Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_291123APB_FTO_823409
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-15-002-002-001/10852
(Bandhpali) 		2415002002NRG24291120230235100 29/11/2023 MR HARE KRUSHNA PATEL 2415002002WL035832 MR HARE KRUSHNA PATEL 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1100059472 Mr. HAREKRISHNA PATEL UTKAL GRAMEEN BANK(607234)
2 Kirmira OR-15-002-002-003/10902
(Bandhpali) 		2415002000NRG24291120230235495 29/11/2023 MR PRAFULLA KAUDI 2415002WL035931 MR PRAFULLA KAUDI 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1100059473 PRAFULLA KUMAR KAUDI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 Kirmira OR-15-002-002-002/2100322
(Bandhpali) 		2415002002NRG24291120230235105 29/11/2023 SMT APARNA NUN 2415002002WL035832 SMT APARNA NUN 00354 PUNB0206200 1422 1422 Processed 01/03/2024 1100059401 MISS APARNA KISAN STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-003/2100116
(Bandhpali) 		2415002002NRG24291120230235122 29/11/2023 MRS AJIT KUMAR NAIK 2415002002WL035833 MRS AJIT KUMAR NAIK 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1100059400 AJIT K NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 Kirmira OR-15-002-002-002/209934
(Bandhpali) 		2415002002NRG24291120230235138 29/11/2023 Mr. DEBA KUMAR PANDEY 2415002002WL035834 Mr. DEBA KUMAR PANDEY 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1100059471 MR DEBA KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Kirmira OR-15-002-002-001/10163
(Bandhpali) 		2415002000NRG24291120230235472 29/11/2023 Mr. DUBARAJ SEUAL 2415002WL035931 Mr. DUBARAJ SEUAL 00415 SBIN0006421 711 711 Processed 01/03/2024 1100059449 MR DUBARAJ SEUAL STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/209947
(Bandhpali) 		2415002000NRG24291120230235475 29/11/2023 Mrs MURALI BUDULA 2415002WL035931 Mrs MURALI BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059447 MR MURALI BUDULA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/2100153
(Bandhpali) 		2415002002NRG24291120230235113 29/11/2023 Mrs AMBIKA SAHU 2415002002WL035833 Mrs AMBIKA SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059442 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/2100154
(Bandhpali) 		2415002002NRG24291120230235114 29/11/2023 Mrs PRASANTA SAHU 2415002002WL035833 Mrs PRASANTA SAHU 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059446 PRASHANTA SAHU STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/2100259
(Bandhpali) 		2415002002NRG24291120230235131 29/11/2023 Mrs ANITA PATEL 2415002002WL035834 Mrs ANITA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059435 MRS ANITA PATEL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/2100325
(Bandhpali) 		2415002002NRG24291120230235101 29/11/2023 Mrs BIJAYA PATEL 2415002002WL035832 Mrs BIJAYA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059426 MRS BIJAYA PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-001/2100326
(Bandhpali) 		2415002002NRG24291120230235132 29/11/2023 Mrs RASHMITA PATEL 2415002002WL035834 Mrs RASHMITA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059434 MRS RASHMITA PATEL STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-001/210099
(Bandhpali) 		2415002002NRG24291120230235119 29/11/2023 Miss KALPANA PATEL 2415002002WL035833 Miss KALPANA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059424 MISS KALPANA PATEL STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-001/210099
(Bandhpali) 		2415002002NRG24291120230235118 29/11/2023 Mr KISHOR PATEL 2415002002WL035833 Mr KISHOR PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059403 MR KISOR PATEL STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-001/9346
(Bandhpali) 		2415002002NRG24291120230235120 29/11/2023 Mrs. KASTURI JAGAT 2415002002WL035833 Mrs. KASTURI JAGAT 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059456 MRS KASTURI JAGAT STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-001/9352
(Bandhpali) 		2415002002NRG24291120230235134 29/11/2023 Mrs RANJITA CHHATRIA 2415002002WL035834 Mrs RANJITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059444 MRS RANJITA CHATTRIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-001/9408
(Bandhpali) 		2415002000NRG24291120230235479 29/11/2023 Mrs. UMABATI KISAN 2415002WL035931 Mrs. UMABATI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059405 MRS UMABATI KISAN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-001/9430
(Bandhpali) 		2415002000NRG24291120230235480 29/11/2023 Miss PREMA KISAN 2415002WL035931 Miss PREMA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059451 MISS PREMA KISAN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-001/9441
(Bandhpali) 		2415002000NRG24291120230235481 29/11/2023 Mr NEPAL KISAN 2415002WL035931 Mr NEPAL KISAN 00415 SBIN0006421 474 474 Processed 01/03/2024 1100059402 KISAN NEPAL STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-001/9443
(Bandhpali) 		2415002000NRG24291120230235483 29/11/2023 Mrs. PUSPA KISAN 2415002WL035931 Mrs. PUSPA KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059463 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-001/9475
(Bandhpali) 		2415002002NRG24291120230235102 29/11/2023 Mrs KISHORI SETH 2415002002WL035832 Mrs KISHORI SETH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059454 MRS KISHORI SETH STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-002/2100226
(Bandhpali) 		2415002002NRG24291120230235085 29/11/2023 Mrs RAIBARI KISAN 2415002002WL035831 Mrs RAIBARI KISAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059452 Mrs. RAIBARI KISAN UTKAL GRAMEEN BANK(607234)
23 Kirmira OR-15-002-002-002/8726
(Bandhpali) 		2415002000NRG24291120230235492 29/11/2023 KAIKEI ROHIDAS 2415002WL035931 KAIKEI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059474 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-002/8726
(Bandhpali) 		2415002000NRG24291120230235491 29/11/2023 KRUSHNA ROHIDAS 2415002WL035931 KRUSHNA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059475 MR KRUSHNA ROHIDAS STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-002/8988
(Bandhpali) 		2415002002NRG24291120230235141 29/11/2023 Mrs. PREMASHILA KAUDI 2415002002WL035834 Mrs. PREMASHILA KAUDI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059443 MRS PREMASHILA KAUDI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-002/9005
(Bandhpali) 		2415002002NRG24291120230235143 29/11/2023 Miss. SUNADEAI ROHIDAS 2415002002WL035834 Miss. SUNADEAI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059427 MISS SUNADEAI ROHIDAS STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-002/9107
(Bandhpali) 		2415002002NRG24291120230235144 29/11/2023 Mr. RAMAKANTA PANDEY 2415002002WL035834 Mr. RAMAKANTA PANDEY 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059465 MR RAMAKANTA PANDEY STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-002/9132
(Bandhpali) 		2415002002NRG24291120230235112 29/11/2023 Mrs. MONALISA PATEL 2415002002WL035832 Mrs. MONALISA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059445 MRS MONALISA PATEL STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-002/9833
(Bandhpali) 		2415002002NRG24291120230235145 29/11/2023 sukeshi neti 2415002002WL035834 sukeshi neti 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059404 MRS SUKESI NETI STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-003/2100116
(Bandhpali) 		2415002002NRG24291120230235123 29/11/2023 Mrs Usha Naik 2415002002WL035833 Mrs Usha Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059450 MRS USHA NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-003/8611
(Bandhpali) 		2415002002NRG24291120230235124 29/11/2023 Mrs SURYA NAIK 2415002002WL035833 Mrs SURYA NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059422 MRS SURYA NAIK STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-003/8621
(Bandhpali) 		2415002000NRG24291120230235496 29/11/2023 Mr ISWAR NAIK 2415002WL035931 Mr ISWAR NAIK 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1100059440 ISWAR NAIK BANK OF INDIA(508505)
33 Kirmira OR-15-002-002-003/8642
(Bandhpali) 		2415002002NRG24291120230235129 29/11/2023 Mrs. PADMINI NAIK 2415002002WL035833 Mrs. PADMINI NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059459 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-003/8647
(Bandhpali) 		2415002000NRG24291120230235497 29/11/2023 Mrs. AMRUT KAUDI 2415002WL035931 Mrs. AMRUT KAUDI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059414 MRS AMRUT KAUDI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-003/8667
(Bandhpali) 		2415002000NRG24291120230235498 29/11/2023 Mrs. INDU KAUDI 2415002WL035931 Mrs. INDU KAUDI 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1100059425 MRS INDU KAUDI STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-004/2100188
(Bandhpali) 		2415002002NRG24291120230235091 29/11/2023 Mr SITARAM MAJHI 2415002002WL035831 Mr SITARAM MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059428 SITARAM MAJHI STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-004/9207
(Bandhpali) 		2415002002NRG24291120230235093 29/11/2023 Mrs. HEMABATI NEGI 2415002002WL035831 Mrs. HEMABATI NEGI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059481 MRS HEMABATI NEGI STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-005/9304
(Bandhpali) 		2415002002NRG24291120230235099 29/11/2023 GUKHURA ANJALI 2415002002WL035831 GUKHURA ANJALI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1100059470 MRS ANJALI GUKHURA STATE BANK OF INDIA(508548)
SubTotal 52140 52140
39 Kirmira OR-15-002-002-001/9605
(Bandhpali) 		2415002000NRG24291120230235488 29/11/2023 Mr.Satrughan Kishan 2415002WL035931 Mr.Satrughan Kishan 00415 SBIN0006942 1659 1659 Processed 01/03/2024 1100059468 SATRUGHAN KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 Kirmira OR-15-002-002-001/20966
(Bandhpali) 		2415002000NRG24291120230235473 29/11/2023 Mrs BHAMA GUKHURA 2415002WL035931 Mrs BHAMA GUKHURA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059429 MRS BHAMA GUKHURA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-001/209947
(Bandhpali) 		2415002000NRG24291120230235474 29/11/2023 Mrs. MAHENDRI BUDULA 2415002WL035931 Mrs. MAHENDRI BUDULA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059441 MRS MAHENDRI BUDULA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-001/2100154
(Bandhpali) 		2415002002NRG24291120230235115 29/11/2023 Mrs SITANJALI SAHU 2415002002WL035833 Mrs SITANJALI SAHU 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059437 MRS SITANJALI SAHU STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-001/2100155
(Bandhpali) 		2415002002NRG24291120230235130 29/11/2023 Mr KARNA SEHUL 2415002002WL035834 Mr KARNA SEHUL 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059462 MR KARNA SEHUL STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-001/2100258
(Bandhpali) 		2415002002NRG24291120230235116 29/11/2023 Miss SURENDRI MANGAR 2415002002WL035833 Miss SURENDRI MANGAR 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059417 MISS SURENDRI MANGAR STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-001/2100269
(Bandhpali) 		2415002000NRG24291120230235476 29/11/2023 Ms UJJAL KISAN 2415002WL035931 Ms UJJAL KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059423 MS UJJAL KISAN STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-001/9366
(Bandhpali) 		2415002000NRG24291120230235477 29/11/2023 ANANDA GOKHARA 2415002WL035931 ANANDA GOKHARA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059478 MR ANANDA GOKHARA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-001/9408
(Bandhpali) 		2415002000NRG24291120230235478 29/11/2023 Mr. BIRANCHI KISAN 2415002WL035931 Mr. BIRANCHI KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059419 MR BIRANCHI KISAN STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-001/9413
(Bandhpali) 		2415002002NRG24291120230235135 29/11/2023 Mrs. PADMABATI ROUT 2415002002WL035834 Mrs. PADMABATI ROUT 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059457 MRS PADMABATI ROUT STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-002-001/9443
(Bandhpali) 		2415002000NRG24291120230235482 29/11/2023 Ms. GANES RAM KISAN 2415002WL035931 Ms. GANES RAM KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059431 MS GANES RAM KISAN STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-002-001/9448
(Bandhpali) 		2415002000NRG24291120230235484 29/11/2023 KrushnaChandra Seul 2415002WL035931 KrushnaChandra Seul 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059476 MR KRUSHNA CHANDRA SEUL STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-002-001/9448
(Bandhpali) 		2415002000NRG24291120230235485 29/11/2023 Mr. PIRABATI SEUL 2415002WL035931 Mr. PIRABATI SEUL 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059460 MR PIRABATI SEUL STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-002-001/9475
(Bandhpali) 		2415002002NRG24291120230235103 29/11/2023 Mrs RAJKUMAR SET 2415002002WL035832 Mrs RAJKUMAR SET 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059416 MR RAJKUMAR SET STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-002-001/9496
(Bandhpali) 		2415002000NRG24291120230235486 29/11/2023 Duguru Besan 2415002WL035931 Duguru Besan 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059480 BESAN DUGURU STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-002-001/9517
(Bandhpali) 		2415002000NRG24291120230235487 29/11/2023 Mr. RABI KUMAR BAG 2415002WL035931 Mr. RABI KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059413 RABI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kirmira OR-15-002-002-001/9605
(Bandhpali) 		2415002000NRG24291120230235489 29/11/2023 Mrs. ASMATI KISAN 2415002WL035931 Mrs. ASMATI KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059418 MRS ASMATI KISAN STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-002-001/9607
(Bandhpali) 		2415002000NRG24291120230235490 29/11/2023 Mr GANESH KISAN 2415002WL035931 Mr GANESH KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059432 MR GANESH KISAN STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-002-002/10901
(Bandhpali) 		2415002002NRG24291120230235136 29/11/2023 SUBODH PATEL 2415002002WL035834 SUBODH PATEL 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059477 MR SUBODH PATEL STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-002-002/2100322
(Bandhpali) 		2415002002NRG24291120230235104 29/11/2023 Master PRADEEP KUMAR NUN 2415002002WL035832 Master PRADEEP KUMAR NUN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059411 MR PRADIP KUMAR NUN STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-002-002/8729
(Bandhpali) 		2415002002NRG24291120230235107 29/11/2023 DILESWARI KISAN 2415002002WL035832 DILESWARI KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059430 MRS DILESWARI KISAN STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-002-002/8729
(Bandhpali) 		2415002002NRG24291120230235106 29/11/2023 Mr. TANKADHAR KISAN 2415002002WL035832 Mr. TANKADHAR KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059407 MR TANKADHAR KISAN STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-002-002/8737
(Bandhpali) 		2415002002NRG24291120230235108 29/11/2023 Mrs. SITA NETI 2415002002WL035832 Mrs. SITA NETI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059421 MRS SITA NETI STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-002-002/8769
(Bandhpali) 		2415002002NRG24291120230235087 29/11/2023 Miss RINKI KISAN 2415002002WL035831 Miss RINKI KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059433 MISS RINKI KISAN STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-002-002/8769
(Bandhpali) 		2415002002NRG24291120230235086 29/11/2023 Miss. GODABARI KISAN 2415002002WL035831 Miss. GODABARI KISAN 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1100059458 GODABARI KISAN HDFC BANK LTD(607152)
64 Kirmira OR-15-002-002-002/8789
(Bandhpali) 		2415002000NRG24291120230235494 29/11/2023 Mr. Dhanurja Rohidas 2415002WL035931 Mr. Dhanurja Rohidas 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059406 MR DHANURJA ROHIDAS STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-002-002/8967
(Bandhpali) 		2415002002NRG24291120230235110 29/11/2023 Mrs SUMITRA NOON 2415002002WL035832 Mrs SUMITRA NOON 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059455 MRS SUMITRA NOON STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-002-002/8967
(Bandhpali) 		2415002002NRG24291120230235109 29/11/2023 NUN DURGAPRASAD 2415002002WL035832 NUN DURGAPRASAD 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059479 MR DURGA PRASAD NUN STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-002-002/8988
(Bandhpali) 		2415002002NRG24291120230235140 29/11/2023 Gupteswar Kaudi 2415002002WL035834 Gupteswar Kaudi 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059399 MR GUPTESWAR KAUDI STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-002-002/9005
(Bandhpali) 		2415002002NRG24291120230235142 29/11/2023 Mr. ANANDA ROHIDAS 2415002002WL035834 Mr. ANANDA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059466 MR ANANDA ROHIDAS STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-002-003/209916
(Bandhpali) 		2415002002NRG24291120230235121 29/11/2023 Mrs RINA NAIK 2415002002WL035833 Mrs RINA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059408 MRS RINA NAIK STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-002-003/8614
(Bandhpali) 		2415002002NRG24291120230235126 29/11/2023 Mrs. SURAMA NAIK 2415002002WL035833 Mrs. SURAMA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059436 MRS SURAMA NAIK STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-002-003/8632
(Bandhpali) 		2415002002NRG24291120230235127 29/11/2023 MAITHILI NETI 2415002002WL035833 MAITHILI NETI 00415 SBIN0009642 948 948 Processed 01/03/2024 1100059409 MRS MAITHILI NETI STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-002-004/10811
(Bandhpali) 		2415002002NRG24291120230235088 29/11/2023 Ms. SABITA NAIK 2415002002WL035831 Ms. SABITA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059461 MS SABITA BHOI STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-002-004/209975
(Bandhpali) 		2415002002NRG24291120230235089 29/11/2023 Mr. DIBAKAR BHOI 2415002002WL035831 Mr. DIBAKAR BHOI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059439 MR DIBAKAR BHOI STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-002-004/209975
(Bandhpali) 		2415002002NRG24291120230235090 29/11/2023 Ms. KARPUR BHOI 2415002002WL035831 Ms. KARPUR BHOI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059415 KARPUR BHOI STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-002-004/9207
(Bandhpali) 		2415002002NRG24291120230235092 29/11/2023 Birkishor Negi 2415002002WL035831 Birkishor Negi 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059398 NEGI BIRAKISHOR STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-002-004/9582
(Bandhpali) 		2415002002NRG24291120230235094 29/11/2023 GOPAL DHURUA 2415002002WL035831 GOPAL DHURUA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059438 MR GOPALA DHURUA STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-002-005/10837
(Bandhpali) 		2415002000NRG24291120230235621 29/11/2023 Mr AMIN KUMAR BUDA 2415002WL035939 Mr AMIN KUMAR BUDA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059448 MR AMIN KUMAR BUDA STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-002-005/10837
(Bandhpali) 		2415002000NRG24291120230235620 29/11/2023 RABINDRA KUMAR BUDA 2415002WL035939 RABINDRA KUMAR BUDA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059467 MR RABINDRA KUMAR BUDA STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-002-005/10839
(Bandhpali) 		2415002000NRG24291120230235622 29/11/2023 Mr BISWAMITRA CHOUDHURY 2415002WL035939 Mr BISWAMITRA CHOUDHURY 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059420 MR BISWAMITRA CHOUDHURY STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-002-005/10839
(Bandhpali) 		2415002000NRG24291120230235623 29/11/2023 Mrs SUBARNI CHOUDHURY 2415002WL035939 Mrs SUBARNI CHOUDHURY 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1100059453 SUBARNI PRADHAN INDIAN OVERSEAS BANK(508541)
81 Kirmira OR-15-002-002-005/209961
(Bandhpali) 		2415002002NRG24291120230235095 29/11/2023 SUSMIPA NAIK 2415002002WL035831 SUSMIPA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059464 MRS SUSMITA NAIK STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-002-005/9216
(Bandhpali) 		2415002002NRG24291120230235096 29/11/2023 Mr TARANI GOKHARA 2415002002WL035831 Mr TARANI GOKHARA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059410 TARANI GOKHARA STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-002-005/9239
(Bandhpali) 		2415002002NRG24291120230235097 29/11/2023 Mr. Surat Naik 2415002002WL035831 Mr. Surat Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059469 MR SURAT NAIK STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-002-005/9239
(Bandhpali) 		2415002002NRG24291120230235098 29/11/2023 Mrs. Banabasi Naik 2415002002WL035831 Mrs. Banabasi Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1100059412 MRS BANABASI NAIK STATE BANK OF INDIA(508548)
SubTotal 73944 73944
85 Kirmira OR-15-002-002-002/9132
(Bandhpali) 		2415002002NRG24291120230235111 29/11/2023 KUMOD PATEL 2415002002WL035832 KUMOD PATEL 00462 UCBA0000636 1659 1659 Processed 29/02/2024 1100059397 KUMOD PATEL UCO BANK(607066)
SubTotal 1659 1659
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_291123APB_FTO_823409 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002002_291123APB_FTO_823409 Punjab National Bank PUNB0206200 LAIKERA 3081
3 Kirmira OR2415002002_291123APB_FTO_823409 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kirmira OR2415002002_291123APB_FTO_823409 State Bank of India SBIN0006421 KIRIMIRA 52140
5 Kirmira OR2415002002_291123APB_FTO_823409 State Bank of India SBIN0006942 SBI,Arda 1659
6 Kirmira OR2415002002_291123APB_FTO_823409 State Bank of India SBIN0009642 ARDA 72285
7 Kirmira OR2415002002_291123APB_FTO_823409 State Bank of India SBIN0009642 SBI,Arda 1659
8 Kirmira OR2415002002_291123APB_FTO_823409 UCO Bank UCBA0000636 JHARSUGUDA 1659

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