Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_111023APB_FTO_626732
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-15-002-007-001/10127
(Naxapali) 		2415002007NRG24101020230193258 11/10/2023 CHHAILI PATEL 2415002007WL024486 CHHAILI PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262499 MRS CHHAILI PATEL STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-007-001/10127
(Naxapali) 		2415002007NRG24101020230193257 11/10/2023 KESHAB PATEL 2415002007WL024486 KESHAB PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262569 MR KESHAB PATEL STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-007-001/10930
(Naxapali) 		2415002007NRG24101020230193265 11/10/2023 BIRENDRA PODH 2415002007WL024490 BIRENDRA PODH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262588 MR BIRENDRA PODH STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-007-001/10930
(Naxapali) 		2415002007NRG24101020230193266 11/10/2023 NILABATI PODH 2415002007WL024490 NILABATI PODH 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269262586 NILABATI PODH HDFC BANK LTD(607152)
5 Kirmira OR-15-002-007-001/11072
(Naxapali) 		2415002007NRG24101020230193357 11/10/2023 Mrs. Premsila Munda 2415002007WL024523 Mrs. Premsila Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262529 MRS PREMSILA MUNDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-007-001/11158
(Naxapali) 		2415002007NRG24101020230193348 11/10/2023 Mr. Janma Munda 2415002007WL024520 Mr. Janma Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262559 JANMA MUNDA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-007-001/11158
(Naxapali) 		2415002007NRG24101020230193349 11/10/2023 Mrs.Shubasini Munda 2415002007WL024520 Mrs.Shubasini Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262560 MRS SHUBASINI MUNDA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-007-001/11261
(Naxapali) 		2415002007NRG24101020230193323 11/10/2023 Mr. Santosh Kumar Pradhan 2415002007WL024510 Mr. Santosh Kumar Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262601 Mr SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-007-001/11261
(Naxapali) 		2415002007NRG24101020230193324 11/10/2023 Mrs. Puspanjali Pradhan 2415002007WL024510 Mrs. Puspanjali Pradhan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269262602 Miss. PUSPANJALI CHOUDHURY UTKAL GRAMEEN BANK(607234)
10 Kirmira OR-15-002-007-001/11312
(Naxapali) 		2415002007NRG24101020230193275 11/10/2023 RUKHA KAMAR 2415002007WL024495 RUKHA KAMAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262599 MRS RUKHA KAMAR STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-007-001/3364
(Naxapali) 		2415002007NRG24101020230193350 11/10/2023 Malu Munda 2415002007WL024520 Malu Munda 00415 SBIN0006421 711 711 Processed 10/11/2023 7269262517 MR MALU MUNDA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-007-001/3364
(Naxapali) 		2415002007NRG24101020230193351 11/10/2023 Mrs. Budhubari Munda 2415002007WL024520 Mrs. Budhubari Munda 00415 SBIN0006421 711 711 Processed 09/11/2023 7269262598 BUDHABARI MUNDA BANK OF BARODA(606985)
13 Kirmira OR-15-002-007-001/3374
(Naxapali) 		2415002007NRG24101020230193340 11/10/2023 Miss. RASMITA BHENGRA 2415002007WL024515 Miss. RASMITA BHENGRA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262581 MISS RASMITA BHENGRA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-007-001/3374
(Naxapali) 		2415002007NRG24101020230193339 11/10/2023 Sukanti Munda 2415002007WL024515 Sukanti Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262514 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-007-001/3393
(Naxapali) 		2415002007NRG24101020230193261 11/10/2023 Dina Munda 2415002007WL024488 Dina Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262497 MR DINA MUNDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-007-001/3393
(Naxapali) 		2415002007NRG24101020230193262 11/10/2023 Sana Munda 2415002007WL024488 Sana Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262558 MRS SANA MUNDA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-007-001/3437
(Naxapali) 		2415002007NRG24101020230193353 11/10/2023 Manoj Munda 2415002007WL024521 Manoj Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262508 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-007-001/3437
(Naxapali) 		2415002007NRG24101020230193352 11/10/2023 Mrs. URBASI MUNDA 2415002007WL024521 Mrs. URBASI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262587 MRS URBASI MUNDA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-007-001/3492
(Naxapali) 		2415002007NRG24101020230193326 11/10/2023 Mrs.TILOTTAMA BEHERA 2415002007WL024510 Mrs.TILOTTAMA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262525 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-007-001/3492
(Naxapali) 		2415002007NRG24101020230193325 11/10/2023 Rupeswar Behera 2415002007WL024510 Rupeswar Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262493 MR BEHERA RUPESWAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-007-001/3501
(Naxapali) 		2415002007NRG24101020230193341 11/10/2023 Jashobanta Mahananda 2415002007WL024516 Jashobanta Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262571 MR JASHOBANT MAHANANDA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-007-001/3501
(Naxapali) 		2415002007NRG24101020230193342 11/10/2023 Priyabati Mahananda 2415002007WL024516 Priyabati Mahananda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269262553 PRIYABATI MAHANANDA HDFC BANK LTD(607152)
23 Kirmira OR-15-002-007-001/3515
(Naxapali) 		2415002007NRG24101020230193338 11/10/2023 Bihari Parua 2415002007WL024514 Bihari Parua 00415 SBIN0006421 237 237 Processed 10/11/2023 7269262500 BIHARILAL PARUA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-007-001/3517
(Naxapali) 		2415002007NRG24101020230193321 11/10/2023 Mr. KSHYAMASHILA PRUSETH 2415002007WL024509 Mr. KSHYAMASHILA PRUSETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262596 KSHYMASHILA PRUSETH STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-007-001/3517
(Naxapali) 		2415002007NRG24101020230193322 11/10/2023 Mrs. KUNTI PRUSET 2415002007WL024509 Mrs. KUNTI PRUSET 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262592 MRS KUNTI PRUSET STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-007-001/3518
(Naxapali) 		2415002007NRG24101020230193327 11/10/2023 GODABARI BEHERA 2415002007WL024510 GODABARI BEHERA 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7269262551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kirmira OR-15-002-007-001/3527
(Naxapali) 		2415002007NRG24101020230193328 11/10/2023 Mr. Jugeswar Behera 2415002007WL024510 Mr. Jugeswar Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262539 MR JUGESWAR BEHERA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-007-001/3527
(Naxapali) 		2415002007NRG24101020230193329 11/10/2023 Mrs Jagyaseni Behera 2415002007WL024510 Mrs Jagyaseni Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262540 MRS JANGYASENI BEHERA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-007-001/3556
(Naxapali) 		2415002007NRG24101020230193330 11/10/2023 Goleswari Sohela 2415002007WL024510 Goleswari Sohela 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262501 MRS GOLESWARI SOHELA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-007-001/3591
(Naxapali) 		2415002007NRG24101020230193354 11/10/2023 Chandramani Kamar 2415002007WL024522 Chandramani Kamar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262495 MR CHANDRAMANI KAMAR STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-007-001/3591
(Naxapali) 		2415002007NRG24101020230193355 11/10/2023 Sushila Kamar 2415002007WL024522 Sushila Kamar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262509 MRS SUSHILA KAMAR STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-007-001/3607
(Naxapali) 		2415002007NRG24101020230193268 11/10/2023 Bhagyabani Prushet 2415002007WL024491 Bhagyabani Prushet 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262496 MRS BHAGYABANI PRUSETH STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-007-001/3607
(Naxapali) 		2415002007NRG24101020230193267 11/10/2023 SUKRU PRUSETH 2415002007WL024491 SUKRU PRUSETH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262570 MR SUKRU PRUSETH STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-007-001/3634
(Naxapali) 		2415002007NRG24101020230193246 11/10/2023 Mrs. Nura Behera 2415002007WL024484 Mrs. Nura Behera 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7269262582 MRS NURA BEHERA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-007-001/3634
(Naxapali) 		2415002007NRG24101020230193245 11/10/2023 Yudhisthir Behera 2415002007WL024484 Yudhisthir Behera 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7269262573 MR BEHERA YUDHISTHIR STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-007-001/3647
(Naxapali) 		2415002007NRG24101020230193347 11/10/2023 Mr. GANESH PODH 2415002007WL024519 Mr. GANESH PODH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262590 MR GANESH PODH STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-007-001/3670
(Naxapali) 		2415002007NRG24101020230193274 11/10/2023 JhasktnParua 2415002007WL024494 JhasktnParua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262519 MR JHASKETAN PARUA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-007-001/3670
(Naxapali) 		2415002007NRG24101020230193273 11/10/2023 Mr. HEMSAGAR PARUA 2415002007WL024494 Mr. HEMSAGAR PARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262526 MR HEMASAGAR PARUA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-007-001/3673
(Naxapali) 		2415002007NRG24101020230193332 11/10/2023 Seshadeb Prushet 2415002007WL024510 Seshadeb Prushet 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262572 MR PRUSETH SESHADEV STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-007-001/3682
(Naxapali) 		2415002007NRG24101020230193272 11/10/2023 BASUMATI PARUA 2415002007WL024493 BASUMATI PARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262600 MRS BASUMATI PARUA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-007-002/10057
(Naxapali) 		2415002007NRG24101020230193333 11/10/2023 Bhubaneswar Mahananda 2415002007WL024511 Bhubaneswar Mahananda 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7269262583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Kirmira OR-15-002-007-002/10057
(Naxapali) 		2415002007NRG24101020230193334 11/10/2023 ISWARI MAHANANDA 2415002007WL024511 ISWARI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262580 MRS ISHWARI MAHANANDA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-007-002/10125
(Naxapali) 		2415002007NRG24101020230193345 11/10/2023 Paran Mahananda 2415002007WL024518 Paran Mahananda 00415 SBIN0006421 711 711 Processed 10/11/2023 7269262577 MAHANANDA PARAN STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-007-002/10217
(Naxapali) 		2415002007NRG24101020230193287 11/10/2023 Harisankar Ghushi 2415002007WL024499 Harisankar Ghushi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262505 MR HARISHANKAR GHUSI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-007-002/10217
(Naxapali) 		2415002007NRG24101020230193288 11/10/2023 Sanjukta Ghusi 2415002007WL024499 Sanjukta Ghusi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262543 MRS SANJUKTA GHUSI STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-007-002/10225
(Naxapali) 		2415002007NRG24101020230193276 11/10/2023 Mr Bhabani Kamar 2415002007WL024495 Mr Bhabani Kamar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262537 MR BHABANI KAMAR STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-007-002/10746
(Naxapali) 		2415002007NRG24101020230193270 11/10/2023 Nitish Kumar Naik 2415002007WL024492 Nitish Kumar Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262527 MR NITISH KUMAR NAIK STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-007-002/10783
(Naxapali) 		2415002007NRG24101020230193304 11/10/2023 Padmini Munda 2415002007WL024504 Padmini Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262506 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-007-002/10788
(Naxapali) 		2415002007NRG24101020230193337 11/10/2023 Khujura Parua 2415002007WL024513 Khujura Parua 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7269262534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Kirmira OR-15-002-007-002/10788
(Naxapali) 		2415002007NRG24101020230193336 11/10/2023 Mr. Ganesh Prasad Par 2415002007WL024513 Mr. Ganesh Prasad Par 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262533 MR GANESH PRASAD PARUA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-007-002/10838
(Naxapali) 		2415002007NRG24101020230193294 11/10/2023 POULASTI RANA 2415002007WL024501 POULASTI RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262512 MR POULASTI RANA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-007-002/10838
(Naxapali) 		2415002007NRG24101020230193295 11/10/2023 PURNIMA RANA 2415002007WL024501 PURNIMA RANA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262542 MRS PURNIMA RANA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-007-002/10839
(Naxapali) 		2415002007NRG24101020230193296 11/10/2023 MrsTapaswani Rana 2415002007WL024501 MrsTapaswani Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262538 MRS TAPASWANI RANA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-007-002/10881
(Naxapali) 		2415002007NRG24101020230193343 11/10/2023 Mrs. Dileswari Parua 2415002007WL024517 Mrs. Dileswari Parua 00415 SBIN0006421 711 711 Processed 10/11/2023 7269262549 MRS DILESWARI PARUA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-007-002/10882
(Naxapali) 		2415002007NRG24101020230193344 11/10/2023 Mr. Khururam Parua 2415002007WL024517 Mr. Khururam Parua 00415 SBIN0006421 711 711 Processed 10/11/2023 7269262554 MR KHURURAM PARUA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-007-002/10988-A
(Naxapali) 		2415002007NRG24101020230193281 11/10/2023 Mr.Dambarudhar Parua 2415002007WL024497 Mr.Dambarudhar Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262530 MR DAMBARUDHAR PARUA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-007-002/11130
(Naxapali) 		2415002007NRG24101020230193306 11/10/2023 Miss. Khelamati Munda 2415002007WL024504 Miss. Khelamati Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262584 MISS KHELAMATI MUNDA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-007-002/11130
(Naxapali) 		2415002007NRG24101020230193305 11/10/2023 Mr. Lingaraj Munda 2415002007WL024504 Mr. Lingaraj Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262585 MR LINGARAJ MUNDA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-007-002/11147
(Naxapali) 		2415002007NRG24101020230193308 11/10/2023 Mrs. Pankajini Rana 2415002007WL024505 Mrs. Pankajini Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262561 MRS PANKAJINI RANA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-007-002/11147
(Naxapali) 		2415002007NRG24101020230193307 11/10/2023 Rabindra Rana 2415002007WL024505 Rabindra Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262498 MR RABINDRA RANA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-007-002/11190
(Naxapali) 		2415002007NRG24101020230193248 11/10/2023 Astami Parua 2415002007WL024485 Astami Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262524 MRS ASTAMI PARUA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-007-002/11190
(Naxapali) 		2415002007NRG24101020230193247 11/10/2023 HRUKESH PARUA 2415002007WL024485 HRUKESH PARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262523 MR HRUSIKESH PARUA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-007-002/11279
(Naxapali) 		2415002007NRG24101020230193358 11/10/2023 Mr. LUKESWAR MAJHI 2415002007WL024524 Mr. LUKESWAR MAJHI 00415 SBIN0006421 948 948 Processed 10/11/2023 7269262563 MR LUKESWAR MAJHI STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-007-002/11279
(Naxapali) 		2415002007NRG24101020230193359 11/10/2023 Mrs. JANANI MAJHI 2415002007WL024524 Mrs. JANANI MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262562 MRS JANANI MAJHI STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-007-002/3704
(Naxapali) 		2415002007NRG24101020230193361 11/10/2023 Amira Atti 2415002007WL024524 Amira Atti 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269262556 AMIRA ATTI HDFC BANK LTD(607152)
66 Kirmira OR-15-002-007-002/3704
(Naxapali) 		2415002007NRG24101020230193360 11/10/2023 Jayanand Ati 2415002007WL024524 Jayanand Ati 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269262518 JAYANANDA ATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kirmira OR-15-002-007-002/3754
(Naxapali) 		2415002007NRG24101020230193249 11/10/2023 Khiradhar Parua 2415002007WL024485 Khiradhar Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262594 MR KSHIRADHAR PARUA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-007-002/3754
(Naxapali) 		2415002007NRG24101020230193250 11/10/2023 Mrs. Sumati Parua 2415002007WL024485 Mrs. Sumati Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262550 MRS SUMATI PARUA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-007-002/3794
(Naxapali) 		2415002007NRG24101020230193251 11/10/2023 Dileswar Naik 2415002007WL024485 Dileswar Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262503 MR NAIK DILESWAR STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-007-002/3794
(Naxapali) 		2415002007NRG24101020230193252 11/10/2023 Purnami Naik 2415002007WL024485 Purnami Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262504 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-007-002/3799
(Naxapali) 		2415002007NRG24101020230193253 11/10/2023 Gopal Kalo 2415002007WL024485 Gopal Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262515 MR GOPAL KALO STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-007-002/3799
(Naxapali) 		2415002007NRG24101020230193254 11/10/2023 Laxmi Kalo 2415002007WL024485 Laxmi Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262516 MRS LAXMI KALO STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-007-002/3807
(Naxapali) 		2415002007NRG24101020230193312 11/10/2023 Prafulla Kulu 2415002007WL024506 Prafulla Kulu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262494 MR PRAFULLA KULU STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-007-002/3807
(Naxapali) 		2415002007NRG24101020230193313 11/10/2023 Sarojini Kulu 2415002007WL024506 Sarojini Kulu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262555 MRS SAROJINI KULU STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-007-002/3818
(Naxapali) 		2415002007NRG24101020230193314 11/10/2023 Keshabati Kulu 2415002007WL024506 Keshabati Kulu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262576 MRS KESHA KULU STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-007-002/3818
(Naxapali) 		2415002007NRG24101020230193316 11/10/2023 Saraswati Kulu 2415002007WL024506 Saraswati Kulu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262547 MRS SARASWATI KULU STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-007-002/3818
(Naxapali) 		2415002007NRG24101020230193315 11/10/2023 Sudarsan Kulu 2415002007WL024506 Sudarsan Kulu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262521 SUDARSAN KULU STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-007-002/3845
(Naxapali) 		2415002007NRG24101020230193256 11/10/2023 Jaghasini Kalo 2415002007WL024485 Jaghasini Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262513 JAJNASENI KALO STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-007-002/3845
(Naxapali) 		2415002007NRG24101020230193255 11/10/2023 Surendra Kalo 2415002007WL024485 Surendra Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262578 MR SURENDRA KALO STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-007-002/3867
(Naxapali) 		2415002007NRG24101020230193335 11/10/2023 Mr. Manglu Munda 2415002007WL024512 Mr. Manglu Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262511 MR MANGLU MUNDA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-007-002/3885
(Naxapali) 		2415002007NRG24101020230193244 11/10/2023 Biju Rana 2415002007WL024483 Biju Rana 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269262545 Mr. BIJU RANA UTKAL GRAMEEN BANK(607234)
82 Kirmira OR-15-002-007-002/3886
(Naxapali) 		2415002007NRG24101020230193310 11/10/2023 ROHINI NAIK 2415002007WL024505 ROHINI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262531 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-007-002/3886
(Naxapali) 		2415002007NRG24101020230193309 11/10/2023 TULARAM NAIK 2415002007WL024505 TULARAM NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262532 MR TULARAM NAIK STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-007-002/3903
(Naxapali) 		2415002007NRG24101020230193319 11/10/2023 Mr.Narottam Tanti 2415002007WL024508 Mr.Narottam Tanti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262557 NAROTTAM TANTI STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-007-002/3903
(Naxapali) 		2415002007NRG24101020230193320 11/10/2023 Mrs.Manju Tanti 2415002007WL024508 Mrs.Manju Tanti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262595 MRS MANJU TANTI STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-007-002/3963
(Naxapali) 		2415002007NRG24101020230193286 11/10/2023 Mr. HIRARAM MAHANANADA 2415002007WL024498 Mr. HIRARAM MAHANANADA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262593 MR HIRARAM MAHANANDA STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-007-002/3963
(Naxapali) 		2415002007NRG24101020230193285 11/10/2023 Mrs. Kasturi Mahananad 2415002007WL024498 Mrs. Kasturi Mahananad 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262520 MRS KASTURI MAHANAND STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-007-002/3996
(Naxapali) 		2415002007NRG24101020230193284 11/10/2023 Cheta Bariha 2415002007WL024497 Cheta Bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262492 MRS CHETABATI BARIHA STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-007-002/3996
(Naxapali) 		2415002007NRG24101020230193283 11/10/2023 Dulamani Bariha 2415002007WL024497 Dulamani Bariha 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262579 BARIHA DULAMANI STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-007-002/4005
(Naxapali) 		2415002007NRG24101020230193292 11/10/2023 Gulapi Bhainsa 2415002007WL024500 Gulapi Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262541 MRS GULAPI BHAINSA STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-007-002/4005
(Naxapali) 		2415002007NRG24101020230193293 11/10/2023 Mrs. BASANTI BHAINSA 2415002007WL024500 Mrs. BASANTI BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262589 MRS BASANTI BHAINSA STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-007-002/4009
(Naxapali) 		2415002007NRG24101020230193299 11/10/2023 Akshya Naik 2415002007WL024502 Akshya Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262548 MR AKSHYA NAIK STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-007-002/4009
(Naxapali) 		2415002007NRG24101020230193300 11/10/2023 KANAKA NAIK 2415002007WL024502 KANAKA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262522 MRS KANAK NAIK STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-007-002/4012
(Naxapali) 		2415002007NRG24101020230193297 11/10/2023 Mr.Ramani Dansana 2415002007WL024501 Mr.Ramani Dansana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269262566 RAMANI DANASANA BANK OF INDIA(508505)
95 Kirmira OR-15-002-007-002/4012
(Naxapali) 		2415002007NRG24101020230193298 11/10/2023 Mrs.Sebati Dansana 2415002007WL024501 Mrs.Sebati Dansana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262565 MRS SEBATI DANSANA STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-007-002/4057
(Naxapali) 		2415002007NRG24101020230193271 11/10/2023 Duryodhan Naik 2415002007WL024492 Duryodhan Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262502 MR DURYODHAN NAIK STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-007-002/4059
(Naxapali) 		2415002007NRG24101020230193279 11/10/2023 Mr.PREMRAJ SANE 2415002007WL024496 Mr.PREMRAJ SANE 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262564 PREMARAJ SANE STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-007-002/4059
(Naxapali) 		2415002007NRG24101020230193280 11/10/2023 Mrs. PRATIMA SANE 2415002007WL024496 Mrs. PRATIMA SANE 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262591 MRS PAIRATAMA SANE STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-007-002/4093
(Naxapali) 		2415002007NRG24101020230193259 11/10/2023 Mrs. Maharagi Majhi 2415002007WL024487 Mrs. Maharagi Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262597 MRS MAHARAGI MAJHI STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-007-002/4093
(Naxapali) 		2415002007NRG24101020230193260 11/10/2023 SURAJ KALO 2415002007WL024487 SURAJ KALO 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262568 MR SURAJ KALO STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-007-002/4099
(Naxapali) 		2415002007NRG24101020230193362 11/10/2023 Lalita Rana 2415002007WL024525 Lalita Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262574 MR LALIT RANA STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-007-002/4099
(Naxapali) 		2415002007NRG24101020230193363 11/10/2023 Niali Rana 2415002007WL024525 Niali Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262575 MRS NIALI RANA STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-007-002/4110
(Naxapali) 		2415002007NRG24101020230193317 11/10/2023 Mr.Chunu Munda 2415002007WL024507 Mr.Chunu Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262544 MR CHUNU MUNDA STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-007-002/4110
(Naxapali) 		2415002007NRG24101020230193318 11/10/2023 Mrs.Janhabi munda 2415002007WL024507 Mrs.Janhabi munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262546 MRS JANHABI MUNDA STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-007-002/4122
(Naxapali) 		2415002007NRG24101020230193311 11/10/2023 Subhanath Naik 2415002007WL024505 Subhanath Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262528 MR SOMANATH NAIK STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-007-002/4142
(Naxapali) 		2415002007NRG24101020230193302 11/10/2023 Mrs.TAPASWINI NAIK 2415002007WL024503 Mrs.TAPASWINI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262567 MRS TAPASWINI NAIK STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-007-002/4158
(Naxapali) 		2415002007NRG24101020230193303 11/10/2023 Amulya Naik 2415002007WL024503 Amulya Naik 00415 SBIN0006421 948 948 Processed 10/11/2023 7269262507 MR AMULYA KUMAR NAIK STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-007-002/4210
(Naxapali) 		2415002007NRG24101020230193289 11/10/2023 Judhishthir Ghusi 2415002007WL024499 Judhishthir Ghusi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262535 MR JUDHISTHIR GHUSI STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-007-002/4210
(Naxapali) 		2415002007NRG24101020230193290 11/10/2023 Premashila Ghusi 2415002007WL024499 Premashila Ghusi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262536 MRS PREMASHILA GHUSI STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-007-002/4235
(Naxapali) 		2415002007NRG24101020230193263 11/10/2023 Purusottam Mahanand 2415002007WL024489 Purusottam Mahanand 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262510 MR PURUSOTTAM MAHANANDA STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-007-002/4235
(Naxapali) 		2415002007NRG24101020230193264 11/10/2023 Sujata Mahananda 2415002007WL024489 Sujata Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7269262552 MRS SUJATA MAHANAND STATE BANK OF INDIA(508548)
SubTotal 175854 175854
112 Kirmira OR-15-002-007-001/3584
(Naxapali) 		2415002007NRG24101020230193331 11/10/2023 Mrs.Anam Pruset 2415002007WL024510 Mrs.Anam Pruset 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269262603 Mrs. ANAM PRUSET UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 177513 177513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_111023APB_FTO_626732 State Bank of India SBIN0006421 KIRIMIRA 154998
2 Kirmira OR2415002007_111023APB_FTO_626732 State Bank of India SBIN0006421 Kirmira 20856
3 Kirmira OR2415002007_111023APB_FTO_626732 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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