Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:06 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_070823APB_FTO_422739
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-15-002-004-002/10772
(G.Panpali) 		2415002004NRG24070820230123808 07/08/2023 Ms. DEEPALI MUNDA 2415002004WL007190 Ms. DEEPALI MUNDA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968895426 MS DEEPALI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-001/10801
(G.Panpali) 		2415002004NRG24070820230124246 07/08/2023 SUMITRA SUNYANI 2415002004WL007285 SUMITRA SUNYANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895400 MRS SUMITRA SUNYANI STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/10939
(G.Panpali) 		2415002004NRG24070820230124154 07/08/2023 Mr. UPENDRA SUNANI 2415002004WL007275 Mr. UPENDRA SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895412 UPENDRA SUNANI STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/10939
(G.Panpali) 		2415002004NRG24070820230124155 07/08/2023 Mrs. JHARANA SUNANI 2415002004WL007275 Mrs. JHARANA SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895425 MRS JHARANA SUNANI STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/11182
(G.Panpali) 		2415002004NRG24070820230124043 07/08/2023 SANDESH MAHANANDA 2415002004WL007238 SANDESH MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895384 MR SANDESH MAHANANDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-001/2665
(G.Panpali) 		2415002004NRG24070820230124017 07/08/2023 Mrs. TARULATA ROUTA 2415002004WL007227 Mrs. TARULATA ROUTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895385 MRS TARULATA ROUTA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-001/2674
(G.Panpali) 		2415002004NRG24070820230123619 07/08/2023 Mr. SUSHANTA SENDRIA 2415002004WL007160 Mr. SUSHANTA SENDRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895407 MR SUSHANTA SENDRIA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-001/2679
(G.Panpali) 		2415002004NRG24070820230124045 07/08/2023 Damodar Mahanand 2415002004WL007238 Damodar Mahanand 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895397 MR DAMODAR MAHANAND STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-001/2679
(G.Panpali) 		2415002004NRG24070820230124046 07/08/2023 FULTULI MAHANANDA 2415002004WL007238 FULTULI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895382 MRS FULTULI MAHANANDA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24070820230123806 07/08/2023 Mr.SURESH MUNDA 2415002004WL007190 Mr.SURESH MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895452 MR SURESH MUNDA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-002/10772
(G.Panpali) 		2415002004NRG24070820230123807 07/08/2023 Mr. DIGAMBER MUNDA 2415002004WL007190 Mr. DIGAMBER MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895411 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-002/10818
(G.Panpali) 		2415002004NRG24070820230123900 07/08/2023 Mr. JAGABANDHU BAGAR 2415002004WL007199 Mr. JAGABANDHU BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895402 JAGABANDHU BAGAR HDFC BANK LTD(607152)
13 Kirmira OR-15-002-004-002/11035
(G.Panpali) 		2415002004NRG24070820230123844 07/08/2023 Jayanti Munda 2415002004WL007195 Jayanti Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895435 MRS JAYANTI MUNDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-002/11035
(G.Panpali) 		2415002004NRG24070820230123843 07/08/2023 Mr. ASHOK MUNDA 2415002004WL007195 Mr. ASHOK MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895383 MR ASHOK MUNDA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-002/11118
(G.Panpali) 		2415002004NRG24070820230123815 07/08/2023 Mrs. RASHMITA MUNDA 2415002004WL007192 Mrs. RASHMITA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895401 MRS RASMITA MUNDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-002/2834
(G.Panpali) 		2415002004NRG24070820230123902 07/08/2023 Mrs. CHAMPABATI BAGAR 2415002004WL007199 Mrs. CHAMPABATI BAGAR 00415 SBIN0006421 474 474 Processed 30/08/2023 4968895450 MRS CHAMPABATI BAGAR STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-002/2864
(G.Panpali) 		2415002004NRG24070820230123816 07/08/2023 Mr. TILAK MUNDA 2415002004WL007192 Mr. TILAK MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895419 MR TILAK MUNDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-002/2906
(G.Panpali) 		2415002004NRG24070820230123809 07/08/2023 Mrs. TULASI MUNDA 2415002004WL007190 Mrs. TULASI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895447 MRS TULASI MUNDA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-002/2919
(G.Panpali) 		2415002004NRG24070820230123810 07/08/2023 Mrs. KUNTALA MUNDA 2415002004WL007190 Mrs. KUNTALA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895413 MRS KUNTALA MUNDA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-003/11110
(G.Panpali) 		2415002004NRG24070820230123531 07/08/2023 DORAJ MAHANAND 2415002004WL007141 DORAJ MAHANAND 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895443 DORAJ MAHANAND CANARA BANK(508532)
21 Kirmira OR-15-002-004-003/11219
(G.Panpali) 		2415002004NRG24070820230123461 07/08/2023 Mrs. RITA NAIK 2415002004WL007136 Mrs. RITA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895436 MRS RITA NAIK STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/11222
(G.Panpali) 		2415002004NRG24070820230123462 07/08/2023 Mr. RAJKUMAR NAIK 2415002004WL007136 Mr. RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895428 MR RAJKUMAR NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/2797
(G.Panpali) 		2415002004NRG24070820230123463 07/08/2023 Mr. JUGESWAR NAIK 2415002004WL007136 Mr. JUGESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895388 MR JUGESWAR NAIK STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/2797
(G.Panpali) 		2415002004NRG24070820230123464 07/08/2023 Mrs. SANJUKTA NAIK 2415002004WL007136 Mrs. SANJUKTA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895396 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24070820230124263 07/08/2023 Mr. KUMAR KANSARALI 2415002004WL007292 Mr. KUMAR KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895410 MR KUMAR KANSARALI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24070820230123361 07/08/2023 Mrs. MANJUKTA DHAN 2415002004WL007128 Mrs. MANJUKTA DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895430 MRS MANJUKTA DHAN STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-004/11195
(G.Panpali) 		2415002004NRG24070820230123362 07/08/2023 DASHAMATI DHAN 2415002004WL007128 DASHAMATI DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895404 DASHAMATI DHAN STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-004/3257
(G.Panpali) 		2415002004NRG24070820230124265 07/08/2023 Mr. MAHENDRA KANSARALI 2415002004WL007292 Mr. MAHENDRA KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895417 MR MAHINDRA KANSARALI STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-004/3257
(G.Panpali) 		2415002004NRG24070820230124266 07/08/2023 Mrs. HEMA KANSARALI 2415002004WL007292 Mrs. HEMA KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895418 MRS HEMA KANSARALI STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-005/11245
(G.Panpali) 		2415002004NRG24070820230123740 07/08/2023 Mrs. SAKUNTALA CHHATRIA 2415002004WL007181 Mrs. SAKUNTALA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895432 MRS SAKUNTALA CHHATRIA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-006/10843
(G.Panpali) 		2415002004NRG24070820230123336 07/08/2023 Mr. DURGA ORAM 2415002004WL007124 Mr. DURGA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895408 MR DURGA ORAM STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-006/10844
(G.Panpali) 		2415002004NRG24070820230124072 07/08/2023 Mr. BASANT PRADHAN 2415002004WL007250 Mr. BASANT PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895414 BASANT PRADHAN STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-006/10943
(G.Panpali) 		2415002004NRG24070820230123934 07/08/2023 Mr.LAMBODAR NAIK 2415002004WL007205 Mr.LAMBODAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895427 LAMBODAR NAIK STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-006/10953
(G.Panpali) 		2415002004NRG24070820230124314 07/08/2023 Mr. HARISHANKAR KALO 2415002004WL007302 Mr. HARISHANKAR KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895440 HARISHANKAR KALO HDFC BANK LTD(607152)
35 Kirmira OR-15-002-004-006/10953
(G.Panpali) 		2415002004NRG24070820230124315 07/08/2023 Mrs. CHATURI KALO 2415002004WL007302 Mrs. CHATURI KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895423 MRS CHATURI KALO STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-006/10978
(G.Panpali) 		2415002004NRG24070820230124277 07/08/2023 UMA MUNDA 2415002004WL007298 UMA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895446 MRS UMA MUNDA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-006/10981
(G.Panpali) 		2415002004NRG24070820230123935 07/08/2023 Mr. KUBER NAIK 2415002004WL007205 Mr. KUBER NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895429 MR KUBER NAIK STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-006/10985
(G.Panpali) 		2415002004NRG24070820230124278 07/08/2023 Mr. HRUSHIKESH KALO 2415002004WL007298 Mr. HRUSHIKESH KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895420 HRUSHIKESH KALO STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-006/2948
(G.Panpali) 		2415002004NRG24070820230124327 07/08/2023 Mrs.UKIA CHHATRIA 2415002004WL007306 Mrs.UKIA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895424 Miss. UKIA CHHATRIA UTKAL GRAMEEN BANK(607234)
40 Kirmira OR-15-002-004-006/2970
(G.Panpali) 		2415002004NRG24070820230124316 07/08/2023 Mr. TAPOBANT KALO 2415002004WL007302 Mr. TAPOBANT KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895416 Mr. TAPABANTA KALO UTKAL GRAMEEN BANK(607234)
41 Kirmira OR-15-002-004-006/2984
(G.Panpali) 		2415002004NRG24070820230124318 07/08/2023 Mr.TARANI KALO 2415002004WL007302 Mr.TARANI KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895406 MR TARANI KALO STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-006/2984
(G.Panpali) 		2415002004NRG24070820230124319 07/08/2023 Mrs. SUKANTI KALO 2415002004WL007302 Mrs. SUKANTI KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895451 MRS SUKANTI KALO STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-006/2988
(G.Panpali) 		2415002004NRG24070820230124328 07/08/2023 Mr. MADHUSUDAN GOUDA 2415002004WL007306 Mr. MADHUSUDAN GOUDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895444 MR MADHUSUDAN GOUDA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-006/2988
(G.Panpali) 		2415002004NRG24070820230124329 07/08/2023 Mrs. KANJALI GOUDA 2415002004WL007306 Mrs. KANJALI GOUDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895449 MRS KAJALI GOUDA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-006/3050
(G.Panpali) 		2415002004NRG24070820230124281 07/08/2023 Mrs. KUMUDINI BALUA 2415002004WL007298 Mrs. KUMUDINI BALUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895421 Miss. KUMUDINI BALUA UTKAL GRAMEEN BANK(607234)
46 Kirmira OR-15-002-004-007/10921
(G.Panpali) 		2415002004NRG24070820230123340 07/08/2023 Kunti Balua 2415002004WL007125 Kunti Balua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895405 MRS KUNTI BALUA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-004-007/10921
(G.Panpali) 		2415002004NRG24070820230123339 07/08/2023 Mr. BIMBADHAR BALUA 2415002004WL007125 Mr. BIMBADHAR BALUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895409 BIMBADHAR BALUA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-007/10921
(G.Panpali) 		2415002004NRG24070820230123338 07/08/2023 Mrs. NIDRABATI BALUA 2415002004WL007125 Mrs. NIDRABATI BALUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895422 MRS NIDRABATI BALUA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-004-007/3152
(G.Panpali) 		2415002004NRG24070820230123341 07/08/2023 Mrs. BASANTI MAJHI 2415002004WL007125 Mrs. BASANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968895448 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 78447 78447
50 Kirmira OR-15-002-004-001/2665
(G.Panpali) 		2415002004NRG24070820230124016 07/08/2023 Mr. BAIDYANATH ROUT 2415002004WL007227 Mr. BAIDYANATH ROUT 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895386 MR BAIDYANATH ROUT STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24070820230123805 07/08/2023 BIRENDRA MUNDA 2415002004WL007190 BIRENDRA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895398 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24070820230124264 07/08/2023 Mrs. NALINI KANSARALI 2415002004WL007292 Mrs. NALINI KANSARALI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895437 MRS NALINI KANSARALI STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24070820230123360 07/08/2023 HRUDANANDA DHAN 2415002004WL007128 HRUDANANDA DHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895394 MR HRUDANANDA DHAN STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-004/3220
(G.Panpali) 		2415002004NRG24070820230123404 07/08/2023 Mr. NIRA KECHU 2415002004WL007131 Mr. NIRA KECHU 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895387 MR NIRA KECHU STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-004-004/3266
(G.Panpali) 		2415002004NRG24070820230123363 07/08/2023 Benudhar dhan 2415002004WL007128 Benudhar dhan 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895391 MR BENUDHAR DHAN STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-004-004/3312
(G.Panpali) 		2415002004NRG24070820230123448 07/08/2023 LOKESWAR SA 2415002004WL007134 LOKESWAR SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895399 MR LOKESWAR SA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-004-005/10925
(G.Panpali) 		2415002004NRG24070820230123971 07/08/2023 Mr.SADANANDA KALO 2415002004WL007215 Mr.SADANANDA KALO 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895415 MR SADANANDA KALO STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-004-005/10925
(G.Panpali) 		2415002004NRG24070820230123972 07/08/2023 Mrs. PADMINI KALO 2415002004WL007215 Mrs. PADMINI KALO 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895445 MRS PADMINI KALO STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-004-005/11086
(G.Panpali) 		2415002004NRG24070820230123737 07/08/2023 Miss. SUNITA BUDA 2415002004WL007180 Miss. SUNITA BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895438 MISS SUNITA BUDA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-004-005/11179
(G.Panpali) 		2415002004NRG24070820230123634 07/08/2023 Mrs. FULA SA 2415002004WL007163 Mrs. FULA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895439 MRS FULA SA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-004-005/11180
(G.Panpali) 		2415002004NRG24070820230123738 07/08/2023 Miss. GOLAPI BUDA 2415002004WL007180 Miss. GOLAPI BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895433 MISS GOLAPI BUDA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-004-005/3341
(G.Panpali) 		2415002004NRG24070820230123658 07/08/2023 Jadav Buda 2415002004WL007170 Jadav Buda 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895392 JADAV BUDA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-004-005/3343
(G.Panpali) 		2415002004NRG24070820230123635 07/08/2023 Prabhati Chhatria 2415002004WL007163 Prabhati Chhatria 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895434 MRS PRABHATI CHHATRIA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-004-005/3346
(G.Panpali) 		2415002004NRG24070820230123636 07/08/2023 Mrs. SUMITRA KALO 2415002004WL007163 Mrs. SUMITRA KALO 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895431 MRS SUMITRA KALO STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-004-006/3058
(G.Panpali) 		2415002004NRG24070820230124282 07/08/2023 ARJUN KALO 2415002004WL007298 ARJUN KALO 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895393 MR ARJUN KALO STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-004-007/3184
(G.Panpali) 		2415002004NRG24070820230123342 07/08/2023 Master. DHARANI DHAR PIG 2415002004WL007125 Master. DHARANI DHAR PIG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968895403 MASTER DHARANI DHAR PING STATE BANK OF INDIA(508548)
SubTotal 28203 28203
67 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24070820230123974 07/08/2023 Miss. SUSMITA BUDA 2415002004WL007215 Miss. SUSMITA BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968895441 MISS SUSMITA SA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24070820230123973 07/08/2023 Mr. PADMALOCHAN BUDA 2415002004WL007215 Mr. PADMALOCHAN BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968895442 Mr. PADMALOCHAN BUDA UTKAL GRAMEEN BANK(607234)
69 Kirmira OR-15-002-004-006/10001
(G.Panpali) 		2415002004NRG24070820230123933 07/08/2023 Putna Nayak 2415002004WL007205 Putna Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968895395 MRS PUTANA NAIK STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-004-006/10840
(G.Panpali) 		2415002004NRG24070820230123335 07/08/2023 BENU ORAM 2415002004WL007124 BENU ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968895389 Mr. BENU ORAM UTKAL GRAMEEN BANK(607234)
71 Kirmira OR-15-002-004-006/2988
(G.Panpali) 		2415002004NRG24070820230124330 07/08/2023 Budaram Gauda 2415002004WL007306 Budaram Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968895390 MR BUDURAM GOUDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_070823APB_FTO_422739 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kirmira OR2415002004_070823APB_FTO_422739 State Bank of India SBIN0006421 KIRIMIRA 78447
3 Kirmira OR2415002004_070823APB_FTO_422739 State Bank of India SBIN0009642 ARDA 28203
4 Kirmira OR2415002004_070823APB_FTO_422739 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 3318
5 Kirmira OR2415002004_070823APB_FTO_422739 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 4977

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