Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_060723APB_FTO_316437
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-15-002-003-003/304-A
(Bhimjore) 		2415002003NRG24060720230095484 06/07/2023 RATNAKAR LUN 2415002003WL004956 RATNAKAR LUN 00177 IOBA0000872 1659 1659 Processed 30/08/2023 4963109022 RATNAKAR LUN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Kirmira OR-15-002-003-001/108163
(Bhimjore) 		2415002003NRG24060720230095512 06/07/2023 MR BHABANISHANKAR BAG 2415002003WL004958 MR BHABANISHANKAR BAG 00354 PUNB0198710 1659 1659 Processed 30/08/2023 4963109032 Mr. BHABANI SHANKAR BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 Kirmira OR-15-002-003-001/108090
(Bhimjore) 		2415002003NRG24060720230095498 06/07/2023 Mrs SAROJINI PARUA 2415002003WL004958 Mrs SAROJINI PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109082 MRS SAROJINI PARUA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-001/108132
(Bhimjore) 		2415002003NRG24060720230095499 06/07/2023 Mr BHARAT BAG 2415002003WL004958 Mr BHARAT BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109068 MR BHARAT BAG STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-001/108148
(Bhimjore) 		2415002003NRG24060720230095504 06/07/2023 Mr. SUNIL BAG 2415002003WL004958 Mr. SUNIL BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109033 MR SUNIL BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-001/108151
(Bhimjore) 		2415002003NRG24060720230095506 06/07/2023 Mrs HIRABATI PARUA 2415002003WL004958 Mrs HIRABATI PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109057 MRS HIRABATI PARUA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-001/108152
(Bhimjore) 		2415002003NRG24060720230095507 06/07/2023 Mrs KAILASINI SA 2415002003WL004958 Mrs KAILASINI SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109058 MRS KAILASINI SA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-001/108160
(Bhimjore) 		2415002003NRG24060720230095511 06/07/2023 Mrs DEBAKI BAG 2415002003WL004958 Mrs DEBAKI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109041 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-001/108195
(Bhimjore) 		2415002003NRG24060720230095513 06/07/2023 Mrs HEMALATA BAG 2415002003WL004958 Mrs HEMALATA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109042 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-001/539
(Bhimjore) 		2415002003NRG24060720230095514 06/07/2023 Mrs RAJKUMARI BAG 2415002003WL004958 Mrs RAJKUMARI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109106 Mrs. RAJKUMARI BAG UTKAL GRAMEEN BANK(607234)
11 Kirmira OR-15-002-003-001/554
(Bhimjore) 		2415002003NRG24060720230095516 06/07/2023 SURENDRA BAG 2415002003WL004958 SURENDRA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109053 MR SURENDRA BAG STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-001/574
(Bhimjore) 		2415002003NRG24060720230095518 06/07/2023 Mr. DILIP BAG 2415002003WL004958 Mr. DILIP BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109044 MR DILIP BAG STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-001/619-A
(Bhimjore) 		2415002003NRG24060720230095524 06/07/2023 Mrs ARUNA PING 2415002003WL004958 Mrs ARUNA PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109085 Ms. ARUNA CHHATRIA INDIAN BANK(607105)
14 Kirmira OR-15-002-003-001/624-A
(Bhimjore) 		2415002003NRG24060720230095525 06/07/2023 Mrs Kuntilata Parua 2415002003WL004958 Mrs Kuntilata Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109084 KUNTILATA KAUDI INDUSIND BANK(607189)
15 Kirmira OR-15-002-003-001/631
(Bhimjore) 		2415002003NRG24060720230095528 06/07/2023 Mrs. PREMASILA BAG 2415002003WL004958 Mrs. PREMASILA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109050 MRS PREMASILA BAG STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-001/639
(Bhimjore) 		2415002003NRG24060720230095529 06/07/2023 Mr HRUSHIKESH BAG 2415002003WL004958 Mr HRUSHIKESH BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109101 MR HRUSHIKESH BAG STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-001/639
(Bhimjore) 		2415002003NRG24060720230095530 06/07/2023 Mrs NIALI BAG 2415002003WL004958 Mrs NIALI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109037 MRS NIALI BAG STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-001/650
(Bhimjore) 		2415002003NRG24060720230095532 06/07/2023 Mrs UMA KACHHARIA 2415002003WL004958 Mrs UMA KACHHARIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109056 Mrs. UMA KACHHARIA UTKAL GRAMEEN BANK(607234)
19 Kirmira OR-15-002-003-001/653
(Bhimjore) 		2415002003NRG24060720230095533 06/07/2023 Mrs NILANDRI BUDULA 2415002003WL004958 Mrs NILANDRI BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109040 NILANDRI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kirmira OR-15-002-003-001/675
(Bhimjore) 		2415002003NRG24060720230095534 06/07/2023 MITRABHANU DHAN 2415002003WL004958 MITRABHANU DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109098 MR MITRABHANU DHAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-002/108072
(Bhimjore) 		2415002003NRG24060720230095489 06/07/2023 Mr KULAMANI PARUA 2415002003WL004957 Mr KULAMANI PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109046 MR KULAMANI PARUA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-002/889
(Bhimjore) 		2415002003NRG24060720230095491 06/07/2023 Mr.MADHUSUDAN KARSEL 2415002003WL004957 Mr.MADHUSUDAN KARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109105 MR MADHUSUDAN KARASEL STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-003-002/9689
(Bhimjore) 		2415002003NRG24040720230093363 06/07/2023 Mr. GOBIND BUDA 2415002003WL004818 Mr. GOBIND BUDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109107 MR GOBIND BUDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-003-003/10750
(Bhimjore) 		2415002003NRG24060720230095442 06/07/2023 Mr. RAJENDRA MINZ 2415002003WL004955 Mr. RAJENDRA MINZ 00415 SBIN0006421 711 711 Processed 30/08/2023 4963109045 MR RAJENDRA MINZ STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-003-003/10750
(Bhimjore) 		2415002003NRG24060720230095443 06/07/2023 Mrs. KAUSALYA MINZ 2415002003WL004955 Mrs. KAUSALYA MINZ 00415 SBIN0006421 711 711 Processed 30/08/2023 4963109035 MRS KAUSHALYA MINZ STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-003-003/10802
(Bhimjore) 		2415002003NRG24060720230095444 06/07/2023 Mr CHINTAMANI SETH 2415002003WL004955 Mr CHINTAMANI SETH 00415 SBIN0006421 711 711 Processed 30/08/2023 4963109066 MR CHINTAMANI SETH STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-003/10802
(Bhimjore) 		2415002003NRG24060720230095445 06/07/2023 Mrs ANITA SETH 2415002003WL004955 Mrs ANITA SETH 00415 SBIN0006421 237 237 Processed 30/08/2023 4963109104 MRS ANITA SETH STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-003-003/108047
(Bhimjore) 		2415002003NRG24060720230095447 06/07/2023 Mrs SOUDAMINI BANCHHUR 2415002003WL004955 Mrs SOUDAMINI BANCHHUR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109081 MRS SOUDAMINI BANCHHUR STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-003-003/108125
(Bhimjore) 		2415002003NRG24060720230095448 06/07/2023 Mr GAGAN DHURUA 2415002003WL004955 Mr GAGAN DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109063 Mr. GAGAN DHURUA UTKAL GRAMEEN BANK(607234)
30 Kirmira OR-15-002-003-003/108125
(Bhimjore) 		2415002003NRG24060720230095449 06/07/2023 Mrs SUNANDA DHURUA 2415002003WL004955 Mrs SUNANDA DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109061 MRS SUNANDA DHURUA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-003/108127
(Bhimjore) 		2415002003NRG24060720230095451 06/07/2023 Mrs BHAGABATI LUN 2415002003WL004955 Mrs BHAGABATI LUN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109080 MRS BHAGABATI LUN STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-003/108127-A
(Bhimjore) 		2415002003NRG24060720230095452 06/07/2023 JAYADEV LUN 2415002003WL004955 JAYADEV LUN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109079 MR JAYADEV LUN STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-003/108128
(Bhimjore) 		2415002003NRG24060720230095453 06/07/2023 Mr JAYANTA NAIK 2415002003WL004955 Mr JAYANTA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109039 Mr. Jayanta Naik UTKAL GRAMEEN BANK(607234)
34 Kirmira OR-15-002-003-003/108132
(Bhimjore) 		2415002003NRG24060720230095454 06/07/2023 Mr KANHU CHARAN NAIK 2415002003WL004955 Mr KANHU CHARAN NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109038 MR KAHNU CHARAN NAIK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-003/108149
(Bhimjore) 		2415002003NRG24060720230095455 06/07/2023 Mr GOBIND CHANDRA NAIK 2415002003WL004955 Mr GOBIND CHANDRA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109072 Mr. GOBIND CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
36 Kirmira OR-15-002-003-003/108192
(Bhimjore) 		2415002003NRG24060720230095458 06/07/2023 Mr BAISHNAB CHARAN PING 2415002003WL004955 Mr BAISHNAB CHARAN PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109048 MR BAISHNAB CHARAN PING STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-003-003/108192
(Bhimjore) 		2415002003NRG24060720230095459 06/07/2023 Mrs BANITA PING 2415002003WL004955 Mrs BANITA PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109099 MRS BANITA PING STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-003-003/108231
(Bhimjore) 		2415002003NRG24060720230095461 06/07/2023 Mrs KSHIRODINI MAJHI 2415002003WL004955 Mrs KSHIRODINI MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109062 MRS KSHIRODINI MAJHI STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-003-003/108236
(Bhimjore) 		2415002003NRG24060720230095463 06/07/2023 Mrs SUSAMA NAIK 2415002003WL004955 Mrs SUSAMA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109049 SUSAMA NAIK STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-003-003/108240
(Bhimjore) 		2415002003NRG24060720230095464 06/07/2023 Mr CHINTU MAREI 2415002003WL004955 Mr CHINTU MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109043 MR CHINTU MAREI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-003-003/108240
(Bhimjore) 		2415002003NRG24060720230095465 06/07/2023 Mrs ARATI MAREI 2415002003WL004955 Mrs ARATI MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109051 MRS ARATI MAREI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-003-003/108247
(Bhimjore) 		2415002003NRG24060720230095466 06/07/2023 Mr ASHOK MAREI 2415002003WL004955 Mr ASHOK MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109071 MR ASHOK MAREI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-003-003/18
(Bhimjore) 		2415002003NRG24060720230095468 06/07/2023 Mrs KUMARI ROUT 2415002003WL004955 Mrs KUMARI ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109076 MRS KUMARI ROUT STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-003-003/205
(Bhimjore) 		2415002003NRG24060720230095469 06/07/2023 Mr. NIRAKAR NAIK 2415002003WL004955 Mr. NIRAKAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109064 MR NIRAKAR NAIK STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-003-003/256
(Bhimjore) 		2415002003NRG24060720230095471 06/07/2023 Mrs.MOHINI PAULE 2415002003WL004955 Mrs.MOHINI PAULE 00415 SBIN0006421 948 948 Processed 30/08/2023 4963109047 MRS MOHINI PAULE STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-003-003/40
(Bhimjore) 		2415002003NRG24060720230095473 06/07/2023 Mita Ping 2415002003WL004955 Mita Ping 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109100 Mrs. MITA PING UTKAL GRAMEEN BANK(607234)
47 Kirmira OR-15-002-003-003/46
(Bhimjore) 		2415002003NRG24060720230095475 06/07/2023 Mrs. URMILA KHARSEL 2415002003WL004955 Mrs. URMILA KHARSEL 00415 SBIN0006421 237 237 Processed 30/08/2023 4963109052 MRS URMILA KHARSEL STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-003-003/51
(Bhimjore) 		2415002003NRG24060720230095477 06/07/2023 Mrs SULOCHANA MAREI 2415002003WL004955 Mrs SULOCHANA MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109077 MRS SULOCHANA MAREI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-003-003/55
(Bhimjore) 		2415002003NRG24060720230095486 06/07/2023 Miss. ANJANA MAJHI 2415002003WL004956 Miss. ANJANA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109102 MISS ANJANA MAJHI STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-003-003/7
(Bhimjore) 		2415002003NRG24060720230095479 06/07/2023 JOSOBANTI PRADHAN 2415002003WL004955 JOSOBANTI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109034 MRS JASOBANTI PRADHAN STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-003-003/88
(Bhimjore) 		2415002003NRG24060720230095487 06/07/2023 Mr MAHENDRA BAG 2415002003WL004956 Mr MAHENDRA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109065 MAHENDRA BAG STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-003-003/93
(Bhimjore) 		2415002003NRG24060720230095481 06/07/2023 Mrs DHANESWARI MAREI 2415002003WL004955 Mrs DHANESWARI MAREI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4963109103 MRS DHANESWARI MAREI STATE BANK OF INDIA(508548)
SubTotal 76551 76551
53 Kirmira OR-15-002-003-001/108050
(Bhimjore) 		2415002003NRG24060720230095496 06/07/2023 Miss ANJALI KISAN 2415002003WL004958 Miss ANJALI KISAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109070 MISS ANJALI KISAN STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-003-001/108135
(Bhimjore) 		2415002003NRG24060720230095500 06/07/2023 Mr LUTAN BAG 2415002003WL004958 Mr LUTAN BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109069 MR LUTAN BAG STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-003-001/108139
(Bhimjore) 		2415002003NRG24060720230095502 06/07/2023 Mr SATRUGHAN BAG 2415002003WL004958 Mr SATRUGHAN BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109073 MR SATRUGHAN BAG STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-003-001/108158
(Bhimjore) 		2415002003NRG24060720230095509 06/07/2023 Mrs TULASA PING 2415002003WL004958 Mrs TULASA PING 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109060 MRS TULASA PING STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-003-001/543
(Bhimjore) 		2415002003NRG24060720230095515 06/07/2023 Mrs. DILESWARI PING 2415002003WL004958 Mrs. DILESWARI PING 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109059 MRS DILESWARI PING STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-003-001/676
(Bhimjore) 		2415002003NRG24060720230095535 06/07/2023 Mrs. RADHIKA BAG 2415002003WL004958 Mrs. RADHIKA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109055 MRS RADHIKA BAG STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-003-002/1014
(Bhimjore) 		2415002003NRG24040720230093360 06/07/2023 Mr JAYANTA BUDA 2415002003WL004818 Mr JAYANTA BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109054 MR JAYANTA BUDA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-003-002/1014
(Bhimjore) 		2415002003NRG24040720230093359 06/07/2023 Mrs MANDAKINI BUDA 2415002003WL004818 Mrs MANDAKINI BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109074 MRS MANDAKINI BUDA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-003-002/108045
(Bhimjore) 		2415002003NRG24060720230095488 06/07/2023 Mr SANJAY KHARSEL 2415002003WL004957 Mr SANJAY KHARSEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109075 MR SANJAY KHARSEL STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-003-002/108122
(Bhimjore) 		2415002003NRG24040720230093361 06/07/2023 Mr SUSHIL BUDA 2415002003WL004818 Mr SUSHIL BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109083 MR SUSHIL BUDA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-003-002/108122
(Bhimjore) 		2415002003NRG24040720230093362 06/07/2023 Mrs SANTOSHINI PATEL 2415002003WL004818 Mrs SANTOSHINI PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109078 Mrs. SANTOSHINI PATEL UTKAL GRAMEEN BANK(607234)
64 Kirmira OR-15-002-003-002/9686
(Bhimjore) 		2415002003NRG24060720230095492 06/07/2023 Mr MITHUN SHANDHA 2415002003WL004957 Mr MITHUN SHANDHA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109036 MITHUN SANDHA UCO BANK(607066)
65 Kirmira OR-15-002-003-003/108043
(Bhimjore) 		2415002003NRG24060720230095483 06/07/2023 Mr LAXMAN LUN 2415002003WL004956 Mr LAXMAN LUN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4963109067 LAXMAN LUNA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
66 Kirmira OR-15-002-003-001/10249
(Bhimjore) 		2415002003NRG24060720230095493 06/07/2023 Mr. KABIR PING 2415002003WL004958 Mr. KABIR PING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109111 Mr. KABIR PING UTKAL GRAMEEN BANK(607234)
67 Kirmira OR-15-002-003-001/10742
(Bhimjore) 		2415002003NRG24060720230095494 06/07/2023 Mr. KARTIKA PING 2415002003WL004958 Mr. KARTIKA PING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109088 Mr. KARTIKA PING UTKAL GRAMEEN BANK(607234)
68 Kirmira OR-15-002-003-001/108145
(Bhimjore) 		2415002003NRG24060720230095503 06/07/2023 Mr SATRUGHAN KISAN 2415002003WL004958 Mr SATRUGHAN KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109025 Mr. SATRUGHAN KISAN UTKAL GRAMEEN BANK(607234)
69 Kirmira OR-15-002-003-001/108150
(Bhimjore) 		2415002003NRG24060720230095505 06/07/2023 Mrs KETAKI PING 2415002003WL004958 Mrs KETAKI PING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109091 MRS KETAKI PING STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-003-001/108157
(Bhimjore) 		2415002003NRG24060720230095508 06/07/2023 Mr BIKI PING 2415002003WL004958 Mr BIKI PING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109090 MRS BIKI PING STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-003-001/108159
(Bhimjore) 		2415002003NRG24060720230095510 06/07/2023 Mrs KABITA BAG 2415002003WL004958 Mrs KABITA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109092 MRS KABITA BAG STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-003-001/571
(Bhimjore) 		2415002003NRG24060720230095517 06/07/2023 Sibnath Saa 2415002003WL004958 Sibnath Saa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109030 Mr. SUBANATH SA UTKAL GRAMEEN BANK(607234)
73 Kirmira OR-15-002-003-001/578
(Bhimjore) 		2415002003NRG24060720230095519 06/07/2023 KUMAR KISAN 2415002003WL004958 KUMAR KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109109 Mr. KUMAR KISHAN UTKAL GRAMEEN BANK(607234)
74 Kirmira OR-15-002-003-001/580
(Bhimjore) 		2415002003NRG24060720230095520 06/07/2023 Mr. KOUTUK PARUA 2415002003WL004958 Mr. KOUTUK PARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109089 KOUTUKA PARUA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Kirmira OR-15-002-003-001/590
(Bhimjore) 		2415002003NRG24060720230095521 06/07/2023 Dharamu Budula 2415002003WL004958 Dharamu Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109024 Mr. DHARMU BUDULA UTKAL GRAMEEN BANK(607234)
76 Kirmira OR-15-002-003-001/598
(Bhimjore) 		2415002003NRG24060720230095522 06/07/2023 Bhaskara Budula 2415002003WL004958 Bhaskara Budula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109108 Mr. BHASKAR BUDULA UTKAL GRAMEEN BANK(607234)
77 Kirmira OR-15-002-003-001/619
(Bhimjore) 		2415002003NRG24060720230095523 06/07/2023 Mr GANESH PING 2415002003WL004958 Mr GANESH PING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109087 GANESH PING INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kirmira OR-15-002-003-001/625
(Bhimjore) 		2415002003NRG24060720230095526 06/07/2023 Mr CHAITAN BAG 2415002003WL004958 Mr CHAITAN BAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109113 CHAITAN BAG HDFC BANK LTD(607152)
79 Kirmira OR-15-002-003-001/628
(Bhimjore) 		2415002003NRG24060720230095527 06/07/2023 Hemananda Ping 2415002003WL004958 Hemananda Ping 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109097 Mr. HEMANANDA PING S/O KETAKI PING UTKAL GRAMEEN BANK(607234)
80 Kirmira OR-15-002-003-002/1014
(Bhimjore) 		2415002003NRG24040720230093358 06/07/2023 Damrudhar Buda 2415002003WL004818 Damrudhar Buda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109086 DAMBARUDHAR BUDA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-003-003/108047
(Bhimjore) 		2415002003NRG24060720230095446 06/07/2023 Mr JAYANTA BANCHOR 2415002003WL004955 Mr JAYANTA BANCHOR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109028 Mr. JAYANTA BANCHOR UTKAL GRAMEEN BANK(607234)
82 Kirmira OR-15-002-003-003/108127
(Bhimjore) 		2415002003NRG24060720230095450 06/07/2023 Mr DASHARATH LUN 2415002003WL004955 Mr DASHARATH LUN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109026 Mr. DASHARATH LUN UTKAL GRAMEEN BANK(607234)
83 Kirmira OR-15-002-003-003/108149
(Bhimjore) 		2415002003NRG24060720230095456 06/07/2023 Mrs ANITA NAIK 2415002003WL004955 Mrs ANITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109093 MRS ANITA NAIK STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-003-003/108173
(Bhimjore) 		2415002003NRG24060720230095457 06/07/2023 Mr Loknath Naik 2415002003WL004955 Mr Loknath Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109096 MR LOKNATH NAIK STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-003-003/108198
(Bhimjore) 		2415002003NRG24060720230095460 06/07/2023 Mr RANJIT PAULE 2415002003WL004955 Mr RANJIT PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109094 MR RANJIT PAULE STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-003-003/108236
(Bhimjore) 		2415002003NRG24060720230095462 06/07/2023 Mrs RAJIB LOCHAN NAIK 2415002003WL004955 Mrs RAJIB LOCHAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109095 Mrs. RAJIB LOCHAN NAIK UTKAL GRAMEEN BANK(607234)
87 Kirmira OR-15-002-003-003/18
(Bhimjore) 		2415002003NRG24060720230095467 06/07/2023 Sri Laxmi Rout 2415002003WL004955 Sri Laxmi Rout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109031 Mr. LAXMI ROUT UTKAL GRAMEEN BANK(607234)
88 Kirmira OR-15-002-003-003/256
(Bhimjore) 		2415002003NRG24060720230095470 06/07/2023 Ramesh Paulae 2415002003WL004955 Ramesh Paulae 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109114 Mr. RAMESH PAULE UTKAL GRAMEEN BANK(607234)
89 Kirmira OR-15-002-003-003/304-A
(Bhimjore) 		2415002003NRG24060720230095485 06/07/2023 Mrs JASHOBANTI LUN 2415002003WL004956 Mrs JASHOBANTI LUN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109023 JASHOBANTI LUNA INDIAN OVERSEAS BANK(508541)
90 Kirmira OR-15-002-003-003/46
(Bhimjore) 		2415002003NRG24060720230095474 06/07/2023 Prafulla Kharsel 2415002003WL004955 Prafulla Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109115 Mr. PRAFULLA KHARSEL UTKAL GRAMEEN BANK(607234)
91 Kirmira OR-15-002-003-003/51
(Bhimjore) 		2415002003NRG24060720230095476 06/07/2023 Bhajan Naik 2415002003WL004955 Bhajan Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109029 Mr. BHAJAN MAREI UTKAL GRAMEEN BANK(607234)
92 Kirmira OR-15-002-003-003/7
(Bhimjore) 		2415002003NRG24060720230095478 06/07/2023 Jatindra Pradhan 2415002003WL004955 Jatindra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109110 Mr. JITENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
93 Kirmira OR-15-002-003-003/75
(Bhimjore) 		2415002003NRG24060720230095480 06/07/2023 Mr JITEN PING 2415002003WL004955 Mr JITEN PING 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109027 Mr. JITEN PING UTKAL GRAMEEN BANK(607234)
94 Kirmira OR-15-002-003-003/97
(Bhimjore) 		2415002003NRG24060720230095482 06/07/2023 Jagarnath Majhi 2415002003WL004955 Jagarnath Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963109112 Mr. JAGANNATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 48111 48111
Total 149547 149547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_060723APB_FTO_316437 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
2 Kirmira OR2415002003_060723APB_FTO_316437 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1659
3 Kirmira OR2415002003_060723APB_FTO_316437 State Bank of India SBIN0006421 KIRIMIRA 76551
4 Kirmira OR2415002003_060723APB_FTO_316437 State Bank of India SBIN0009642 ARDA 21567
5 Kirmira OR2415002003_060723APB_FTO_316437 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
6 Kirmira OR2415002003_060723APB_FTO_316437 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 39816
7 Kirmira OR2415002003_060723APB_FTO_316437 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 6636

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