Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_120523APB_FTO_107333
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-15-002-004-006/11196
(G.Panpali) 		2415002004NRG24120520230030975 12/05/2023 Mr. KESHABA DHURUA 2415002004WL001674 Mr. KESHABA DHURUA 00415 SBIN0000238 1659 1659 Processed 19/05/2023 1692287453 MR KESHABA DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-001/10974
(G.Panpali) 		2415002004NRG24120520230029840 12/05/2023 Mr. SUDAMA ROUT 2415002004WL001619 Mr. SUDAMA ROUT 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287430 MR SUDAMA ROUT STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/11108
(G.Panpali) 		2415002004NRG24120520230029842 12/05/2023 Mr. SOURAV PATEL 2415002004WL001619 Mr. SOURAV PATEL 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287417 MR SOURAV PATEL STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/11187
(G.Panpali) 		2415002004NRG24120520230029843 12/05/2023 PRADYUMNA GARDIA 2415002004WL001619 PRADYUMNA GARDIA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287413 SHRI PRADYUMNA GARDIA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/11188
(G.Panpali) 		2415002004NRG24120520230029844 12/05/2023 Miss. BUDHABARI MAHANANDA 2415002004WL001619 Miss. BUDHABARI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287439 MISS BUDHABARI MAHANANDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-001/11252
(G.Panpali) 		2415002004NRG24120520230029845 12/05/2023 Ms. DEEPALI NAIK 2415002004WL001619 Ms. DEEPALI NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287440 DEEPALI NAIK BANK OF BARODA(606985)
7 Kirmira OR-15-002-004-001/2613
(G.Panpali) 		2415002004NRG24120520230029846 12/05/2023 Mrs. CUSTSAUKINI GARDIA 2415002004WL001619 Mrs. CUSTSAUKINI GARDIA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287408 MRS SAUKINI GARDIA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-001/2651
(G.Panpali) 		2415002004NRG24120520230029849 12/05/2023 Mr.PREMANAND GARDIA 2415002004WL001619 Mr.PREMANAND GARDIA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287447 MR PREMANAND GARDIA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24120520230029900 12/05/2023 Mr.SURESH MUNDA 2415002004WL001622 Mr.SURESH MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287459 MR SURESH MUNDA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-002/10818
(G.Panpali) 		2415002004NRG24120520230030960 12/05/2023 Mr. JAGABANDHU BAGAR 2415002004WL001673 Mr. JAGABANDHU BAGAR 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287416 JAGABANDHU BAGAR HDFC BANK LTD(607152)
11 Kirmira OR-15-002-004-002/11002
(G.Panpali) 		2415002004NRG24120520230029902 12/05/2023 Mr.KRISHNA MUNDA 2415002004WL001622 Mr.KRISHNA MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287449 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-002/11003
(G.Panpali) 		2415002004NRG24120520230029873 12/05/2023 MUKESH MUNDA 2415002004WL001620 MUKESH MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287451 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-002/11079
(G.Panpali) 		2415002004NRG24120520230029903 12/05/2023 Mrs. SABITA MUNDA 2415002004WL001622 Mrs. SABITA MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287460 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-002/11090
(G.Panpali) 		2415002004NRG24120520230030930 12/05/2023 Mrs. BASANTI SA 2415002004WL001672 Mrs. BASANTI SA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287462 MRS BASANTI SA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-002/11167
(G.Panpali) 		2415002004NRG24120520230030962 12/05/2023 DEEPAK BHAINSA 2415002004WL001673 DEEPAK BHAINSA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287455 Mr. DEEPAK BHAINSA S/O GOLAP BHAINSA UTKAL GRAMEEN BANK(607234)
16 Kirmira OR-15-002-004-002/11194
(G.Panpali) 		2415002004NRG24120520230030933 12/05/2023 SABITRI PUJHARI 2415002004WL001672 SABITRI PUJHARI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287469 MISS SABITRI PUJHARI STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-002/2820
(G.Panpali) 		2415002004NRG24120520230030936 12/05/2023 LATA SA 2415002004WL001672 LATA SA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287414 MRS LATA SA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-002/2846
(G.Panpali) 		2415002004NRG24120520230030965 12/05/2023 Mrs. JAYANTI KARTA 2415002004WL001673 Mrs. JAYANTI KARTA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287423 MRS JAYANTI KARTA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-002/2869
(G.Panpali) 		2415002004NRG24120520230029904 12/05/2023 Mr. BABULU MUNDA 2415002004WL001622 Mr. BABULU MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287461 MR BABULU MUNDA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-002/2877
(G.Panpali) 		2415002004NRG24120520230030966 12/05/2023 Miss. HEMALATA MAKAR 2415002004WL001673 Miss. HEMALATA MAKAR 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287419 MISS HEMALATA MAKAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-002/2884
(G.Panpali) 		2415002004NRG24120520230030941 12/05/2023 Mrs. RAJANI PUJHARI 2415002004WL001672 Mrs. RAJANI PUJHARI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287465 MRS RAJANI PUJHARI STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/10794
(G.Panpali) 		2415002004NRG24120520230030942 12/05/2023 Mr. PARAKHITA DHARUA 2415002004WL001672 Mr. PARAKHITA DHARUA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287418 MR PARAKHITA DHARUA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/11242
(G.Panpali) 		2415002004NRG24120520230030943 12/05/2023 SAPNA BAG 2415002004WL001672 SAPNA BAG 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287407 MR SAPNA BAG STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/11271
(G.Panpali) 		2415002004NRG24120520230030944 12/05/2023 Mrs. BINATI NAIK 2415002004WL001672 Mrs. BINATI NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287464 BINATI NAIK INDUSIND BANK(607189)
25 Kirmira OR-15-002-004-003/11272
(G.Panpali) 		2415002004NRG24120520230030945 12/05/2023 Mr. DIBYA PODH 2415002004WL001672 Mr. DIBYA PODH 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287456 MR DIBYA PODH STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002004NRG24120520230030947 12/05/2023 PRAMOD NAIK 2415002004WL001672 PRAMOD NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287397 PRAMOD NAIK STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-003/2722
(G.Panpali) 		2415002004NRG24120520230030948 12/05/2023 Mr.CHHABILA NAIK 2415002004WL001672 Mr.CHHABILA NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287425 MR CHHABILA NAIK STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-003/2729
(G.Panpali) 		2415002004NRG24120520230030949 12/05/2023 Mr. KESHAB DANDAPAT 2415002004WL001672 Mr. KESHAB DANDAPAT 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287412 MR KESHAB DANDAPAT STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-003/2742
(G.Panpali) 		2415002004NRG24120520230029851 12/05/2023 Mr. TALESWAR SINGH NAIK 2415002004WL001619 Mr. TALESWAR SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287424 MR TALESWAR SINGH NAIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-003/2744
(G.Panpali) 		2415002004NRG24120520230030950 12/05/2023 Mr. KISHOR NAIK 2415002004WL001672 Mr. KISHOR NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287422 MR KISHOR NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-003/2745
(G.Panpali) 		2415002004NRG24120520230030951 12/05/2023 Mr. JEMSING NAIK 2415002004WL001672 Mr. JEMSING NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287438 MS JEMSING NAIK STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-003/2756
(G.Panpali) 		2415002004NRG24120520230029852 12/05/2023 Mr. SANDEEP SINGH NAIK 2415002004WL001619 Mr. SANDEEP SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287467 MR SANDEEP SINGH NAIK STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-003/2758
(G.Panpali) 		2415002004NRG24120520230029853 12/05/2023 Mrs. ULLASA MAJHI 2415002004WL001619 Mrs. ULLASA MAJHI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287435 MRS ULLASA MAJHI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-003/2764
(G.Panpali) 		2415002004NRG24120520230029854 12/05/2023 RANJIT SUNANI 2415002004WL001619 RANJIT SUNANI 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287448 RANJIT SUNANI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-003/2770
(G.Panpali) 		2415002004NRG24120520230030952 12/05/2023 Mrs. SUBASINI BAG 2415002004WL001672 Mrs. SUBASINI BAG 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287454 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-003/2771
(G.Panpali) 		2415002004NRG24120520230030953 12/05/2023 Mrs. LAKSHMI BAG 2415002004WL001672 Mrs. LAKSHMI BAG 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287458 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-003/2771
(G.Panpali) 		2415002004NRG24120520230030954 12/05/2023 SABIR KUMAR BAG 2415002004WL001672 SABIR KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287398 MR SABIR KUMAR BAG STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-003/2772
(G.Panpali) 		2415002004NRG24120520230030955 12/05/2023 SYAMALAL BAG 2415002004WL001672 SYAMALAL BAG 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287410 MR SYAMALAL BAG STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-003/2795
(G.Panpali) 		2415002004NRG24120520230030956 12/05/2023 Mrs. BIRANCHI BAG 2415002004WL001672 Mrs. BIRANCHI BAG 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287409 MR BIRANCHI BAG STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-004-003/2799
(G.Panpali) 		2415002004NRG24120520230030957 12/05/2023 Mrs. SANTILATA PODH 2415002004WL001672 Mrs. SANTILATA PODH 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287450 MRS SANTILATA PODH STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-004-005/11097
(G.Panpali) 		2415002004NRG24120520230029864 12/05/2023 Mrs. GOURI CHHATRIA 2415002004WL001619 Mrs. GOURI CHHATRIA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287471 MRS GOURI CHHATRIA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-005/11245
(G.Panpali) 		2415002004NRG24120520230029867 12/05/2023 Mrs. SAKUNTALA CHHATRIA 2415002004WL001619 Mrs. SAKUNTALA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287429 MRS SAKUNTALA CHHATRIA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-006/10744
(G.Panpali) 		2415002004NRG24120520230030969 12/05/2023 Mr. SUSHANTA ROHIDAS 2415002004WL001674 Mr. SUSHANTA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287457 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-006/10977
(G.Panpali) 		2415002004NRG24120520230030970 12/05/2023 Mr. SAMARA MUNDA 2415002004WL001674 Mr. SAMARA MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287427 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-006/10978
(G.Panpali) 		2415002004NRG24120520230030971 12/05/2023 UMA MUNDA 2415002004WL001674 UMA MUNDA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287433 MRS UMA MUNDA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-004-006/11190
(G.Panpali) 		2415002004NRG24120520230030974 12/05/2023 Miss.SUMITA PARUA 2415002004WL001674 Miss.SUMITA PARUA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692287428 MISS SUMITA PARUA STATE BANK OF INDIA(508548)
SubTotal 74655 74655
47 Kirmira OR-15-002-004-001/11087
(G.Panpali) 		2415002004NRG24120520230029841 12/05/2023 Miss. JOUTI ROUT 2415002004WL001619 Miss. JOUTI ROUT 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287432 MISS JOUTI ROUT STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-001/2620
(G.Panpali) 		2415002004NRG24120520230029848 12/05/2023 Arati podh 2415002004WL001619 Arati podh 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287466 MRS ARATI PODH STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-004-001/2620
(G.Panpali) 		2415002004NRG24120520230029847 12/05/2023 RAGHUNATH PODH 2415002004WL001619 RAGHUNATH PODH 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287396 MR RAGHUNATH PODH STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-004-002/10769
(G.Panpali) 		2415002004NRG24120520230029901 12/05/2023 Mr. PABITRA MUNDA 2415002004WL001622 Mr. PABITRA MUNDA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287452 MR PABITRA MUNDA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-002/10806
(G.Panpali) 		2415002004NRG24120520230030959 12/05/2023 NAMITA SA 2415002004WL001673 NAMITA SA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287415 NAMITASA FINCARE SMALL FINANCE BANK LTD(608304)
52 Kirmira OR-15-002-004-002/10830
(G.Panpali) 		2415002004NRG24120520230030961 12/05/2023 Mr.ARABINDA PUJHARI 2415002004WL001673 Mr.ARABINDA PUJHARI 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287421 MR ARABINDA PUJHARI STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-004-002/11103
(G.Panpali) 		2415002004NRG24120520230029850 12/05/2023 Mr. NIRANJAN KUMAR SINGH 2415002004WL001619 Mr. NIRANJAN KUMAR SINGH 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287411 MR NIRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-002/11149
(G.Panpali) 		2415002004NRG24120520230030932 12/05/2023 Mr. JUGALKISHOR SA 2415002004WL001672 Mr. JUGALKISHOR SA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287470 MR JUGAL KISHOR SA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-004-002/2815
(G.Panpali) 		2415002004NRG24120520230030934 12/05/2023 SA SIBA 2415002004WL001672 SA SIBA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287478 MR SIBA SA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-004-002/2816
(G.Panpali) 		2415002004NRG24120520230030935 12/05/2023 BHAGABANA SA 2415002004WL001672 BHAGABANA SA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287480 MR BHAGABANA SA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24120520230030937 12/05/2023 Mr. NIlAMANI BHAINSA 2415002004WL001672 Mr. NIlAMANI BHAINSA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287468 NILAMANI BHAINSA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-004-002/2832
(G.Panpali) 		2415002004NRG24120520230030938 12/05/2023 Pujhari Barun 2415002004WL001672 Pujhari Barun 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287481 MR BARUN PUJHARI STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-004-002/2838
(G.Panpali) 		2415002004NRG24120520230030939 12/05/2023 Nala Raxa 2415002004WL001672 Nala Raxa 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287476 MR NALA RAKSA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-004-002/2880
(G.Panpali) 		2415002004NRG24120520230030940 12/05/2023 RAXA MAHESWAR 2415002004WL001672 RAXA MAHESWAR 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287482 MR MAHESWAR RAKSA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-004-003/2713
(G.Panpali) 		2415002004NRG24120520230030946 12/05/2023 RAMAKANTA NAIK 2415002004WL001672 RAMAKANTA NAIK 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287477 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-004-003/9623
(G.Panpali) 		2415002004NRG24120520230030958 12/05/2023 DUBERAM PODH 2415002004WL001672 DUBERAM PODH 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287479 MR DUBERAM PODH STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-004-005/10925
(G.Panpali) 		2415002004NRG24120520230029855 12/05/2023 Mr.SADANANDA KALO 2415002004WL001619 Mr.SADANANDA KALO 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287463 MR SADANANDA KALO STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-004-005/10925
(G.Panpali) 		2415002004NRG24120520230029856 12/05/2023 Mrs. PADMINI KALO 2415002004WL001619 Mrs. PADMINI KALO 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287437 MRS PADMINI KALO STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-004-005/10948
(G.Panpali) 		2415002004NRG24120520230029857 12/05/2023 Mr. MANOJ BUDA 2415002004WL001619 Mr. MANOJ BUDA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287426 MR MANOJ BUDA STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-004-005/10999
(G.Panpali) 		2415002004NRG24120520230029858 12/05/2023 Mr. RAMA CHHATRIA 2415002004WL001619 Mr. RAMA CHHATRIA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287472 MR RAMA CHHATRIA STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-004-005/11000
(G.Panpali) 		2415002004NRG24120520230029859 12/05/2023 MAHENDRA KALO 2415002004WL001619 MAHENDRA KALO 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287475 MR MAHENDR KALO STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-004-005/11086
(G.Panpali) 		2415002004NRG24120520230029863 12/05/2023 Miss. SUNITA BUDA 2415002004WL001619 Miss. SUNITA BUDA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287436 MISS SUNITA BUDA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-004-005/11180
(G.Panpali) 		2415002004NRG24120520230029865 12/05/2023 Miss. GOLAPI BUDA 2415002004WL001619 Miss. GOLAPI BUDA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287431 MISS GOLAPI BUDA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-004-005/3341
(G.Panpali) 		2415002004NRG24120520230029868 12/05/2023 Jadav Buda 2415002004WL001619 Jadav Buda 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287473 JADAV BUDA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-004-005/3343
(G.Panpali) 		2415002004NRG24120520230029869 12/05/2023 Prabhati Chhatria 2415002004WL001619 Prabhati Chhatria 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287434 MRS PRABHATI CHHATRIA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-004-005/3345
(G.Panpali) 		2415002004NRG24120520230029870 12/05/2023 BUDA HIRA 2415002004WL001619 BUDA HIRA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287474 MR HIRA BUDA STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-004-005/3348
(G.Panpali) 		2415002004NRG24120520230029872 12/05/2023 Nuru Chhatria 2415002004WL001619 Nuru Chhatria 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287420 MR NURU CHHATRIAA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-004-006/2957
(G.Panpali) 		2415002004NRG24120520230030978 12/05/2023 MUNDA JADUMANI 2415002004WL001674 MUNDA JADUMANI 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692287483 MR JADUMANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
75 Kirmira OR-15-002-004-002/10196
(G.Panpali) 		2415002004NRG24120520230030928 12/05/2023 Babulal Sa 2415002004WL001672 Babulal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287400 Mr. BABULAL SA UTKAL GRAMEEN BANK(607234)
76 Kirmira OR-15-002-004-002/10757
(G.Panpali) 		2415002004NRG24120520230030929 12/05/2023 Birbal Sa 2415002004WL001672 Birbal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287401 Mr. BIRBAL SA UTKAL GRAMEEN BANK(607234)
77 Kirmira OR-15-002-004-002/2828
(G.Panpali) 		2415002004NRG24120520230030963 12/05/2023 Surendra Sa 2415002004WL001673 Surendra Sa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287406 Mr. SURENDRA SA UTKAL GRAMEEN BANK(607234)
78 Kirmira OR-15-002-004-002/2845
(G.Panpali) 		2415002004NRG24120520230030964 12/05/2023 Nila Karta 2415002004WL001673 Nila Karta 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287399 MRS NILA KARTA STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-004-002/2886
(G.Panpali) 		2415002004NRG24120520230030967 12/05/2023 Mrs.DULARI PUJHARI 2415002004WL001673 Mrs.DULARI PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287441 Mrs. DULARI PUJHARI UTKAL GRAMEEN BANK(607234)
80 Kirmira OR-15-002-004-002/2907
(G.Panpali) 		2415002004NRG24120520230029874 12/05/2023 Sudarshan Munda 2415002004WL001620 Sudarshan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287404 Mr. SUDARSHAN MUNDA UTKAL GRAMEEN BANK(607234)
81 Kirmira OR-15-002-004-002/3113
(G.Panpali) 		2415002004NRG24120520230030968 12/05/2023 Netrananda Sa 2415002004WL001673 Netrananda Sa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287402 NETRANANDA SA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24120520230029862 12/05/2023 Miss. SUSMITA BUDA 2415002004WL001619 Miss. SUSMITA BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287445 MISS SUSMITA SA STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24120520230029861 12/05/2023 Mr. PADMALOCHAN BUDA 2415002004WL001619 Mr. PADMALOCHAN BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287446 Mr. PADMALOCHAN BUDA UTKAL GRAMEEN BANK(607234)
84 Kirmira OR-15-002-004-006/10198
(G.Panpali) 		2415002004NRG24120520230029910 12/05/2023 Basanti Naik 2415002004WL001624 Basanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287405 Mrs. BASANTI NAIK UTKAL GRAMEEN BANK(607234)
85 Kirmira OR-15-002-004-006/10198
(G.Panpali) 		2415002004NRG24120520230029909 12/05/2023 Mr. UDECHANDRA NAIK 2415002004WL001624 Mr. UDECHANDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287442 MR UDECHANDRA NAIK STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-004-006/11197
(G.Panpali) 		2415002004NRG24120520230030976 12/05/2023 Miss. DILESWARI ROHIDAS 2415002004WL001674 Miss. DILESWARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287443 Miss. DILESWARI ROHIDAS UTKAL GRAMEEN BANK(607234)
87 Kirmira OR-15-002-004-006/11198
(G.Panpali) 		2415002004NRG24120520230030977 12/05/2023 Miss. NIRMALA ROHIDAS 2415002004WL001674 Miss. NIRMALA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287444 NIRMALA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kirmira OR-15-002-004-006/2969
(G.Panpali) 		2415002004NRG24120520230030979 12/05/2023 Mr. JALANDHAR PARUA 2415002004WL001674 Mr. JALANDHAR PARUA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692287403 Mr. JALANDHAR PARUA S/O DAYANIDHI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_120523APB_FTO_107333 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kirmira OR2415002004_120523APB_FTO_107333 State Bank of India SBIN0006421 KIRIMIRA 74655
3 Kirmira OR2415002004_120523APB_FTO_107333 State Bank of India SBIN0009642 ARDA 46452
4 Kirmira OR2415002004_120523APB_FTO_107333 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
5 Kirmira OR2415002004_120523APB_FTO_107333 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 14931
6 Kirmira OR2415002004_120523APB_FTO_107333 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 1659
7 Kirmira OR2415002004_120523APB_FTO_107333 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1659
8 Kirmira OR2415002004_120523APB_FTO_107333 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 3318

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