Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:59 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_050723APB_FTO_313061
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 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24050720230095143 05/07/2023 KHAGESWAR BAG 2415002001WL004935 KHAGESWAR BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4966113730 KARTIKESWAR SAHOO AXIS BANK(607153)
2 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24050720230095173 05/07/2023 MR BANAMALI BAG 2415002001WL004935 MR BANAMALI BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4966113731 BANAMALI BAG BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kirmira OR-15-002-001-007/110296
(Arda) 		2415002001NRG24050720230095193 05/07/2023 NAMITA BAG 2415002001WL004936 NAMITA BAG 00048 BKID0005570 1659 1659 Processed 30/08/2023 4966113778 NAMITA BAG BANK OF INDIA(508505)
SubTotal 1659 1659
4 Kirmira OR-15-002-001-017/110099
(Arda) 		2415002001NRG24050720230095149 05/07/2023 Ballba Miri 2415002001WL004935 Ballba Miri 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4966113776 MR BALLABA MIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kirmira OR-15-002-001-007/110374
(Arda) 		2415002001NRG24050720230095200 05/07/2023 SHUKESI CHOUHAN 2415002001WL004936 SHUKESI CHOUHAN 00176 IDIB000J030 1659 1659 Processed 30/08/2023 4966113779 Mrs. Shukesi Chouhan INDIAN BANK(607105)
SubTotal 1659 1659
6 Kirmira OR-15-002-001-007/10600
(Arda) 		2415002001NRG24050720230095185 05/07/2023 Mrs.HARIPRIYA BAG 2415002001WL004936 Mrs.HARIPRIYA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966113738 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-017/7005
(Arda) 		2415002001NRG24050720230095158 05/07/2023 Somanath Majhi 2415002001WL004935 Somanath Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966113780 MRS SOMANATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 Kirmira OR-15-002-001-001/10356
(Arda) 		2415002001NRG24040720230093882 05/07/2023 Mr.JEHERU BHAINSA 2415002001WL004848 Mr.JEHERU BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113785 MR JEHERU BHAINSA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/10356
(Arda) 		2415002001NRG24040720230093883 05/07/2023 MRS. TULASI BHAINSA 2415002001WL004848 MRS. TULASI BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113764 MRS TULASI BHAINSA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-001/10566
(Arda) 		2415002001NRG24040720230093884 05/07/2023 Mr.KARUNAKAR BEHERA 2415002001WL004848 Mr.KARUNAKAR BEHERA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113773 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/10566
(Arda) 		2415002001NRG24040720230093885 05/07/2023 Mr.MANJULATA BEHERA 2415002001WL004848 Mr.MANJULATA BEHERA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113751 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-001/110210
(Arda) 		2415002001NRG24050720230095181 05/07/2023 LATA JAYPURIA 2415002001WL004936 LATA JAYPURIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113757 LATA JAYAPURIA HDFC BANK LTD(607152)
13 Kirmira OR-15-002-001-007/10378
(Arda) 		2415002001NRG24050720230095182 05/07/2023 Mr.DEBSINGH BAG 2415002001WL004936 Mr.DEBSINGH BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113756 MR DEBSINGH BAG STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-007/10488
(Arda) 		2415002001NRG24050720230095184 05/07/2023 JHARANA NAIK 2415002001WL004936 JHARANA NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113767 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-007/10488
(Arda) 		2415002001NRG24050720230095183 05/07/2023 TULARAM NAIK 2415002001WL004936 TULARAM NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113766 MR TULARAM NAIK STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-007/10615
(Arda) 		2415002001NRG24050720230095186 05/07/2023 LALINDRA TANDIA 2415002001WL004936 LALINDRA TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113802 MR LALINDRA TANDIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-007/10617
(Arda) 		2415002001NRG24050720230095188 05/07/2023 BINODINI TANDIA 2415002001WL004936 BINODINI TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113748 MRS BINODINI TANDIA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-007/10617
(Arda) 		2415002001NRG24050720230095187 05/07/2023 JAYDEB TANDIA 2415002001WL004936 JAYDEB TANDIA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966113724 MR JAYDEB TANDIA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-007/10709
(Arda) 		2415002001NRG24050720230095189 05/07/2023 RUPESWARI BAG 2415002001WL004936 RUPESWARI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113737 MISS RUPESWARI BAG STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-007/10841
(Arda) 		2415002001NRG24050720230095191 05/07/2023 Ms. JAGYASENI DANSANA 2415002001WL004936 Ms. JAGYASENI DANSANA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966113772 MS JAGYASENI DANSANA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-007/10841
(Arda) 		2415002001NRG24050720230095190 05/07/2023 NITYANAND DANSANA 2415002001WL004936 NITYANAND DANSANA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966113725 NITYANAND DANSANA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-007/110069
(Arda) 		2415002001NRG24050720230095192 05/07/2023 TARABATI NAIK 2415002001WL004936 TARABATI NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113732 MRS TARABATI NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-007/110301
(Arda) 		2415002001NRG24050720230095194 05/07/2023 RANGALATA BUDA 2415002001WL004936 RANGALATA BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113790 MRS RANGALATA BUDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-007/110327
(Arda) 		2415002001NRG24050720230095195 05/07/2023 JANGYANSENI GARDIA 2415002001WL004936 JANGYANSENI GARDIA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966113727 MRS JAGYANSENI GARDIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-007/110370
(Arda) 		2415002001NRG24050720230095196 05/07/2023 MALLI BAG 2415002001WL004936 MALLI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113775 Mrs. MALLI BAG INDIAN BANK(607105)
26 Kirmira OR-15-002-001-007/110371
(Arda) 		2415002001NRG24050720230095197 05/07/2023 SUSHSMA BAG 2415002001WL004936 SUSHSMA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113769 MISS SUSHSMA BAG STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-007/110373
(Arda) 		2415002001NRG24050720230095199 05/07/2023 KISHORI GARDIA 2415002001WL004936 KISHORI GARDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113770 KESHARI GARDIA HDFC BANK LTD(607152)
28 Kirmira OR-15-002-001-007/110375
(Arda) 		2415002001NRG24050720230095201 05/07/2023 BEDAMATI TANDIA 2415002001WL004936 BEDAMATI TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113768 MRS BEDAMATI TANDIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-007/7175
(Arda) 		2415002001NRG24050720230095203 05/07/2023 MRS.TILOTTAMA BESEN 2415002001WL004936 MRS.TILOTTAMA BESEN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113735 MRS TILOTTAMA BESAN STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-007/7175
(Arda) 		2415002001NRG24050720230095202 05/07/2023 Prakshit Besan 2415002001WL004936 Prakshit Besan 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966113795 MR PRAKSHIT BESAN STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-007/7180
(Arda) 		2415002001NRG24050720230095204 05/07/2023 BHUTALU DANSANA 2415002001WL004936 BHUTALU DANSANA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113726 BHUTULA DANASANA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-007/7180
(Arda) 		2415002001NRG24050720230095205 05/07/2023 Haripriya Dansana 2415002001WL004936 Haripriya Dansana 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113734 MRS HARIPRIYA DANSANA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-007/7222
(Arda) 		2415002001NRG24050720230095207 05/07/2023 MR GOKUL MAHANANDA 2415002001WL004936 MR GOKUL MAHANANDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113781 MR GOKUL MAHANANDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-007/7222
(Arda) 		2415002001NRG24050720230095208 05/07/2023 MS PUJA MAHANANDA 2415002001WL004936 MS PUJA MAHANANDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113741 MRS PUJA MAHANANDA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-007/7222
(Arda) 		2415002001NRG24050720230095206 05/07/2023 PANCHANAN MAHANANDA 2415002001WL004936 PANCHANAN MAHANANDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113729 PANCHANAN MAHANANDA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-007/7267
(Arda) 		2415002001NRG24050720230095209 05/07/2023 Mr.FAKIR BAG 2415002001WL004936 Mr.FAKIR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113791 MR FAKIR BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-007/7269
(Arda) 		2415002001NRG24050720230095210 05/07/2023 UMESH GARDIA 2415002001WL004936 UMESH GARDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113797 MR UMESH GARDIA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-007/7295
(Arda) 		2415002001NRG24050720230095211 05/07/2023 Atan Naik 2415002001WL004936 Atan Naik 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113739 MRS ATAN NAIK STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-001-007/7300
(Arda) 		2415002001NRG24050720230095212 05/07/2023 HARPRIYA KUA 2415002001WL004936 HARPRIYA KUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113803 MRS HARIPRIYA KUA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-007/7369
(Arda) 		2415002001NRG24050720230095214 05/07/2023 Mrs.KUMUDINI BAG 2415002001WL004936 Mrs.KUMUDINI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113749 MRS KUMUDINI BAG STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-009/10278
(Arda) 		2415002001NRG24040720230093887 05/07/2023 DILIP PRADHAN 2415002001WL004848 DILIP PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113789 MR DILIP PRADHAN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-009/10306
(Arda) 		2415002001NRG24050720230095132 05/07/2023 Mrs BINATI MAKAR 2415002001WL004935 Mrs BINATI MAKAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113755 MRS BINATI MAKAR STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-009/7907
(Arda) 		2415002001NRG24040720230093889 05/07/2023 Mr.MANORANJAN GHUSI 2415002001WL004848 Mr.MANORANJAN GHUSI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113750 MR MANORANJAN GHUSI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-009/7907
(Arda) 		2415002001NRG24040720230093888 05/07/2023 Tikeswar Ghushi 2415002001WL004848 Tikeswar Ghushi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113792 MR TIKESWAR GHUSI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-009/7940
(Arda) 		2415002001NRG24040720230093890 05/07/2023 Padmini Kharsel 2415002001WL004848 Padmini Kharsel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113787 MRS PADMINI KHARSEL STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-009/7962
(Arda) 		2415002001NRG24040720230093892 05/07/2023 Mrs.PRATIMA KHARSEL 2415002001WL004848 Mrs.PRATIMA KHARSEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113774 MRS PRATIMA KHARSEL STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-001-009/7962
(Arda) 		2415002001NRG24040720230093891 05/07/2023 Suresh Khersal 2415002001WL004848 Suresh Khersal 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4966113805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kirmira OR-15-002-001-017/10149
(Arda) 		2415002001NRG24050720230095133 05/07/2023 MR.SHANKAR BAG 2415002001WL004935 MR.SHANKAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113754 MR SHANKAR BAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-001-017/10149
(Arda) 		2415002001NRG24050720230095134 05/07/2023 MRS.SURESWARI BAG 2415002001WL004935 MRS.SURESWARI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113761 MRS SURESWARI BAG STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-017/10316
(Arda) 		2415002001NRG24050720230095135 05/07/2023 Kumbhakaran Chil 2415002001WL004935 Kumbhakaran Chil 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113796 MR KUMBHAKARNA CHILA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-017/10318
(Arda) 		2415002001NRG24050720230095137 05/07/2023 Mrs.AHALYA BAG 2415002001WL004935 Mrs.AHALYA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113746 NAIK AIHALA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24050720230095139 05/07/2023 MRS.JHASMINI KUJUR 2415002001WL004935 MRS.JHASMINI KUJUR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113765 MRS JHASMINI KUJUR STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24050720230095138 05/07/2023 Susanta Kujur 2415002001WL004935 Susanta Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113786 MR SUSANTA KUJUR STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24050720230095140 05/07/2023 MR MUNU MAJHI 2415002001WL004935 MR MUNU MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113782 MR MANU MAJHI STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24050720230095141 05/07/2023 Mrs.SHANTI MAJHI 2415002001WL004935 Mrs.SHANTI MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113753 Mrs SHANTI MAJHI STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-001-017/10502
(Arda) 		2415002001NRG24050720230095142 05/07/2023 Mr.DILLIP KUMAR BAG 2415002001WL004935 Mr.DILLIP KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113733 MR DILLIP KUMAR BAG STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24050720230095144 05/07/2023 Mrs.DULLABHA BAG 2415002001WL004935 Mrs.DULLABHA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113743 MRS DULLABHA BAG STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-001-017/10628
(Arda) 		2415002001NRG24050720230095145 05/07/2023 Mrs.KUMUDINI CHIL 2415002001WL004935 Mrs.KUMUDINI CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113752 MRS KUMUDINI CHIL STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-001-017/10629
(Arda) 		2415002001NRG24050720230095146 05/07/2023 MR.ASHOK CHIL 2415002001WL004935 MR.ASHOK CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113742 MR ASHOK CHILA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-001-017/10875
(Arda) 		2415002001NRG24050720230095148 05/07/2023 HEMSAGAR CHHATRIA 2415002001WL004935 HEMSAGAR CHHATRIA 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4966113728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Kirmira OR-15-002-001-017/6980
(Arda) 		2415002001NRG24050720230095150 05/07/2023 Ujali Kujur 2415002001WL004935 Ujali Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113804 MRS UJALA KUJUR STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-001-017/6981
(Arda) 		2415002001NRG24050720230095151 05/07/2023 Bhubeneswar Bag 2415002001WL004935 Bhubeneswar Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113723 MR BHUBANESWAR BAG STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-001-017/6981
(Arda) 		2415002001NRG24050720230095152 05/07/2023 Bimla Bag 2415002001WL004935 Bimla Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113744 MRS BIMLA BAG STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-001-017/6982
(Arda) 		2415002001NRG24050720230095153 05/07/2023 SUMITRA BAG 2415002001WL004935 SUMITRA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113758 MRS SUMITRA BAG STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-001-017/6995
(Arda) 		2415002001NRG24050720230095155 05/07/2023 Purna Chandra Makar 2415002001WL004935 Purna Chandra Makar 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113740 MR PURNA CHANDRA MAKAR STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-001-017/6998
(Arda) 		2415002001NRG24050720230095156 05/07/2023 BAG PADMA 2415002001WL004935 BAG PADMA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113736 MRS PADMA BAG STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-001-017/7005
(Arda) 		2415002001NRG24050720230095157 05/07/2023 Jayanti Majhi 2415002001WL004935 Jayanti Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113794 JAYANTI MAJHI HDFC BANK LTD(607152)
68 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24050720230095159 05/07/2023 Mr.SITARAM PRADHAN 2415002001WL004935 Mr.SITARAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113771 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24050720230095160 05/07/2023 MS.PUSPA PRADHAN 2415002001WL004935 MS.PUSPA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113763 MR PUSPA PRADHAN STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24050720230095161 05/07/2023 BAISAKHU DILA 2415002001WL004935 BAISAKHU DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113722 MR BAISAKHU DILA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24050720230095162 05/07/2023 Mrs TARA DILA 2415002001WL004935 Mrs TARA DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113759 MRS TARA DILA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-001-017/7018
(Arda) 		2415002001NRG24050720230095163 05/07/2023 Mrs.Puspa Bag 2415002001WL004935 Mrs.Puspa Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113788 MRS PUSPA BAG STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24050720230095164 05/07/2023 Naren Bag 2415002001WL004935 Naren Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113808 NAREN BAG BANK OF INDIA(508505)
74 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24050720230095165 05/07/2023 Uapasi Bag 2415002001WL004935 Uapasi Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113809 UPASI BAG BANK OF BARODA(606985)
75 Kirmira OR-15-002-001-017/7032
(Arda) 		2415002001NRG24050720230095166 05/07/2023 SATYABATI BAG 2415002001WL004935 SATYABATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113806 MRS SATYABATI BAG STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-001-017/7060
(Arda) 		2415002001NRG24050720230095167 05/07/2023 Mr.SABITA BAG 2415002001WL004935 Mr.SABITA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113783 MRS SABITA BAG STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24050720230095168 05/07/2023 Benu Bag 2415002001WL004935 Benu Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113799 MR BENU BAG STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24050720230095169 05/07/2023 Jagadish Bag 2415002001WL004935 Jagadish Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113777 MR JAGDISH BAG STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-001-017/7077
(Arda) 		2415002001NRG24050720230095170 05/07/2023 MRS.PADMA BAG 2415002001WL004935 MRS.PADMA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113762 Mrs. PADMA BAG CENTRAL BANK OF INDIA(607115)
80 Kirmira OR-15-002-001-017/7082
(Arda) 		2415002001NRG24050720230095171 05/07/2023 Surubali Majhi 2415002001WL004935 Surubali Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113793 MRS SURABALI MAJHI STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24050720230095172 05/07/2023 MRS.GULAPI BAG 2415002001WL004935 MRS.GULAPI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113784 MRS GULAPI BAG STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24050720230095175 05/07/2023 Sanatan Bag 2415002001WL004935 Sanatan Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113721 MR SANTAN BAG STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24050720230095174 05/07/2023 SUMATI BAG 2415002001WL004935 SUMATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113760 MRS SUMATI BAG STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24050720230095176 05/07/2023 Binod Bag 2415002001WL004935 Binod Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113798 MR BINOD BAG STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24050720230095178 05/07/2023 Mr.KARNA BAG 2415002001WL004935 Mr.KARNA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113747 MR KARNA BAG STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24050720230095177 05/07/2023 Mr.SAROJ BAG 2415002001WL004935 Mr.SAROJ BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113745 MR SAROJ BAG STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24050720230095179 05/07/2023 Khirod Kumar Patel 2415002001WL004935 Khirod Kumar Patel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966113807 MR KHIROD KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 131535 131535
88 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24050720230095180 05/07/2023 AMBICA PATEL 2415002001WL004935 AMBICA PATEL 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4966113800 AMBICA PATEL UCO BANK(607066)
SubTotal 1659 1659
89 Kirmira OR-15-002-001-017/6990
(Arda) 		2415002001NRG24050720230095154 05/07/2023 Mrs.HARIPRIYA BAG 2415002001WL004935 Mrs.HARIPRIYA BAG 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4966113801 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 146466 146466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_050723APB_FTO_313061 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002001_050723APB_FTO_313061 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kirmira OR2415002001_050723APB_FTO_313061 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
4 Kirmira OR2415002001_050723APB_FTO_313061 Indian Bank IDIB000J030 JHARSUGUDA 1659
5 Kirmira OR2415002001_050723APB_FTO_313061 State Bank of India SBIN0006421 KIRIMIRA 3318
6 Kirmira OR2415002001_050723APB_FTO_313061 State Bank of India SBIN0009642 ARDA 121581
7 Kirmira OR2415002001_050723APB_FTO_313061 State Bank of India SBIN0009642 SBI, Arda 9954
8 Kirmira OR2415002001_050723APB_FTO_313061 UCO Bank UCBA0000636 JHARSUGUDA 1659
9 Kirmira OR2415002001_050723APB_FTO_313061 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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