Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_080823APB_FTO_425896
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) 		2415002002NRG24080820230125618 08/08/2023 MR HARE KRUSHNA PATEL 2415002002WL007521 MR HARE KRUSHNA PATEL 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4968900308 Mr. HAREKRISHNA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Kirmira OR-15-002-002-001/10913
(Bandhpali) 		2415002002NRG24080820230125503 08/08/2023 Jayasankar Patel 2415002002WL007514 Jayasankar Patel 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968900384 JAYA SHANKAR PATEL BANK OF INDIA(508505)
3 Kirmira OR-15-002-002-001/210097
(Bandhpali) 		2415002002NRG24080820230125444 08/08/2023 SAROJINI KISAN 2415002002WL007499 SAROJINI KISAN 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968900385 SAROJINI KISAN BANK OF INDIA(508505)
SubTotal 3318 3318
4 Kirmira OR-15-002-002-004/2100262
(Bandhpali) 		2415002002NRG24080820230125458 08/08/2023 Mr PRAFULLA BAG 2415002002WL007502 Mr PRAFULLA BAG 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968900327 PRAFULLA BAG STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-004/8857
(Bandhpali) 		2415002002NRG24080820230125508 08/08/2023 Mrs. SURABHI KUA 2415002002WL007515 Mrs. SURABHI KUA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4968900332 MRS SURABHI KUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Kirmira OR-15-002-002-001/10163
(Bandhpali) 		2415002002NRG24080820230125615 08/08/2023 Mr. DUBARAJ SEUAL 2415002002WL007521 Mr. DUBARAJ SEUAL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900377 MR DUBARAJ SEUAL STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/10163
(Bandhpali) 		2415002002NRG24080820230125616 08/08/2023 Mrs. DEBAKI SEUL 2415002002WL007521 Mrs. DEBAKI SEUL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900370 MRS DEBAKI SEUL STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/10794
(Bandhpali) 		2415002002NRG24080820230125445 08/08/2023 Mr BUDHADEB ROUT 2415002002WL007500 Mr BUDHADEB ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900345 MR BUDHADEB ROUT STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/10794
(Bandhpali) 		2415002002NRG24080820230125446 08/08/2023 Mrs. PUSPA ROUT 2415002002WL007500 Mrs. PUSPA ROUT 00415 SBIN0006421 948 948 Processed 30/08/2023 4968900319 MRS PUSPA ROUT STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/10797
(Bandhpali) 		2415002002NRG24080820230125435 08/08/2023 Mrs. SAJUKTA CHIL 2415002002WL007498 Mrs. SAJUKTA CHIL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900387 MRS SAJUKTA CHIL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/10798
(Bandhpali) 		2415002002NRG24080820230125440 08/08/2023 Mrs SUMATI BUDULA 2415002002WL007499 Mrs SUMATI BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900373 MRS SUMATI BUDULA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-001/10913
(Bandhpali) 		2415002002NRG24080820230125502 08/08/2023 Mrs SANTOSHINI PATEL 2415002002WL007514 Mrs SANTOSHINI PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900379 Mrs. SANTOSHINEE PATEL UTKAL GRAMEEN BANK(607234)
13 Kirmira OR-15-002-002-001/20971
(Bandhpali) 		2415002002NRG24080820230125394 08/08/2023 Mr. DHANESWAR KISAN 2415002002WL007487 Mr. DHANESWAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900388 MR DHANESWAR KISAN STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-001/209929
(Bandhpali) 		2415002002NRG24080820230125365 08/08/2023 Mrs BRUNDABATI BAG 2415002002WL007485 Mrs BRUNDABATI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900350 MRS BRUNDABATI BAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-001/209954
(Bandhpali) 		2415002002NRG24080820230125495 08/08/2023 Mr. BALESWAR KISAN 2415002002WL007512 Mr. BALESWAR KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900389 MR BALESWAR KISAN STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-001/209954
(Bandhpali) 		2415002002NRG24080820230125496 08/08/2023 Mrs PURNIMA KISAN 2415002002WL007512 Mrs PURNIMA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900365 PURNIMA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kirmira OR-15-002-002-001/209965
(Bandhpali) 		2415002002NRG24080820230125367 08/08/2023 Miss SALONEE NETI 2415002002WL007485 Miss SALONEE NETI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900346 MISS SALONEE NETI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-001/2100132
(Bandhpali) 		2415002002NRG24080820230125500 08/08/2023 Mr CHOUDHURY KISAN 2415002002WL007513 Mr CHOUDHURY KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900400 MR CHOUDHURY KISAN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-001/2100132
(Bandhpali) 		2415002002NRG24080820230125501 08/08/2023 TAPASWINI KISAN 2415002002WL007513 TAPASWINI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900330 MRS TAPASWINI KISAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-001/2100153
(Bandhpali) 		2415002002NRG24080820230125368 08/08/2023 Mrs AMBIKA SAHU 2415002002WL007485 Mrs AMBIKA SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900367 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-001/2100171
(Bandhpali) 		2415002002NRG24080820230125436 08/08/2023 Mrs DHANAMATI KISAN 2415002002WL007498 Mrs DHANAMATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900381 MRS DHANAMATI KISAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-001/2100249
(Bandhpali) 		2415002002NRG24080820230125397 08/08/2023 Mr NETRA KISAN 2415002002WL007487 Mr NETRA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900375 MR NETRA KISAN STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-001/2100316
(Bandhpali) 		2415002002NRG24080820230125480 08/08/2023 TOKARAM JAYPURIYA 2415002002WL007508 TOKARAM JAYPURIYA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900382 MR TOKARAM JAYPURIYA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-001/210065
(Bandhpali) 		2415002002NRG24080820230125447 08/08/2023 Mr Prasanna Kisan 2415002002WL007500 Mr Prasanna Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900380 MR PRASANNA KISAN STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-001/210096
(Bandhpali) 		2415002002NRG24080820230125449 08/08/2023 Mr PRAFULLA KISAN 2415002002WL007500 Mr PRAFULLA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900329 PRAFULLA KISAN STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-001/210097
(Bandhpali) 		2415002002NRG24080820230125443 08/08/2023 Mr NIRANJAN KISAN 2415002002WL007499 Mr NIRANJAN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900326 MR NIRANJAN KISAN STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-001/9346
(Bandhpali) 		2415002002NRG24080820230125405 08/08/2023 Mrs. KASTURI JAGAT 2415002002WL007488 Mrs. KASTURI JAGAT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900357 MRS KASTURI JAGAT STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-001/9361
(Bandhpali) 		2415002002NRG24080820230125412 08/08/2023 JYOTI BEHERA 2415002002WL007489 JYOTI BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900317 MR JYOTI BEHERA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-001/9408
(Bandhpali) 		2415002002NRG24080820230125499 08/08/2023 Mrs. UMABATI KISAN 2415002002WL007512 Mrs. UMABATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900405 MRS UMABATI KISAN STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-001/9409
(Bandhpali) 		2415002002NRG24080820230125482 08/08/2023 Mrs. Tara Mangar 2415002002WL007508 Mrs. Tara Mangar 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900310 MRS TARA MANGAR STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-001/9409
(Bandhpali) 		2415002002NRG24080820230125481 08/08/2023 Prabhakar Mangar 2415002002WL007508 Prabhakar Mangar 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900325 MR PRABHAKAR MANGAR STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-001/9430
(Bandhpali) 		2415002002NRG24080820230125415 08/08/2023 Miss PREMA KISAN 2415002002WL007489 Miss PREMA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900378 MISS PREMA KISAN STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-001/9441
(Bandhpali) 		2415002002NRG24080820230125399 08/08/2023 Mr NEPAL KISAN 2415002002WL007487 Mr NEPAL KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900311 KISAN NEPAL STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-001/9441
(Bandhpali) 		2415002002NRG24080820230125438 08/08/2023 Mrs. BISHNU PRASAD KISAN 2415002002WL007498 Mrs. BISHNU PRASAD KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900372 MRS BISHNU PRASAD KISAN STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-001/9441
(Bandhpali) 		2415002002NRG24080820230125437 08/08/2023 Mrs. DROPADI KISAN 2415002002WL007498 Mrs. DROPADI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900369 MRS DROPADI KISAN STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-001/9498
(Bandhpali) 		2415002002NRG24080820230125485 08/08/2023 Mrs. RUKMANI BEHERA 2415002002WL007509 Mrs. RUKMANI BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900371 MRS RUKUMANI BEHERA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-001/9499
(Bandhpali) 		2415002002NRG24080820230125453 08/08/2023 Mr. DURJAN KISAN 2415002002WL007501 Mr. DURJAN KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900312 MR DURJAN KISAN STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-001/9544
(Bandhpali) 		2415002002NRG24080820230125416 08/08/2023 Mr. TIKETRAM PATEL 2415002002WL007489 Mr. TIKETRAM PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900364 TIKETARAM PATEL STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-001/9550
(Bandhpali) 		2415002002NRG24080820230125461 08/08/2023 Mrs PUSPANJALI PATEL 2415002002WL007503 Mrs PUSPANJALI PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900360 MRS PUSPANJALI PATEL STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-001/9558
(Bandhpali) 		2415002002NRG24080820230125407 08/08/2023 Janani Neti 2415002002WL007488 Janani Neti 00415 SBIN0006421 711 711 Processed 30/08/2023 4968900409 MRS JANANI NETI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-001/9592
(Bandhpali) 		2415002002NRG24080820230125409 08/08/2023 Mrs SUBHASINI PATEL 2415002002WL007488 Mrs SUBHASINI PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900366 MRS SUBHASINI PATEL STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-001/9601
(Bandhpali) 		2415002002NRG24080820230125410 08/08/2023 Mrs BASANTI SAHU 2415002002WL007488 Mrs BASANTI SAHU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900368 BASANTI SAHU HDFC BANK LTD(607152)
43 Kirmira OR-15-002-002-002/10779
(Bandhpali) 		2415002002NRG24080820230125378 08/08/2023 Mr. GANESH GUKHURA 2415002002WL007486 Mr. GANESH GUKHURA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4968900386 GANESH GUKHURA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-002/209963
(Bandhpali) 		2415002002NRG24080820230125381 08/08/2023 KANHA GARDIA 2415002002WL007486 KANHA GARDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900376 MR KANHA GARDIA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-002/2100164
(Bandhpali) 		2415002002NRG24080820230125384 08/08/2023 Mrs TULASI ROHIDAS 2415002002WL007486 Mrs TULASI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900402 MRS TULASI ROHIDAS STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-002/2100257
(Bandhpali) 		2415002002NRG24080820230125477 08/08/2023 Mrs BINA GARDIA 2415002002WL007507 Mrs BINA GARDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900315 MRS BINA GARDIA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-002/210090
(Bandhpali) 		2415002002NRG24080820230125488 08/08/2023 AROTEE KISAN 2415002002WL007510 AROTEE KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900324 MRS AROTEE KISAN STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-002/8978
(Bandhpali) 		2415002002NRG24080820230125512 08/08/2023 Mrs PADMA GUKHURA 2415002002WL007516 Mrs PADMA GUKHURA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900374 PADMA GUKHURA HDFC BANK LTD(607152)
49 Kirmira OR-15-002-002-002/9021
(Bandhpali) 		2415002002NRG24080820230125478 08/08/2023 PUSPA GARDIA 2415002002WL007507 PUSPA GARDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900397 MRS PUSHPA GARDIA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-002-004/2100261
(Bandhpali) 		2415002002NRG24080820230125456 08/08/2023 Mr PRASHANT BAG 2415002002WL007502 Mr PRASHANT BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968900383 PRASHANT BAG PUNJAB NATIONAL BANK(508568)
SubTotal 72522 72522
51 Kirmira OR-15-002-002-001/10148
(Bandhpali) 		2415002002NRG24080820230125364 08/08/2023 Mrs. SABITRI BESAN 2415002002WL007485 Mrs. SABITRI BESAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900331 MRS SABITRI BESAN STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-002-001/10791
(Bandhpali) 		2415002002NRG24080820230125617 08/08/2023 Mr DUBRAJ KISAN 2415002002WL007521 Mr DUBRAJ KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900398 MR DUBRAJ KISAN STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-002-001/10798
(Bandhpali) 		2415002002NRG24080820230125439 08/08/2023 Mr Anami budula 2415002002WL007499 Mr Anami budula 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900338 MR ANAMI BUDULA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-002-001/20954
(Bandhpali) 		2415002002NRG24080820230125483 08/08/2023 Mrs. ANITA CHACHAN 2415002002WL007509 Mrs. ANITA CHACHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900390 MRS ANITA CHACHAN STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-002-001/209950
(Bandhpali) 		2415002002NRG24080820230125366 08/08/2023 Mrs PREMALATA NETI 2415002002WL007485 Mrs PREMALATA NETI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900352 MRS PREMALATA NETI STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-002-001/2100118
(Bandhpali) 		2415002002NRG24080820230125497 08/08/2023 Mrs PRATIMA KISAN 2415002002WL007512 Mrs PRATIMA KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900343 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-002-001/2100154
(Bandhpali) 		2415002002NRG24080820230125369 08/08/2023 Mrs SITANJALI SAHU 2415002002WL007485 Mrs SITANJALI SAHU 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900363 MRS SITANJALI SAHU STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-002-001/2100173
(Bandhpali) 		2415002002NRG24080820230125441 08/08/2023 GOURANGA KISAN 2415002002WL007499 GOURANGA KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900300 MR GOURANGA KISAN STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-002-001/2100173
(Bandhpali) 		2415002002NRG24080820230125442 08/08/2023 Mrs SANTILATA KISAN 2415002002WL007499 Mrs SANTILATA KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900341 MRS SANTILATA KISAN STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-002-001/2100208
(Bandhpali) 		2415002002NRG24080820230125504 08/08/2023 UPENDRA PATEL 2415002002WL007514 UPENDRA PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900318 MR UPENDRA PATEL STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-002-001/2100254
(Bandhpali) 		2415002002NRG24080820230125370 08/08/2023 Mrs SUKANTI BESAN 2415002002WL007485 Mrs SUKANTI BESAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900328 MRS SUKANTI BESAN STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-002-001/2100258
(Bandhpali) 		2415002002NRG24080820230125479 08/08/2023 Miss SURENDRI MANGAR 2415002002WL007508 Miss SURENDRI MANGAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900334 MISS SURENDRI MANGAR STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-002-001/2100269
(Bandhpali) 		2415002002NRG24080820230125403 08/08/2023 Ms UJJAL KISAN 2415002002WL007488 Ms UJJAL KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900344 MS UJJAL KISAN STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-002-001/9382
(Bandhpali) 		2415002002NRG24080820230125371 08/08/2023 Mrs. CHULESWARI NETI 2415002002WL007485 Mrs. CHULESWARI NETI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900309 MRS CHULESWARI NETI STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-002-001/9408
(Bandhpali) 		2415002002NRG24080820230125498 08/08/2023 Mr. BIRANCHI KISAN 2415002002WL007512 Mr. BIRANCHI KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900339 MR BIRANCHI KISAN STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-002-001/9410
(Bandhpali) 		2415002002NRG24080820230125372 08/08/2023 Mrs ANJANA NETI 2415002002WL007485 Mrs ANJANA NETI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900333 MRS ANJANA NETI STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-002-001/9414
(Bandhpali) 		2415002002NRG24080820230125413 08/08/2023 Chil Sita 2415002002WL007489 Chil Sita 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900411 MR SITA CHIL STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-002-001/9414
(Bandhpali) 		2415002002NRG24080820230125414 08/08/2023 Miss. KAMALA CHIL 2415002002WL007489 Miss. KAMALA CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900340 MISS KAMALA CHIL STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-002-001/9416
(Bandhpali) 		2415002002NRG24080820230125491 08/08/2023 Mrs. PRATIMA KISAN 2415002002WL007511 Mrs. PRATIMA KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900349 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-002-001/9419
(Bandhpali) 		2415002002NRG24080820230125373 08/08/2023 Mr. SRIRAM GOKHURA 2415002002WL007485 Mr. SRIRAM GOKHURA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900322 MR SRIRAM GOKHURA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-002-001/9419
(Bandhpali) 		2415002002NRG24080820230125374 08/08/2023 Mrs. BHAGABANI GOKHURA 2415002002WL007485 Mrs. BHAGABANI GOKHURA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900353 MRS BHAGABANI GOKHURA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-002-001/9436
(Bandhpali) 		2415002002NRG24080820230125375 08/08/2023 Mrs. SUKANTI BESAN 2415002002WL007485 Mrs. SUKANTI BESAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900354 MRS SUKANTI BESAN STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-002-001/9445
(Bandhpali) 		2415002002NRG24080820230125452 08/08/2023 GUNJA BUDULA 2415002002WL007501 GUNJA BUDULA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900304 MR GUNJA BUDULA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-002-001/9448
(Bandhpali) 		2415002002NRG24080820230125400 08/08/2023 KrushnaChandra Seul 2415002002WL007487 KrushnaChandra Seul 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900410 MR KRUSHNA CHANDRA SEUL STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-002-001/9477
(Bandhpali) 		2415002002NRG24080820230125376 08/08/2023 Mrs LUKESWARI NETI 2415002002WL007485 Mrs LUKESWARI NETI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900348 MRS LUKESWARI NETI STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-002-001/9489
(Bandhpali) 		2415002002NRG24080820230125377 08/08/2023 Mrs. BASANTI BESAN 2415002002WL007485 Mrs. BASANTI BESAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900355 MRS BASANTA BESAN STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-002-001/9499
(Bandhpali) 		2415002002NRG24080820230125406 08/08/2023 Mr JAGADISH KISAN 2415002002WL007488 Mr JAGADISH KISAN 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4968900361 MR JAGADISH KISAN STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-002-001/9544
(Bandhpali) 		2415002002NRG24080820230125417 08/08/2023 Mrs. JAYANTI PATEL 2415002002WL007489 Mrs. JAYANTI PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900320 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-002-001/9545
(Bandhpali) 		2415002002NRG24080820230125505 08/08/2023 Mr. PRAMOD PATEL 2415002002WL007514 Mr. PRAMOD PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900394 MR PRAMOD PATEL STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-002-001/9545
(Bandhpali) 		2415002002NRG24080820230125506 08/08/2023 Mrs GITANJALI PATEL 2415002002WL007514 Mrs GITANJALI PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900358 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-002-001/9547
(Bandhpali) 		2415002002NRG24080820230125454 08/08/2023 KISAN GURUCHARAN 2415002002WL007501 KISAN GURUCHARAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900301 GURU CHARAN KISAN BANK OF INDIA(508505)
82 Kirmira OR-15-002-002-001/9604
(Bandhpali) 		2415002002NRG24080820230125455 08/08/2023 Mrs. BAIDEHI KISAN 2415002002WL007501 Mrs. BAIDEHI KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900391 MRS BAIDEHI KISAN STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-002-001/9608
(Bandhpali) 		2415002002NRG24080820230125402 08/08/2023 Mrs. PUSPALATA SUNANI 2415002002WL007487 Mrs. PUSPALATA SUNANI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900351 MRS PUSPALATA SUNANI STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-002-001/9608
(Bandhpali) 		2415002002NRG24080820230125401 08/08/2023 Sunani Naren 2415002002WL007487 Sunani Naren 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900412 MR NAREN SUNANI STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-002-002/10830
(Bandhpali) 		2415002002NRG24080820230125379 08/08/2023 Mrs. BAIDEHI NETI 2415002002WL007486 Mrs. BAIDEHI NETI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900321 MRS BAIDEHI NETI STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-002-002/209906
(Bandhpali) 		2415002002NRG24080820230125380 08/08/2023 Mr. MANGALU GARDIA 2415002002WL007486 Mr. MANGALU GARDIA 00415 SBIN0009642 948 948 Processed 30/08/2023 4968900347 MR MANGALU GARDIA STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-002-002/209980
(Bandhpali) 		2415002002NRG24080820230125382 08/08/2023 Mr. JAGADISH NETI 2415002002WL007486 Mr. JAGADISH NETI 00415 SBIN0009642 948 948 Processed 30/08/2023 4968900356 MR JAGADISH NETI STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-002-002/2100164
(Bandhpali) 		2415002002NRG24080820230125383 08/08/2023 Mr ARUN ROHIDAS 2415002002WL007486 Mr ARUN ROHIDAS 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900337 MR ARUN ROHIDAS STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-002-002/2100257
(Bandhpali) 		2415002002NRG24080820230125476 08/08/2023 Mr TARUN GARDIA 2415002002WL007507 Mr TARUN GARDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900395 MR TARUNA GARDIA STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-002-002/210090
(Bandhpali) 		2415002002NRG24080820230125487 08/08/2023 Mr MANOJ KISAN 2415002002WL007510 Mr MANOJ KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900359 MANOJ KISAN BANK OF INDIA(508505)
91 Kirmira OR-15-002-002-002/8731
(Bandhpali) 		2415002002NRG24080820230125387 08/08/2023 Mr. DIBAKAR BHAISHA 2415002002WL007486 Mr. DIBAKAR BHAISHA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900403 MR DIBAKAR BHAISHA STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-002-002/8734
(Bandhpali) 		2415002002NRG24080820230125511 08/08/2023 Mr. PREMASILA GUKHURA 2415002002WL007516 Mr. PREMASILA GUKHURA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900396 MR PREMASILA GUKHURA STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-002-002/8751
(Bandhpali) 		2415002002NRG24080820230125490 08/08/2023 Mrs. SILA KISAN 2415002002WL007510 Mrs. SILA KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900392 MRS SILA KISAN STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-002-002/8751
(Bandhpali) 		2415002002NRG24080820230125489 08/08/2023 Trilochan Kisan 2415002002WL007510 Trilochan Kisan 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900306 KISAN TRILOCHAN STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-002-002/8784
(Bandhpali) 		2415002002NRG24080820230125388 08/08/2023 Mr. JAGATRAM ROHIDAS 2415002002WL007486 Mr. JAGATRAM ROHIDAS 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900408 MR JAGATRAM ROHIDAS STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-002-002/8796
(Bandhpali) 		2415002002NRG24080820230125389 08/08/2023 Mrs. BILASINI ROHIDAS 2415002002WL007486 Mrs. BILASINI ROHIDAS 00415 SBIN0009642 948 948 Processed 30/08/2023 4968900407 MRS BILASINI ROHIDAS STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-002-002/9005
(Bandhpali) 		2415002002NRG24080820230125390 08/08/2023 Mr. ANANDA ROHIDAS 2415002002WL007486 Mr. ANANDA ROHIDAS 00415 SBIN0009642 948 948 Processed 30/08/2023 4968900316 MR ANANDA ROHIDAS STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-002-002/9014
(Bandhpali) 		2415002002NRG24080820230125391 08/08/2023 RAMANATHA ROHIDAS 2415002002WL007486 RAMANATHA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900314 MR RAMANATHA ROHIDAS STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-002-002/9048
(Bandhpali) 		2415002002NRG24080820230125392 08/08/2023 HEMASAGAR ROHIDAS 2415002002WL007486 HEMASAGAR ROHIDAS 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900307 MR ROHIDAS HEMASAGAR STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-002-002/9093
(Bandhpali) 		2415002002NRG24080820230125393 08/08/2023 Suresh Kisan 2415002002WL007486 Suresh Kisan 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900404 MR SURESH KISAN STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-002-003/8600
(Bandhpali) 		2415002002NRG24080820230125492 08/08/2023 Mr. DEBRAJ KAUDI 2415002002WL007511 Mr. DEBRAJ KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900401 MR DEBRAJ KAUDI STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-002-003/8614
(Bandhpali) 		2415002002NRG24080820230125494 08/08/2023 Mrs. SURAMA NAIK 2415002002WL007511 Mrs. SURAMA NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900362 MRS SURAMA NAIK STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-002-003/8617
(Bandhpali) 		2415002002NRG24080820230125462 08/08/2023 Mr. UMESH PATEL 2415002002WL007503 Mr. UMESH PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900342 MR UMESH PATEL STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-002-004/10911
(Bandhpali) 		2415002002NRG24080820230125464 08/08/2023 NAROTTAM BUDA 2415002002WL007504 NAROTTAM BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900399 MR NAROTTAM BUDA STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-002-004/10911
(Bandhpali) 		2415002002NRG24080820230125465 08/08/2023 Puspanjali Buda 2415002002WL007504 Puspanjali Buda 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900336 PUSPANJALI BUDA HDFC BANK LTD(607152)
106 Kirmira OR-15-002-002-004/8831
(Bandhpali) 		2415002002NRG24080820230125507 08/08/2023 TRINATH TAJAN 2415002002WL007515 TRINATH TAJAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900305 MR TRINATH TAJAN STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-002-004/8875
(Bandhpali) 		2415002002NRG24080820230125466 08/08/2023 BINOD BUDA 2415002002WL007504 BINOD BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900413 MR BINOD BUDA STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-002-004/8875
(Bandhpali) 		2415002002NRG24080820230125467 08/08/2023 Mrs. BAJANA BUDA 2415002002WL007504 Mrs. BAJANA BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900406 MRS BAJANA BUDA STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-002-004/8919
(Bandhpali) 		2415002002NRG24080820230125509 08/08/2023 TAJAN PUSPALATA 2415002002WL007515 TAJAN PUSPALATA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900302 MRS PUSPALATA TAJAN STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-002-004/8929
(Bandhpali) 		2415002002NRG24080820230125510 08/08/2023 Laxmidhar Jamudulia 2415002002WL007515 Laxmidhar Jamudulia 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900303 MR LAXMIDHAR JAMDULIA STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-002-005/9224
(Bandhpali) 		2415002002NRG24080820230125474 08/08/2023 Mrs JAYANTI CHOUDHURI 2415002002WL007506 Mrs JAYANTI CHOUDHURI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900335 MRS JAYANTI CHOUDHURI STATE BANK OF INDIA(508548)
112 Kirmira OR-15-002-002-005/9303
(Bandhpali) 		2415002002NRG24080820230125475 08/08/2023 Mr. HARENDRA CHOUDHIRI 2415002002WL007506 Mr. HARENDRA CHOUDHIRI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900323 MR HARENDRA CHOUDHIRI STATE BANK OF INDIA(508548)
113 Kirmira OR-15-002-002-005/9326
(Bandhpali) 		2415002002NRG24080820230125468 08/08/2023 Hrudananda Naik 2415002002WL007505 Hrudananda Naik 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900313 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
114 Kirmira OR-15-002-002-005/9332
(Bandhpali) 		2415002002NRG24080820230125469 08/08/2023 Mr. DWARIKA NAIK 2415002002WL007505 Mr. DWARIKA NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968900393 MR DWARIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 103095 103095
Total 183912 183912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_080823APB_FTO_425896 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002002_080823APB_FTO_425896 Bank of India BKID0005570 JHARSUGUDA 3318
3 Kirmira OR2415002002_080823APB_FTO_425896 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 Kirmira OR2415002002_080823APB_FTO_425896 State Bank of India SBIN0006421 KIRIMIRA 72522
5 Kirmira OR2415002002_080823APB_FTO_425896 State Bank of India SBIN0009642 ARDA 99777
6 Kirmira OR2415002002_080823APB_FTO_425896 State Bank of India SBIN0009642 SBI,Arda 3318

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