Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:26 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_070723APB_FTO_319190
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-15-002-006-002/10837
(Kirmira) 		2415002000NRG24070720230097890 07/07/2023 PRAMOD KUMAR BHAINSA 2415002WL005078 PRAMOD KUMAR BHAINSA 00354 PUNB0206200 1422 1422 Processed 30/08/2023 4966132568 PRAMOD KUMAR BHAINSHA PUNJAB NATIONAL BANK(508568)
2 Kirmira OR-15-002-006-002/5863
(Kirmira) 		2415002000NRG24070720230097471 07/07/2023 BINATA DILA 2415002WL005059 BINATA DILA 00354 PUNB0206200 1185 1185 Processed 30/08/2023 4966132567 BINATA DILA PUNJAB NATIONAL BANK(508568)
3 Kirmira OR-15-002-006-002/6422
(Kirmira) 		2415002000NRG24070720230097656 07/07/2023 SUDARSHAN ROHIDAS 2415002WL005066 SUDARSHAN ROHIDAS 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4966132566 MR SUDARSHAN ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Kirmira OR-15-002-006-002/10752
(Kirmira) 		2415002000NRG24070720230097619 07/07/2023 SARASWATI NAIK 2415002WL005066 SARASWATI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132653 MR SARASWATI NAIK STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-006-002/10752
(Kirmira) 		2415002000NRG24070720230097621 07/07/2023 TANUJA NAIK 2415002WL005066 TANUJA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132658 TANUJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kirmira OR-15-002-006-002/10780
(Kirmira) 		2415002000NRG24070720230097887 07/07/2023 Niyati Munda 2415002WL005078 Niyati Munda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132640 NIANTI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kirmira OR-15-002-006-002/10780
(Kirmira) 		2415002000NRG24070720230097888 07/07/2023 Sebanti Munda 2415002WL005078 Sebanti Munda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132582 MRS SEBANTI MUNDA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-006-002/10780
(Kirmira) 		2415002000NRG24070720230097886 07/07/2023 Subodh munda 2415002WL005078 Subodh munda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132569 MR SUBODH MUNDA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-006-002/10812
(Kirmira) 		2415002000NRG24070720230097456 07/07/2023 BUNDE BUDA 2415002WL005059 BUNDE BUDA 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132592 BUNDE BUDA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-006-002/10812
(Kirmira) 		2415002000NRG24070720230097457 07/07/2023 Mrs. SUKUMARI BUDA 2415002WL005059 Mrs. SUKUMARI BUDA 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132591 SUKUMARI BUDA HDFC BANK LTD(607152)
11 Kirmira OR-15-002-006-002/10837
(Kirmira) 		2415002000NRG24070720230097889 07/07/2023 LATA BHAINSA 2415002WL005078 LATA BHAINSA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132644 MRS LATA BHAINSHA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-006-002/10842
(Kirmira) 		2415002000NRG24070720230097891 07/07/2023 Mr.GHASIA PINGA 2415002WL005078 Mr.GHASIA PINGA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132662 MR GHASIA PINGA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-006-002/10874
(Kirmira) 		2415002000NRG24070720230097623 07/07/2023 SUNITA CHHATRIA 2415002WL005066 SUNITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132587 MRS SUNITA CHHATRIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/10910
(Kirmira) 		2415002000NRG24070720230097892 07/07/2023 Mr. SENAPATI DASHABHAYA 2415002WL005078 Mr. SENAPATI DASHABHAYA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132586 MR SENAPATI DASHABHAYA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/10918
(Kirmira) 		2415002000NRG24070720230097893 07/07/2023 Mr. KISHORE KUMAR BUDA 2415002WL005078 Mr. KISHORE KUMAR BUDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132642 KISHORE KUMAR BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kirmira OR-15-002-006-002/10940
(Kirmira) 		2415002000NRG24070720230097894 07/07/2023 Mrs. UMAAMANTA 2415002WL005078 Mrs. UMAAMANTA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132622 UMA SAMANTA INDUSIND BANK(607189)
17 Kirmira OR-15-002-006-002/10950
(Kirmira) 		2415002000NRG24070720230097895 07/07/2023 HARI MUNDA 2415002WL005078 HARI MUNDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132641 MR HARI MUNDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-006-002/11023
(Kirmira) 		2415002000NRG24070720230097897 07/07/2023 DROPADI KHADIA 2415002WL005078 DROPADI KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132639 MRS DROPADI KHADIA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/11031
(Kirmira) 		2415002000NRG24070720230097898 07/07/2023 CHUDAMANI KUA 2415002WL005078 CHUDAMANI KUA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132629 MR CHUDAMANI KUA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-006-002/11044
(Kirmira) 		2415002000NRG24070720230097416 07/07/2023 Mrs MATI CHARDIA 2415002WL005058 Mrs MATI CHARDIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132631 MRS MATI CHARDIA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-006-002/11062
(Kirmira) 		2415002000NRG24070720230097900 07/07/2023 BINATI BAG 2415002WL005078 BINATI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132633 MISS BINATI BAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-006-002/11073
(Kirmira) 		2415002000NRG24070720230097624 07/07/2023 KANHA MAJHI 2415002WL005066 KANHA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132615 MR KANHA MAJHI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-006-002/11120
(Kirmira) 		2415002000NRG24070720230097625 07/07/2023 ANIL NAIK 2415002WL005066 ANIL NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132599 MASTER ANILA NAIK STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-006-002/11125
(Kirmira) 		2415002000NRG24070720230097628 07/07/2023 MANJULATA CHHATRIA 2415002WL005066 MANJULATA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132612 MRS MANJU LATA CHHATRIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-006-002/11125
(Kirmira) 		2415002000NRG24070720230097627 07/07/2023 RAJA CHHATRIA 2415002WL005066 RAJA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132660 MR RAJA CHHATRIA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-006-002/11132
(Kirmira) 		2415002000NRG24070720230097417 07/07/2023 FARENDRA NANDI 2415002WL005058 FARENDRA NANDI 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132603 MR FARENDRA NANDE STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-006-002/111341
(Kirmira) 		2415002000NRG24070720230097629 07/07/2023 RENA PING 2415002WL005066 RENA PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132638 MRS RINA PING STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/111351
(Kirmira) 		2415002000NRG24070720230097458 07/07/2023 godabari barik 2415002WL005059 godabari barik 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132588 MRS GODABARI BARIK STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/111352
(Kirmira) 		2415002000NRG24070720230097459 07/07/2023 KAILASH KUMAR BARIK 2415002WL005059 KAILASH KUMAR BARIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132548 MR KAILASH KUMAR BARIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/111352
(Kirmira) 		2415002000NRG24070720230097460 07/07/2023 Mrs SANTOSHINI BARIK 2415002WL005059 Mrs SANTOSHINI BARIK 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132635 MRS SANTOSHINI BARIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/111375
(Kirmira) 		2415002000NRG24070720230097901 07/07/2023 KUNI KHADIA 2415002WL005078 KUNI KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132621 Kuni Khadia STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/111392
(Kirmira) 		2415002000NRG24070720230097630 07/07/2023 SABITA CHHATRIA 2415002WL005066 SABITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132623 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/111429
(Kirmira) 		2415002000NRG24070720230097902 07/07/2023 MANJU MAHANANDA 2415002WL005078 MANJU MAHANANDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132643 MANJU MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kirmira OR-15-002-006-002/111451
(Kirmira) 		2415002000NRG24070720230097419 07/07/2023 SEEMA CHARDIA 2415002WL005058 SEEMA CHARDIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132589 MRS SEEMA CHARDIA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-006-002/111451
(Kirmira) 		2415002000NRG24070720230097418 07/07/2023 TRINATH CHARDIA 2415002WL005058 TRINATH CHARDIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132637 MR TRINATH CHARDIA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-006-002/111454
(Kirmira) 		2415002000NRG24070720230097631 07/07/2023 GOBINDA KISAN 2415002WL005066 GOBINDA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132618 MR GOBINDA KISAN STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-006-002/111454
(Kirmira) 		2415002000NRG24070720230097632 07/07/2023 GOURI KISAN 2415002WL005066 GOURI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132605 MRS GOURI KISAN STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/111491
(Kirmira) 		2415002000NRG24070720230097635 07/07/2023 DURLABHA DHURUA 2415002WL005066 DURLABHA DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132576 DURLABHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kirmira OR-15-002-006-002/111492
(Kirmira) 		2415002000NRG24070720230097636 07/07/2023 SUSAMA PINGA 2415002WL005066 SUSAMA PINGA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132584 MISS SUSAMA PING STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-006-002/111493
(Kirmira) 		2415002000NRG24070720230097637 07/07/2023 BIKI DHURUA 2415002WL005066 BIKI DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132651 MR BIKI DHURUA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-006-002/111493
(Kirmira) 		2415002000NRG24070720230097638 07/07/2023 BINOD DHURUA 2415002WL005066 BINOD DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132590 MASTER BINOD DHURUA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/11248
(Kirmira) 		2415002000NRG24070720230097910 07/07/2023 BIKI BUDA 2415002WL005078 BIKI BUDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132625 MR BIKI BUDA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/11248
(Kirmira) 		2415002000NRG24070720230097909 07/07/2023 Rajani Buda 2415002WL005078 Rajani Buda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132613 MRS RAJANI BUDA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-006-002/11332
(Kirmira) 		2415002000NRG24070720230097639 07/07/2023 BHARAT PANIGRAHI 2415002WL005066 BHARAT PANIGRAHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132571 MR BHARAT PANIGRAHI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-006-002/5783
(Kirmira) 		2415002000NRG24070720230097461 07/07/2023 Mr. JARA DILA 2415002WL005059 Mr. JARA DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132647 MR JARA DILA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-006-002/5783
(Kirmira) 		2415002000NRG24070720230097462 07/07/2023 Mr. PITAMBAR DILA 2415002WL005059 Mr. PITAMBAR DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132614 MR PITAMBAR DILA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-006-002/5829
(Kirmira) 		2415002000NRG24070720230097464 07/07/2023 SIBA DILA 2415002WL005059 SIBA DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132619 MR SIBA DILA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-006-002/5829
(Kirmira) 		2415002000NRG24070720230097463 07/07/2023 Subasini Dilla 2415002WL005059 Subasini Dilla 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132574 MRS SUBHASINI DILA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-006-002/5831
(Kirmira) 		2415002000NRG24070720230097466 07/07/2023 ANITA DILA 2415002WL005059 ANITA DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132606 MISS ANITA DILA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-006-002/5831
(Kirmira) 		2415002000NRG24070720230097467 07/07/2023 LALITA DILA 2415002WL005059 LALITA DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132593 MASTER LALIT DILA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/5831
(Kirmira) 		2415002000NRG24070720230097465 07/07/2023 Mr. LAXMI DILA 2415002WL005059 Mr. LAXMI DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132577 MRS LAKSHMI DILA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/5832
(Kirmira) 		2415002000NRG24070720230097468 07/07/2023 Mr. KISHOR DILA 2415002WL005059 Mr. KISHOR DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132652 MR KISHOR DILA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-006-002/5832
(Kirmira) 		2415002000NRG24070720230097469 07/07/2023 Mrs. RAMAPIARI DILA 2415002WL005059 Mrs. RAMAPIARI DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132634 MRS RAMAPIARI DILA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-006-002/5863
(Kirmira) 		2415002000NRG24070720230097470 07/07/2023 SESHADEB DILA 2415002WL005059 SESHADEB DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132627 MR SESHADEB DILA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-006-002/5873
(Kirmira) 		2415002000NRG24070720230097474 07/07/2023 Miss. PINKY DILA 2415002WL005059 Miss. PINKY DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132648 MISS PINKY DILA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-006-002/5873
(Kirmira) 		2415002000NRG24070720230097472 07/07/2023 NILA DILA 2415002WL005059 NILA DILA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132562 MRS NILA DILA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-006-002/5889
(Kirmira) 		2415002000NRG24070720230097911 07/07/2023 BIBASH KHADIA 2415002WL005078 BIBASH KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132626 MR BIBASH KHADIA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-006-002/5924
(Kirmira) 		2415002000NRG24070720230097912 07/07/2023 MAHINDRA KHADIA 2415002WL005078 MAHINDRA KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132558 MR MAHINDRA KHADIA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-006-002/5937
(Kirmira) 		2415002000NRG24070720230097913 07/07/2023 Gajindra Khadia 2415002WL005078 Gajindra Khadia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132620 MR GAJINDRA KHADIA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-006-002/5972
(Kirmira) 		2415002000NRG24070720230097915 07/07/2023 BISHI KHADIA 2415002WL005078 BISHI KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132655 MR BISHI KHADIA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-006-002/5972
(Kirmira) 		2415002000NRG24070720230097916 07/07/2023 BUDA KHADIA 2415002WL005078 BUDA KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132675 MRS BUDA KHADIA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-006-002/5980
(Kirmira) 		2415002000NRG24070720230097917 07/07/2023 Mr DUTIA KHADIA 2415002WL005078 Mr DUTIA KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132632 MR DUTIA KHADIA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-006-002/5997
(Kirmira) 		2415002000NRG24070720230097921 07/07/2023 RASMITA KHADIA 2415002WL005078 RASMITA KHADIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132585 RASMITA KHADIA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-006-002/5997
(Kirmira) 		2415002000NRG24070720230097919 07/07/2023 Sanjib Khadia 2415002WL005078 Sanjib Khadia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132654 SANJIT KHADIA BANK OF INDIA(508505)
65 Kirmira OR-15-002-006-002/6068
(Kirmira) 		2415002000NRG24070720230097922 07/07/2023 Mr. DWARIKA BAG 2415002WL005078 Mr. DWARIKA BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132597 MR DWARIKA BAG STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-006-002/6085
(Kirmira) 		2415002000NRG24070720230097640 07/07/2023 Dasarathi Bag 2415002WL005066 Dasarathi Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132674 MR BAG DASHARATHI STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-006-002/6089
(Kirmira) 		2415002000NRG24070720230097641 07/07/2023 Mr. MANDHAR CHHATRIA 2415002WL005066 Mr. MANDHAR CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132677 MR MANDHAR CHHATRIA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-006-002/6095
(Kirmira) 		2415002000NRG24070720230097476 07/07/2023 UMESH CHANDRA DHURUA 2415002WL005059 UMESH CHANDRA DHURUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132661 MR UMESH CHANDRA DHURUA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-006-002/6100
(Kirmira) 		2415002000NRG24070720230097421 07/07/2023 M. GANGA KINGIRIA 2415002WL005058 M. GANGA KINGIRIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132628 MR GANGA KINGIRIA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-006-002/6108
(Kirmira) 		2415002000NRG24070720230097643 07/07/2023 KHIRODRI BARIK 2415002WL005066 KHIRODRI BARIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132559 KshirodriBarik FINCARE SMALL FINANCE BANK LTD(608304)
71 Kirmira OR-15-002-006-002/6108
(Kirmira) 		2415002000NRG24070720230097644 07/07/2023 OM PRAKASH BARIK 2415002WL005066 OM PRAKASH BARIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132602 MASTER OM PRAKASH BARIK STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-006-002/6132
(Kirmira) 		2415002000NRG24070720230097477 07/07/2023 ASHA NAYAK 2415002WL005059 ASHA NAYAK 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132551 NAIK ASHA STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-006-002/6237
(Kirmira) 		2415002000NRG24070720230097422 07/07/2023 Mahendra Naik 2415002WL005058 Mahendra Naik 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132676 NAIK MAHINDRA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-006-002/6237
(Kirmira) 		2415002000NRG24070720230097423 07/07/2023 Mrs.JASOBANTI NAIK 2415002WL005058 Mrs.JASOBANTI NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132583 MRS JASOBANTI NAIK STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-006-002/6248
(Kirmira) 		2415002000NRG24070720230097923 07/07/2023 Mrs MALATI MAHANANDA 2415002WL005078 Mrs MALATI MAHANANDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132665 MRS MALATI MAHANANDA STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-006-002/6250
(Kirmira) 		2415002000NRG24070720230097478 07/07/2023 Mrs JAGNYA. ATI 2415002WL005059 Mrs JAGNYA. ATI 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132669 MRS JAGNYA ATI STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-006-002/6259
(Kirmira) 		2415002000NRG24070720230097427 07/07/2023 MANOJ BAG 2415002WL005058 MANOJ BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132550 BAG MANOJ STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-006-002/6271
(Kirmira) 		2415002000NRG24070720230097645 07/07/2023 PINTU ROHIDAS 2415002WL005066 PINTU ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132617 MR PINTU ROHIDAS STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-006-002/6274
(Kirmira) 		2415002000NRG24070720230097429 07/07/2023 kasinath chardia 2415002WL005058 kasinath chardia 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132556 Mr KASHINATH CHARDIA STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-006-002/6275
(Kirmira) 		2415002000NRG24070720230097430 07/07/2023 Mrs. JAYANTI BAG 2415002WL005058 Mrs. JAYANTI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132580 JAYANTI BAG STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-006-002/6281
(Kirmira) 		2415002000NRG24070720230097647 07/07/2023 BIKRAM BAG 2415002WL005066 BIKRAM BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132600 MR BIKRAM BAG STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-006-002/6281
(Kirmira) 		2415002000NRG24070720230097646 07/07/2023 SABITRI BAG 2415002WL005066 SABITRI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132646 MRS SABITRI BAG STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-006-002/6282
(Kirmira) 		2415002000NRG24070720230097431 07/07/2023 JASHODA KUMARA 2415002WL005058 JASHODA KUMARA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132578 JASHODA KUMURA HDFC BANK LTD(607152)
84 Kirmira OR-15-002-006-002/6290
(Kirmira) 		2415002000NRG24070720230097925 07/07/2023 Gunamani Buda 2415002WL005078 Gunamani Buda 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132573 GUNAMANI BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kirmira OR-15-002-006-002/6300
(Kirmira) 		2415002000NRG24070720230097433 07/07/2023 SABITRI BAG 2415002WL005058 SABITRI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132630 MRS SABITRI BAG STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-006-002/6309
(Kirmira) 		2415002000NRG24070720230097648 07/07/2023 Dhanmati Chhatria 2415002WL005066 Dhanmati Chhatria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132565 MRS DHANAMATI CHHATRIA STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002000NRG24070720230097435 07/07/2023 PINKY BAG 2415002WL005058 PINKY BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132604 MRS PINKI BAG STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-006-002/6317
(Kirmira) 		2415002000NRG24070720230097437 07/07/2023 Mrs. PURNAMI NAIK 2415002WL005058 Mrs. PURNAMI NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132664 MRS PURNAMI NAIK STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-006-002/6321
(Kirmira) 		2415002000NRG24070720230097479 07/07/2023 Jethu Dhurua 2415002WL005059 Jethu Dhurua 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132673 MR DHURUA JETHU STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-006-002/6321
(Kirmira) 		2415002000NRG24070720230097480 07/07/2023 Mrs. TULA DHURUA 2415002WL005059 Mrs. TULA DHURUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132645 MRS TULA DHURUA STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-006-002/6322
(Kirmira) 		2415002000NRG24070720230097438 07/07/2023 DEBARCHAN BAG 2415002WL005058 DEBARCHAN BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132555 MR DEBARCHAN BAG STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-006-002/6322
(Kirmira) 		2415002000NRG24070720230097439 07/07/2023 Mrs. SUKANTI BAG 2415002WL005058 Mrs. SUKANTI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132649 MRS SUKANTI BAG STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-006-002/6325
(Kirmira) 		2415002000NRG24070720230097440 07/07/2023 PARSURAM BAG 2415002WL005058 PARSURAM BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132554 PARSHURAM BAG STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-006-002/6325
(Kirmira) 		2415002000NRG24070720230097441 07/07/2023 SUSANTA BAG 2415002WL005058 SUSANTA BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132657 SUSANTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kirmira OR-15-002-006-002/6328
(Kirmira) 		2415002000NRG24070720230097651 07/07/2023 Jyoti Chhatria 2415002WL005066 Jyoti Chhatria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132616 MS JYOTI CHHATRIA STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-006-002/6333
(Kirmira) 		2415002000NRG24070720230097443 07/07/2023 sanju Kumura 2415002WL005058 sanju Kumura 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132650 MRS SANJU KUMURA STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-006-002/6334
(Kirmira) 		2415002000NRG24070720230097444 07/07/2023 BASU BAG 2415002WL005058 BASU BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132552 MR BASU BAG STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-006-002/6334
(Kirmira) 		2415002000NRG24070720230097445 07/07/2023 Dipti Bag 2415002WL005058 Dipti Bag 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132553 MRS DIPTI BAG STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-006-002/6342
(Kirmira) 		2415002000NRG24070720230097447 07/07/2023 Mr. ASOK NANDE 2415002WL005058 Mr. ASOK NANDE 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132595 MR ASOK NANDE STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-006-002/6371
(Kirmira) 		2415002000NRG24070720230097481 07/07/2023 Mrs.SANTOSINI PRADHAN 2415002WL005059 Mrs.SANTOSINI PRADHAN 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132596 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-006-002/6382
(Kirmira) 		2415002000NRG24070720230097449 07/07/2023 Bulu Kumura 2415002WL005058 Bulu Kumura 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132659 MR BULU KUMURA STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-006-002/6383
(Kirmira) 		2415002000NRG24070720230097652 07/07/2023 Sukdai Neti 2415002WL005066 Sukdai Neti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132666 MRS SUKADEV NETI STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-006-002/6384
(Kirmira) 		2415002000NRG24070720230097926 07/07/2023 Mrs. SABITRI BUDA 2415002WL005078 Mrs. SABITRI BUDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132636 SABITRI BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kirmira OR-15-002-006-002/6409
(Kirmira) 		2415002000NRG24070720230097653 07/07/2023 BADAL BAG 2415002WL005066 BADAL BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132581 Mr. Badal Bag INDIAN BANK(607105)
105 Kirmira OR-15-002-006-002/6409
(Kirmira) 		2415002000NRG24070720230097655 07/07/2023 Miss. RITA RANI BAG 2415002WL005066 Miss. RITA RANI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132608 MISS RITARANI BAG STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-006-002/6409
(Kirmira) 		2415002000NRG24070720230097654 07/07/2023 MITA RANI BAG 2415002WL005066 MITA RANI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132598 MISS MITA BAG STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-006-002/6433
(Kirmira) 		2415002000NRG24070720230097927 07/07/2023 Prabhashini Podh 2415002WL005078 Prabhashini Podh 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132668 MRS PRABHABATI PODH STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-006-002/6440
(Kirmira) 		2415002000NRG24070720230097451 07/07/2023 PRAMILA CHARDIA 2415002WL005058 PRAMILA CHARDIA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132663 PRAMILA CHARJIA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kirmira OR-15-002-006-002/6463
(Kirmira) 		2415002000NRG24070720230097928 07/07/2023 SHILU KUMAR PODHA 2415002WL005078 SHILU KUMAR PODHA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132560 SHILU KUMAR PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kirmira OR-15-002-006-002/6464
(Kirmira) 		2415002000NRG24070720230097929 07/07/2023 Mr.JASOBANTA SINGH 2415002WL005078 Mr.JASOBANTA SINGH 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132609 MR JASOBANTA SINGH STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-006-002/6464
(Kirmira) 		2415002000NRG24070720230097930 07/07/2023 Tapaswini Singh 2415002WL005078 Tapaswini Singh 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132575 MRS TAPASWINI SINGH STATE BANK OF INDIA(508548)
112 Kirmira OR-15-002-006-002/6468
(Kirmira) 		2415002000NRG24070720230097931 07/07/2023 TULESWARI BUDA 2415002WL005078 TULESWARI BUDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132563 MRS BUDA TULESWARI STATE BANK OF INDIA(508548)
113 Kirmira OR-15-002-006-002/6473
(Kirmira) 		2415002000NRG24070720230097932 07/07/2023 Niladri Podh 2415002WL005078 Niladri Podh 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132611 NILADRI KUMAR PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kirmira OR-15-002-006-002/6479
(Kirmira) 		2415002000NRG24070720230097934 07/07/2023 PREMANAND PODHA 2415002WL005078 PREMANAND PODHA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132601 PREMANAND PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kirmira OR-15-002-006-002/6614
(Kirmira) 		2415002000NRG24070720230097935 07/07/2023 Mrs. RAJANI KISAN 2415002WL005078 Mrs. RAJANI KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132624 MRS RAJANI KISAN STATE BANK OF INDIA(508548)
116 Kirmira OR-15-002-006-002/6641
(Kirmira) 		2415002000NRG24070720230097936 07/07/2023 Mr NABIN KISAN 2415002WL005078 Mr NABIN KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132594 NABINA KISAN STATE BANK OF INDIA(508548)
117 Kirmira OR-15-002-006-002/6641
(Kirmira) 		2415002000NRG24070720230097937 07/07/2023 SUMITRA KISAN 2415002WL005078 SUMITRA KISAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132570 MRS SUMITRA KISAN STATE BANK OF INDIA(508548)
118 Kirmira OR-15-002-006-002/6665
(Kirmira) 		2415002000NRG24070720230097938 07/07/2023 Kallakar Kisan 2415002WL005078 Kallakar Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132672 MR KALAKAR KISHAN STATE BANK OF INDIA(508548)
119 Kirmira OR-15-002-006-002/6665
(Kirmira) 		2415002000NRG24070720230097939 07/07/2023 Suchitra Kisan 2415002WL005078 Suchitra Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132671 MRS SUCHITRA KISAN STATE BANK OF INDIA(508548)
120 Kirmira OR-15-002-006-002/6732
(Kirmira) 		2415002000NRG24070720230097941 07/07/2023 JANAKI BUDA 2415002WL005078 JANAKI BUDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132561 JANAKI BUDA INDUSIND BANK(607189)
121 Kirmira OR-15-002-006-002/6732
(Kirmira) 		2415002000NRG24070720230097940 07/07/2023 PRAFULLA BUDA 2415002WL005078 PRAFULLA BUDA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132549 MR PRAFULLA BUDA STATE BANK OF INDIA(508548)
122 Kirmira OR-15-002-006-002/6738
(Kirmira) 		2415002000NRG24070720230097482 07/07/2023 Mr. SUDHAKARA HATI 2415002WL005059 Mr. SUDHAKARA HATI 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132670 MR SUDHAKARA HATI STATE BANK OF INDIA(508548)
123 Kirmira OR-15-002-006-002/6738
(Kirmira) 		2415002000NRG24070720230097483 07/07/2023 Mrs BASANTA HATI 2415002WL005059 Mrs BASANTA HATI 00415 SBIN0006421 948 948 Processed 30/08/2023 4966132610 MRS BASANTA HATI STATE BANK OF INDIA(508548)
124 Kirmira OR-15-002-006-002/6742
(Kirmira) 		2415002000NRG24070720230097945 07/07/2023 BINDI BESAN 2415002WL005078 BINDI BESAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132656 BINDO DASBHAYA PUNJAB NATIONAL BANK(508568)
125 Kirmira OR-15-002-006-002/6742
(Kirmira) 		2415002000NRG24070720230097942 07/07/2023 Mrs. BHAGABATI BESAN 2415002WL005078 Mrs. BHAGABATI BESAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132572 Mrs BHAGABATI BESAN STATE BANK OF INDIA(508548)
126 Kirmira OR-15-002-006-002/6742
(Kirmira) 		2415002000NRG24070720230097943 07/07/2023 PUSKAR BESAN 2415002WL005078 PUSKAR BESAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132579 MR PUSKAR BESAN STATE BANK OF INDIA(508548)
127 Kirmira OR-15-002-006-002/6742
(Kirmira) 		2415002000NRG24070720230097944 07/07/2023 SAMIR BESAN 2415002WL005078 SAMIR BESAN 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132607 MR SAMEER BESAN STATE BANK OF INDIA(508548)
128 Kirmira OR-15-002-006-002/9917
(Kirmira) 		2415002000NRG24070720230097657 07/07/2023 Saraswati Bag 2415002WL005066 Saraswati Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4966132564 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
129 Kirmira OR-15-002-006-002/9918
(Kirmira) 		2415002000NRG24070720230097454 07/07/2023 KHATKURI BAG 2415002WL005058 KHATKURI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4966132667 MRS KHATAKURI BAG STATE BANK OF INDIA(508548)
130 Kirmira OR-15-002-006-002/9922
(Kirmira) 		2415002000NRG24070720230097484 07/07/2023 NETA DHURUA 2415002WL005059 NETA DHURUA 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4966132557 MRS NETA DHURUA STATE BANK OF INDIA(508548)
SubTotal 179883 179883
131 Kirmira OR-15-002-006-002/111535
(Kirmira) 		2415002000NRG24070720230097903 07/07/2023 Bhumisuta Bag 2415002WL005078 Bhumisuta Bag 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966132678 BHUMISUTA BAG STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 185571 185571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_070723APB_FTO_319190 Punjab National Bank PUNB0206200 LAIKERA 4266
2 Kirmira OR2415002006_070723APB_FTO_319190 State Bank of India SBIN0006421 KIRIMIRA 162345
3 Kirmira OR2415002006_070723APB_FTO_319190 State Bank of India SBIN0006421 Kirmira 17538
4 Kirmira OR2415002006_070723APB_FTO_319190 India Post Payments Bank IPOS0000001 JHARSUGUDA 1422

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