Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_270623APB_FTO_284214
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-15-002-001-004/110352
(Arda) 		2415002001NRG24270620230085216 27/06/2023 Josnarani Deep 2415002001WL004385 Josnarani Deep 00045 BARB0JHARSU 1659 1659 Processed 03/07/2023 2986411053 JOSNARANI DEEP BANK OF BARODA(606985)
2 Kirmira OR-15-002-001-007/10554
(Arda) 		2415002001NRG24270620230085218 27/06/2023 LOPAMUDRA CHOUHAN 2415002001WL004385 LOPAMUDRA CHOUHAN 00045 BARB0JHARSU 1659 1659 Processed 03/07/2023 2986411020 MRS LOPAMUDRA TANDIA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-001-010/10579
(Arda) 		2415002001NRG24270620230085236 27/06/2023 MRS JAMUNA KALO 2415002001WL004385 MRS JAMUNA KALO 00045 BARB0JHARSU 1659 1659 Processed 03/07/2023 2986411024 JAMUNA KALO BANK OF BARODA(606985)
4 Kirmira OR-15-002-001-010/8036
(Arda) 		2415002001NRG24270620230085256 27/06/2023 DEBAKI MAJHI 2415002001WL004385 DEBAKI MAJHI 00045 BARB0JHARSU 1659 1659 Processed 03/07/2023 2986411025 DEBAKI MAJHI BANK OF BARODA(606985)
5 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24270620230084617 27/06/2023 MR BANAMALI BAG 2415002001WL004377 MR BANAMALI BAG 00045 BARB0JHARSU 1659 1659 Processed 03/07/2023 2986411052 BANAMALI BAG BANK OF BARODA(606985)
SubTotal 8295 8295
6 Kirmira OR-15-002-001-010/8036
(Arda) 		2415002001NRG24270620230085257 27/06/2023 MR KHETRAPAL MAJHI 2415002001WL004385 MR KHETRAPAL MAJHI 00045 BARB0VJJHAR 1659 1659 Processed 03/07/2023 2986411049 KHETRAPAL MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
7 Kirmira OR-15-002-001-011/7848
(Arda) 		2415002001NRG24270620230085267 27/06/2023 Santosh Nikhandia 2415002001WL004385 Santosh Nikhandia 00048 BKID0005570 1659 1659 Processed 03/07/2023 2986410999 SANTOSH NIKHANDIA BANK OF INDIA(508505)
SubTotal 1659 1659
8 Kirmira OR-15-002-001-017/110099
(Arda) 		2415002001NRG24270620230084607 27/06/2023 Ballba Miri 2415002001WL004377 Ballba Miri 00089 CBIN0283309 1659 1659 Processed 03/07/2023 2986411004 MR BALLABA MIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 Kirmira OR-15-002-001-010/8075
(Arda) 		2415002001NRG24270620230085264 27/06/2023 Dileswar Kumura 2415002001WL004385 Dileswar Kumura 00152 HDFC0000763 1659 1659 Processed 03/07/2023 2986411044 DILESWAR KUMURA HDFC BANK LTD(607152)
SubTotal 1659 1659
10 Kirmira OR-15-002-001-015/10761
(Arda) 		2415002001NRG24270620230085196 27/06/2023 SIDHARTH TANDIA 2415002001WL004384 SIDHARTH TANDIA 00415 SBIN0000238 948 948 Processed 03/07/2023 2986411033 SIDHARTH TANDIA STATE BANK OF INDIA(508548)
SubTotal 948 948
11 Kirmira OR-15-002-001-001/10805
(Arda) 		2415002001NRG24270620230085211 27/06/2023 Mrs.PADMINI SETH 2415002001WL004385 Mrs.PADMINI SETH 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411002 MRS PADMINI SETH STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-004/10531
(Arda) 		2415002001NRG24270620230085212 27/06/2023 GOPAL KRUSHNA DIHIRIA 2415002001WL004385 GOPAL KRUSHNA DIHIRIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411014 GOPAL KRISHNA DIHIRIA GENERAL POST OFFICE(607245)
13 Kirmira OR-15-002-001-004/10776
(Arda) 		2415002001NRG24270620230085213 27/06/2023 Mr.BIJAYSANKAR GARDIA 2415002001WL004385 Mr.BIJAYSANKAR GARDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411041 MR BIJAYSANKAR GARDIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-004/110254
(Arda) 		2415002001NRG24270620230085214 27/06/2023 SHRIKANTA DIHIRIA 2415002001WL004385 SHRIKANTA DIHIRIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410996 MR SHRIKANTA DIHIRIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-004/7115
(Arda) 		2415002001NRG24270620230085217 27/06/2023 GARDIA ASHA 2415002001WL004385 GARDIA ASHA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411023 MRS ASHA GARDIA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-007/10617
(Arda) 		2415002001NRG24270620230085219 27/06/2023 JAYDEB TANDIA 2415002001WL004385 JAYDEB TANDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411028 MR JAYDEB TANDIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-007/10645
(Arda) 		2415002001NRG24270620230085220 27/06/2023 DHARMAPADA TANDIA 2415002001WL004385 DHARMAPADA TANDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411073 MR DHARMAPADA TANDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-007/10711
(Arda) 		2415002001NRG24270620230085222 27/06/2023 Mrs.DALIMBA TANDIA 2415002001WL004385 Mrs.DALIMBA TANDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411071 MRS DALIMBA TANDIA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-007/10711
(Arda) 		2415002001NRG24270620230085221 27/06/2023 NIROD TANDIA 2415002001WL004385 NIROD TANDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411029 MR NIROD TANDIA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-007/10747
(Arda) 		2415002001NRG24270620230085223 27/06/2023 BHUBANESWAR DANSANA 2415002001WL004385 BHUBANESWAR DANSANA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410997 MR BHUBANESWAR DANASANA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-007/10747
(Arda) 		2415002001NRG24270620230085225 27/06/2023 Mr.SNEHALATA DANSANA 2415002001WL004385 Mr.SNEHALATA DANSANA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411046 MR SNEHALATA DANSANA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-007/10841
(Arda) 		2415002001NRG24270620230085227 27/06/2023 Ms. JAGYASENI DANSANA 2415002001WL004385 Ms. JAGYASENI DANSANA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411007 MS JAGYASENI DANSANA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-007/10841
(Arda) 		2415002001NRG24270620230085226 27/06/2023 NITYANAND DANSANA 2415002001WL004385 NITYANAND DANSANA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411031 NITYANAND DANSANA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-007/110119
(Arda) 		2415002001NRG24270620230085195 27/06/2023 BITHIKA BUDA 2415002001WL004384 BITHIKA BUDA 00415 SBIN0009642 948 948 Processed 03/07/2023 2986411009 MRS BITHIKA BUDA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-007/110273
(Arda) 		2415002001NRG24270620230085228 27/06/2023 SURESWARI NIKHANDA 2415002001WL004385 SURESWARI NIKHANDA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411072 MISS SURESWARI NIKHANDA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-007/110300
(Arda) 		2415002001NRG24270620230085229 27/06/2023 INDUMATI GARDIA 2415002001WL004385 INDUMATI GARDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410998 MISS INDUMATI GARDIA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-007/110326
(Arda) 		2415002001NRG24270620230085230 27/06/2023 LAXMAN KUMAR TANDIA 2415002001WL004385 LAXMAN KUMAR TANDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411045 LAXMAN TANDIA UNION BANK OF INDIA(508500)
28 Kirmira OR-15-002-001-007/7157
(Arda) 		2415002001NRG24270620230085231 27/06/2023 Mr.HARA GARDIA 2415002001WL004385 Mr.HARA GARDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410995 HARA GARDIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-007/7225
(Arda) 		2415002001NRG24270620230085232 27/06/2023 PURNA CHNDRA BAG 2415002001WL004385 PURNA CHNDRA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410986 MR PURNACHANDRA BAG STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-010/10287
(Arda) 		2415002001NRG24270620230085233 27/06/2023 AJIT SET 2415002001WL004385 AJIT SET 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411057 MR AJIT SET STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-010/10366
(Arda) 		2415002001NRG24270620230085234 27/06/2023 Mrs.SANJULATA DHURUA 2415002001WL004385 Mrs.SANJULATA DHURUA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411061 SANJULATA DHURUA BANK OF BARODA(606985)
32 Kirmira OR-15-002-001-010/110056
(Arda) 		2415002001NRG24270620230085238 27/06/2023 GULABATI KUMURA 2415002001WL004385 GULABATI KUMURA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411067 MRS GULABATI KUMURA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-010/110057
(Arda) 		2415002001NRG24270620230085240 27/06/2023 BILASANI DHURUA 2415002001WL004385 BILASANI DHURUA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411042 BILASINI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kirmira OR-15-002-001-010/110061
(Arda) 		2415002001NRG24270620230085241 27/06/2023 Kesheb Bhoi 2415002001WL004385 Kesheb Bhoi 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411026 MR KESABH BHOI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-010/110061
(Arda) 		2415002001NRG24270620230085242 27/06/2023 Lalani Bhoi 2415002001WL004385 Lalani Bhoi 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411068 MRS LALANI BHOI STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-010/110075
(Arda) 		2415002001NRG24270620230085243 27/06/2023 BIRENDRA MAJHI 2415002001WL004385 BIRENDRA MAJHI 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411043 MR BIRENDRA MAJHI STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-010/110112
(Arda) 		2415002001NRG24270620230085245 27/06/2023 JAGDISH GARDIA 2415002001WL004385 JAGDISH GARDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411039 JAGADISH GARDIA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-010/110112
(Arda) 		2415002001NRG24270620230085244 27/06/2023 Mrs. JASODA GARDIA 2415002001WL004385 Mrs. JASODA GARDIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411035 YASHODA SUNANI HDFC BANK LTD(607152)
39 Kirmira OR-15-002-001-010/110267
(Arda) 		2415002001NRG24270620230085246 27/06/2023 Dubraj Seth 2415002001WL004385 Dubraj Seth 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411069 MR DUBRAJ SETH STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-010/110310
(Arda) 		2415002001NRG24270620230085247 27/06/2023 MATHURA KUMURA 2415002001WL004385 MATHURA KUMURA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411005 MATHURA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kirmira OR-15-002-001-010/8016
(Arda) 		2415002001NRG24270620230085251 27/06/2023 MAITHILI SETH 2415002001WL004385 MAITHILI SETH 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411038 MRS MAITHILI SETH STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-010/8016
(Arda) 		2415002001NRG24270620230085250 27/06/2023 Sushil Seth 2415002001WL004385 Sushil Seth 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411022 MR SUSHIL SETH STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-010/8029
(Arda) 		2415002001NRG24270620230085253 27/06/2023 Ghanshyma Seth 2415002001WL004385 Ghanshyma Seth 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411056 MR GHANASHYAM SETH STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-010/8029
(Arda) 		2415002001NRG24270620230085254 27/06/2023 GHENA SETH 2415002001WL004385 GHENA SETH 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411047 MRS GHENA SETH STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-010/8031
(Arda) 		2415002001NRG24270620230085255 27/06/2023 SABITA BHUE 2415002001WL004385 SABITA BHUE 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411006 MRS SABITA BHUE STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-010/8054
(Arda) 		2415002001NRG24270620230085258 27/06/2023 DRUPADI KALO 2415002001WL004385 DRUPADI KALO 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411048 DRUPADI KALO BANK OF BARODA(606985)
47 Kirmira OR-15-002-001-010/8068
(Arda) 		2415002001NRG24270620230085260 27/06/2023 Mrs. SANTILATA KALO 2415002001WL004385 Mrs. SANTILATA KALO 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411037 SANTILATA KALO STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-001-010/8068
(Arda) 		2415002001NRG24270620230085259 27/06/2023 SABYASACHI KALO 2415002001WL004385 SABYASACHI KALO 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411036 SABYASACHI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kirmira OR-15-002-001-010/8071
(Arda) 		2415002001NRG24270620230085262 27/06/2023 Mrs.SILABATI MAJHI 2415002001WL004385 Mrs.SILABATI MAJHI 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411003 MRS SILABATI MAJHI STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-010/8075
(Arda) 		2415002001NRG24270620230085263 27/06/2023 Mr.PANKAJ KUMURA 2415002001WL004385 Mr.PANKAJ KUMURA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411064 MR PANKAJ KUMURA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-010/8078
(Arda) 		2415002001NRG24270620230085266 27/06/2023 Anu Paule 2415002001WL004385 Anu Paule 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411040 ANU PAULE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kirmira OR-15-002-001-015/10761
(Arda) 		2415002001NRG24270620230085197 27/06/2023 Rasmita Tandia 2415002001WL004384 Rasmita Tandia 00415 SBIN0009642 948 948 Processed 03/07/2023 2986411050 RASMITA TANDIA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-015/10772
(Arda) 		2415002001NRG24270620230085198 27/06/2023 JAGULAL BALUA 2415002001WL004384 JAGULAL BALUA 00415 SBIN0009642 948 948 Processed 03/07/2023 2986411027 Mr JAGULAL BALUA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-015/10772
(Arda) 		2415002001NRG24270620230085199 27/06/2023 Mrs PADMINI BALUA 2415002001WL004384 Mrs PADMINI BALUA 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411070 MRS PADMINI BALUA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-001-015/110224
(Arda) 		2415002001NRG24270620230085201 27/06/2023 Kshirodra Tandia 2415002001WL004384 Kshirodra Tandia 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411051 KSHIRODRA TANDIA UNION BANK OF INDIA(508500)
56 Kirmira OR-15-002-001-015/110224
(Arda) 		2415002001NRG24270620230085200 27/06/2023 Sonu Tandia 2415002001WL004384 Sonu Tandia 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411034 SONU TANDIA UNION BANK OF INDIA(508500)
57 Kirmira OR-15-002-001-016/10765
(Arda) 		2415002001NRG24270620230085203 27/06/2023 Bipra Tandia 2415002001WL004384 Bipra Tandia 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986410985 MASTER BIPRA TANDIA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-001-016/10765
(Arda) 		2415002001NRG24270620230085202 27/06/2023 Mrs. KHIRABATI TANDIA 2415002001WL004384 Mrs. KHIRABATI TANDIA 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411075 MRS KHIRABATI TANDIA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-001-016/10765
(Arda) 		2415002001NRG24270620230085204 27/06/2023 Pankaja Tandia 2415002001WL004384 Pankaja Tandia 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411074 MR PANKAJ TANDIA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-001-016/10766
(Arda) 		2415002001NRG24270620230085205 27/06/2023 Surendra Kumbhar 2415002001WL004384 Surendra Kumbhar 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411030 SURENDRA KUMBHAR STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-001-016/10767
(Arda) 		2415002001NRG24270620230085207 27/06/2023 Biranchi Kumbhar 2415002001WL004384 Biranchi Kumbhar 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986410987 MR BIRANCHI KUMBHAR STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-001-016/10767
(Arda) 		2415002001NRG24270620230085208 27/06/2023 Raja Kumbhar 2415002001WL004384 Raja Kumbhar 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986410990 MR RAJA KUMBHAR STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-001-016/7453
(Arda) 		2415002001NRG24270620230085210 27/06/2023 MRS PHULAMATI TANDIA 2415002001WL004384 MRS PHULAMATI TANDIA 00415 SBIN0009642 1185 1185 Processed 03/07/2023 2986411058 MRS PHULAMATI TANDIA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-001-017/10316
(Arda) 		2415002001NRG24270620230084596 27/06/2023 Kumbhakaran Chil 2415002001WL004377 Kumbhakaran Chil 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411021 MR KUMBHAKARNA CHILA STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-001-017/10318
(Arda) 		2415002001NRG24270620230084598 27/06/2023 Bhajan Bag 2415002001WL004377 Bhajan Bag 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410989 BHAJAN BAG HDFC BANK LTD(607152)
66 Kirmira OR-15-002-001-017/10318
(Arda) 		2415002001NRG24270620230084599 27/06/2023 Mrs.AHALYA BAG 2415002001WL004377 Mrs.AHALYA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410991 NAIK AIHALA STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24270620230084600 27/06/2023 MR MUNU MAJHI 2415002001WL004377 MR MUNU MAJHI 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411001 MR MANU MAJHI STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24270620230084601 27/06/2023 Mrs.SHANTI MAJHI 2415002001WL004377 Mrs.SHANTI MAJHI 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411066 Mrs SHANTI MAJHI STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-001-017/10502
(Arda) 		2415002001NRG24270620230084602 27/06/2023 Mr.DILLIP KUMAR BAG 2415002001WL004377 Mr.DILLIP KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411055 MR DILLIP KUMAR BAG STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-001-017/10628
(Arda) 		2415002001NRG24270620230084603 27/06/2023 Mrs.KUMUDINI CHIL 2415002001WL004377 Mrs.KUMUDINI CHIL 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410992 MRS KUMUDINI CHIL STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-001-017/10629
(Arda) 		2415002001NRG24270620230084604 27/06/2023 MR.ASHOK CHIL 2415002001WL004377 MR.ASHOK CHIL 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411065 MR ASHOK CHILA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-001-017/10875
(Arda) 		2415002001NRG24270620230084606 27/06/2023 HEMSAGAR CHHATRIA 2415002001WL004377 HEMSAGAR CHHATRIA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411032 HEMASAGAR CHHATRIA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Kirmira OR-15-002-001-017/6980
(Arda) 		2415002001NRG24270620230084608 27/06/2023 Ujali Kujur 2415002001WL004377 Ujali Kujur 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411015 MRS UJALA KUJUR STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-001-017/6982
(Arda) 		2415002001NRG24270620230084609 27/06/2023 SUMITRA BAG 2415002001WL004377 SUMITRA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410993 MRS SUMITRA BAG STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-001-017/6998
(Arda) 		2415002001NRG24270620230084610 27/06/2023 BAG PADMA 2415002001WL004377 BAG PADMA 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410988 MRS PADMA BAG STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-001-017/7060
(Arda) 		2415002001NRG24270620230084611 27/06/2023 Mr.SABITA BAG 2415002001WL004377 Mr.SABITA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411063 MRS SABITA BAG STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24270620230084612 27/06/2023 Benu Bag 2415002001WL004377 Benu Bag 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411016 MR BENU BAG STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24270620230084613 27/06/2023 Jagadish Bag 2415002001WL004377 Jagadish Bag 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411010 MR JAGDISH BAG STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-001-017/7077
(Arda) 		2415002001NRG24270620230084614 27/06/2023 MRS.PADMA BAG 2415002001WL004377 MRS.PADMA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411008 Mrs. PADMA BAG CENTRAL BANK OF INDIA(607115)
80 Kirmira OR-15-002-001-017/7082
(Arda) 		2415002001NRG24270620230084615 27/06/2023 Surubali Majhi 2415002001WL004377 Surubali Majhi 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411054 MRS SURABALI MAJHI STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24270620230084616 27/06/2023 MRS.GULAPI BAG 2415002001WL004377 MRS.GULAPI BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411062 MRS GULAPI BAG STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24270620230084619 27/06/2023 Sanatan Bag 2415002001WL004377 Sanatan Bag 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411019 MR SANTAN BAG STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24270620230084618 27/06/2023 SUMATI BAG 2415002001WL004377 SUMATI BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986410994 MRS SUMATI BAG STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24270620230084620 27/06/2023 Binod Bag 2415002001WL004377 Binod Bag 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411018 MR BINOD BAG STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24270620230084623 27/06/2023 Mr.KARNA BAG 2415002001WL004377 Mr.KARNA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411060 MR KARNA BAG STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24270620230084621 27/06/2023 Mr.SAROJ BAG 2415002001WL004377 Mr.SAROJ BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411059 MR SAROJ BAG STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-001-017/7100
(Arda) 		2415002001NRG24270620230084622 27/06/2023 Mrs.SABITA BAG 2415002001WL004377 Mrs.SABITA BAG 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411000 MRS SABITA BAG STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24270620230084624 27/06/2023 Khirod Kumar Patel 2415002001WL004377 Khirod Kumar Patel 00415 SBIN0009642 1659 1659 Processed 03/07/2023 2986411017 MR KHIROD KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 122529 122529
89 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24270620230084625 27/06/2023 AMBICA PATEL 2415002001WL004377 AMBICA PATEL 00462 UCBA0000636 1659 1659 Processed 03/07/2023 2986411013 AMBICA PATEL UCO BANK(607066)
SubTotal 1659 1659
90 Kirmira OR-15-002-001-010/110350
(Arda) 		2415002001NRG24270620230085248 27/06/2023 Jogeswar Bhoi 2415002001WL004385 Jogeswar Bhoi 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986411011 JOGESWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kirmira OR-15-002-001-010/110350
(Arda) 		2415002001NRG24270620230085249 27/06/2023 Sebati Bhoi 2415002001WL004385 Sebati Bhoi 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2986411012 SEBATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 143385 143385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_270623APB_FTO_284214 Bank of Baroda BARB0JHARSU JHARSUGUDA 8295
2 Kirmira OR2415002001_270623APB_FTO_284214 Bank of Baroda BARB0VJJHAR JHARSUGUDA 1659
3 Kirmira OR2415002001_270623APB_FTO_284214 Bank of India BKID0005570 JHARSUGUDA 1659
4 Kirmira OR2415002001_270623APB_FTO_284214 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
5 Kirmira OR2415002001_270623APB_FTO_284214 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
6 Kirmira OR2415002001_270623APB_FTO_284214 State Bank of India SBIN0000238 JHARSUGUDA 948
7 Kirmira OR2415002001_270623APB_FTO_284214 State Bank of India SBIN0009642 ARDA 115893
8 Kirmira OR2415002001_270623APB_FTO_284214 State Bank of India SBIN0009642 SBI, Arda 6636
9 Kirmira OR2415002001_270623APB_FTO_284214 UCO Bank UCBA0000636 JHARSUGUDA 1659
10 Kirmira OR2415002001_270623APB_FTO_284214 India Post Payments Bank IPOS0000001 JHARSUGUDA 3318

Download In Excel