Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_061223APB_FTO_856208
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-15-002-001-001/10779
(Arda) 		2415002001NRG24051220230242599 06/12/2023 MRS JASHODA BADHEI 2415002001WL037467 MRS JASHODA BADHEI 00045 BARB0JHARSU 1185 1185 Processed 29/02/2024 1074895976 ASHODA BADHEI BANK OF BARODA(606985)
SubTotal 1185 1185
2 Kirmira OR-15-002-001-001/110202
(Arda) 		2415002001NRG24051220230242624 06/12/2023 Tilotama Nayak 2415002001WL037468 Tilotama Nayak 00045 BARB0VJJHAR 1659 1659 Processed 01/03/2024 1074895965 TRILOTTAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kirmira OR-15-002-001-010/8036
(Arda) 		2415002001NRG24061220230242925 06/12/2023 MR KHETRAPAL MAJHI 2415002001WL037567 MR KHETRAPAL MAJHI 00045 BARB0VJJHAR 1422 1422 Processed 29/02/2024 1074896044 KHETRAPAL MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
4 Kirmira OR-15-002-001-010/10477
(Arda) 		2415002001NRG24051220230242631 06/12/2023 SUBASINI DHURUA 2415002001WL037468 SUBASINI DHURUA 00048 BKID0005570 1659 1659 Processed 29/02/2024 1074896030 SUBASINI DHURUA BANK OF INDIA(508505)
SubTotal 1659 1659
5 Kirmira OR-15-002-001-007/10797
(Arda) 		2415002001NRG24051220230242578 06/12/2023 MRS.ROJI TANDIA 2415002001WL037465 MRS.ROJI TANDIA 00089 CBIN0283309 1185 1185 Processed 29/02/2024 1074896025 Mrs. ROJI . TANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
6 Kirmira OR-15-002-001-006/7648
(Arda) 		2415002001NRG24051220230242629 06/12/2023 Anusaya Nayak 2415002001WL037468 Anusaya Nayak 00152 HDFC0000763 1659 1659 Processed 01/03/2024 1074895971 MR SURESH NAIK STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-010/8075
(Arda) 		2415002001NRG24051220230242640 06/12/2023 Dileswar Kumura 2415002001WL037468 Dileswar Kumura 00152 HDFC0000763 1659 1659 Processed 29/02/2024 1074896042 DILESWAR KUMURA HDFC BANK LTD(607152)
SubTotal 3318 3318
8 Kirmira OR-15-002-001-001/10721
(Arda) 		2415002001NRG24051220230242596 06/12/2023 JHARANA SAHU 2415002001WL037467 JHARANA SAHU 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074895981 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 Kirmira OR-15-002-001-001/10375
(Arda) 		2415002001NRG24051220230242588 06/12/2023 Mr.SURYANARAYAN TRIPATHY 2415002001WL037467 Mr.SURYANARAYAN TRIPATHY 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896016 MR SURYA NARAYAN TRIPATHY STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-001/10376
(Arda) 		2415002001NRG24051220230242616 06/12/2023 SAKUNTALA JENA 2415002001WL037468 SAKUNTALA JENA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896002 MRS SAKUNTALA JENA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/10403
(Arda) 		2415002001NRG24051220230242589 06/12/2023 Mr. PRADIP RANA 2415002001WL037467 Mr. PRADIP RANA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896038 MR PRADIP RANA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-001/10532
(Arda) 		2415002001NRG24051220230242591 06/12/2023 CHULESWARI NEGI 2415002001WL037467 CHULESWARI NEGI 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896036 MS CHULESWARI NEGI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-001/10661
(Arda) 		2415002001NRG24051220230242592 06/12/2023 RANA DHANESWAR 2415002001WL037467 RANA DHANESWAR 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895975 MR DHANESWAR RANA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-001/10667
(Arda) 		2415002001NRG24051220230242593 06/12/2023 Mrs.NABINA DIHIRIA 2415002001WL037467 Mrs.NABINA DIHIRIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896037 MRS NABINA DIHIRIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-001/10699
(Arda) 		2415002001NRG24051220230242594 06/12/2023 Mrs.TARA BAG 2415002001WL037467 Mrs.TARA BAG 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896001 MRS TARA BAG STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-001/10721
(Arda) 		2415002001NRG24051220230242595 06/12/2023 PRADIP SAHU 2415002001WL037467 PRADIP SAHU 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896006 MR PRADIP SAHU STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-001/10722
(Arda) 		2415002001NRG24051220230242597 06/12/2023 Mr.RAJIB JENA 2415002001WL037467 Mr.RAJIB JENA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896023 RAJIB JENA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-001/10765
(Arda) 		2415002001NRG24051220230242598 06/12/2023 Mrs. PANKAJINI PRADHAN 2415002001WL037467 Mrs. PANKAJINI PRADHAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896021 MR PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-001/10819
(Arda) 		2415002001NRG24051220230242617 06/12/2023 BRUNDABAN PRADHAN 2415002001WL037468 BRUNDABAN PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074895967 PRADHAN BRUNDABAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-001/10821
(Arda) 		2415002001NRG24051220230242601 06/12/2023 Mr. SITARAM CHHANCHAN 2415002001WL037467 Mr. SITARAM CHHANCHAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896012 MR SITARAM CHHACHHAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-001/10823
(Arda) 		2415002001NRG24051220230242619 06/12/2023 PADMATULA KUMURA 2415002001WL037468 PADMATULA KUMURA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074895992 MRS PADMATULA KUMURA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-001/10825
(Arda) 		2415002001NRG24051220230242620 06/12/2023 Mrs. GURUBARI DANDAPAT 2415002001WL037468 Mrs. GURUBARI DANDAPAT 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896047 MRS GURUBARI DANDAPAT STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-001/10830
(Arda) 		2415002001NRG24051220230242621 06/12/2023 ANITA BADEI 2415002001WL037468 ANITA BADEI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896050 ANITA BADHEI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-001/10833
(Arda) 		2415002001NRG24051220230242622 06/12/2023 Kailash Podh 2415002001WL037468 Kailash Podh 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896008 MR KAILAS PODH STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-001/10833
(Arda) 		2415002001NRG24051220230242623 06/12/2023 Premsila Podh 2415002001WL037468 Premsila Podh 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896051 MRS PREMASILA PODHA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-001/10840
(Arda) 		2415002001NRG24051220230242602 06/12/2023 Mr. TIKESWAR CHANCHAN 2415002001WL037467 Mr. TIKESWAR CHANCHAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895997 TIKESWAR CHANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kirmira OR-15-002-001-001/10843
(Arda) 		2415002001NRG24051220230242569 06/12/2023 FAKIRMOHAN DIHIRIA 2415002001WL037465 FAKIRMOHAN DIHIRIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895973 MR FAKIR MOHAN DEHERIA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-001/10843
(Arda) 		2415002001NRG24051220230242570 06/12/2023 Miss. PRITIMAYEE DEHERIA 2415002001WL037465 Miss. PRITIMAYEE DEHERIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895993 MISS PRITIMAYEE DEHERIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-001/10886
(Arda) 		2415002001NRG24051220230242603 06/12/2023 Mr.SANTOSH SAMARTHA 2415002001WL037467 Mr.SANTOSH SAMARTHA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896027 SANTOSH SAMARTHA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-001/10914
(Arda) 		2415002001NRG24051220230242604 06/12/2023 Ran Prasad Chhachan 2415002001WL037467 Ran Prasad Chhachan 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895998 MR RAM PRASAD CHHACHAN STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-001/10914
(Arda) 		2415002001NRG24051220230242605 06/12/2023 Sumi Chhachhan 2415002001WL037467 Sumi Chhachhan 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895999 MRS SUMI CHHACHHAN STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-001/109919
(Arda) 		2415002001NRG24051220230242606 06/12/2023 SUJIT SAHU 2415002001WL037467 SUJIT SAHU 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896035 MR SUJIT KUMAR SAHU STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-001/109943
(Arda) 		2415002001NRG24051220230242607 06/12/2023 SRICHARAN RANA 2415002001WL037467 SRICHARAN RANA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896033 SRICHARAN RANA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-001/109949
(Arda) 		2415002001NRG24051220230242572 06/12/2023 Gitarani Kak 2415002001WL037465 Gitarani Kak 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896007 MRS GITARANI KAK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-001/109949
(Arda) 		2415002001NRG24051220230242571 06/12/2023 Mr. MAHESWAR KAKA 2415002001WL037465 Mr. MAHESWAR KAKA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896057 MR MAHESWAR KAK STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-001/109950
(Arda) 		2415002001NRG24051220230242573 06/12/2023 Tara Tandia 2415002001WL037465 Tara Tandia 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895982 MISS TARA TANDIA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-001/109966
(Arda) 		2415002001NRG24051220230242574 06/12/2023 Mrs. GASIAAN DIHIRIA 2415002001WL037465 Mrs. GASIAAN DIHIRIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896054 MRS GHASIAAN DIHIRIA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-001/110196
(Arda) 		2415002001NRG24061220230242896 06/12/2023 RINKI PATA 2415002001WL037567 RINKI PATA 00415 SBIN0009642 1422 1422 Processed 29/02/2024 1074896048 RINKI PATA BANK OF BARODA(606985)
39 Kirmira OR-15-002-001-001/110256
(Arda) 		2415002001NRG24051220230242608 06/12/2023 GOBIND SAHU 2415002001WL037467 GOBIND SAHU 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895978 MR GOBIND SAHU STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-001/110275
(Arda) 		2415002001NRG24051220230242609 06/12/2023 BIBHUTI BADHEI 2415002001WL037467 BIBHUTI BADHEI 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895996 MR BIBHUTI BADHEI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-001/110286
(Arda) 		2415002001NRG24061220230242897 06/12/2023 SABITA SWAIN 2415002001WL037567 SABITA SWAIN 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895979 MISS SABITA SWAIN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-001/110288
(Arda) 		2415002001NRG24061220230242898 06/12/2023 KABITA RANA 2415002001WL037567 KABITA RANA 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896004 MISS KABITA RANA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-001/110314
(Arda) 		2415002001NRG24061220230242899 06/12/2023 JYOTI SUNANI 2415002001WL037567 JYOTI SUNANI 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896034 MISS JYOTI SUNANI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-001/110319
(Arda) 		2415002001NRG24061220230242900 06/12/2023 SABITA SINGH 2415002001WL037567 SABITA SINGH 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896003 MRS SABITA SINGH STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-001/110340
(Arda) 		2415002001NRG24051220230242610 06/12/2023 AKASH BEHERA 2415002001WL037467 AKASH BEHERA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895966 MR AKASH BEHERA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-001/110347
(Arda) 		2415002001NRG24051220230242611 06/12/2023 ROSHAN PANIGRAHI 2415002001WL037467 ROSHAN PANIGRAHI 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896011 MR ROSHAN KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-001-001/110386
(Arda) 		2415002001NRG24061220230242901 06/12/2023 SASMITA BEHERA 2415002001WL037567 SASMITA BEHERA 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896009 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-001-001/110390
(Arda) 		2415002001NRG24051220230242613 06/12/2023 SURENDRA KACHHARIA 2415002001WL037467 SURENDRA KACHHARIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896056 MR SURENDRA KACHHARIA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-001-001/110393
(Arda) 		2415002001NRG24051220230242614 06/12/2023 SRUTI PRADHAN 2415002001WL037467 SRUTI PRADHAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895984 MS SRUTI PRADHAN STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-001/8241
(Arda) 		2415002001NRG24051220230242625 06/12/2023 Mrs.JHARANA BAG 2415002001WL037468 Mrs.JHARANA BAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896013 MRS JHARANA BAG STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-001/8358
(Arda) 		2415002001NRG24051220230242576 06/12/2023 Mrs.NILEEMA DEHERIA 2415002001WL037465 Mrs.NILEEMA DEHERIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896026 MRS NILEEMA DEHERIA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-001-001/8358
(Arda) 		2415002001NRG24051220230242575 06/12/2023 Thakit Dhiria 2415002001WL037465 Thakit Dhiria 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895988 MR THAKIT CHANDRA DIHIRIA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-001/8386
(Arda) 		2415002001NRG24051220230242626 06/12/2023 KUNJAL PODH 2415002001WL037468 KUNJAL PODH 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074895989 MR KUNJAL PODH STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-001/8414
(Arda) 		2415002001NRG24051220230242627 06/12/2023 Mrs. JANHABI BAG 2415002001WL037468 Mrs. JANHABI BAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896052 MRS JANHABI BAG STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-001-001/8485
(Arda) 		2415002001NRG24051220230242615 06/12/2023 PRAFULLA SAHU 2415002001WL037467 PRAFULLA SAHU 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895977 PRAFULLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kirmira OR-15-002-001-006/10648
(Arda) 		2415002001NRG24061220230242904 06/12/2023 Mr.BHABANI BHoi 2415002001WL037567 Mr.BHABANI BHoi 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896019 MR BHABANI BHOI STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-001-006/10648
(Arda) 		2415002001NRG24061220230242905 06/12/2023 Mrs.BHAGABATI BHUE 2415002001WL037567 Mrs.BHAGABATI BHUE 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895991 MRS BHAGABATI BHUE STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-001-006/109952
(Arda) 		2415002001NRG24061220230242906 06/12/2023 elachi pradhan 2415002001WL037567 elachi pradhan 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896049 MRS ELACHI PRADHAN STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-001-006/110104
(Arda) 		2415002001NRG24061220230242907 06/12/2023 Banita Jayapuria 2415002001WL037567 Banita Jayapuria 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896020 MRS BANITA PODH STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-001-006/7611
(Arda) 		2415002001NRG24061220230242909 06/12/2023 Paramanand Gardia 2415002001WL037567 Paramanand Gardia 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895970 GARDIA PARAMANAND STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-001-006/7616
(Arda) 		2415002001NRG24051220230242577 06/12/2023 MRS.SABITA BESAN 2415002001WL037465 MRS.SABITA BESAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896014 MRS SABITA BESAN STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-001-006/7630
(Arda) 		2415002001NRG24061220230242910 06/12/2023 JASODA SETH 2415002001WL037567 JASODA SETH 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895972 MRS JASODA SETH STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-001-006/7681
(Arda) 		2415002001NRG24061220230242911 06/12/2023 Mr.NILANDRI JAGAT 2415002001WL037567 Mr.NILANDRI JAGAT 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896022 Mr NILANDRI JAGAT STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-001-006/7711
(Arda) 		2415002001NRG24061220230242912 06/12/2023 Raemati Naik 2415002001WL037567 Raemati Naik 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895969 MRS RAEMATI NAIK STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-001-006/7723
(Arda) 		2415002001NRG24061220230242913 06/12/2023 Mr.KSHIROD KUMAR PODH 2415002001WL037567 Mr.KSHIROD KUMAR PODH 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896017 MR KSHIROD KUMAR PODH STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-001-006/7723
(Arda) 		2415002001NRG24061220230242914 06/12/2023 Mrs. BINODINI PODH 2415002001WL037567 Mrs. BINODINI PODH 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895987 MRS BINODINI PODH STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-001-006/7728
(Arda) 		2415002001NRG24061220230242915 06/12/2023 TRILOCHAN NAIK 2415002001WL037567 TRILOCHAN NAIK 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895968 MR TRILOCHAN NAIK STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-001-006/7736
(Arda) 		2415002001NRG24061220230242916 06/12/2023 Tularam Pradhan 2415002001WL037567 Tularam Pradhan 00415 SBIN0009642 948 948 Processed 01/03/2024 1074895990 MR TULARAM PRADHAN STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-001-007/110119
(Arda) 		2415002001NRG24051220230242581 06/12/2023 BITHIKA BUDA 2415002001WL037465 BITHIKA BUDA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896039 MRS BITHIKA BUDA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-001-010/10286
(Arda) 		2415002001NRG24061220230242917 06/12/2023 Mr.RUPAKANTA MAJHI 2415002001WL037567 Mr.RUPAKANTA MAJHI 00415 SBIN0009642 948 948 Processed 01/03/2024 1074896015 MR RUPAKANTA MAJHI STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-001-010/10637
(Arda) 		2415002001NRG24051220230242582 06/12/2023 KRUSHNA CHANDRA CHHURA 2415002001WL037465 KRUSHNA CHANDRA CHHURA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074895994 KRUSHNA CHANDRA CHHURA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-001-010/10637
(Arda) 		2415002001NRG24051220230242583 06/12/2023 Mrs.SABITA CHHURA 2415002001WL037465 Mrs.SABITA CHHURA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896028 MRS SABITA CHHURA STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-001-010/10657
(Arda) 		2415002001NRG24051220230242632 06/12/2023 Mr.KRISHNACHANDRA TANDIA 2415002001WL037468 Mr.KRISHNACHANDRA TANDIA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896045 MR KRUSHNACHANDRA TANDIA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-001-010/10657
(Arda) 		2415002001NRG24051220230242633 06/12/2023 Mrs. RITA TANDIA 2415002001WL037468 Mrs. RITA TANDIA 00415 SBIN0009642 1659 1659 Rejected 29/02/2024 1074896046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Kirmira OR-15-002-001-010/10749
(Arda) 		2415002001NRG24061220230242918 06/12/2023 Mrs.MANABHANGI BHOI 2415002001WL037567 Mrs.MANABHANGI BHOI 00415 SBIN0009642 948 948 Processed 01/03/2024 1074896005 MRS MANABHANGI BHOI STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-001-010/110020
(Arda) 		2415002001NRG24051220230242634 06/12/2023 Manjari Naik 2415002001WL037468 Manjari Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074895995 MRS MANJARI NAIK STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-001-010/110040
(Arda) 		2415002001NRG24061220230242919 06/12/2023 BAHADUR MAJHI 2415002001WL037567 BAHADUR MAJHI 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895983 MR BAHADUR MAJHI STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-001-010/110247
(Arda) 		2415002001NRG24061220230242920 06/12/2023 Tapimani Majhi 2415002001WL037567 Tapimani Majhi 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896024 MR TAPAMANI MAJHI STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-001-010/110309
(Arda) 		2415002001NRG24061220230242921 06/12/2023 PUSPALATA NAIK 2415002001WL037567 PUSPALATA NAIK 00415 SBIN0009642 1422 1422 Processed 29/02/2024 1074896029 PUSHAPALATA NAIK BANK OF BARODA(606985)
80 Kirmira OR-15-002-001-010/8008
(Arda) 		2415002001NRG24061220230242922 06/12/2023 Murari Prasad Gardia 2415002001WL037567 Murari Prasad Gardia 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074896010 MR MURARI PRASAD GARDIA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-001-010/8021
(Arda) 		2415002001NRG24061220230242923 06/12/2023 Ranjan Kumar Majhi 2415002001WL037567 Ranjan Kumar Majhi 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895980 RANJAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kirmira OR-15-002-001-010/8035
(Arda) 		2415002001NRG24061220230242924 06/12/2023 Mr.DILLIP KUMAR MAJHI 2415002001WL037567 Mr.DILLIP KUMAR MAJHI 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1074895985 MR DILLIP KUMAR MAJHI STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-001-010/8054
(Arda) 		2415002001NRG24051220230242635 06/12/2023 DRUPADI KALO 2415002001WL037468 DRUPADI KALO 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1074896043 DRUPADI KALO BANK OF BARODA(606985)
84 Kirmira OR-15-002-001-010/8058
(Arda) 		2415002001NRG24051220230242636 06/12/2023 Mr. GNANASHYAM MAJHI 2415002001WL037468 Mr. GNANASHYAM MAJHI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074895986 MR GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-001-010/8068
(Arda) 		2415002001NRG24051220230242638 06/12/2023 Mrs. SANTILATA KALO 2415002001WL037468 Mrs. SANTILATA KALO 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896041 SANTILATA KALO STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-001-010/8068
(Arda) 		2415002001NRG24051220230242637 06/12/2023 SABYASACHI KALO 2415002001WL037468 SABYASACHI KALO 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896040 SABYASACHI KALO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kirmira OR-15-002-001-010/8075
(Arda) 		2415002001NRG24051220230242639 06/12/2023 Mr.PANKAJ KUMURA 2415002001WL037468 Mr.PANKAJ KUMURA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896018 MR PANKAJ KUMURA STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-001-010/8097
(Arda) 		2415002001NRG24051220230242641 06/12/2023 PRAFULLA KALO 2415002001WL037468 PRAFULLA KALO 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074896053 MR PRAFULA KALO STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-001-016/10765
(Arda) 		2415002001NRG24051220230242585 06/12/2023 Bipra Tandia 2415002001WL037465 Bipra Tandia 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896032 MASTER BIPRA TANDIA STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-001-016/10765
(Arda) 		2415002001NRG24051220230242584 06/12/2023 Mrs. KHIRABATI TANDIA 2415002001WL037465 Mrs. KHIRABATI TANDIA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896031 MRS KHIRABATI TANDIA STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-001-016/10765
(Arda) 		2415002001NRG24051220230242586 06/12/2023 Pankaja Tandia 2415002001WL037465 Pankaja Tandia 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1074896000 MR PANKAJ TANDIA STATE BANK OF INDIA(508548)
SubTotal 112101 112101
92 Kirmira OR-15-002-001-007/10797
(Arda) 		2415002001NRG24051220230242579 06/12/2023 Dileswar Tandia 2415002001WL037465 Dileswar Tandia 00415 SBIN0016128 1185 1185 Processed 01/03/2024 1074895974 DILESWAR TANDIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
93 Kirmira OR-15-002-001-001/10781
(Arda) 		2415002001NRG24051220230242600 06/12/2023 MR MANAS RANJAN SAHU 2415002001WL037467 MR MANAS RANJAN SAHU 00468 UBIN0535401 1185 1185 Processed 29/02/2024 1074896055 MANAS RANJAN SAHU S/O PRAFULLA KUMAR SAH UNION BANK OF INDIA(508500)
SubTotal 1185 1185
94 Kirmira OR-15-002-001-001/110252
(Arda) 		2415002001NRG24051220230242587 06/12/2023 NABAGHANA CHARDIA 2415002001WL037466 NABAGHANA CHARDIA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1074895964 NABAGHAN CHARDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_061223APB_FTO_856208 Bank of Baroda BARB0JHARSU JHARSUGUDA 1185
2 Kirmira OR2415002001_061223APB_FTO_856208 Bank of Baroda BARB0VJJHAR JHARSUGUDA 3081
3 Kirmira OR2415002001_061223APB_FTO_856208 Bank of India BKID0005570 JHARSUGUDA 1659
4 Kirmira OR2415002001_061223APB_FTO_856208 Central Bank Of India CBIN0283309 JHARSUGUDA 1185
5 Kirmira OR2415002001_061223APB_FTO_856208 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 3318
6 Kirmira OR2415002001_061223APB_FTO_856208 State Bank of India SBIN0006421 KIRIMIRA 1185
7 Kirmira OR2415002001_061223APB_FTO_856208 State Bank of India SBIN0009642 ARDA 110679
8 Kirmira OR2415002001_061223APB_FTO_856208 State Bank of India SBIN0009642 SBI, Arda 1422
9 Kirmira OR2415002001_061223APB_FTO_856208 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1185
10 Kirmira OR2415002001_061223APB_FTO_856208 Union Bank of India UBIN0535401 JHARSUGUDA 1185
11 Kirmira OR2415002001_061223APB_FTO_856208 India Post Payments Bank IPOS0000001 JHARSUGUDA 1422

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