Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_260623APB_FTO_277994
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-15-002-004-001/10974
(G.Panpali) 		2415002004NRG24230620230080040 26/06/2023 Mr. SUDAMA ROUT 2415002004WL004177 Mr. SUDAMA ROUT 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746375 MR SUDAMA ROUT STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-001/10988
(G.Panpali) 		2415002004NRG24230620230080041 26/06/2023 TAPAN ROUT 2415002004WL004177 TAPAN ROUT 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746346 MR TAPAN ROUT STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/11082
(G.Panpali) 		2415002004NRG24230620230080042 26/06/2023 Mrs. VAJANI ROUT 2415002004WL004177 Mrs. VAJANI ROUT 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746352 MRS BHAJANI ROUT STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/2673
(G.Panpali) 		2415002004NRG24230620230080044 26/06/2023 Mr. RAJESH ROUT 2415002004WL004177 Mr. RAJESH ROUT 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746372 MR RAJESH ROUT STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/2673
(G.Panpali) 		2415002004NRG24230620230080045 26/06/2023 Mrs. PRAMILA ROUT 2415002004WL004177 Mrs. PRAMILA ROUT 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746371 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-002/10785
(G.Panpali) 		2415002004NRG24230620230080051 26/06/2023 Mrs.PANCHAMI RAKSA 2415002004WL004177 Mrs.PANCHAMI RAKSA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746377 MRS PANCHAMI RAKSA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-002/10926
(G.Panpali) 		2415002004NRG24230620230080053 26/06/2023 Mrs. HEMADEI SA 2415002004WL004177 Mrs. HEMADEI SA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746386 Mrs. HEMADEI SA UTKAL GRAMEEN BANK(607234)
8 Kirmira OR-15-002-004-002/11090
(G.Panpali) 		2415002004NRG24230620230080055 26/06/2023 Mrs. BASANTI SA 2415002004WL004177 Mrs. BASANTI SA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746387 MRS BASANTI SA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-002/11158
(G.Panpali) 		2415002004NRG24230620230080058 26/06/2023 Mr. PITAMBAR GUKHURA 2415002004WL004177 Mr. PITAMBAR GUKHURA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746360 PITAMBAR GUKHURA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-002/11194
(G.Panpali) 		2415002004NRG24230620230080059 26/06/2023 SABITRI PUJHARI 2415002004WL004177 SABITRI PUJHARI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746365 MISS SABITRI PUJHARI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-002/2815
(G.Panpali) 		2415002004NRG24230620230080061 26/06/2023 Mrs. SABITRI SA 2415002004WL004177 Mrs. SABITRI SA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746383 MRS SABITRI SA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-002/2820
(G.Panpali) 		2415002004NRG24230620230080063 26/06/2023 LATA SA 2415002004WL004177 LATA SA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746354 MRS LATA SA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-002/2832
(G.Panpali) 		2415002004NRG24230620230080066 26/06/2023 SUBASINI SA 2415002004WL004177 SUBASINI SA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746395 MRS SUBHASINI PUJHARI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-002/2838
(G.Panpali) 		2415002004NRG24230620230080068 26/06/2023 PADMATULI RAXA 2415002004WL004177 PADMATULI RAXA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746394 MRS PADMATULI RAXA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-002/2848
(G.Panpali) 		2415002004NRG24230620230080069 26/06/2023 KARTA RUKMAN 2415002004WL004177 KARTA RUKMAN 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746397 Mr. RUKMAN KARTA UTKAL GRAMEEN BANK(607234)
16 Kirmira OR-15-002-004-002/2880
(G.Panpali) 		2415002004NRG24230620230080071 26/06/2023 Mrs. JASHODA RAKSHA 2415002004WL004177 Mrs. JASHODA RAKSHA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746384 MRS JASHODA RAKASA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-002/2884
(G.Panpali) 		2415002004NRG24230620230080073 26/06/2023 Mrs. RAJANI PUJHARI 2415002004WL004177 Mrs. RAJANI PUJHARI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746385 MRS RAJANI PUJHARI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-003/10794
(G.Panpali) 		2415002004NRG24230620230080076 26/06/2023 Mr. PARAKHITA DHARUA 2415002004WL004177 Mr. PARAKHITA DHARUA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746390 MR PARAKHITA DHARUA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-003/10865
(G.Panpali) 		2415002004NRG24230620230080077 26/06/2023 Mrs. KSHITISWARI DEEP 2415002004WL004177 Mrs. KSHITISWARI DEEP 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746361 MRS KSHITISWARI DEEP STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-003/11020
(G.Panpali) 		2415002004NRG24230620230080078 26/06/2023 Mrs DURLABHA MAJHI 2415002004WL004177 Mrs DURLABHA MAJHI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746356 DURLABHA MAJHI STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-003/11202
(G.Panpali) 		2415002004NRG24230620230080079 26/06/2023 Mr. SHIMANTA NAIK 2415002004WL004177 Mr. SHIMANTA NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746363 MR SHIMANTA NAIK STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/11222
(G.Panpali) 		2415002004NRG24230620230080081 26/06/2023 Mr. RAJKUMAR NAIK 2415002004WL004177 Mr. RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746368 MR RAJKUMAR NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/11242
(G.Panpali) 		2415002004NRG24230620230080082 26/06/2023 SAPNA BAG 2415002004WL004177 SAPNA BAG 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746349 MR SAPNA BAG STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/11271
(G.Panpali) 		2415002004NRG24230620230080083 26/06/2023 Mrs. BINATI NAIK 2415002004WL004177 Mrs. BINATI NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746362 BINATI NAIK INDUSIND BANK(607189)
25 Kirmira OR-15-002-004-003/2714
(G.Panpali) 		2415002004NRG24230620230080086 26/06/2023 Mrs. GELASINI NAIK 2415002004WL004177 Mrs. GELASINI NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746355 MRS GELESINI NAIK STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002004NRG24230620230080087 26/06/2023 PRAMOD NAIK 2415002004WL004177 PRAMOD NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746345 PRAMOD NAIK STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-003/2722
(G.Panpali) 		2415002004NRG24230620230080089 26/06/2023 Mr.CHHABILA NAIK 2415002004WL004177 Mr.CHHABILA NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746373 MR CHHABILA NAIK STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-003/2729
(G.Panpali) 		2415002004NRG24230620230080092 26/06/2023 Mr. KESHAB DANDAPAT 2415002004WL004177 Mr. KESHAB DANDAPAT 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746353 MR KESHAB DANDAPAT STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-003/2742
(G.Panpali) 		2415002004NRG24230620230080095 26/06/2023 Mr. TALESWAR SINGH NAIK 2415002004WL004177 Mr. TALESWAR SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746370 MR TALESWAR SINGH NAIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-003/2744
(G.Panpali) 		2415002004NRG24230620230080097 26/06/2023 Mr. KISHOR NAIK 2415002004WL004177 Mr. KISHOR NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746367 MR KISHOR NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-003/2754
(G.Panpali) 		2415002004NRG24230620230080099 26/06/2023 sabita Dhurua 2415002004WL004177 sabita Dhurua 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746369 MRS SABITA DHURUA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-003/2758
(G.Panpali) 		2415002004NRG24230620230080100 26/06/2023 Mrs. ULLASA MAJHI 2415002004WL004177 Mrs. ULLASA MAJHI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746378 MRS ULLASA MAJHI STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-003/2764
(G.Panpali) 		2415002004NRG24230620230080101 26/06/2023 RANJIT SUNANI 2415002004WL004177 RANJIT SUNANI 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746389 RANJIT SUNANI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-003/2770
(G.Panpali) 		2415002004NRG24230620230080102 26/06/2023 Mrs. SUBASINI BAG 2415002004WL004177 Mrs. SUBASINI BAG 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746358 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-003/2771
(G.Panpali) 		2415002004NRG24230620230080103 26/06/2023 SABIR KUMAR BAG 2415002004WL004177 SABIR KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746396 MR SABIR KUMAR BAG STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-003/2772
(G.Panpali) 		2415002004NRG24230620230080104 26/06/2023 SYAMALAL BAG 2415002004WL004177 SYAMALAL BAG 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746351 MR SYAMALAL BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-003/2784
(G.Panpali) 		2415002004NRG24230620230080105 26/06/2023 Mr. CHANDRAMANI GUKHURA 2415002004WL004177 Mr. CHANDRAMANI GUKHURA 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746374 MR CHANDRAMANI GUKHURA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-003/2790
(G.Panpali) 		2415002004NRG24230620230080106 26/06/2023 Ketaki Podh 2415002004WL004177 Ketaki Podh 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746388 KETAKI PODH HDFC BANK LTD(607152)
39 Kirmira OR-15-002-004-003/2795
(G.Panpali) 		2415002004NRG24230620230080107 26/06/2023 Mrs. BIRANCHI BAG 2415002004WL004177 Mrs. BIRANCHI BAG 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746350 MR BIRANCHI BAG STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-004-003/2797
(G.Panpali) 		2415002004NRG24230620230080108 26/06/2023 Mr. JUGESWAR NAIK 2415002004WL004177 Mr. JUGESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 03/07/2023 2979746391 MR JUGESWAR NAIK STATE BANK OF INDIA(508548)
SubTotal 66360 66360
41 Kirmira OR-15-002-004-001/11087
(G.Panpali) 		2415002004NRG24230620230080043 26/06/2023 Miss. JOUTI ROUT 2415002004WL004177 Miss. JOUTI ROUT 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746376 MISS JOUTI ROUT STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-002/10785
(G.Panpali) 		2415002004NRG24230620230080050 26/06/2023 Mr. PURNACHANDRA RAKSA 2415002004WL004177 Mr. PURNACHANDRA RAKSA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746359 MR PURNACHANDRA RAKSA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-002/11063
(G.Panpali) 		2415002004NRG24230620230080054 26/06/2023 KESHABA PUJHARI 2415002004WL004177 KESHABA PUJHARI 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746357 MR KESHABA PUJHARI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-002/11149
(G.Panpali) 		2415002004NRG24230620230080057 26/06/2023 Mr. JUGALKISHOR SA 2415002004WL004177 Mr. JUGALKISHOR SA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746366 MR JUGAL KISHOR SA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-002/2815
(G.Panpali) 		2415002004NRG24230620230080060 26/06/2023 SA SIBA 2415002004WL004177 SA SIBA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746403 MR SIBA SA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-004-002/2816
(G.Panpali) 		2415002004NRG24230620230080062 26/06/2023 BHAGABANA SA 2415002004WL004177 BHAGABANA SA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746342 MR BHAGABANA SA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24230620230080064 26/06/2023 Mr. NIlAMANI BHAINSA 2415002004WL004177 Mr. NIlAMANI BHAINSA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746364 NILAMANI BHAINSA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-002/2832
(G.Panpali) 		2415002004NRG24230620230080065 26/06/2023 Pujhari Barun 2415002004WL004177 Pujhari Barun 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746401 MR BARUN PUJHARI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-004-002/2838
(G.Panpali) 		2415002004NRG24230620230080067 26/06/2023 Nala Raxa 2415002004WL004177 Nala Raxa 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746405 MR NALA RAKSA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-004-002/2880
(G.Panpali) 		2415002004NRG24230620230080070 26/06/2023 RAXA MAHESWAR 2415002004WL004177 RAXA MAHESWAR 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746343 MR MAHESWAR RAKSA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-002/2883
(G.Panpali) 		2415002004NRG24230620230080072 26/06/2023 Nepal pujhari 2415002004WL004177 Nepal pujhari 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746406 MR NEPAL PUJHARI STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-004-002/2885
(G.Panpali) 		2415002004NRG24230620230080074 26/06/2023 Baneswar Pujhari 2415002004WL004177 Baneswar Pujhari 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746400 PUJHARI BANESWAR STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-004-003/2708
(G.Panpali) 		2415002004NRG24230620230080084 26/06/2023 Naik Santosh 2415002004WL004177 Naik Santosh 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746399 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-003/2713
(G.Panpali) 		2415002004NRG24230620230080085 26/06/2023 RAMAKANTA NAIK 2415002004WL004177 RAMAKANTA NAIK 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746404 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-004-003/2720
(G.Panpali) 		2415002004NRG24230620230080088 26/06/2023 SURENDRA POSH 2415002004WL004177 SURENDRA POSH 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746398 MR SURENDRA PODH STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-004-003/2727
(G.Panpali) 		2415002004NRG24230620230080090 26/06/2023 BHALAKU SUNANI 2415002004WL004177 BHALAKU SUNANI 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746340 MR BHALAKU SUNANI STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-004-003/2727
(G.Panpali) 		2415002004NRG24230620230080091 26/06/2023 Sabita Sunani 2415002004WL004177 Sabita Sunani 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746402 MRS SABITA SUNANI STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-004-003/2739
(G.Panpali) 		2415002004NRG24230620230080093 26/06/2023 Nepal Dhurua 2415002004WL004177 Nepal Dhurua 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746344 MR NEPAL DHURUA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-004-003/2740
(G.Panpali) 		2415002004NRG24230620230080094 26/06/2023 CHHATRA DHURUA 2415002004WL004177 CHHATRA DHURUA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746339 DHURUA CHHATRA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-004-003/2754
(G.Panpali) 		2415002004NRG24230620230080098 26/06/2023 Sumitra Dhurua 2415002004WL004177 Sumitra Dhurua 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746338 MRS SUMITRA DHURUA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-004-003/9623
(G.Panpali) 		2415002004NRG24230620230080109 26/06/2023 DUBERAM PODH 2415002004WL004177 DUBERAM PODH 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2979746341 MR DUBERAM PODH STATE BANK OF INDIA(508548)
SubTotal 34839 34839
62 Kirmira OR-15-002-004-001/2691
(G.Panpali) 		2415002004NRG24230620230080046 26/06/2023 Mr.SANATAN ROUT 2415002004WL004177 Mr.SANATAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746382 Mr. SANATAN ROUT S/O PURNA CHANDRA ROU UTKAL GRAMEEN BANK(607234)
63 Kirmira OR-15-002-004-002/10196
(G.Panpali) 		2415002004NRG24230620230080047 26/06/2023 Babulal Sa 2415002004WL004177 Babulal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746393 Mr. BABULAL SA UTKAL GRAMEEN BANK(607234)
64 Kirmira OR-15-002-004-002/10752
(G.Panpali) 		2415002004NRG24230620230080048 26/06/2023 Mr. MAGHILAL SA 2415002004WL004177 Mr. MAGHILAL SA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746392 Mr. MAGHILAL SA UTKAL GRAMEEN BANK(607234)
65 Kirmira OR-15-002-004-002/10757
(G.Panpali) 		2415002004NRG24230620230080049 26/06/2023 Birbal Sa 2415002004WL004177 Birbal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746348 Mr. BIRBAL SA UTKAL GRAMEEN BANK(607234)
66 Kirmira OR-15-002-004-002/10788
(G.Panpali) 		2415002004NRG24230620230080052 26/06/2023 Satyabati Sa 2415002004WL004177 Satyabati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746379 MRS SATYA SA STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-004-002/2894
(G.Panpali) 		2415002004NRG24230620230080075 26/06/2023 LALITA DILA 2415002004WL004177 LALITA DILA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746347 MRS LALITA DILA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-004-003/11218
(G.Panpali) 		2415002004NRG24230620230080080 26/06/2023 Mr. JAYANTA NAIK 2415002004WL004177 Mr. JAYANTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746380 Mr. JAYANTA NAIK UTKAL GRAMEEN BANK(607234)
69 Kirmira OR-15-002-004-003/2743
(G.Panpali) 		2415002004NRG24230620230080096 26/06/2023 Hemangini Naik 2415002004WL004177 Hemangini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2979746381 Ms. Hemangini Naik UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_260623APB_FTO_277994 State Bank of India SBIN0006421 KIRIMIRA 66360
2 Kirmira OR2415002004_260623APB_FTO_277994 State Bank of India SBIN0009642 ARDA 34839
3 Kirmira OR2415002004_260623APB_FTO_277994 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 3318
4 Kirmira OR2415002004_260623APB_FTO_277994 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 9954

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