Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:57 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_200723APB_FTO_360964
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-15-002-007-001/11301
(Naxapali) 		2415002007NRG24150720230105484 20/07/2023 Mr. BISHU MUNDA 2415002007WL005471 Mr. BISHU MUNDA 00415 SBIN0004702 1659 1659 Processed 30/08/2023 4976375422 MR BISHU MUNDA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-007-001/11301
(Naxapali) 		2415002007NRG24150720230105485 20/07/2023 Mrs. KABITA MUNDA 2415002007WL005471 Mrs. KABITA MUNDA 00415 SBIN0004702 1659 1659 Processed 30/08/2023 4976375418 MRS KABITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kirmira OR-15-002-007-001/10011
(Naxapali) 		2415002007NRG24200720230108515 20/07/2023 Gulapi Parua 2415002007WL005644 Gulapi Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375429 MRS GOLAPI PARUA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-007-001/10011
(Naxapali) 		2415002007NRG24200720230108514 20/07/2023 Satyananda Parua 2415002007WL005644 Satyananda Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375362 MR SATYANANDA PARUA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-007-001/10106
(Naxapali) 		2415002007NRG24200720230108516 20/07/2023 Damrudhar Pruseth 2415002007WL005644 Damrudhar Pruseth 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375363 MR DAMBARUDHAR PRUSETH STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-007-001/10106
(Naxapali) 		2415002007NRG24200720230108517 20/07/2023 Gitanjali Pruseth 2415002007WL005644 Gitanjali Pruseth 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375396 GITANJALI PRUSETH HDFC BANK LTD(607152)
7 Kirmira OR-15-002-007-001/10944
(Naxapali) 		2415002007NRG24200720230108518 20/07/2023 Khulendra Banchhor 2415002007WL005644 Khulendra Banchhor 00415 SBIN0006421 237 237 Processed 30/08/2023 4976375377 MR KHULENDRA BANCHHOR STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-007-001/10944
(Naxapali) 		2415002007NRG24200720230108519 20/07/2023 Mrs Rukmani Banchhor 2415002007WL005644 Mrs Rukmani Banchhor 00415 SBIN0006421 237 237 Processed 30/08/2023 4976375392 MRS RUKMANI BANCHHOR STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-007-001/10945
(Naxapali) 		2415002007NRG24200720230108520 20/07/2023 Mrs. Janhabi Banchhor 2415002007WL005644 Mrs. Janhabi Banchhor 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375393 MRS JAHNABI BANACHHOR STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-007-001/10949
(Naxapali) 		2415002007NRG24200720230108521 20/07/2023 Mrs. SABITRI PATEL 2415002007WL005644 Mrs. SABITRI PATEL 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4976375381 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-007-001/11042
(Naxapali) 		2415002007NRG24200720230108522 20/07/2023 Mahindra Pruseth 2415002007WL005644 Mahindra Pruseth 00415 SBIN0006421 474 474 Processed 30/08/2023 4976375386 MAHENDRA PRUSETH BANK OF INDIA(508505)
12 Kirmira OR-15-002-007-001/11042
(Naxapali) 		2415002007NRG24200720230108523 20/07/2023 Mrs. ISWARI PRUSETH 2415002007WL005644 Mrs. ISWARI PRUSETH 00415 SBIN0006421 474 474 Processed 30/08/2023 4976375407 ISWARI PRUSETH HDFC BANK LTD(607152)
13 Kirmira OR-15-002-007-001/11118
(Naxapali) 		2415002007NRG24200720230108525 20/07/2023 Khiteswari Nag 2415002007WL005644 Khiteswari Nag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375383 MRS KHITESWARI NAG STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-007-001/11118
(Naxapali) 		2415002007NRG24200720230108524 20/07/2023 Mr. THANA SUNDRA NAG 2415002007WL005644 Mr. THANA SUNDRA NAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375366 MR THANA SUNDAR NAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-007-001/11121
(Naxapali) 		2415002007NRG24200720230108526 20/07/2023 Mrs.SUMITRA KAMAR 2415002007WL005644 Mrs.SUMITRA KAMAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375409 MISS SUMITRA KAMAR STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-007-001/11124
(Naxapali) 		2415002007NRG24200720230108528 20/07/2023 Bhagabati Naik 2415002007WL005644 Bhagabati Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375384 MISS BHAGABATI NAIK STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-007-001/11124
(Naxapali) 		2415002007NRG24200720230108527 20/07/2023 Mr. Vijaykumar Naik 2415002007WL005644 Mr. Vijaykumar Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375397 MR VIJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-007-001/11224
(Naxapali) 		2415002007NRG24200720230108529 20/07/2023 Krushna Chandra Naik 2415002007WL005644 Krushna Chandra Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375395 MR KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-007-001/11317
(Naxapali) 		2415002007NRG24200720230108532 20/07/2023 KHETRAMOHAN BEHERA 2415002007WL005644 KHETRAMOHAN BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375352 MR KSHETRAMOHAN BEHERA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-007-001/3406
(Naxapali) 		2415002007NRG24150720230105487 20/07/2023 Ushbati Munda 2415002007WL005471 Ushbati Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375405 MRS USHABATI MUNDA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-007-001/3407
(Naxapali) 		2415002007NRG24150720230105488 20/07/2023 Mahindra Munda 2415002007WL005471 Mahindra Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375402 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-007-001/3407
(Naxapali) 		2415002007NRG24150720230105489 20/07/2023 Salmi Munda 2415002007WL005471 Salmi Munda 00415 SBIN0006421 474 474 Processed 30/08/2023 4976375403 MRS SALAMI MUNDA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-007-001/3420
(Naxapali) 		2415002007NRG24150720230105490 20/07/2023 Mr. SHIBA MUNDA 2415002007WL005471 Mr. SHIBA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375419 MR SHIBA MUNDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-007-001/3422
(Naxapali) 		2415002007NRG24150720230105492 20/07/2023 Laibani Munda 2415002007WL005471 Laibani Munda 00415 SBIN0006421 474 474 Processed 30/08/2023 4976375430 MRS LAIBANI MUNDA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-007-001/3422
(Naxapali) 		2415002007NRG24150720230105491 20/07/2023 Patra Munda 2415002007WL005471 Patra Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375389 Mr. PATRA MUNDA UTKAL GRAMEEN BANK(607234)
26 Kirmira OR-15-002-007-001/3490
(Naxapali) 		2415002007NRG24200720230108534 20/07/2023 Mr. Pradip Parua 2415002007WL005644 Mr. Pradip Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375367 MR PRADIP PARUA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-007-001/3490
(Naxapali) 		2415002007NRG24200720230108535 20/07/2023 Mrs. Latika Parua 2415002007WL005644 Mrs. Latika Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375417 MRS LATIKA PARUA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-007-001/3525
(Naxapali) 		2415002007NRG24200720230108536 20/07/2023 Tulasa Kumura 2415002007WL005644 Tulasa Kumura 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375406 MRS TULASA KUMURA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-007-001/3526
(Naxapali) 		2415002007NRG24200720230108538 20/07/2023 Mrs.Sita Jhankar 2415002007WL005644 Mrs.Sita Jhankar 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375399 MRS SITA JHANKAR STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-007-001/3526
(Naxapali) 		2415002007NRG24200720230108537 20/07/2023 Netrananda Jhankar 2415002007WL005644 Netrananda Jhankar 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375354 MR NETRANANDA JHANKAR STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-007-001/3570
(Naxapali) 		2415002007NRG24200720230108539 20/07/2023 Kishor Chandra Bag 2415002007WL005644 Kishor Chandra Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375420 MR KISHOR CHANDRA BAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-007-001/3579
(Naxapali) 		2415002007NRG24200720230108541 20/07/2023 Mr. Mahan Behera 2415002007WL005644 Mr. Mahan Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375427 MR MAHAN BEHERA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-007-001/3590
(Naxapali) 		2415002007NRG24200720230108542 20/07/2023 Chandramani Bag 2415002007WL005644 Chandramani Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375364 MR CHANDRAMANI BAG STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-007-001/3592
(Naxapali) 		2415002007NRG24200720230108543 20/07/2023 Chudamani Sa 2415002007WL005644 Chudamani Sa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375353 MR SA CHUDAMANI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-007-001/3592
(Naxapali) 		2415002007NRG24200720230108544 20/07/2023 Lalita Sa 2415002007WL005644 Lalita Sa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375385 MRS LALITA SA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-007-001/3603
(Naxapali) 		2415002007NRG24200720230108545 20/07/2023 Bhagirathi Pradhan 2415002007WL005644 Bhagirathi Pradhan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375424 MR BHAGARATHI PRADHAN STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-007-001/3625
(Naxapali) 		2415002007NRG24200720230108546 20/07/2023 Putki Sa 2415002007WL005644 Putki Sa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375426 MRS PUTKI SA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-007-001/3661
(Naxapali) 		2415002007NRG24200720230108548 20/07/2023 Mr. Ramesh Behera 2415002007WL005644 Mr. Ramesh Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375368 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-007-001/3661
(Naxapali) 		2415002007NRG24200720230108549 20/07/2023 Mrs. Jagyanseni Behera 2415002007WL005644 Mrs. Jagyanseni Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375414 MRS JAGYANSENI BEHERA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-007-001/3676
(Naxapali) 		2415002007NRG24200720230108550 20/07/2023 Upendra Munda 2415002007WL005644 Upendra Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375432 UPENDRA MUNDA BANK OF INDIA(508505)
41 Kirmira OR-15-002-007-001/3677
(Naxapali) 		2415002007NRG24200720230108552 20/07/2023 Buddhabari Parua 2415002007WL005644 Buddhabari Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375425 MISS BUDHABARI PARUA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-007-001/3677
(Naxapali) 		2415002007NRG24200720230108551 20/07/2023 Dillip Singh Parua 2415002007WL005644 Dillip Singh Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375355 MR DILLIP PARUA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-007-001/3680
(Naxapali) 		2415002007NRG24200720230108553 20/07/2023 Mr. Niladri Behera 2415002007WL005644 Mr. Niladri Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375411 MR NILADRI BEHERA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-007-002/10026
(Naxapali) 		2415002007NRG24150720230105501 20/07/2023 Karna Mahananda 2415002007WL005473 Karna Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375375 MR KARNA MAHANANDA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-007-002/10026
(Naxapali) 		2415002007NRG24150720230105502 20/07/2023 Lalita Mahananda 2415002007WL005473 Lalita Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375376 MRS LALITA MAHANANDA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-007-002/10044
(Naxapali) 		2415002007NRG24150720230105499 20/07/2023 Mrs. Bindumati Gardia 2415002007WL005472 Mrs. Bindumati Gardia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375398 MRS BINDUMATI GARDIA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-007-002/10243
(Naxapali) 		2415002007NRG24150720230105503 20/07/2023 Niranjan Marai 2415002007WL005473 Niranjan Marai 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375372 NIRANJANA MAREI AIRTEL PAYMENTS BANK LIMITED(990288)
48 Kirmira OR-15-002-007-002/10243
(Naxapali) 		2415002007NRG24150720230105504 20/07/2023 Purnami Marei 2415002007WL005473 Purnami Marei 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375371 PURNAMI MARAHI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-007-002/10812
(Naxapali) 		2415002007NRG24150720230105505 20/07/2023 Buduram Majhi 2415002007WL005473 Buduram Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375433 BUDHURAM MAJHI STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-007-002/10812
(Naxapali) 		2415002007NRG24150720230105506 20/07/2023 SARASWATI MAJHI 2415002007WL005473 SARASWATI MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375410 MRS SARASWATI MAJHI STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-007-002/10816
(Naxapali) 		2415002007NRG24150720230105467 20/07/2023 Pramila Hemram 2415002007WL005470 Pramila Hemram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375380 MRS PRAMILA HEMRAM STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-007-002/10816
(Naxapali) 		2415002007NRG24150720230105466 20/07/2023 RANJIT HEMREM 2415002007WL005470 RANJIT HEMREM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375379 MR RANJIT HEMRAM STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-007-002/10826
(Naxapali) 		2415002007NRG24150720230105468 20/07/2023 Alok Herrem 2415002007WL005470 Alok Herrem 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375370 ALEKHA HEMRAM STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-007-002/10826
(Naxapali) 		2415002007NRG24150720230105469 20/07/2023 Mrs.KRECENSIA HEMRAM 2415002007WL005470 Mrs.KRECENSIA HEMRAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375391 MRS KERSENSIA HEMRAM STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-007-002/10826
(Naxapali) 		2415002007NRG24150720230105470 20/07/2023 TANISH HEMRAM 2415002007WL005470 TANISH HEMRAM 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4976375421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Kirmira OR-15-002-007-002/10884
(Naxapali) 		2415002007NRG24150720230105507 20/07/2023 Lingaraj Kalo 2415002007WL005473 Lingaraj Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375358 MR LINGARAJ KALO STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-007-002/10884
(Naxapali) 		2415002007NRG24150720230105508 20/07/2023 Sita Kalo 2415002007WL005473 Sita Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375356 MRS SITA KALO STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-007-002/10913
(Naxapali) 		2415002007NRG24150720230105493 20/07/2023 Babulal Munda 2415002007WL005471 Babulal Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375401 MR BABULAL MUNDA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-007-002/10913
(Naxapali) 		2415002007NRG24150720230105494 20/07/2023 Mrs.Manbhangi Munda 2415002007WL005471 Mrs.Manbhangi Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375400 MRS MANABHANGI MUNDA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-007-002/11049
(Naxapali) 		2415002007NRG24150720230105495 20/07/2023 Banamali Munda 2415002007WL005471 Banamali Munda 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4976375360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Kirmira OR-15-002-007-002/11049
(Naxapali) 		2415002007NRG24150720230105496 20/07/2023 PabitraMunda 2415002007WL005471 PabitraMunda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375404 MRS PABITRA MUNDA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-007-002/11127
(Naxapali) 		2415002007NRG24150720230105471 20/07/2023 Mr. VAKTIVUSAN MUNDU 2415002007WL005470 Mr. VAKTIVUSAN MUNDU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375408 MR VAKTIVUSAN MUNDU STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-007-002/11127
(Naxapali) 		2415002007NRG24150720230105472 20/07/2023 Mr.Sanimaikel Mundu 2415002007WL005470 Mr.Sanimaikel Mundu 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375415 MR SUNNY MAIKEL MUNDU STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-007-002/11128
(Naxapali) 		2415002007NRG24150720230105473 20/07/2023 Mr. Rasan Hemram 2415002007WL005470 Mr. Rasan Hemram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375416 MR RASAN HEMARAM STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-007-002/11243
(Naxapali) 		2415002007NRG24150720230105498 20/07/2023 Mrs. SURAMA MUNDA 2415002007WL005471 Mrs. SURAMA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375428 SURAMA MUNDA STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-007-002/3769
(Naxapali) 		2415002007NRG24150720230105511 20/07/2023 Gauri Kalo 2415002007WL005473 Gauri Kalo 00415 SBIN0006421 237 237 Processed 30/08/2023 4976375369 GOURI KALO STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-007-002/3769
(Naxapali) 		2415002007NRG24150720230105510 20/07/2023 Mr.TRILOCHAN KALO 2415002007WL005473 Mr.TRILOCHAN KALO 00415 SBIN0006421 237 237 Processed 30/08/2023 4976375412 TRILOCHAN KALO PUNJAB NATIONAL BANK(508568)
68 Kirmira OR-15-002-007-002/3778
(Naxapali) 		2415002007NRG24150720230105513 20/07/2023 Padmini Bhainsa 2415002007WL005473 Padmini Bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375390 MRS PADMINI BHAINSA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-007-002/3778
(Naxapali) 		2415002007NRG24150720230105512 20/07/2023 Purnachandra Bhainsa 2415002007WL005473 Purnachandra Bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375361 BHAINSA CHANDRA PURNA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-007-002/3790
(Naxapali) 		2415002007NRG24150720230105515 20/07/2023 Mrs. PRATIBHA KALO 2415002007WL005473 Mrs. PRATIBHA KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375413 MRS PRATIBHA KALO STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-007-002/3790
(Naxapali) 		2415002007NRG24150720230105514 20/07/2023 Padmalochan Kalo 2415002007WL005473 Padmalochan Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375388 MR PADMALOCHAN KALO STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-007-002/3799
(Naxapali) 		2415002007NRG24150720230105516 20/07/2023 Gopal Kalo 2415002007WL005473 Gopal Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375373 MR GOPAL KALO STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-007-002/3799
(Naxapali) 		2415002007NRG24150720230105517 20/07/2023 Laxmi Kalo 2415002007WL005473 Laxmi Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375374 MRS LAXMI KALO STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-007-002/3802
(Naxapali) 		2415002007NRG24150720230105518 20/07/2023 Narendra Kalo 2415002007WL005473 Narendra Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375357 MR NARENDRA KALO STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-007-002/3802
(Naxapali) 		2415002007NRG24150720230105519 20/07/2023 Nilabati Kalo 2415002007WL005473 Nilabati Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375382 MRS NILABATI KALO STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-007-002/3841
(Naxapali) 		2415002007NRG24150720230105478 20/07/2023 Libin Hemaram 2415002007WL005470 Libin Hemaram 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375423 MR LIBIN HEMRAM STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-007-002/3842
(Naxapali) 		2415002007NRG24150720230105480 20/07/2023 Agustina Mundu 2415002007WL005470 Agustina Mundu 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375431 MRS AGUSTINA MUNDU STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-007-002/3843
(Naxapali) 		2415002007NRG24150720230105482 20/07/2023 Asame Sai 2415002007WL005470 Asame Sai 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375378 MR ASEM SAE STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-007-002/3843
(Naxapali) 		2415002007NRG24150720230105483 20/07/2023 Lilipuspa Sae 2415002007WL005470 Lilipuspa Sae 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4976375387 MRS LILIPUSPA SAE STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-007-002/4064
(Naxapali) 		2415002007NRG24200720230109319 20/07/2023 Mukta Rana 2415002007WL005684 Mukta Rana 00415 SBIN0006421 948 948 Processed 30/08/2023 4976375359 MR MUKTA RANA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-007-002/9838
(Naxapali) 		2415002007NRG24150720230105500 20/07/2023 MANOHAR MAHANANDA 2415002007WL005472 MANOHAR MAHANANDA 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4976375394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 119685 119685
82 Kirmira OR-15-002-007-001/3570
(Naxapali) 		2415002007NRG24200720230108540 20/07/2023 Kaushlya Bag 2415002007WL005644 Kaushlya Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4976375365 MRS SURESWARI BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_200723APB_FTO_360964 State Bank of India SBIN0004702 BRAJARAJNAGAR 3318
2 Kirmira OR2415002007_200723APB_FTO_360964 State Bank of India SBIN0006421 KIRIMIRA 104517
3 Kirmira OR2415002007_200723APB_FTO_360964 State Bank of India SBIN0006421 Kirmira 15168
4 Kirmira OR2415002007_200723APB_FTO_360964 State Bank of India SBIN0009642 ARDA 1659

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