Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_210723APB_FTO_365563
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-15-002-001-009/10541
(Arda) 		2415002001NRG24210720230110002 21/07/2023 SUBRAT KARALI 2415002001WL005721 SUBRAT KARALI 00045 BARB0JHARSU 948 948 Processed 30/08/2023 4972285620 MR SUBRAT KARALI STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-001-017/10343
(Arda) 		2415002001NRG24210720230110010 21/07/2023 MR DILESWAR LUHA 2415002001WL005722 MR DILESWAR LUHA 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4972285570 DILESWAR LUHA BANK OF BARODA(606985)
3 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24210720230110015 21/07/2023 KHAGESWAR BAG 2415002001WL005722 KHAGESWAR BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4972285568 KARTIKESWAR SAHOO AXIS BANK(607153)
SubTotal 4266 4266
4 Kirmira OR-15-002-001-010/10477
(Arda) 		2415002001NRG24210720230109978 21/07/2023 SUBASINI DHURUA 2415002001WL005720 SUBASINI DHURUA 00048 BKID0005570 1659 1659 Processed 30/08/2023 4972285605 SUBASINI DHURUA BANK OF INDIA(508505)
SubTotal 1659 1659
5 Kirmira OR-15-002-001-007/10797
(Arda) 		2415002001NRG24210720230109996 21/07/2023 MRS.ROJI TANDIA 2415002001WL005721 MRS.ROJI TANDIA 00089 CBIN0283309 948 948 Processed 30/08/2023 4972285594 Mrs. ROJI . TANDIA CENTRAL BANK OF INDIA(607115)
6 Kirmira OR-15-002-001-017/110099
(Arda) 		2415002001NRG24210720230110020 21/07/2023 Ballba Miri 2415002001WL005722 Ballba Miri 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4972285599 MR BALLABA MIRI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 Kirmira OR-15-002-001-006/7648
(Arda) 		2415002001NRG24210720230109976 21/07/2023 ANUCHHAYA NAIK 2415002001WL005720 ANUCHHAYA NAIK 00152 HDFC0000763 1659 1659 Processed 30/08/2023 4972285619 MR SURESH NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Kirmira OR-15-002-001-001/10819
(Arda) 		2415002001NRG24210720230109966 21/07/2023 BRUNDABAN PRADHAN 2415002001WL005720 BRUNDABAN PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285559 PRADHAN BRUNDABAN STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/10819
(Arda) 		2415002001NRG24210720230109967 21/07/2023 Mrs. Luchini Pradhan 2415002001WL005720 Mrs. Luchini Pradhan 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285600 MRS LUCHINI PRADHAN STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-001/10823
(Arda) 		2415002001NRG24210720230109969 21/07/2023 PADMATULA KUMURA 2415002001WL005720 PADMATULA KUMURA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285612 MRS PADMATULA KUMURA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/10833
(Arda) 		2415002001NRG24210720230109970 21/07/2023 Kailash Podh 2415002001WL005720 Kailash Podh 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285572 MR KAILAS PODH STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-001/10843
(Arda) 		2415002001NRG24210720230109987 21/07/2023 FAKIRMOHAN DIHIRIA 2415002001WL005721 FAKIRMOHAN DIHIRIA 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285567 MR FAKIR MOHAN DEHERIA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-001/10843
(Arda) 		2415002001NRG24210720230109988 21/07/2023 Miss. PRITIMAYEE DEHERIA 2415002001WL005721 Miss. PRITIMAYEE DEHERIA 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285579 MISS PRITIMAYEE DEHERIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-001/10901
(Arda) 		2415002001NRG24210720230109972 21/07/2023 PRABHASINI DIHIRIA 2415002001WL005720 PRABHASINI DIHIRIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285597 MRS PRABHASINI DIHIRIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-001/109949
(Arda) 		2415002001NRG24210720230109990 21/07/2023 Gitarani Kak 2415002001WL005721 Gitarani Kak 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285571 MRS GITARANI KAK STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-001/8358
(Arda) 		2415002001NRG24210720230109992 21/07/2023 Mrs.NILEEMA DEHERIA 2415002001WL005721 Mrs.NILEEMA DEHERIA 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285596 MRS NILEEMA DEHERIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-001/8358
(Arda) 		2415002001NRG24210720230109991 21/07/2023 Thakit Dhiria 2415002001WL005721 Thakit Dhiria 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285575 MR THAKIT CHANDRA DIHIRIA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-001/8386
(Arda) 		2415002001NRG24210720230109973 21/07/2023 KUNJAL PODH 2415002001WL005720 KUNJAL PODH 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285617 MR KUNJAL PODH STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-001/8386
(Arda) 		2415002001NRG24210720230109974 21/07/2023 MRS.PADMINI PODH 2415002001WL005720 MRS.PADMINI PODH 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285611 MRS PADMINI PODH STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-004/110145
(Arda) 		2415002001NRG24210720230109994 21/07/2023 Biranchi Magar 2415002001WL005721 Biranchi Magar 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285578 BIRANCHI MAGAR IDBI BANK(607095)
21 Kirmira OR-15-002-001-004/110145
(Arda) 		2415002001NRG24210720230109993 21/07/2023 Gouri Magar 2415002001WL005721 Gouri Magar 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285580 MRS GOURI MAGAR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-006/7616
(Arda) 		2415002001NRG24210720230109995 21/07/2023 MRS.SABITA BESAN 2415002001WL005721 MRS.SABITA BESAN 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285582 MRS SABITA BESAN STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-007/110118
(Arda) 		2415002001NRG24210720230109998 21/07/2023 Abhimanyu Kalar 2415002001WL005721 Abhimanyu Kalar 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285565 ABHIMANYU KALAR STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-007/110118
(Arda) 		2415002001NRG24210720230109999 21/07/2023 Nandani Kalar 2415002001WL005721 Nandani Kalar 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285584 MRS NANDANI KALAR STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-009/10515
(Arda) 		2415002001NRG24210720230110000 21/07/2023 JUGESWAR BHARASAGAR 2415002001WL005721 JUGESWAR BHARASAGAR 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285564 MR JUGESWAR BHARASAGAR STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-009/10515
(Arda) 		2415002001NRG24210720230110001 21/07/2023 Mrs.RAMBHABATI BHARASAGAR 2415002001WL005721 Mrs.RAMBHABATI BHARASAGAR 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285592 MRS RAMBHABATI BHARASAGAR STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-009/10541
(Arda) 		2415002001NRG24210720230110003 21/07/2023 Mrs.SOUDAMINI GARDIA 2415002001WL005721 Mrs.SOUDAMINI GARDIA 00415 SBIN0009642 948 948 Processed 30/08/2023 4972285606 MRS SOUDAMINI GARDIA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-010/10657
(Arda) 		2415002001NRG24210720230109979 21/07/2023 Mr.KRISHNACHANDRA TANDIA 2415002001WL005720 Mr.KRISHNACHANDRA TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285595 MR KRUSHNACHANDRA TANDIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-010/10657
(Arda) 		2415002001NRG24210720230109980 21/07/2023 Mrs. RITA TANDIA 2415002001WL005720 Mrs. RITA TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285602 MISS RITA CHOUHAN STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-010/110020
(Arda) 		2415002001NRG24210720230109981 21/07/2023 Manjari Naik 2415002001WL005720 Manjari Naik 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285576 MRS MANJARI NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-010/8054
(Arda) 		2415002001NRG24210720230109982 21/07/2023 DRUPADI KALO 2415002001WL005720 DRUPADI KALO 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285604 DRUPADI KALO BANK OF BARODA(606985)
32 Kirmira OR-15-002-001-010/8058
(Arda) 		2415002001NRG24210720230109983 21/07/2023 Mr. GNANASHYAM MAJHI 2415002001WL005720 Mr. GNANASHYAM MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285613 MR GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-010/8101
(Arda) 		2415002001NRG24210720230109985 21/07/2023 Mr KAPIL DHURUA 2415002001WL005720 Mr KAPIL DHURUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285593 MR KAPIL DHURUA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-010/8101
(Arda) 		2415002001NRG24210720230109986 21/07/2023 Mrs. KETAKI DHURUA 2415002001WL005720 Mrs. KETAKI DHURUA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4972285603 KETAKI DHURUA BANK OF BARODA(606985)
35 Kirmira OR-15-002-001-017/10149
(Arda) 		2415002001NRG24210720230110004 21/07/2023 MRS.SURESWARI BAG 2415002001WL005722 MRS.SURESWARI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285589 MRS SURESWARI BAG STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-017/10316
(Arda) 		2415002001NRG24210720230110005 21/07/2023 Kumbhakaran Chil 2415002001WL005722 Kumbhakaran Chil 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285566 MR KUMBHAKARNA CHILA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-017/10318
(Arda) 		2415002001NRG24210720230110007 21/07/2023 Mrs.AHALYA BAG 2415002001WL005722 Mrs.AHALYA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285583 NAIK AIHALA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24210720230110009 21/07/2023 MRS.JHASMINI KUJUR 2415002001WL005722 MRS.JHASMINI KUJUR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285591 MRS JHASMINI KUJUR STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24210720230110008 21/07/2023 Susanta Kujur 2415002001WL005722 Susanta Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285615 MR SUSANTA KUJUR STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-017/10343
(Arda) 		2415002001NRG24210720230110011 21/07/2023 Mrs.Rajabati Luha 2415002001WL005722 Mrs.Rajabati Luha 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285614 MRS RAJABATI LUHA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24210720230110012 21/07/2023 MR MUNU MAJHI 2415002001WL005722 MR MUNU MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285607 MR MANU MAJHI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24210720230110013 21/07/2023 Mrs.SHANTI MAJHI 2415002001WL005722 Mrs.SHANTI MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285610 Mrs SHANTI MAJHI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-017/10502
(Arda) 		2415002001NRG24210720230110014 21/07/2023 Mr.DILLIP KUMAR BAG 2415002001WL005722 Mr.DILLIP KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285618 MR DILLIP KUMAR BAG STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24210720230110016 21/07/2023 Mrs.DULLABHA BAG 2415002001WL005722 Mrs.DULLABHA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285581 MRS DULLABHA BAG STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-017/10628
(Arda) 		2415002001NRG24210720230110017 21/07/2023 Mrs.KUMUDINI CHIL 2415002001WL005722 Mrs.KUMUDINI CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285585 MRS KUMUDINI CHIL STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-017/10629
(Arda) 		2415002001NRG24210720230110018 21/07/2023 MR.ASHOK CHIL 2415002001WL005722 MR.ASHOK CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285616 MR ASHOK CHILA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-001-017/6980
(Arda) 		2415002001NRG24210720230110021 21/07/2023 Ujali Kujur 2415002001WL005722 Ujali Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285624 MRS UJALA KUJUR STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-001-017/6981
(Arda) 		2415002001NRG24210720230110022 21/07/2023 Bhubeneswar Bag 2415002001WL005722 Bhubeneswar Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285563 MR BHUBANESWAR BAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-001-017/6982
(Arda) 		2415002001NRG24210720230110023 21/07/2023 SUMITRA BAG 2415002001WL005722 SUMITRA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285586 MRS SUMITRA BAG STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-017/6995
(Arda) 		2415002001NRG24210720230110025 21/07/2023 Purna Chandra Makar 2415002001WL005722 Purna Chandra Makar 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285577 MR PURNA CHANDRA MAKAR STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-017/6998
(Arda) 		2415002001NRG24210720230110026 21/07/2023 BAG PADMA 2415002001WL005722 BAG PADMA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285574 MRS PADMA BAG STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24210720230110027 21/07/2023 Mr.SITARAM PRADHAN 2415002001WL005722 Mr.SITARAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285598 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24210720230110028 21/07/2023 MS.PUSPA PRADHAN 2415002001WL005722 MS.PUSPA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285590 MR PUSPA PRADHAN STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24210720230110029 21/07/2023 BAISAKHU DILA 2415002001WL005722 BAISAKHU DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285562 MR BAISAKHU DILA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24210720230110030 21/07/2023 Mrs TARA DILA 2415002001WL005722 Mrs TARA DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285587 MRS TARA DILA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24210720230110031 21/07/2023 Naren Bag 2415002001WL005722 Naren Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285622 NAREN BAG BANK OF INDIA(508505)
57 Kirmira OR-15-002-001-017/7032
(Arda) 		2415002001NRG24210720230110032 21/07/2023 SATYABATI BAG 2415002001WL005722 SATYABATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285560 MRS SATYABATI BAG STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-001-017/7060
(Arda) 		2415002001NRG24210720230110033 21/07/2023 Mr.SABITA BAG 2415002001WL005722 Mr.SABITA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285608 MRS SABITA BAG STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24210720230110034 21/07/2023 Benu Bag 2415002001WL005722 Benu Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285623 MR BENU BAG STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24210720230110035 21/07/2023 Jagadish Bag 2415002001WL005722 Jagadish Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285601 MR JAGDISH BAG STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-001-017/7082
(Arda) 		2415002001NRG24210720230110036 21/07/2023 Surubali Majhi 2415002001WL005722 Surubali Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285573 MRS SURABALI MAJHI STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24210720230110037 21/07/2023 MRS.GULAPI BAG 2415002001WL005722 MRS.GULAPI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285609 MRS GULAPI BAG STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24210720230110039 21/07/2023 Sanatan Bag 2415002001WL005722 Sanatan Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285621 MR SANTAN BAG STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24210720230110038 21/07/2023 SUMATI BAG 2415002001WL005722 SUMATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285588 MRS SUMATI BAG STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24210720230110040 21/07/2023 Khirod Kumar Patel 2415002001WL005722 Khirod Kumar Patel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4972285561 MR KHIROD KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 86742 86742
66 Kirmira OR-15-002-001-007/10797
(Arda) 		2415002001NRG24210720230109997 21/07/2023 Dileswar Tandia 2415002001WL005721 Dileswar Tandia 00415 SBIN0016128 948 948 Processed 30/08/2023 4972285569 DILESWAR TANDIA STATE BANK OF INDIA(508548)
SubTotal 948 948
67 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24210720230110041 21/07/2023 AMBICA PATEL 2415002001WL005722 AMBICA PATEL 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4972285558 AMBICA PATEL UCO BANK(607066)
SubTotal 1659 1659
68 Kirmira OR-15-002-001-017/6990
(Arda) 		2415002001NRG24210720230110024 21/07/2023 Mrs.HARIPRIYA BAG 2415002001WL005722 Mrs.HARIPRIYA BAG 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4972285625 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_210723APB_FTO_365563 Bank of Baroda BARB0JHARSU JHARSUGUDA 4266
2 Kirmira OR2415002001_210723APB_FTO_365563 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kirmira OR2415002001_210723APB_FTO_365563 Central Bank Of India CBIN0283309 JHARSUGUDA 2607
4 Kirmira OR2415002001_210723APB_FTO_365563 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
5 Kirmira OR2415002001_210723APB_FTO_365563 State Bank of India SBIN0009642 ARDA 78447
6 Kirmira OR2415002001_210723APB_FTO_365563 State Bank of India SBIN0009642 SBI, Arda 8295
7 Kirmira OR2415002001_210723APB_FTO_365563 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 948
8 Kirmira OR2415002001_210723APB_FTO_365563 UCO Bank UCBA0000636 JHARSUGUDA 1659
9 Kirmira OR2415002001_210723APB_FTO_365563 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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