Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415004005_240523APB_FTO_149223
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-15-004-005-002/121664
(Kulemura) 		2415004005NRG24230520230041610 24/05/2023 guru charan makar 2415004005WL002247 guru charan makar 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1906446785 GURUCHARAN MAKAR STATE BANK OF INDIA(508548)
2 Laikera OR-15-004-005-002/12431
(Kulemura) 		2415004005NRG24230520230041642 24/05/2023 Keshaba Chandra Patel 2415004005WL002247 Keshaba Chandra Patel 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1906446783 KESHABA CHANDRA PATEL PUNJAB NATIONAL BANK(508568)
3 Laikera OR-15-004-005-002/5484
(Kulemura) 		2415004005NRG24230520230041659 24/05/2023 Sumitra Bahainsa 2415004005WL002247 Sumitra Bahainsa 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1906446787 SUMITRA BAHAINSA PUNJAB NATIONAL BANK(508568)
4 Laikera OR-15-004-005-002/5716
(Kulemura) 		2415004005NRG24230520230041664 24/05/2023 Padma Khanda 2415004005WL002247 Padma Khanda 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1906446784 MRS PADMA KHANDA STATE BANK OF INDIA(508548)
5 Laikera OR-15-004-005-002/5733
(Kulemura) 		2415004005NRG24230520230041665 24/05/2023 reena kaudi 2415004005WL002247 reena kaudi 00354 PUNB0206200 1659 1659 Processed 27/05/2023 1906446788 REENA KAUDI PUNJAB NATIONAL BANK(508568)
6 Laikera OR-15-004-005-003/6436
(Kulemura) 		2415004005NRG24240520230041777 24/05/2023 BAISAKHU KHADIA 2415004005WL002253 BAISAKHU KHADIA 00354 PUNB0206200 1422 1422 Processed 27/05/2023 1906446779 BAISAKHU KHAIDA PUNJAB NATIONAL BANK(508568)
7 Laikera OR-15-004-005-003/6462
(Kulemura) 		2415004005NRG24240520230041780 24/05/2023 Rahindra Laria 2415004005WL002253 Rahindra Laria 00354 PUNB0206200 711 711 Processed 27/05/2023 1906446780 RAHINDRA LARIA PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
8 Laikera OR-15-004-005-002/121645
(Kulemura) 		2415004005NRG24230520230041608 24/05/2023 MISHRA KHANDA 2415004005WL002247 MISHRA KHANDA 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446790 MR MISHRA KHANDA STATE BANK OF INDIA(508548)
9 Laikera OR-15-004-005-002/121647
(Kulemura) 		2415004005NRG24230520230041609 24/05/2023 JADHAUMANI BARIHA 2415004005WL002247 JADHAUMANI BARIHA 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446811 MR JADUMANI BARIHA STATE BANK OF INDIA(508548)
10 Laikera OR-15-004-005-002/121669
(Kulemura) 		2415004005NRG24230520230041611 24/05/2023 dashami bagh 2415004005WL002247 dashami bagh 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446796 MRS DASHAMI BAGH STATE BANK OF INDIA(508548)
11 Laikera OR-15-004-005-002/121670
(Kulemura) 		2415004005NRG24230520230041612 24/05/2023 Mahargu gardia 2415004005WL002247 Mahargu gardia 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446831 MAHARAGU GARDIA STATE BANK OF INDIA(508548)
12 Laikera OR-15-004-005-002/121671
(Kulemura) 		2415004005NRG24230520230041613 24/05/2023 satyabati rana 2415004005WL002247 satyabati rana 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446812 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
13 Laikera OR-15-004-005-002/121672
(Kulemura) 		2415004005NRG24230520230041614 24/05/2023 Pramod mahananda 2415004005WL002247 Pramod mahananda 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446815 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
14 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24230520230041616 24/05/2023 ketaki kalo 2415004005WL002247 ketaki kalo 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446786 Mrs. KETAKI KALO UTKAL GRAMEEN BANK(607234)
15 Laikera OR-15-004-005-002/121673
(Kulemura) 		2415004005NRG24230520230041615 24/05/2023 kishor kumar kalo 2415004005WL002247 kishor kumar kalo 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446793 MR KISHOR KUMAR KALO STATE BANK OF INDIA(508548)
16 Laikera OR-15-004-005-002/121680
(Kulemura) 		2415004005NRG24230520230041617 24/05/2023 dileswari naik 2415004005WL002247 dileswari naik 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446778 MRS DILESWARI NAIK STATE BANK OF INDIA(508548)
17 Laikera OR-15-004-005-002/121698
(Kulemura) 		2415004005NRG24230520230041619 24/05/2023 RAJANI KHARSEL 2415004005WL002247 RAJANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446832 MISS RAJANI KHARSEL STATE BANK OF INDIA(508548)
18 Laikera OR-15-004-005-002/121706
(Kulemura) 		2415004005NRG24230520230041620 24/05/2023 SARASWATI KHANDA 2415004005WL002247 SARASWATI KHANDA 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446806 MRS SARASWATI KHANDA STATE BANK OF INDIA(508548)
19 Laikera OR-15-004-005-002/121762
(Kulemura) 		2415004005NRG24230520230041621 24/05/2023 janaki naik 2415004005WL002247 janaki naik 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446827 MR JANAKI NAIK STATE BANK OF INDIA(508548)
20 Laikera OR-15-004-005-002/121766
(Kulemura) 		2415004005NRG24230520230041622 24/05/2023 nabin kisan 2415004005WL002247 nabin kisan 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446848 Nabin Kisan STATE BANK OF INDIA(508548)
21 Laikera OR-15-004-005-002/121768
(Kulemura) 		2415004005NRG24230520230041623 24/05/2023 kaikei bariha 2415004005WL002247 kaikei bariha 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446813 MRS KAIKEI BARIHA STATE BANK OF INDIA(508548)
22 Laikera OR-15-004-005-002/121802
(Kulemura) 		2415004005NRG24230520230041624 24/05/2023 SUBASINI SAHU 2415004005WL002247 SUBASINI SAHU 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446776 SHOBHASINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Laikera OR-15-004-005-002/121829
(Kulemura) 		2415004005NRG24230520230041625 24/05/2023 laxmi dila 2415004005WL002247 laxmi dila 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446773 MRS LAXMI DILA STATE BANK OF INDIA(508548)
24 Laikera OR-15-004-005-002/121944
(Kulemura) 		2415004005NRG24230520230041627 24/05/2023 BILASINI DEHERI 2415004005WL002247 BILASINI DEHERI 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446791 MRS BILASINI DEHERI STATE BANK OF INDIA(508548)
25 Laikera OR-15-004-005-002/121945
(Kulemura) 		2415004005NRG24230520230041628 24/05/2023 RINA BARIHA 2415004005WL002247 RINA BARIHA 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446834 MRS RINA BARIHA STATE BANK OF INDIA(508548)
26 Laikera OR-15-004-005-002/121968
(Kulemura) 		2415004005NRG24230520230041629 24/05/2023 ARUNDHATI ATI 2415004005WL002247 ARUNDHATI ATI 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446849 MRS ARUNDHATI ATI STATE BANK OF INDIA(508548)
27 Laikera OR-15-004-005-002/1220262
(Kulemura) 		2415004005NRG24230520230041631 24/05/2023 shiba dhurua 2415004005WL002247 shiba dhurua 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446770 MR SIBA DHURUA STATE BANK OF INDIA(508548)
28 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24230520230041633 24/05/2023 SHIBANI PATEL 2415004005WL002247 SHIBANI PATEL 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446777 MRS SHIBANI PATEL STATE BANK OF INDIA(508548)
29 Laikera OR-15-004-005-002/1220268
(Kulemura) 		2415004005NRG24230520230041632 24/05/2023 SISHIR PATEL 2415004005WL002247 SISHIR PATEL 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446854 SISHIR PATEL IDBI BANK(607095)
30 Laikera OR-15-004-005-002/1220290
(Kulemura) 		2415004005NRG24230520230041635 24/05/2023 URMILA KHARSEL 2415004005WL002247 URMILA KHARSEL 00415 SBIN0006421 237 237 Processed 27/05/2023 1906446837 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
31 Laikera OR-15-004-005-002/1220313
(Kulemura) 		2415004005NRG24230520230041637 24/05/2023 JITU NAIK 2415004005WL002247 JITU NAIK 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446771 MR JITU NAIK STATE BANK OF INDIA(508548)
32 Laikera OR-15-004-005-002/12410
(Kulemura) 		2415004005NRG24230520230041638 24/05/2023 Sachin Raudia 2415004005WL002247 Sachin Raudia 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446768 MR SACHHIN RAUDIA STATE BANK OF INDIA(508548)
33 Laikera OR-15-004-005-002/12411
(Kulemura) 		2415004005NRG24230520230041640 24/05/2023 MUNA MAJHI 2415004005WL002247 MUNA MAJHI 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446772 MR MUNA MAJHI STATE BANK OF INDIA(508548)
34 Laikera OR-15-004-005-002/12418
(Kulemura) 		2415004005NRG24230520230041641 24/05/2023 Surendra Kharsel 2415004005WL002247 Surendra Kharsel 00415 SBIN0006421 237 237 Processed 27/05/2023 1906446769 MR SURENDRA KHARSEL STATE BANK OF INDIA(508548)
35 Laikera OR-15-004-005-002/12438
(Kulemura) 		2415004005NRG24230520230041643 24/05/2023 ABHISHEK NAIK 2415004005WL002247 ABHISHEK NAIK 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446824 MR ABHISHEK NAIK STATE BANK OF INDIA(508548)
36 Laikera OR-15-004-005-002/12552
(Kulemura) 		2415004005NRG24230520230041645 24/05/2023 Jayanti Makar 2415004005WL002247 Jayanti Makar 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446805 JAYANTI MAKAR PUNJAB NATIONAL BANK(508568)
37 Laikera OR-15-004-005-002/12553
(Kulemura) 		2415004005NRG24230520230041646 24/05/2023 Mali Khanda 2415004005WL002247 Mali Khanda 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446803 MRS MALLI KHANDA STATE BANK OF INDIA(508548)
38 Laikera OR-15-004-005-002/12555
(Kulemura) 		2415004005NRG24230520230041647 24/05/2023 Raimati bhoi 2415004005WL002247 Raimati bhoi 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446839 MR GAJENDRA BHUE STATE BANK OF INDIA(508548)
39 Laikera OR-15-004-005-002/12598
(Kulemura) 		2415004005NRG24230520230041648 24/05/2023 bantu mahananda 2415004005WL002247 bantu mahananda 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446807 MR BANTU MAHANANDA STATE BANK OF INDIA(508548)
40 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24230520230041650 24/05/2023 bhagabana naik 2415004005WL002247 bhagabana naik 00415 SBIN0006421 237 237 Processed 27/05/2023 1906446823 MR BHAGABANA NAIK STATE BANK OF INDIA(508548)
41 Laikera OR-15-004-005-002/12632
(Kulemura) 		2415004005NRG24230520230041649 24/05/2023 susil naik 2415004005WL002247 susil naik 00415 SBIN0006421 237 237 Processed 27/05/2023 1906446818 MR SUSHILA NAIK STATE BANK OF INDIA(508548)
42 Laikera OR-15-004-005-002/12635
(Kulemura) 		2415004005NRG24230520230041651 24/05/2023 lalita rohidas 2415004005WL002247 lalita rohidas 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446843 MRS LALITA ROHIDAS STATE BANK OF INDIA(508548)
43 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24230520230041655 24/05/2023 SUMATI ROHIDAS 2415004005WL002247 SUMATI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446794 MRS SUMATI ROHIDAS STATE BANK OF INDIA(508548)
44 Laikera OR-15-004-005-002/5448
(Kulemura) 		2415004005NRG24230520230041654 24/05/2023 SURESH ROHIDAS 2415004005WL002247 SURESH ROHIDAS 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446795 MR SURESH ROHIDAS STATE BANK OF INDIA(508548)
45 Laikera OR-15-004-005-002/5458
(Kulemura) 		2415004005NRG24230520230041656 24/05/2023 BINATA BHOI 2415004005WL002247 BINATA BHOI 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446800 BINATA BHOI PUNJAB NATIONAL BANK(508568)
46 Laikera OR-15-004-005-002/5460
(Kulemura) 		2415004005NRG24230520230041657 24/05/2023 RISHMA KALO 2415004005WL002247 RISHMA KALO 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1906446810 RISHMA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Laikera OR-15-004-005-002/5472
(Kulemura) 		2415004005NRG24230520230041658 24/05/2023 LAXMI BAGH 2415004005WL002247 LAXMI BAGH 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446775 MRS LAXMI BAGH STATE BANK OF INDIA(508548)
48 Laikera OR-15-004-005-002/5504
(Kulemura) 		2415004005NRG24230520230041660 24/05/2023 DULAMANI DHURUA 2415004005WL002247 DULAMANI DHURUA 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446798 MR DULAMANI DHURUA STATE BANK OF INDIA(508548)
49 Laikera OR-15-004-005-002/5555
(Kulemura) 		2415004005NRG24230520230041661 24/05/2023 LUKESWAR SAHU 2415004005WL002247 LUKESWAR SAHU 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446797 MR LUKESWAR SAHU STATE BANK OF INDIA(508548)
50 Laikera OR-15-004-005-002/5715
(Kulemura) 		2415004005NRG24230520230041662 24/05/2023 PARSURAM KHANDA 2415004005WL002247 PARSURAM KHANDA 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446804 MR PARSURAM KHANDA STATE BANK OF INDIA(508548)
51 Laikera OR-15-004-005-002/5788
(Kulemura) 		2415004005NRG24230520230041666 24/05/2023 rupeswar rana 2415004005WL002247 rupeswar rana 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446799 MR RUPESWAR RANA STATE BANK OF INDIA(508548)
52 Laikera OR-15-004-005-002/5800
(Kulemura) 		2415004005NRG24230520230041668 24/05/2023 Sachitananda Khanda 2415004005WL002247 Sachitananda Khanda 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446814 SACHIDANANDA KHANDA IDBI BANK(607095)
53 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24230520230040158 24/05/2023 AMULYA BAG 2415004005WL002174 AMULYA BAG 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446850 Mrs. AMULYA BAG UTKAL GRAMEEN BANK(607234)
54 Laikera OR-15-004-005-002/5875
(Kulemura) 		2415004005NRG24230520230040157 24/05/2023 SUKANTI BAG 2415004005WL002174 SUKANTI BAG 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446820 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
55 Laikera OR-15-004-005-002/5894
(Kulemura) 		2415004005NRG24230520230041669 24/05/2023 devcharan bhainsa 2415004005WL002247 devcharan bhainsa 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446851 DEBA CHARAN BHAINSHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Laikera OR-15-004-005-002/5945
(Kulemura) 		2415004005NRG24230520230041670 24/05/2023 Urmil Kharsel 2415004005WL002247 Urmil Kharsel 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446835 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
57 Laikera OR-15-004-005-002/5986
(Kulemura) 		2415004005NRG24230520230041671 24/05/2023 Nirmal Majhi 2415004005WL002247 Nirmal Majhi 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446826 NIRMAL MAJHI PUNJAB NATIONAL BANK(508568)
58 Laikera OR-15-004-005-002/5986
(Kulemura) 		2415004005NRG24230520230041672 24/05/2023 rekha majhi 2415004005WL002247 rekha majhi 00415 SBIN0006421 237 237 Processed 27/05/2023 1906446852 REKHA MAJHI PUNJAB NATIONAL BANK(508568)
59 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24230520230040159 24/05/2023 DORPATI MAKAR 2415004005WL002174 DORPATI MAKAR 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446819 Mrs. DROPATI MAKAR UTKAL GRAMEEN BANK(607234)
60 Laikera OR-15-004-005-002/5995
(Kulemura) 		2415004005NRG24230520230040160 24/05/2023 MANAS MAKAR 2415004005WL002174 MANAS MAKAR 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446822 MR MANAS MAKAR STATE BANK OF INDIA(508548)
61 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24230520230041673 24/05/2023 Sanjay Naik 2415004005WL002247 Sanjay Naik 00415 SBIN0006421 237 237 Processed 27/05/2023 1906446828 MR SANJAYA NAIK STATE BANK OF INDIA(508548)
62 Laikera OR-15-004-005-002/6047
(Kulemura) 		2415004005NRG24230520230041674 24/05/2023 Sarojini Naik 2415004005WL002247 Sarojini Naik 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446830 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
63 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24230520230041675 24/05/2023 manoj pradhan 2415004005WL002247 manoj pradhan 00415 SBIN0006421 948 948 Processed 27/05/2023 1906446821 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
64 Laikera OR-15-004-005-002/6095
(Kulemura) 		2415004005NRG24230520230041676 24/05/2023 SANJULATA PRADHAN 2415004005WL002247 SANJULATA PRADHAN 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1906446842 MRS SANJULATA PRADHAN STATE BANK OF INDIA(508548)
65 Laikera OR-15-004-005-003/121681
(Kulemura) 		2415004005NRG24240520230041760 24/05/2023 umakanta khadia 2415004005WL002253 umakanta khadia 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446845 Mr. UMAKANTA KHADIA UTKAL GRAMEEN BANK(607234)
66 Laikera OR-15-004-005-003/121851
(Kulemura) 		2415004005NRG24230520230041677 24/05/2023 ROHITAPAS KISAN 2415004005WL002247 ROHITAPAS KISAN 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446853 ROHITAPAS KISAN PUNJAB NATIONAL BANK(508568)
67 Laikera OR-15-004-005-003/121943
(Kulemura) 		2415004005NRG24240520230041764 24/05/2023 SARASWATI KHADIA 2415004005WL002253 SARASWATI KHADIA 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446847 MRS SARASWATI KHADIA STATE BANK OF INDIA(508548)
68 Laikera OR-15-004-005-003/121985
(Kulemura) 		2415004005NRG24240520230041765 24/05/2023 SURESH CHANDRA KULU 2415004005WL002253 SURESH CHANDRA KULU 00415 SBIN0006421 1185 1185 Processed 27/05/2023 1906446789 SURESH CHANDRA KULU STATE BANK OF INDIA(508548)
69 Laikera OR-15-004-005-003/1220259
(Kulemura) 		2415004005NRG24230520230041678 24/05/2023 Malati chhatria 2415004005WL002247 Malati chhatria 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446816 MISS MALATI CHHATRIA STATE BANK OF INDIA(508548)
70 Laikera OR-15-004-005-003/1220260
(Kulemura) 		2415004005NRG24230520230041679 24/05/2023 Sanjukta bag 2415004005WL002247 Sanjukta bag 00415 SBIN0006421 948 948 Processed 27/05/2023 1906446840 MISS SANJUKTA BAG STATE BANK OF INDIA(508548)
71 Laikera OR-15-004-005-003/1220261
(Kulemura) 		2415004005NRG24230520230041680 24/05/2023 Namita bag 2415004005WL002247 Namita bag 00415 SBIN0006421 948 948 Processed 27/05/2023 1906446838 MISS NAMITA BAG STATE BANK OF INDIA(508548)
72 Laikera OR-15-004-005-003/1220262
(Kulemura) 		2415004005NRG24230520230041681 24/05/2023 Rachana bag 2415004005WL002247 Rachana bag 00415 SBIN0006421 948 948 Processed 27/05/2023 1906446841 MISS RACHANA BAG STATE BANK OF INDIA(508548)
73 Laikera OR-15-004-005-003/122027
(Kulemura) 		2415004005NRG24240520230041767 24/05/2023 RANJAN LARIA 2415004005WL002253 RANJAN LARIA 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446817 MR RANJAN LARIA STATE BANK OF INDIA(508548)
74 Laikera OR-15-004-005-003/12432
(Kulemura) 		2415004005NRG24230520230041683 24/05/2023 Ramakanta Bag 2415004005WL002247 Ramakanta Bag 00415 SBIN0006421 948 948 Processed 27/05/2023 1906446844 RAMAKANTA BAG STATE BANK OF INDIA(508548)
75 Laikera OR-15-004-005-003/12504
(Kulemura) 		2415004005NRG24240520230041768 24/05/2023 dileswar laria 2415004005WL002253 dileswar laria 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446766 MR DILESWAR LARIA STATE BANK OF INDIA(508548)
76 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24230520230041685 24/05/2023 RUBITA SAHU 2415004005WL002247 RUBITA SAHU 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446792 MRS RUBITA SAHU STATE BANK OF INDIA(508548)
77 Laikera OR-15-004-005-003/12594
(Kulemura) 		2415004005NRG24240520230041772 24/05/2023 jhili rana 2415004005WL002253 jhili rana 00415 SBIN0006421 948 948 Processed 27/05/2023 1906446829 MRS JHILI RANA STATE BANK OF INDIA(508548)
78 Laikera OR-15-004-005-003/6364
(Kulemura) 		2415004005NRG24240520230041773 24/05/2023 saraswati bhainsa 2415004005WL002253 saraswati bhainsa 00415 SBIN0006421 1422 1422 Processed 27/05/2023 1906446846 MR SARASWATI BHAINSA STATE BANK OF INDIA(508548)
79 Laikera OR-15-004-005-003/6378
(Kulemura) 		2415004005NRG24240520230041774 24/05/2023 PALTAN KHADIA 2415004005WL002253 PALTAN KHADIA 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446782 MR PALATAN KHADIA STATE BANK OF INDIA(508548)
80 Laikera OR-15-004-005-003/6403
(Kulemura) 		2415004005NRG24240520230041775 24/05/2023 Seshadev Lariya 2415004005WL002253 Seshadev Lariya 00415 SBIN0006421 1659 1659 Processed 27/05/2023 1906446802 Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA UTKAL GRAMEEN BANK(607234)
81 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24240520230041778 24/05/2023 Jadumani Lariya 2415004005WL002253 Jadumani Lariya 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446809 MR JADUMANI LARIA STATE BANK OF INDIA(508548)
82 Laikera OR-15-004-005-003/6450
(Kulemura) 		2415004005NRG24240520230041779 24/05/2023 premasila laria 2415004005WL002253 premasila laria 00415 SBIN0006421 711 711 Processed 27/05/2023 1906446808 MRS PREMASILA LARIA STATE BANK OF INDIA(508548)
83 Laikera OR-15-004-005-003/6486
(Kulemura) 		2415004005NRG24240520230041782 24/05/2023 PHULTULI KAUDI 2415004005WL002253 PHULTULI KAUDI 00415 SBIN0006421 474 474 Processed 27/05/2023 1906446801 MRS PHULTULI KAUDI STATE BANK OF INDIA(508548)
SubTotal 88638 88638
84 Laikera OR-15-004-005-002/1220275
(Kulemura) 		2415004005NRG24240520230041759 24/05/2023 Rasmita kisan 2415004005WL002253 Rasmita kisan 00415 SBIN0009352 1659 1659 Processed 27/05/2023 1906446825 MRS RASMITA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
85 Laikera OR-15-004-005-002/5363
(Kulemura) 		2415004005NRG24230520230041652 24/05/2023 Dulab karali 2415004005WL002247 Dulab karali 00415 SBIN0018484 1422 1422 Processed 27/05/2023 1906446833 DULAB KARALI STATE BANK OF INDIA(508548)
86 Laikera OR-15-004-005-003/1220263
(Kulemura) 		2415004005NRG24230520230041682 24/05/2023 KAINTA BAG 2415004005WL002247 KAINTA BAG 00415 SBIN0018484 948 948 Processed 27/05/2023 1906446774 MRS KAINTA BAG STATE BANK OF INDIA(508548)
87 Laikera OR-15-004-005-003/6474
(Kulemura) 		2415004005NRG24240520230041781 24/05/2023 Padmabati Laria 2415004005WL002253 Padmabati Laria 00415 SBIN0018484 1659 1659 Processed 27/05/2023 1906446836 MRS PADMABATI LARIA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
88 Laikera OR-15-004-005-002/122015
(Kulemura) 		2415004005NRG24230520230041630 24/05/2023 CHUDAMANI BHAINSA 2415004005WL002247 CHUDAMANI BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446861 Mr. CHUDAMANI BHAINSA UTKAL GRAMEEN BANK(607234)
89 Laikera OR-15-004-005-002/1220281
(Kulemura) 		2415004005NRG24230520230041634 24/05/2023 Arati khanda 2415004005WL002247 Arati khanda 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446862 MRS ARATI KHANDA STATE BANK OF INDIA(508548)
90 Laikera OR-15-004-005-002/5792
(Kulemura) 		2415004005NRG24230520230041667 24/05/2023 LAMBODAR RANA 2415004005WL002247 LAMBODAR RANA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446856 Mr. LAMBODAR RANA UTKAL GRAMEEN BANK(607234)
91 Laikera OR-15-004-005-003/121917
(Kulemura) 		2415004005NRG24240520230041761 24/05/2023 sarojini khadai 2415004005WL002253 sarojini khadai 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446863 SAROJINI KHADIA PUNJAB NATIONAL BANK(508568)
92 Laikera OR-15-004-005-003/121930
(Kulemura) 		2415004005NRG24240520230041762 24/05/2023 sanatan khadia 2415004005WL002253 sanatan khadia 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446860 SANATAN KHADIA PUNJAB NATIONAL BANK(508568)
93 Laikera OR-15-004-005-003/122010
(Kulemura) 		2415004005NRG24240520230041766 24/05/2023 PREMANANDA KHADIA 2415004005WL002253 PREMANANDA KHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906446858 MR PREMANAND KHADIA STATE BANK OF INDIA(508548)
94 Laikera OR-15-004-005-003/12507
(Kulemura) 		2415004005NRG24240520230041769 24/05/2023 Tulabati Khadia 2415004005WL002253 Tulabati Khadia 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446767 Mrs. TULABATI KHADIA UTKAL GRAMEEN BANK(607234)
95 Laikera OR-15-004-005-003/12514
(Kulemura) 		2415004005NRG24240520230041770 24/05/2023 Birjhu Khadia 2415004005WL002253 Birjhu Khadia 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906446781 BIRJHU . KHADIA UTKAL GRAMEEN BANK(607234)
96 Laikera OR-15-004-005-003/12517
(Kulemura) 		2415004005NRG24240520230041771 24/05/2023 Raju khadia 2415004005WL002253 Raju khadia 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906446859 MR RAJU KHADIA STATE BANK OF INDIA(508548)
97 Laikera OR-15-004-005-003/12553
(Kulemura) 		2415004005NRG24230520230041684 24/05/2023 SUMANTA SAHU 2415004005WL002247 SUMANTA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1906446857 SUMANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Laikera OR-15-004-005-003/6416
(Kulemura) 		2415004005NRG24240520230041776 24/05/2023 Mansi Khadia 2415004005WL002253 Mansi Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1906446855 Mrs. MANSI KHADIA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laikera OR2415004005_240523APB_FTO_149223 Punjab National Bank PUNB0206200 LAIKERA 10428
2 Laikera OR2415004005_240523APB_FTO_149223 State Bank of India SBIN0006421 KIRIMIRA 88638
3 Laikera OR2415004005_240523APB_FTO_149223 State Bank of India SBIN0009352 KESAIBAHAL 1659
4 Laikera OR2415004005_240523APB_FTO_149223 State Bank of India SBIN0018484 Laikera 4029
5 Laikera OR2415004005_240523APB_FTO_149223 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 16590

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