Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_210423APB_FTO_36847
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-15-002-006-002/11296
(Kirmira) 		2415002000NRG24200420230008781 21/04/2023 SANTOSH MUNDA 2415002WL000506 SANTOSH MUNDA 00354 PUNB0206200 237 237 Processed 10/05/2023 1399303022 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-006-002/6392
(Kirmira) 		2415002000NRG24200420230008848 21/04/2023 SUBASINI KAHALI 2415002WL000510 SUBASINI KAHALI 00354 PUNB0206200 1422 1422 Processed 10/05/2023 1399303015 SUBASINI KAHALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 Kirmira OR-15-002-006-002/10798
(Kirmira) 		2415002000NRG24200420230008838 21/04/2023 Mrs. SUSHMA BAG 2415002WL000510 Mrs. SUSHMA BAG 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303055 MRS SUSHAMA BAG STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-006-002/10831
(Kirmira) 		2415002000NRG24200420230008614 21/04/2023 BASANTI MUNDA 2415002WL000496 BASANTI MUNDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399303033 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-006-002/10832
(Kirmira) 		2415002000NRG24200420230008615 21/04/2023 MANISHA MUNDA 2415002WL000496 MANISHA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399303034 MRS MANISHA MUNDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-006-002/10927
(Kirmira) 		2415002000NRG24200420230008756 21/04/2023 Raju Munda 2415002WL000506 Raju Munda 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303067 MR RAJU MUNDA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-006-002/10974
(Kirmira) 		2415002000NRG24200420230008757 21/04/2023 ANIL NAIK 2415002WL000506 ANIL NAIK 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303041 MR RAM PRASAD KISAN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-006-002/11044
(Kirmira) 		2415002000NRG24200420230008758 21/04/2023 durjan chardia 2415002WL000506 durjan chardia 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303009 CHARDIA DURJAN STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-006-002/11044
(Kirmira) 		2415002000NRG24200420230008759 21/04/2023 Mrs MATI CHARDIA 2415002WL000506 Mrs MATI CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303071 MRS MATI CHARDIA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-006-002/11071
(Kirmira) 		2415002000NRG24200420230008839 21/04/2023 Mrs. RIMA MINJ 2415002WL000510 Mrs. RIMA MINJ 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303048 MRS RIMA MINJ STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-006-002/11072
(Kirmira) 		2415002000NRG24200420230008840 21/04/2023 Mrs. TULA PING 2415002WL000510 Mrs. TULA PING 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303068 MRS TULA PING STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-006-002/11081
(Kirmira) 		2415002000NRG24200420230008841 21/04/2023 BIJLI MINJ 2415002WL000510 BIJLI MINJ 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303079 MRS BIJLI MINJ STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-006-002/11081
(Kirmira) 		2415002000NRG24200420230008842 21/04/2023 Mr. DEBENDRA MINJA 2415002WL000510 Mr. DEBENDRA MINJA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303047 MR DEBENDRA MINJA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/11132
(Kirmira) 		2415002000NRG24200420230008760 21/04/2023 FARENDRA NANDI 2415002WL000506 FARENDRA NANDI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303037 MR FARENDRA NANDE STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/111337
(Kirmira) 		2415002000NRG24200420230008843 21/04/2023 RUBI DHUBA 2415002WL000510 RUBI DHUBA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303080 MRS RUBI DHUBA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-006-002/111433
(Kirmira) 		2415002000NRG24200420230008761 21/04/2023 DUSHASAN CHARDIA 2415002WL000506 DUSHASAN CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303019 MR DUSHASAN CHARDIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-006-002/111433
(Kirmira) 		2415002000NRG24200420230008762 21/04/2023 SUSMITA CHARDIA 2415002WL000506 SUSMITA CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303061 MRS SUSMITA CHARDIA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-006-002/111450
(Kirmira) 		2415002000NRG24200420230008764 21/04/2023 PHULMANI MUNDA 2415002WL000506 PHULMANI MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303040 MRS PHULMANI MUNDA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/111500
(Kirmira) 		2415002000NRG24200420230008767 21/04/2023 SUNIL MUNDA 2415002WL000506 SUNIL MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303064 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-006-002/111519
(Kirmira) 		2415002000NRG24200420230008768 21/04/2023 MANGALA CHHATRIA 2415002WL000506 MANGALA CHHATRIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303063 Mr. MANGALA CHHATRIA UTKAL GRAMEEN BANK(607234)
21 Kirmira OR-15-002-006-002/111530
(Kirmira) 		2415002000NRG24200420230008770 21/04/2023 SIMA PRADHAN 2415002WL000506 SIMA PRADHAN 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303016 MISS SIMA PRADHAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-006-002/11216
(Kirmira) 		2415002000NRG24200420230008778 21/04/2023 RAJU MUNDA 2415002WL000506 RAJU MUNDA 00415 SBIN0006421 948 948 Processed 11/05/2023 1399303049 RAJU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kirmira OR-15-002-006-002/11296
(Kirmira) 		2415002000NRG24200420230008780 21/04/2023 PRAMILA MUNDA 2415002WL000506 PRAMILA MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303038 MRS PRAMILA MUNDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-006-002/11297
(Kirmira) 		2415002000NRG24200420230008782 21/04/2023 Mrs SASMITA MUNDA 2415002WL000506 Mrs SASMITA MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303042 MRS SASMITA MUNDA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-006-002/11306
(Kirmira) 		2415002000NRG24200420230008783 21/04/2023 BIJULI MUNDA 2415002WL000506 BIJULI MUNDA 00415 SBIN0006421 948 948 Processed 11/05/2023 1399303046 BIJILI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kirmira OR-15-002-006-002/11332
(Kirmira) 		2415002000NRG24200420230008785 21/04/2023 BHARAT PANIGRAHI 2415002WL000506 BHARAT PANIGRAHI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303026 MR BHARAT PANIGRAHI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-006-002/11332
(Kirmira) 		2415002000NRG24200420230008784 21/04/2023 Mrs PURNIMA PANIGRAHI 2415002WL000506 Mrs PURNIMA PANIGRAHI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303036 MRS PURNIMA PANIGRAHI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/5721
(Kirmira) 		2415002000NRG24200420230008786 21/04/2023 Mrs.SIMA MUNDA 2415002WL000506 Mrs.SIMA MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303018 MR SIMA MUNDA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/5756
(Kirmira) 		2415002000NRG24200420230008787 21/04/2023 Mir SANTI MAHANANDA 2415002WL000506 Mir SANTI MAHANANDA 00415 SBIN0006421 474 474 Processed 10/05/2023 1399303058 MRS SANTI MAHANANDIA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/5801
(Kirmira) 		2415002000NRG24200420230008788 21/04/2023 Mr.GOPAL MAJHI 2415002WL000506 Mr.GOPAL MAJHI 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303030 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/5844
(Kirmira) 		2415002000NRG24200420230008789 21/04/2023 Pitambar Ping 2415002WL000506 Pitambar Ping 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303011 MR PING PITAMBAR STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/6026
(Kirmira) 		2415002000NRG24200420230008791 21/04/2023 Budhu Munda 2415002WL000506 Budhu Munda 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303057 MR BUDHA MUNDA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/6026
(Kirmira) 		2415002000NRG24200420230008792 21/04/2023 SUKHA MUNDA 2415002WL000506 SUKHA MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303043 MRS SUKH MUNDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-006-002/6038
(Kirmira) 		2415002000NRG24200420230008793 21/04/2023 MANGALU MUNDA 2415002WL000506 MANGALU MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303020 MANGALU MUNDA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-006-002/6061
(Kirmira) 		2415002000NRG24200420230008844 21/04/2023 Mr ABADULA DHUBA 2415002WL000510 Mr ABADULA DHUBA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303082 MR ABADULA DHUBA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-006-002/6089
(Kirmira) 		2415002000NRG24210420230009838 21/04/2023 Mr. MANDHAR CHHATRIA 2415002WL000566 Mr. MANDHAR CHHATRIA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303008 MR MANDHAR CHHATRIA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-006-002/6112
(Kirmira) 		2415002000NRG24200420230008616 21/04/2023 Mrs. CHULABATI KHANDA 2415002WL000496 Mrs. CHULABATI KHANDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399303072 MRS CHULABATI KHANDA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/6135
(Kirmira) 		2415002000NRG24200420230008617 21/04/2023 Mrs. KALYANI KHANDA 2415002WL000496 Mrs. KALYANI KHANDA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399303054 MRS KALYANI KHANDA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-006-002/6233
(Kirmira) 		2415002000NRG24200420230008845 21/04/2023 Miss SURABHI SAHU 2415002WL000510 Miss SURABHI SAHU 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303045 MISS SURABHI SAHU STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-006-002/6256
(Kirmira) 		2415002000NRG24200420230008795 21/04/2023 Bud Chandia 2415002WL000506 Bud Chandia 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303010 MRS CHARDIA BUDA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-006-002/6256
(Kirmira) 		2415002000NRG24200420230008794 21/04/2023 Kunu Chandia 2415002WL000506 Kunu Chandia 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303021 MR KUNU CHARDIA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/6273
(Kirmira) 		2415002000NRG24200420230008846 21/04/2023 Mrs SANJU SAHU 2415002WL000510 Mrs SANJU SAHU 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303051 SANJU SAHU STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/6281
(Kirmira) 		2415002000NRG24210420230009840 21/04/2023 BIKRAM BAG 2415002WL000566 BIKRAM BAG 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303050 MR BIKRAM BAG STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-006-002/6297
(Kirmira) 		2415002000NRG24200420230008796 21/04/2023 Padma Chardia 2415002WL000506 Padma Chardia 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303014 PADMA CHARDIA INDUSIND BANK(607189)
45 Kirmira OR-15-002-006-002/6329
(Kirmira) 		2415002000NRG24200420230008798 21/04/2023 KEDAR CHARDIA 2415002WL000506 KEDAR CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303012 MR KEDAR CHARDIA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-006-002/6351
(Kirmira) 		2415002000NRG24200420230008799 21/04/2023 Mrs. SUSALA CHARDIA 2415002WL000506 Mrs. SUSALA CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303035 MRS SUSALA CHARADIA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-006-002/6355
(Kirmira) 		2415002000NRG24200420230008618 21/04/2023 CHANDRAMA NAIK 2415002WL000496 CHANDRAMA NAIK 00415 SBIN0006421 1659 1659 Rejected 10/05/2023 1399303023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kirmira OR-15-002-006-002/6355
(Kirmira) 		2415002000NRG24200420230008619 21/04/2023 JAJATI NAIK 2415002WL000496 JAJATI NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399303039 JAJATI NAIK STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-006-002/6392
(Kirmira) 		2415002000NRG24200420230008847 21/04/2023 Khatu Kahali 2415002WL000510 Khatu Kahali 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303066 KHATU KAHALI BANK OF INDIA(508505)
50 Kirmira OR-15-002-006-002/6409
(Kirmira) 		2415002000NRG24200420230008849 21/04/2023 Mr. RUPADHAR BAG 2415002WL000510 Mr. RUPADHAR BAG 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303031 MR RUPADHAR BAG STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/6409
(Kirmira) 		2415002000NRG24200420230008850 21/04/2023 Mrs PRABHA BAG 2415002WL000510 Mrs PRABHA BAG 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303052 MRS PRABHA BAG STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/6448
(Kirmira) 		2415002000NRG24200420230008851 21/04/2023 Mr JUGINDRA DHUBA 2415002WL000510 Mr JUGINDRA DHUBA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303081 MR JUGINDRA DHUBA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-006-002/6455
(Kirmira) 		2415002000NRG24200420230008800 21/04/2023 SURAJ CHARDIA 2415002WL000506 SURAJ CHARDIA 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303060 MR SURAJ CHARDIA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-006-002/6555
(Kirmira) 		2415002000NRG24200420230008801 21/04/2023 Mr.SAMARA MUNDA 2415002WL000506 Mr.SAMARA MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303056 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-006-002/6558
(Kirmira) 		2415002000NRG24200420230008802 21/04/2023 Mr. NIDHI MUNDA 2415002WL000506 Mr. NIDHI MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303025 NIDHI MUNDA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-006-002/6562
(Kirmira) 		2415002000NRG24210420230009842 21/04/2023 KUTUKINI MUNDA 2415002WL000566 KUTUKINI MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303076 MRS KUTUKUNI MUNDA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-006-002/6573
(Kirmira) 		2415002000NRG24210420230009844 21/04/2023 MADHU MUNDA 2415002WL000566 MADHU MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303028 MADHU MUNDA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-006-002/6574
(Kirmira) 		2415002000NRG24200420230008804 21/04/2023 GOURI MUNDA 2415002WL000506 GOURI MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303077 MRS GOURI MUNDA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-006-002/6574
(Kirmira) 		2415002000NRG24200420230008803 21/04/2023 RAGHU MUNDA 2415002WL000506 RAGHU MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303065 MR RAGHU MUNDA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-006-002/6582
(Kirmira) 		2415002000NRG24200420230008805 21/04/2023 SADANAND MUNDA 2415002WL000506 SADANAND MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303078 MR SADANANDA MUNDA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-006-002/6584
(Kirmira) 		2415002000NRG24200420230008807 21/04/2023 Baiju Munda 2415002WL000506 Baiju Munda 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303027 MR BAIJU MUNDA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-006-002/6584
(Kirmira) 		2415002000NRG24200420230008806 21/04/2023 LAXMI MUNDA 2415002WL000506 LAXMI MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303024 MRS LAXMI MUNDA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-006-002/6588
(Kirmira) 		2415002000NRG24200420230008809 21/04/2023 BIMALA MUNDA 2415002WL000506 BIMALA MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303044 MRS BIMALA MUNDA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-006-002/6588
(Kirmira) 		2415002000NRG24200420230008808 21/04/2023 RAJES MUNDA 2415002WL000506 RAJES MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303053 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-006-002/6589
(Kirmira) 		2415002000NRG24210420230009846 21/04/2023 PARBATI MUNDA 2415002WL000566 PARBATI MUNDA 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303059 MRS PARBATI MUNDA STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-006-002/6589
(Kirmira) 		2415002000NRG24210420230009845 21/04/2023 Shiba Munda 2415002WL000566 Shiba Munda 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303069 SHIBA MUNDA STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-006-002/6591
(Kirmira) 		2415002000NRG24210420230009847 21/04/2023 laxman munda 2415002WL000566 laxman munda 00415 SBIN0006421 237 237 Processed 10/05/2023 1399303032 MR LAXMAN MUNDA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-006-002/6611
(Kirmira) 		2415002000NRG24200420230008810 21/04/2023 Nira Kisan 2415002WL000506 Nira Kisan 00415 SBIN0006421 1422 1422 Processed 11/05/2023 1399303029 NIRANJAN KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kirmira OR-15-002-006-002/6611
(Kirmira) 		2415002000NRG24200420230008811 21/04/2023 RAJESWARI KISAN 2415002WL000506 RAJESWARI KISAN 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303062 MRS RAJESWARI CHHATRIA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-006-002/9914
(Kirmira) 		2415002000NRG24200420230008812 21/04/2023 chakradhar munda 2415002WL000506 chakradhar munda 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303075 MR CHAKRADHAR MUNDA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-006-002/9914
(Kirmira) 		2415002000NRG24200420230008813 21/04/2023 DROUPADI MUNDA 2415002WL000506 DROUPADI MUNDA 00415 SBIN0006421 948 948 Processed 10/05/2023 1399303074 MRS DROUPATI MUNDA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-006-002/9923
(Kirmira) 		2415002000NRG24200420230008852 21/04/2023 JAY SETH 2415002WL000510 JAY SETH 00415 SBIN0006421 1422 1422 Processed 11/05/2023 1399303083 JAY SETH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kirmira OR-15-002-006-002/9930
(Kirmira) 		2415002000NRG24200420230008853 21/04/2023 GIRIDHARI ROHIDAS 2415002WL000510 GIRIDHARI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303013 MR GIRIDHARI ROHIDAS STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-006-002/9930
(Kirmira) 		2415002000NRG24200420230008854 21/04/2023 SHRIYA ROHIDAS 2415002WL000510 SHRIYA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 10/05/2023 1399303017 MRS SHRIYA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 77736 77736
75 Kirmira OR-15-002-006-002/111461
(Kirmira) 		2415002000NRG24200420230008766 21/04/2023 UPASI MUNDA 2415002WL000506 UPASI MUNDA 00415 SBIN0012081 237 237 Processed 10/05/2023 1399303073 MISS UPASI MUNDA STATE BANK OF INDIA(508548)
SubTotal 237 237
76 Kirmira OR-15-002-006-002/11257
(Kirmira) 		2415002000NRG24200420230008779 21/04/2023 PUSPA CHHATRI 2415002WL000506 PUSPA CHHATRI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399303070 MISS PUSPA MUNDA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_210423APB_FTO_36847 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kirmira OR2415002006_210423APB_FTO_36847 State Bank of India SBIN0006421 KIRIMIRA 72048
3 Kirmira OR2415002006_210423APB_FTO_36847 State Bank of India SBIN0006421 Kirmira 5688
4 Kirmira OR2415002006_210423APB_FTO_36847 State Bank of India SBIN0012081 LAIDA 237
5 Kirmira OR2415002006_210423APB_FTO_36847 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 711

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