Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:31 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_120723APB_FTO_330249
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-15-002-001-017/10551
(Arda) 		2415002001NRG24120720230101725 12/07/2023 KHAGESWAR BAG 2415002001WL005265 KHAGESWAR BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4966501076 KARTIKESWAR SAHOO AXIS BANK(607153)
2 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24120720230101755 12/07/2023 MR BANAMALI BAG 2415002001WL005265 MR BANAMALI BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4966501077 BANAMALI BAG BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kirmira OR-15-002-001-007/110296
(Arda) 		2415002001NRG24120720230101775 12/07/2023 NAMITA BAG 2415002001WL005266 NAMITA BAG 00048 BKID0005570 1659 1659 Processed 30/08/2023 4966501125 NAMITA BAG BANK OF INDIA(508505)
SubTotal 1659 1659
4 Kirmira OR-15-002-001-017/110099
(Arda) 		2415002001NRG24120720230101731 12/07/2023 Ballba Miri 2415002001WL005265 Ballba Miri 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4966501127 MR BALLABA MIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kirmira OR-15-002-001-007/110374
(Arda) 		2415002001NRG24120720230101782 12/07/2023 SHUKESI CHOUHAN 2415002001WL005266 SHUKESI CHOUHAN 00176 IDIB000J030 1659 1659 Processed 30/08/2023 4966501126 Mrs. Shukesi Chouhan INDIAN BANK(607105)
SubTotal 1659 1659
6 Kirmira OR-15-002-001-007/10600
(Arda) 		2415002001NRG24120720230101767 12/07/2023 Mrs.HARIPRIYA BAG 2415002001WL005266 Mrs.HARIPRIYA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966501085 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-017/7005
(Arda) 		2415002001NRG24120720230101740 12/07/2023 Somanath Majhi 2415002001WL005265 Somanath Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966501119 MRS SOMANATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 Kirmira OR-15-002-001-001/10356
(Arda) 		2415002001NRG24120720230101703 12/07/2023 Mr.JEHERU BHAINSA 2415002001WL005264 Mr.JEHERU BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501133 MR JEHERU BHAINSA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/10356
(Arda) 		2415002001NRG24120720230101704 12/07/2023 MRS. TULASI BHAINSA 2415002001WL005264 MRS. TULASI BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501111 MRS TULASI BHAINSA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-001/10566
(Arda) 		2415002001NRG24120720230101705 12/07/2023 Mr.KARUNAKAR BEHERA 2415002001WL005264 Mr.KARUNAKAR BEHERA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501122 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/10566
(Arda) 		2415002001NRG24120720230101706 12/07/2023 Mr.MANJULATA BEHERA 2415002001WL005264 Mr.MANJULATA BEHERA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501132 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-001/110210
(Arda) 		2415002001NRG24120720230101763 12/07/2023 LATA JAYPURIA 2415002001WL005266 LATA JAYPURIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501104 LATA JAYAPURIA HDFC BANK LTD(607152)
13 Kirmira OR-15-002-001-007/10378
(Arda) 		2415002001NRG24120720230101764 12/07/2023 Mr.DEBSINGH BAG 2415002001WL005266 Mr.DEBSINGH BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501103 MR DEBSINGH BAG STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-007/10488
(Arda) 		2415002001NRG24120720230101766 12/07/2023 JHARANA NAIK 2415002001WL005266 JHARANA NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501114 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-007/10488
(Arda) 		2415002001NRG24120720230101765 12/07/2023 TULARAM NAIK 2415002001WL005266 TULARAM NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501113 MR TULARAM NAIK STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-007/10615
(Arda) 		2415002001NRG24120720230101768 12/07/2023 LALINDRA TANDIA 2415002001WL005266 LALINDRA TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501151 MR LALINDRA TANDIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-007/10617
(Arda) 		2415002001NRG24120720230101770 12/07/2023 BINODINI TANDIA 2415002001WL005266 BINODINI TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501096 MRS BINODINI TANDIA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-007/10617
(Arda) 		2415002001NRG24120720230101769 12/07/2023 JAYDEB TANDIA 2415002001WL005266 JAYDEB TANDIA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501070 MR JAYDEB TANDIA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-007/10709
(Arda) 		2415002001NRG24120720230101771 12/07/2023 RUPESWARI BAG 2415002001WL005266 RUPESWARI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501084 MISS RUPESWARI BAG STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-007/10841
(Arda) 		2415002001NRG24120720230101773 12/07/2023 Ms. JAGYASENI DANSANA 2415002001WL005266 Ms. JAGYASENI DANSANA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501121 MS JAGYASENI DANSANA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-007/10841
(Arda) 		2415002001NRG24120720230101772 12/07/2023 NITYANAND DANSANA 2415002001WL005266 NITYANAND DANSANA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501071 NITYANAND DANSANA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-007/110069
(Arda) 		2415002001NRG24120720230101774 12/07/2023 TARABATI NAIK 2415002001WL005266 TARABATI NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501078 MRS TARABATI NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-007/110301
(Arda) 		2415002001NRG24120720230101776 12/07/2023 RANGALATA BUDA 2415002001WL005266 RANGALATA BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501136 MRS RANGALATA BUDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-007/110327
(Arda) 		2415002001NRG24120720230101777 12/07/2023 JANGYANSENI GARDIA 2415002001WL005266 JANGYANSENI GARDIA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501073 MRS JAGYANSENI GARDIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-007/110370
(Arda) 		2415002001NRG24120720230101778 12/07/2023 MALLI BAG 2415002001WL005266 MALLI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501123 Mrs. MALLI BAG INDIAN BANK(607105)
26 Kirmira OR-15-002-001-007/110371
(Arda) 		2415002001NRG24120720230101779 12/07/2023 SUSHSMA BAG 2415002001WL005266 SUSHSMA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501116 MISS SUSHSMA BAG STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-007/110373
(Arda) 		2415002001NRG24120720230101781 12/07/2023 KISHORI GARDIA 2415002001WL005266 KISHORI GARDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501117 KESHARI GARDIA HDFC BANK LTD(607152)
28 Kirmira OR-15-002-001-007/110375
(Arda) 		2415002001NRG24120720230101783 12/07/2023 BEDAMATI TANDIA 2415002001WL005266 BEDAMATI TANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501115 MRS BEDAMATI TANDIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-007/7175
(Arda) 		2415002001NRG24120720230101785 12/07/2023 MRS.TILOTTAMA BESEN 2415002001WL005266 MRS.TILOTTAMA BESEN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501080 MRS TILOTTAMA BESAN STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-007/7175
(Arda) 		2415002001NRG24120720230101784 12/07/2023 Prakshit Besan 2415002001WL005266 Prakshit Besan 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501153 MR PRAKSHIT BESAN STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-007/7180
(Arda) 		2415002001NRG24120720230101786 12/07/2023 BHUTALU DANSANA 2415002001WL005266 BHUTALU DANSANA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501072 BHUTULA DANASANA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-007/7180
(Arda) 		2415002001NRG24120720230101787 12/07/2023 Haripriya Dansana 2415002001WL005266 Haripriya Dansana 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501079 MRS HARIPRIYA DANSANA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-007/7222
(Arda) 		2415002001NRG24120720230101789 12/07/2023 MR GOKUL MAHANANDA 2415002001WL005266 MR GOKUL MAHANANDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501118 MR GOKUL MAHANANDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-007/7222
(Arda) 		2415002001NRG24120720230101790 12/07/2023 MS PUJA MAHANANDA 2415002001WL005266 MS PUJA MAHANANDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501088 MRS PUJA MAHANANDA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-007/7222
(Arda) 		2415002001NRG24120720230101788 12/07/2023 PANCHANAN MAHANANDA 2415002001WL005266 PANCHANAN MAHANANDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501075 PANCHANAN MAHANANDA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-007/7267
(Arda) 		2415002001NRG24120720230101791 12/07/2023 Mr.FAKIR BAG 2415002001WL005266 Mr.FAKIR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501083 MR FAKIR BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-007/7269
(Arda) 		2415002001NRG24120720230101792 12/07/2023 UMESH GARDIA 2415002001WL005266 UMESH GARDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501141 MR UMESH GARDIA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-007/7295
(Arda) 		2415002001NRG24120720230101793 12/07/2023 Atan Naik 2415002001WL005266 Atan Naik 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501086 MRS ATAN NAIK STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-001-007/7300
(Arda) 		2415002001NRG24120720230101794 12/07/2023 HARPRIYA KUA 2415002001WL005266 HARPRIYA KUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501150 MRS HARIPRIYA KUA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-007/7369
(Arda) 		2415002001NRG24120720230101796 12/07/2023 Mrs.KUMUDINI BAG 2415002001WL005266 Mrs.KUMUDINI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501097 MRS KUMUDINI BAG STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-009/10278
(Arda) 		2415002001NRG24120720230101708 12/07/2023 DILIP PRADHAN 2415002001WL005264 DILIP PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501152 MR DILIP PRADHAN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-009/10306
(Arda) 		2415002001NRG24120720230101714 12/07/2023 Mrs BINATI MAKAR 2415002001WL005265 Mrs BINATI MAKAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501102 MRS BINATI MAKAR STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-009/7907
(Arda) 		2415002001NRG24120720230101710 12/07/2023 Mr.MANORANJAN GHUSI 2415002001WL005264 Mr.MANORANJAN GHUSI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501098 MR MANORANJAN GHUSI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-009/7907
(Arda) 		2415002001NRG24120720230101709 12/07/2023 Tikeswar Ghushi 2415002001WL005264 Tikeswar Ghushi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501082 MR TIKESWAR GHUSI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-009/7940
(Arda) 		2415002001NRG24120720230101711 12/07/2023 Padmini Kharsel 2415002001WL005264 Padmini Kharsel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501089 MRS PADMINI KHARSEL STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-009/7962
(Arda) 		2415002001NRG24120720230101713 12/07/2023 Mrs.PRATIMA KHARSEL 2415002001WL005264 Mrs.PRATIMA KHARSEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501128 MRS PRATIMA KHARSEL STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-001-009/7962
(Arda) 		2415002001NRG24120720230101712 12/07/2023 Suresh Khersal 2415002001WL005264 Suresh Khersal 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4966501148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kirmira OR-15-002-001-017/10149
(Arda) 		2415002001NRG24120720230101715 12/07/2023 MR.SHANKAR BAG 2415002001WL005265 MR.SHANKAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501101 MR SHANKAR BAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-001-017/10149
(Arda) 		2415002001NRG24120720230101716 12/07/2023 MRS.SURESWARI BAG 2415002001WL005265 MRS.SURESWARI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501108 MRS SURESWARI BAG STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-017/10316
(Arda) 		2415002001NRG24120720230101717 12/07/2023 Kumbhakaran Chil 2415002001WL005265 Kumbhakaran Chil 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501140 MR KUMBHAKARNA CHILA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-017/10318
(Arda) 		2415002001NRG24120720230101719 12/07/2023 Mrs.AHALYA BAG 2415002001WL005265 Mrs.AHALYA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501094 NAIK AIHALA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24120720230101721 12/07/2023 MRS.JHASMINI KUJUR 2415002001WL005265 MRS.JHASMINI KUJUR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501112 MRS JHASMINI KUJUR STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24120720230101720 12/07/2023 Susanta Kujur 2415002001WL005265 Susanta Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501091 MR SUSANTA KUJUR STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24120720230101722 12/07/2023 MR MUNU MAJHI 2415002001WL005265 MR MUNU MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501129 MR MANU MAJHI STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24120720230101723 12/07/2023 Mrs.SHANTI MAJHI 2415002001WL005265 Mrs.SHANTI MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501100 Mrs SHANTI MAJHI STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-001-017/10502
(Arda) 		2415002001NRG24120720230101724 12/07/2023 Mr.DILLIP KUMAR BAG 2415002001WL005265 Mr.DILLIP KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501137 MR DILLIP KUMAR BAG STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24120720230101726 12/07/2023 Mrs.DULLABHA BAG 2415002001WL005265 Mrs.DULLABHA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501090 MRS DULLABHA BAG STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-001-017/10628
(Arda) 		2415002001NRG24120720230101727 12/07/2023 Mrs.KUMUDINI CHIL 2415002001WL005265 Mrs.KUMUDINI CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501099 MRS KUMUDINI CHIL STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-001-017/10629
(Arda) 		2415002001NRG24120720230101728 12/07/2023 MR.ASHOK CHIL 2415002001WL005265 MR.ASHOK CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501134 MR ASHOK CHILA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-001-017/10875
(Arda) 		2415002001NRG24120720230101730 12/07/2023 HEMSAGAR CHHATRIA 2415002001WL005265 HEMSAGAR CHHATRIA 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4966501074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Kirmira OR-15-002-001-017/6980
(Arda) 		2415002001NRG24120720230101732 12/07/2023 Ujali Kujur 2415002001WL005265 Ujali Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501149 MRS UJALA KUJUR STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-001-017/6981
(Arda) 		2415002001NRG24120720230101733 12/07/2023 Bhubeneswar Bag 2415002001WL005265 Bhubeneswar Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501069 MR BHUBANESWAR BAG STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-001-017/6981
(Arda) 		2415002001NRG24120720230101734 12/07/2023 Bimla Bag 2415002001WL005265 Bimla Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501092 MRS BIMLA BAG STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-001-017/6982
(Arda) 		2415002001NRG24120720230101735 12/07/2023 SUMITRA BAG 2415002001WL005265 SUMITRA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501105 MRS SUMITRA BAG STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-001-017/6995
(Arda) 		2415002001NRG24120720230101737 12/07/2023 Purna Chandra Makar 2415002001WL005265 Purna Chandra Makar 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501087 MR PURNA CHANDRA MAKAR STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-001-017/6998
(Arda) 		2415002001NRG24120720230101738 12/07/2023 BAG PADMA 2415002001WL005265 BAG PADMA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501081 MRS PADMA BAG STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-001-017/7005
(Arda) 		2415002001NRG24120720230101739 12/07/2023 Jayanti Majhi 2415002001WL005265 Jayanti Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501139 JAYANTI MAJHI HDFC BANK LTD(607152)
68 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24120720230101741 12/07/2023 Mr.SITARAM PRADHAN 2415002001WL005265 Mr.SITARAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501120 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24120720230101742 12/07/2023 MS.PUSPA PRADHAN 2415002001WL005265 MS.PUSPA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501110 MR PUSPA PRADHAN STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24120720230101743 12/07/2023 BAISAKHU DILA 2415002001WL005265 BAISAKHU DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501068 MR BAISAKHU DILA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24120720230101744 12/07/2023 Mrs TARA DILA 2415002001WL005265 Mrs TARA DILA 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501106 MRS TARA DILA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-001-017/7018
(Arda) 		2415002001NRG24120720230101745 12/07/2023 Mrs.Puspa Bag 2415002001WL005265 Mrs.Puspa Bag 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501135 MRS PUSPA BAG STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24120720230101746 12/07/2023 Naren Bag 2415002001WL005265 Naren Bag 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501144 NAREN BAG BANK OF INDIA(508505)
74 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24120720230101747 12/07/2023 Uapasi Bag 2415002001WL005265 Uapasi Bag 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501067 UPASI BAG BANK OF BARODA(606985)
75 Kirmira OR-15-002-001-017/7032
(Arda) 		2415002001NRG24120720230101748 12/07/2023 SATYABATI BAG 2415002001WL005265 SATYABATI BAG 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501146 MRS SATYABATI BAG STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-001-017/7060
(Arda) 		2415002001NRG24120720230101749 12/07/2023 Mr.SABITA BAG 2415002001WL005265 Mr.SABITA BAG 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501130 MRS SABITA BAG STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24120720230101750 12/07/2023 Benu Bag 2415002001WL005265 Benu Bag 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501147 MR BENU BAG STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24120720230101751 12/07/2023 Jagadish Bag 2415002001WL005265 Jagadish Bag 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501124 MR JAGDISH BAG STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-001-017/7077
(Arda) 		2415002001NRG24120720230101752 12/07/2023 MRS.PADMA BAG 2415002001WL005265 MRS.PADMA BAG 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501109 Mrs. PADMA BAG CENTRAL BANK OF INDIA(607115)
80 Kirmira OR-15-002-001-017/7082
(Arda) 		2415002001NRG24120720230101753 12/07/2023 Surubali Majhi 2415002001WL005265 Surubali Majhi 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4966501138 MRS SURABALI MAJHI STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24120720230101754 12/07/2023 MRS.GULAPI BAG 2415002001WL005265 MRS.GULAPI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501131 MRS GULAPI BAG STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24120720230101757 12/07/2023 Sanatan Bag 2415002001WL005265 Sanatan Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501142 MR SANTAN BAG STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24120720230101756 12/07/2023 SUMATI BAG 2415002001WL005265 SUMATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501107 MRS SUMATI BAG STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24120720230101758 12/07/2023 Binod Bag 2415002001WL005265 Binod Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501143 MR BINOD BAG STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24120720230101760 12/07/2023 Mr.KARNA BAG 2415002001WL005265 Mr.KARNA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501095 MR KARNA BAG STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24120720230101759 12/07/2023 Mr.SAROJ BAG 2415002001WL005265 Mr.SAROJ BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501093 MR SAROJ BAG STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24120720230101761 12/07/2023 Khirod Kumar Patel 2415002001WL005265 Khirod Kumar Patel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4966501145 MR KHIROD KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 129165 129165
88 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24120720230101762 12/07/2023 AMBICA PATEL 2415002001WL005265 AMBICA PATEL 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4966501065 AMBICA PATEL UCO BANK(607066)
SubTotal 1659 1659
89 Kirmira OR-15-002-001-017/6990
(Arda) 		2415002001NRG24120720230101736 12/07/2023 Mrs.HARIPRIYA BAG 2415002001WL005265 Mrs.HARIPRIYA BAG 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4966501066 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 144096 144096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_120723APB_FTO_330249 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002001_120723APB_FTO_330249 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kirmira OR2415002001_120723APB_FTO_330249 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
4 Kirmira OR2415002001_120723APB_FTO_330249 Indian Bank IDIB000J030 JHARSUGUDA 1659
5 Kirmira OR2415002001_120723APB_FTO_330249 State Bank of India SBIN0006421 KIRIMIRA 3318
6 Kirmira OR2415002001_120723APB_FTO_330249 State Bank of India SBIN0009642 ARDA 119685
7 Kirmira OR2415002001_120723APB_FTO_330249 State Bank of India SBIN0009642 SBI, Arda 9480
8 Kirmira OR2415002001_120723APB_FTO_330249 UCO Bank UCBA0000636 JHARSUGUDA 1659
9 Kirmira OR2415002001_120723APB_FTO_330249 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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