Ananta seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473843 MASTER ANANTA SETH STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-003-005/700159
(Jammal) 		2415004003NRG24250920230175943 25/09/2023 Hemanta seth 2415004003WL020030 Hemanta seth 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7327473819 MR HEMANTA SETH STATE BANK OF INDIA(508548)
SubTotal 28677 28677
34 Laikera OR-15-004-003-001/504
(Jammal) 		2415004003NRG24250920230176625 25/09/2023 Gitanjali chhatria 2415004003WL020217 Gitanjali chhatria 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473815 MRS GITANJALI CHHATRIA STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-003-001/585
(Jammal) 		2415004003NRG24250920230176628 25/09/2023 Binod banchhur 2415004003WL020217 Binod banchhur 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473842 MR BINOD BANCHHUR STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-003-002/110
(Jammal) 		2415004003NRG24250920230176570 25/09/2023 GHANSHYAM BUDULA 2415004003WL020216 GHANSHYAM BUDULA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473902 MR GHANASYAM BUDULA STATE BANK OF INDIA(508548)
37 Laikera OR-15-004-003-002/116
(Jammal) 		2415004003NRG24250920230176574 25/09/2023 TULESWARI PING 2415004003WL020216 TULESWARI PING 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473850 MISS TULESWARI PING STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-003-002/12158
(Jammal) 		2415004003NRG24250920230176575 25/09/2023 Subrati Budula 2415004003WL020216 Subrati Budula 00415 SBIN0006421 948 948 Processed 10/11/2023 7327473840 MR SUBRATI BUDULA STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-003-002/12184
(Jammal) 		2415004003NRG24250920230176174 25/09/2023 SUJATA MAJHI 2415004003WL020076 SUJATA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473853 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-003-002/12190
(Jammal) 		2415004003NRG24250920230176634 25/09/2023 Sumitra Minja 2415004003WL020217 Sumitra Minja 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473923 Mrs. SUMITRA MINJA UTKAL GRAMEEN BANK(607234)
41 Laikera OR-15-004-003-002/12199
(Jammal) 		2415004003NRG24250920230176579 25/09/2023 Kailash Ping 2415004003WL020216 Kailash Ping 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7327473825 KAILASH PING STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-003-002/12207
(Jammal) 		2415004003NRG24250920230176581 25/09/2023 Sunil Budula 2415004003WL020216 Sunil Budula 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473892 MR SUNIL BUDULA STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-003-002/1322
(Jammal) 		2415004003NRG24250920230176582 25/09/2023 Kousalya Budula 2415004003WL020216 Kousalya Budula 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473851 MRS KOUSALYA BUDULA STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-003-002/1325
(Jammal) 		2415004003NRG24250920230176583 25/09/2023 Bharati Budula 2415004003WL020216 Bharati Budula 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7327473900 MRS BHARATI BUDULA STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24250920230176584 25/09/2023 Prafulla Majhi 2415004003WL020216 Prafulla Majhi 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473838 PRAFULLA MAJHI STATE BANK OF INDIA(508548)
46 Laikera OR-15-004-003-002/1351
(Jammal) 		2415004003NRG24250920230176585 25/09/2023 Purnami Majhi 2415004003WL020216 Purnami Majhi 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473837 PURNNIMA MAJHI PUNJAB NATIONAL BANK(508568)
47 Laikera OR-15-004-003-002/1405
(Jammal) 		2415004003NRG24250920230176589 25/09/2023 PRIYANKA BUDULA 2415004003WL020216 PRIYANKA BUDULA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473910 MISS PRIYANKA BUDULA STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-003-002/1475
(Jammal) 		2415004003NRG24250920230176595 25/09/2023 Gula Budula 2415004003WL020216 Gula Budula 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473832 MR GULA BUDULA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-003-002/1503
(Jammal) 		2415004003NRG24250920230176636 25/09/2023 Padma Bagh 2415004003WL020217 Padma Bagh 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473859 MRS PADMA BAG STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-003-002/195
(Jammal) 		2415004003NRG24250920230176637 25/09/2023 GASANAR MUNDA 2415004003WL020217 GASANAR MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473893 MR GASANAR MUNDA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24250920230176600 25/09/2023 MUNNKU MAJHI 2415004003WL020216 MUNNKU MAJHI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473920 MR MUNAKU MAJHI STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24250920230176639 25/09/2023 SADANANDA BUDULA 2415004003WL020217 SADANANDA BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473909 Mr. NETRA KISAN UTKAL GRAMEEN BANK(607234)
53 Laikera OR-15-004-003-002/700137
(Jammal) 		2415004003NRG24250920230176640 25/09/2023 Sushila Budula 2415004003WL020217 Sushila Budula 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473908 MRS SHUSILA BUDULA STATE BANK OF INDIA(508548)
54 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24250920230176607 25/09/2023 ABHI BUDULA 2415004003WL020216 ABHI BUDULA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473862 ABHI BUDALA PUNJAB NATIONAL BANK(508568)
55 Laikera OR-15-004-003-002/700229
(Jammal) 		2415004003NRG24250920230176611 25/09/2023 JITENDRA MAJHI 2415004003WL020216 JITENDRA MAJHI 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473895 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
56 Laikera OR-15-004-003-002/700343
(Jammal) 		2415004003NRG24250920230176617 25/09/2023 MADHABA HANSA 2415004003WL020216 MADHABA HANSA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473906 MR MADHABA HANS STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-003-002/700351
(Jammal) 		2415004003NRG24250920230176641 25/09/2023 MADHUBAN BUDULA 2415004003WL020217 MADHUBAN BUDULA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473885 MASTER MADHUBAN BUDULA STATE BANK OF INDIA(508548)
58 Laikera OR-15-004-003-002/70130
(Jammal) 		2415004003NRG24250920230176216 25/09/2023 sabitri Balua 2415004003WL020098 sabitri Balua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473916 MRS SABITRI BALUA STATE BANK OF INDIA(508548)
59 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24250920230176218 25/09/2023 BHANUMATI KISAN 2415004003WL020098 BHANUMATI KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473917 BHANUMATI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laikera OR-15-004-003-002/70131
(Jammal) 		2415004003NRG24250920230176217 25/09/2023 DUKHINDRA BUDULA 2415004003WL020098 DUKHINDRA BUDULA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473830 DUKHINDRA BUDULA SO SUBHAR BUDULA PUNJAB NATIONAL BANK(508568)
61 Laikera OR-15-004-003-003/12149
(Jammal) 		2415004003NRG24250920230176550 25/09/2023 REKHA MAREI 2415004003WL020215 REKHA MAREI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473903 MISS REKHA MAREHI STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-003-003/1555
(Jammal) 		2415004003NRG24250920230176553 25/09/2023 Sulana Marehi 2415004003WL020215 Sulana Marehi 00415 SBIN0006421 711 711 Processed 10/11/2023 7327473816 MRS SULATA MAREI STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24250920230176567 25/09/2023 PREMASHILA NAIK 2415004003WL020215 PREMASHILA NAIK 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473828 MRS PREMASHILA NAIK STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-003-003/720
(Jammal) 		2415004003NRG24250920230176221 25/09/2023 JAYANTI MAKAR 2415004003WL020099 JAYANTI MAKAR 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473889 MISS JAYANTI MAKAR STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-003-003/725
(Jammal) 		2415004003NRG24250920230176568 25/09/2023 Chandra bhanu neti 2415004003WL020215 Chandra bhanu neti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473899 MR CHANDRA BHANU NETI STATE BANK OF INDIA(508548)
66 Laikera OR-15-004-003-005/247
(Jammal) 		2415004003NRG24250920230175941 25/09/2023 BHOJARAJ NAIK 2415004003WL020029 BHOJARAJ NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473921 MR BHOJARAJ NAIK STATE BANK OF INDIA(508548)
67 Laikera OR-15-004-003-005/301
(Jammal) 		2415004003NRG24250920230176187 25/09/2023 Ugresan Naik 2415004003WL020083 Ugresan Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473875 MR UGRESAN NAIK STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24250920230175945 25/09/2023 Jugindra bhainsa 2415004003WL020032 Jugindra bhainsa 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473880 JUGINDRA BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24250920230176231 25/09/2023 PUSPA SETH 2415004003WL020105 PUSPA SETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473891 MR PUSPA SETH STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-003-005/344
(Jammal) 		2415004003NRG24250920230176230 25/09/2023 Ugresan Seth 2415004003WL020105 Ugresan Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7327473896 UGRESEN SETH PUNJAB NATIONAL BANK(508568)
71 Laikera OR-15-004-003-005/401
(Jammal) 		2415004003NRG24250920230175955 25/09/2023 Kalyani ati 2415004003WL020036 Kalyani ati 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7327473876 Mrs. KALYANI ATI D/O RAJENDRA ATI UTKAL GRAMEEN BANK(607234)
SubTotal 55932 55932
72 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24250920230176204 25/09/2023 Kalakara Naik 2415004003WL020091 Kalakara Naik 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7327473829 KALAKARA NAIK BANK OF BARODA(606985)
73 Laikera OR-15-004-003-001/111
(Jammal) 		2415004003NRG24250920230176205 25/09/2023 Padmini Naik 2415004003WL020091 Padmini Naik 00415 SBIN0010134 1422 1422 Processed 10/11/2023 7327473914 Mrs. PADMINI NETI INDIAN BANK(607105)
SubTotal 2844 2844
74 Laikera OR-15-004-003-001/28
(Jammal) 		2415004003NRG24250920230176223 25/09/2023 BIMALA KHADIA 2415004003WL020101 BIMALA KHADIA 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473863 MRS BIMALA KHADIA STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-003-001/532
(Jammal) 		2415004003NRG24250920230176626 25/09/2023 PARBATI MAJHI 2415004003WL020217 PARBATI MAJHI 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473858 PARBATI MAJHI STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-003-001/537
(Jammal) 		2415004003NRG24250920230176627 25/09/2023 Purna Majhi 2415004003WL020217 Purna Majhi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473857 MR PURAN MAJHI STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-003-001/700199
(Jammal) 		2415004003NRG24250920230176632 25/09/2023 MUKTA CHHATRIA 2415004003WL020217 MUKTA CHHATRIA 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473901 MUKTA CHHATRIA UTKAL GRAMEEN BANK(607234)
78 Laikera OR-15-004-003-002/111
(Jammal) 		2415004003NRG24250920230176571 25/09/2023 suresh budula 2415004003WL020216 suresh budula 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7327473827 MR SURESH BUDULA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-003-002/12188
(Jammal) 		2415004003NRG24250920230176578 25/09/2023 GOURANGSA BUDULA 2415004003WL020216 GOURANGSA BUDULA 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473856 MR GOURANGA BUDULA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24250920230176590 25/09/2023 Biranchi Chatria 2415004003WL020216 Biranchi Chatria 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473868 MR BIRANCHI CHHATRIA STATE BANK OF INDIA(508548)
81 Laikera OR-15-004-003-002/1418
(Jammal) 		2415004003NRG24250920230176591 25/09/2023 jayanti chhatria 2415004003WL020216 jayanti chhatria 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473869 JAYANTI CHHATRIA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24250920230176596 25/09/2023 Sundarmani Rohidas 2415004003WL020216 Sundarmani Rohidas 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473817 MR SUNDARAMANI ROHIDAS STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-003-002/1499
(Jammal) 		2415004003NRG24250920230176598 25/09/2023 Dileswar Rohidas 2415004003WL020216 Dileswar Rohidas 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473812 MR DILESWAR ROHIDAS STATE BANK OF INDIA(508548)
84 Laikera OR-15-004-003-002/6001
(Jammal) 		2415004003NRG24250920230176601 25/09/2023 Mali majhi 2415004003WL020216 Mali majhi 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473836 MRS MALI MAJHI STATE BANK OF INDIA(508548)
85 Laikera OR-15-004-003-002/700196
(Jammal) 		2415004003NRG24250920230176608 25/09/2023 GULA BUDULA 2415004003WL020216 GULA BUDULA 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473871 MRS GULA BUDALA STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-003-002/700218
(Jammal) 		2415004003NRG24250920230176609 25/09/2023 SAROJ BUDULA 2415004003WL020216 SAROJ BUDULA 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473823 MR SAROJ BUDULA STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-003-003/12125
(Jammal) 		2415004003NRG24250920230176549 25/09/2023 Saraswati Kisan 2415004003WL020215 Saraswati Kisan 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473835 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
88 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24250920230176193 25/09/2023 Krushna Makar 2415004003WL020086 Krushna Makar 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473799 MR MAKAR KRUSHNA STATE BANK OF INDIA(508548)
89 Laikera OR-15-004-003-003/12134
(Jammal) 		2415004003NRG24250920230176194 25/09/2023 Kumudini Makar 2415004003WL020086 Kumudini Makar 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473839 MRS KUMADINI MAKAR STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-003-003/12151
(Jammal) 		2415004003NRG24250920230176183 25/09/2023 Niharika kaudi 2415004003WL020081 Niharika kaudi 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473844 MRS NIHARIKA KAUDI STATE BANK OF INDIA(508548)
91 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24250920230176170 25/09/2023 Gitanjali Naik 2415004003WL020074 Gitanjali Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473846 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
92 Laikera OR-15-004-003-003/1586
(Jammal) 		2415004003NRG24250920230176169 25/09/2023 Raghunath Nayak 2415004003WL020074 Raghunath Nayak 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473806 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
93 Laikera OR-15-004-003-003/1589
(Jammal) 		2415004003NRG24250920230176555 25/09/2023 Munu seth 2415004003WL020215 Munu seth 00415 SBIN0017965 711 711 Processed 10/11/2023 7327473824 MUNU SETH STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24250920230176557 25/09/2023 Chameli naik 2415004003WL020215 Chameli naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473861 MRS CHAMELI NAIK STATE BANK OF INDIA(508548)
95 Laikera OR-15-004-003-003/1603
(Jammal) 		2415004003NRG24250920230176556 25/09/2023 SUDARSHANA NAIK 2415004003WL020215 SUDARSHANA NAIK 00415 SBIN0017965 1185 1185 Processed 10/11/2023 7327473802 SUDARSHANA NAIK STATE BANK OF INDIA(508548)
96 Laikera OR-15-004-003-003/1606
(Jammal) 		2415004003NRG24250920230176558 25/09/2023 Daumati Raudia 2415004003WL020215 Daumati Raudia 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473855 MRS DEMATI RAUDIA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-003-003/1610
(Jammal) 		2415004003NRG24250920230176213 25/09/2023 Dali naik 2415004003WL020096 Dali naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473852 MRS DALI NAIK STATE BANK OF INDIA(508548)
98 Laikera OR-15-004-003-003/700108
(Jammal) 		2415004003NRG24250920230176562 25/09/2023 Sankar seth 2415004003WL020215 Sankar seth 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473911 MR SANKAR SETH STATE BANK OF INDIA(508548)
99 Laikera OR-15-004-003-003/700191
(Jammal) 		2415004003NRG24250920230176563 25/09/2023 RANJEET SAHU 2415004003WL020215 RANJEET SAHU 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473854 MR RANJIT SAHU STATE BANK OF INDIA(508548)
100 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24250920230176565 25/09/2023 ANITA NAIK 2415004003WL020215 ANITA NAIK 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473849 MRS ANITA NAIK STATE BANK OF INDIA(508548)
101 Laikera OR-15-004-003-003/715
(Jammal) 		2415004003NRG24250920230176564 25/09/2023 Laxman Naik 2415004003WL020215 Laxman Naik 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473848 LAXMAN NAIK,S/O.PARIKHIT NAIK PUNJAB NATIONAL BANK(508568)
102 Laikera OR-15-004-003-003/716
(Jammal) 		2415004003NRG24250920230176566 25/09/2023 Ashok naik 2415004003WL020215 Ashok naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473845 ASHOK NAIK STATE BANK OF INDIA(508548)
103 Laikera OR-15-004-003-004/1683
(Jammal) 		2415004003NRG24250920230176181 25/09/2023 Prafulla rajhans 2415004003WL020080 Prafulla rajhans 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473841 MR PRAFULLA RAJHANS STATE BANK OF INDIA(508548)
104 Laikera OR-15-004-003-005/268
(Jammal) 		2415004003NRG24250920230176190 25/09/2023 Debaki Bhainsa 2415004003WL020084 Debaki Bhainsa 00415 SBIN0017965 237 237 Processed 10/11/2023 7327473833 MRS DEBAKI BHAINSA STATE BANK OF INDIA(508548)
105 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24250920230176200 25/09/2023 Laxmi naik 2415004003WL020089 Laxmi naik 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473918 LAXMI NAIK STATE BANK OF INDIA(508548)
106 Laikera OR-15-004-003-005/280
(Jammal) 		2415004003NRG24250920230176201 25/09/2023 NILABATI NAIK 2415004003WL020089 NILABATI NAIK 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473810 NILABATI NAIK BANK OF BARODA(606985)
107 Laikera OR-15-004-003-005/313
(Jammal) 		2415004003NRG24250920230175946 25/09/2023 Kunti bhainsa 2415004003WL020032 Kunti bhainsa 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473897 MR KUNTI BHAINSA STATE BANK OF INDIA(508548)
108 Laikera OR-15-004-003-005/346
(Jammal) 		2415004003NRG24250920230175954 25/09/2023 SAROJINI MAJHI 2415004003WL020036 SAROJINI MAJHI 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473864 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
109 Laikera OR-15-004-003-005/354
(Jammal) 		2415004003NRG24250920230175951 25/09/2023 Banita Seth 2415004003WL020035 Banita Seth 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473834 MRS BINATA SETH STATE BANK OF INDIA(508548)
110 Laikera OR-15-004-003-005/700131
(Jammal) 		2415004003NRG24250920230175944 25/09/2023 GOURI SETH 2415004003WL020031 GOURI SETH 00415 SBIN0017965 1659 1659 Processed 10/11/2023 7327473847 GOURI SETH STATE BANK OF INDIA(508548)
111 Laikera OR-15-004-003-005/761
(Jammal) 		2415004003NRG24250920230176206 25/09/2023 PANKAJINI NAIK 2415004003WL020092 PANKAJINI NAIK 00415 SBIN0017965 1422 1422 Processed 10/11/2023 7327473870 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
SubTotal 55221 55221
112 Laikera OR-15-004-003-001/700204
(Jammal) 		2415004003NRG24250920230176222 25/09/2023 RINKI NAG 2415004003WL020100 RINKI NAG 00415 SBIN0018484 1422 1422 Processed 10/11/2023 7327473886 RINKI NAG INDUSIND BANK(607189)
113 Laikera OR-15-004-003-002/700334
(Jammal) 		2415004003NRG24250920230176175 25/09/2023 TRILOCHAN MAJHI 2415004003WL020076 TRILOCHAN MAJHI 00415 SBIN0018484 1659 1659 Processed 10/11/2023 7327473898 MR TRILOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
114 Laikera OR-15-004-003-001/135
(Jammal) 		2415004003NRG24250920230176621 25/09/2023 Pabitra Chhatria 2415004003WL020217 Pabitra Chhatria 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473801 MR PABITRA CHHATRIA STATE BANK OF INDIA(508548)
115 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24250920230176209 25/09/2023 Arjun Kishan 2415004003WL020094 Arjun Kishan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473879 ARJUN KISHAN UCO BANK(607066)
116 Laikera OR-15-004-003-001/146
(Jammal) 		2415004003NRG24250920230176210 25/09/2023 Saraswati Kihans 2415004003WL020094 Saraswati Kihans 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473877 SARASWATI KISAN WO ARJUN KISAN PUNJAB NATIONAL BANK(508568)
117 Laikera OR-15-004-003-001/20
(Jammal) 		2415004003NRG24250920230176179 25/09/2023 Ealabati Rohidas 2415004003WL020078 Ealabati Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327473878 Mrs. ELABATI ROHIDAS UTKAL GRAMEEN BANK(607234)
118 Laikera OR-15-004-003-001/207
(Jammal) 		2415004003NRG24250920230176622 25/09/2023 SACHIN KUMAR SA 2415004003WL020217 SACHIN KUMAR SA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327473905 MR SACHIN SA STATE BANK OF INDIA(508548)
119 Laikera OR-15-004-003-001/38
(Jammal) 		2415004003NRG24250920230175949 25/09/2023 Santi Raksh 2415004003WL020034 Santi Raksh 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473874 Miss. SANTI RAKSA UTKAL GRAMEEN BANK(607234)
120 Laikera OR-15-004-003-001/735
(Jammal) 		2415004003NRG24250920230176224 25/09/2023 lipun budula 2415004003WL020101 lipun budula 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473883 Mr. LIPUN BUDULA UTKAL GRAMEEN BANK(607234)
121 Laikera OR-15-004-003-002/1361
(Jammal) 		2415004003NRG24250920230176586 25/09/2023 SABAR BUDULA 2415004003WL020216 SABAR BUDULA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473800 Mr. SABAR BUDULA UTKAL GRAMEEN BANK(607234)
122 Laikera OR-15-004-003-002/1496
(Jammal) 		2415004003NRG24250920230176597 25/09/2023 ANURADHA ROHIDAS 2415004003WL020216 ANURADHA ROHIDAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473881 Mrs. ANURADHA ROHIDAS UTKAL GRAMEEN BANK(607234)
123 Laikera OR-15-004-003-002/700126
(Jammal) 		2415004003NRG24250920230176602 25/09/2023 Debasis Budula 2415004003WL020216 Debasis Budula 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473913 Mr. DEBASIS BUDULA UTKAL GRAMEEN BANK(607234)
124 Laikera OR-15-004-003-002/700136
(Jammal) 		2415004003NRG24250920230176603 25/09/2023 Surath Rohidas 2415004003WL020216 Surath Rohidas 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473894 MR SURATH ROHIDAS STATE BANK OF INDIA(508548)
125 Laikera OR-15-004-003-002/700336
(Jammal) 		2415004003NRG24250920230176614 25/09/2023 ARJUN ROHIDAS 2415004003WL020216 ARJUN ROHIDAS 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327473888 Mr. ARJUN ROHIDAS UTKAL GRAMEEN BANK(607234)
126 Laikera OR-15-004-003-002/70062
(Jammal) 		2415004003NRG24250920230176642 25/09/2023 Manboth Budula 2415004003WL020217 Manboth Budula 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327473882 MANOBADHA BUDULA BANK OF BARODA(606985)
127 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24250920230176196 25/09/2023 Mangali budula 2415004003WL020087 Mangali budula 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473809 Mrs. MANGALI BUDULA UTKAL GRAMEEN BANK(607234)
128 Laikera OR-15-004-003-004/12347
(Jammal) 		2415004003NRG24250920230176195 25/09/2023 Monaja budula 2415004003WL020087 Monaja budula 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327473915 Mr. MANOJA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 186045 186045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004003_250923APB_FTO_568506 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
2 Laikera OR2415004003_250923APB_FTO_568506 Punjab National Bank PUNB0206200 LAIKERA 5214
3 Laikera OR2415004003_250923APB_FTO_568506 Punjab National Bank PUNB0738500 SAMBALPUR 10665
4 Laikera OR2415004003_250923APB_FTO_568506 State Bank of India SBIN0000238 JHARSUGUDA 1422
5 Laikera OR2415004003_250923APB_FTO_568506 State Bank of India SBIN0002007 BAMARA 28677
6 Laikera OR2415004003_250923APB_FTO_568506 State Bank of India SBIN0006421 KIRIMIRA 55932
7 Laikera OR2415004003_250923APB_FTO_568506 State Bank of India SBIN0010134 JHARSUGUDA TOWN 2844
8 Laikera OR2415004003_250923APB_FTO_568506 State Bank of India SBIN0017965 Dharuadihi 55221
9 Laikera OR2415004003_250923APB_FTO_568506 State Bank of India SBIN0018484 Laikera 3081
10 Laikera OR2415004003_250923APB_FTO_568506 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDNIMAL,JHARSUGUDA 9717
11 Laikera OR2415004003_250923APB_FTO_568506 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 11613

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