Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_301123APB_FTO_828900
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-15-002-006-002/6368
(Kirmira) 		2415002000NRG24301120230237093 30/11/2023 SOUKI SINGH 2415002WL036206 SOUKI SINGH 00152 HDFC0000763 948 948 Processed 29/02/2024 1074992078 SOUKI SINGH HDFC BANK LTD(607152)
SubTotal 948 948
2 Kirmira OR-15-002-006-002/111391
(Kirmira) 		2415002000NRG24291120230236430 30/11/2023 RISMA KHADIA 2415002WL036072 RISMA KHADIA 00354 PUNB0206200 1659 1659 Processed 01/03/2024 1074992009 MRS RISMA KHADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kirmira OR-15-002-006-002/10763
(Kirmira) 		2415002000NRG24291120230236378 30/11/2023 SHAKRA KHADIA 2415002WL036066 SHAKRA KHADIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992047 MRS SUKRA KHADIA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-006-002/10843
(Kirmira) 		2415002000NRG24291120230236406 30/11/2023 MANJARI PING 2415002WL036069 MANJARI PING 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074992055 MRS MANJARI PINGA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-006-002/10843
(Kirmira) 		2415002000NRG24291120230236405 30/11/2023 Mr.PANDA PING 2415002WL036069 Mr.PANDA PING 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074992087 MR PANDA PING STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-006-002/10969
(Kirmira) 		2415002000NRG24291120230236388 30/11/2023 DUSMANTA DASH 2415002WL036067 DUSMANTA DASH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992029 MRS JASHOBANTI DASH STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-006-002/11096
(Kirmira) 		2415002000NRG24291120230236413 30/11/2023 Mr. BIRANCHI MAHANANDIA 2415002WL036070 Mr. BIRANCHI MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992011 MR BIRANCHI MAHANANDIA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-006-002/111362
(Kirmira) 		2415002000NRG24291120230236441 30/11/2023 BHAGABATI BEHERA 2415002WL036073 BHAGABATI BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992063 MRS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-006-002/111365
(Kirmira) 		2415002000NRG24291120230236407 30/11/2023 puja buda 2415002WL036069 puja buda 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992025 MISS PUJA BUDA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-006-002/111368
(Kirmira) 		2415002000NRG24291120230236408 30/11/2023 Jagadish Munda 2415002WL036069 Jagadish Munda 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992024 JAGDISH MUNDA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-006-002/111370
(Kirmira) 		2415002000NRG24291120230236420 30/11/2023 Kalakati Khadia 2415002WL036071 Kalakati Khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992058 MRS KALAKATI KHADIA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-006-002/111383
(Kirmira) 		2415002000NRG24291120230236452 30/11/2023 KARUNAKAR MAHANANDA 2415002WL036074 KARUNAKAR MAHANANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992017 MR KARUNAKAR MAHANANDA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-006-002/111383
(Kirmira) 		2415002000NRG24291120230236451 30/11/2023 NANDINI MAHANANDA 2415002WL036074 NANDINI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992050 MRS NANDINI MAHANANDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/111385
(Kirmira) 		2415002000NRG24291120230236463 30/11/2023 Padma khadia 2415002WL036075 Padma khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992046 MRS PADMA KHADIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/111392
(Kirmira) 		2415002000NRG24291120230236396 30/11/2023 SABITA CHHATRIA 2415002WL036068 SABITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992049 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-006-002/111393
(Kirmira) 		2415002000NRG24291120230236409 30/11/2023 SANJUKTA KHADIA 2415002WL036069 SANJUKTA KHADIA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074992068 MRS SANJUKTA KHADIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-006-002/111399
(Kirmira) 		2415002000NRG24291120230236414 30/11/2023 SHRIMATI PING 2415002WL036070 SHRIMATI PING 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992067 MRS SHRIMATI PING STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-006-002/111400
(Kirmira) 		2415002000NRG24291120230236379 30/11/2023 Sumanta Pinga 2415002WL036066 Sumanta Pinga 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992093 MR SUMANTA PINGA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/111408
(Kirmira) 		2415002000NRG24291120230236464 30/11/2023 Sushil kishan 2415002WL036075 Sushil kishan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992048 MR SUSHIL KISHAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-006-002/111417
(Kirmira) 		2415002000NRG24291120230236465 30/11/2023 saebani khadia 2415002WL036075 saebani khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992074 MRS SAEBANI KHADIA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-006-002/111426
(Kirmira) 		2415002000NRG24301120230237076 30/11/2023 BIDESI KHADIA 2415002WL036206 BIDESI KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992089 BIDESHI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kirmira OR-15-002-006-002/111429
(Kirmira) 		2415002000NRG24301120230237077 30/11/2023 MANJU MAHANANDA 2415002WL036206 MANJU MAHANANDA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992065 MANJU MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kirmira OR-15-002-006-002/111451
(Kirmira) 		2415002000NRG24291120230236422 30/11/2023 SEEMA CHARDIA 2415002WL036071 SEEMA CHARDIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992027 MRS SEEMA CHARDIA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-006-002/111451
(Kirmira) 		2415002000NRG24291120230236421 30/11/2023 TRINATH CHARDIA 2415002WL036071 TRINATH CHARDIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992060 MR TRINATH CHARDIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-006-002/111460
(Kirmira) 		2415002000NRG24291120230236455 30/11/2023 DROPADI BAG 2415002WL036074 DROPADI BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992042 MRS DROPADI BAG STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-006-002/111487
(Kirmira) 		2415002000NRG24291120230236431 30/11/2023 SUBHAM BUDA 2415002WL036072 SUBHAM BUDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074992036 SHUBHAM BUDA FEDERAL BANK(607165)
27 Kirmira OR-15-002-006-002/111497
(Kirmira) 		2415002000NRG24301120230237078 30/11/2023 Jagabandhu Khadia 2415002WL036206 Jagabandhu Khadia 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992037 MR JAGABANDHU KHADIA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/111503
(Kirmira) 		2415002000NRG24291120230236381 30/11/2023 Buduni khadia 2415002WL036066 Buduni khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992088 MRS BUDUNI KHADIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/111506
(Kirmira) 		2415002000NRG24291120230236389 30/11/2023 Susama Khadia 2415002WL036067 Susama Khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992031 MRS SUSAMA KHADIA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/111528
(Kirmira) 		2415002000NRG24301120230237080 30/11/2023 JHARANA BUDA 2415002WL036206 JHARANA BUDA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992053 MISS JHARNA BUDA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/111537
(Kirmira) 		2415002000NRG24291120230236384 30/11/2023 PINKI NAIK 2415002WL036066 PINKI NAIK 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992071 MRS PINKI NAIK STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/111537
(Kirmira) 		2415002000NRG24291120230236383 30/11/2023 SITARAM NAIK 2415002WL036066 SITARAM NAIK 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992073 MR SITARAM NAIK STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/111567
(Kirmira) 		2415002000NRG24301120230237081 30/11/2023 MAMATA KHADIA 2415002WL036206 MAMATA KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992076 MRS MAMATA KHADIA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-006-002/111577
(Kirmira) 		2415002000NRG24291120230236423 30/11/2023 BHIMA MUNDA 2415002WL036071 BHIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992064 BHIMA MUNDA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-006-002/111577
(Kirmira) 		2415002000NRG24291120230236424 30/11/2023 RINA MUNDA 2415002WL036071 RINA MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992026 MRS RINA MUNDA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-006-002/111580
(Kirmira) 		2415002000NRG24301120230237083 30/11/2023 MANOJ KUMAAR MAHANANDA 2415002WL036206 MANOJ KUMAAR MAHANANDA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992077 MANOJ KUMAAR MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kirmira OR-15-002-006-002/111580
(Kirmira) 		2415002000NRG24301120230237082 30/11/2023 NALANI MAHANANDA 2415002WL036206 NALANI MAHANANDA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992041 Nalani Mahananda STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/111581
(Kirmira) 		2415002000NRG24291120230236398 30/11/2023 BIGINI KHADIA 2415002WL036068 BIGINI KHADIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992061 MRS BIGINI KHADIA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-006-002/11190
(Kirmira) 		2415002000NRG24291120230236410 30/11/2023 GANESH PRASAD PANIGRAHI 2415002WL036069 GANESH PRASAD PANIGRAHI 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1074992012 GANESH PRASAD PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kirmira OR-15-002-006-002/11293
(Kirmira) 		2415002000NRG24291120230236390 30/11/2023 NAMITA MUNDA 2415002WL036067 NAMITA MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992051 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-006-002/11293
(Kirmira) 		2415002000NRG24291120230236391 30/11/2023 SUSHANTA MUNDA 2415002WL036067 SUSHANTA MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992072 MR SUSHANT MUNDA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/11297
(Kirmira) 		2415002000NRG24291120230236411 30/11/2023 Mrs SASMITA MUNDA 2415002WL036069 Mrs SASMITA MUNDA 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992039 MRS SASMITA MUNDA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/11305
(Kirmira) 		2415002000NRG24291120230236416 30/11/2023 Mrs GITANJALI MIRDHA 2415002WL036070 Mrs GITANJALI MIRDHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992054 MRS GITANJALI MUNDA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-006-002/5722
(Kirmira) 		2415002000NRG24291120230236472 30/11/2023 Mrs PIRO BAG 2415002WL036076 Mrs PIRO BAG 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992069 MRS PIRO BAG STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-006-002/5756
(Kirmira) 		2415002000NRG24301120230237084 30/11/2023 Mir SANTI MAHANANDA 2415002WL036206 Mir SANTI MAHANANDA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992085 MRS SANTI MAHANANDIA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-006-002/5761
(Kirmira) 		2415002000NRG24291120230236392 30/11/2023 Mr. SUKADEB MUNDA 2415002WL036067 Mr. SUKADEB MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992066 MR SUKADEB MUNDA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-006-002/5764
(Kirmira) 		2415002000NRG24291120230236434 30/11/2023 Dileswar Ping 2415002WL036072 Dileswar Ping 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992007 MR PING DILESWAR STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-006-002/5764
(Kirmira) 		2415002000NRG24291120230236432 30/11/2023 Mr.SIKINDRA PING 2415002WL036072 Mr.SIKINDRA PING 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992038 MR SIKINDRA PING STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-006-002/5870
(Kirmira) 		2415002000NRG24291120230236445 30/11/2023 Dambrudhar Chowdhry 2415002WL036073 Dambrudhar Chowdhry 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992022 MR DAMBARUDHAR CHOUDHURY STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-006-002/5870
(Kirmira) 		2415002000NRG24291120230236446 30/11/2023 Ms. PARBATI CHOWDHURY 2415002WL036073 Ms. PARBATI CHOWDHURY 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992057 MS PARBATI CHOUDHURY STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/5912
(Kirmira) 		2415002000NRG24301120230237086 30/11/2023 Mrs. JAYA KHADIA 2415002WL036206 Mrs. JAYA KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992015 MR JAGANNATH KHADIA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/5927
(Kirmira) 		2415002000NRG24291120230236466 30/11/2023 Mr RAJU KHADIA 2415002WL036075 Mr RAJU KHADIA 00415 SBIN0006421 711 711 Processed 01/03/2024 1074992044 MR RAJU KHADIA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-006-002/5930
(Kirmira) 		2415002000NRG24291120230236393 30/11/2023 SURU KHADIA 2415002WL036067 SURU KHADIA 00415 SBIN0006421 711 711 Processed 01/03/2024 1074992070 SURU KHADIA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-006-002/5933
(Kirmira) 		2415002000NRG24301120230237087 30/11/2023 GUDU KHADIA 2415002WL036206 GUDU KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992084 MR GUDU KHADIA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-006-002/5941
(Kirmira) 		2415002000NRG24301120230237088 30/11/2023 Mr. NIRANJAN KHADIAK 2415002WL036206 Mr. NIRANJAN KHADIAK 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992083 MR NIRANJAN KHADIA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-006-002/5942
(Kirmira) 		2415002000NRG24301120230237089 30/11/2023 Mr.PRASAN KHADIA 2415002WL036206 Mr.PRASAN KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992030 MR PRASNA KHADIA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-006-002/5945
(Kirmira) 		2415002000NRG24291120230236394 30/11/2023 Bhagabati Khadia 2415002WL036067 Bhagabati Khadia 00415 SBIN0006421 711 711 Processed 01/03/2024 1074992075 BHAGABATI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kirmira OR-15-002-006-002/5970
(Kirmira) 		2415002000NRG24301120230237090 30/11/2023 BANAMALI KHADIA 2415002WL036206 BANAMALI KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992045 MR BANAMALI KHADIA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-006-002/5975
(Kirmira) 		2415002000NRG24291120230236426 30/11/2023 Suna Khadia 2415002WL036071 Suna Khadia 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992094 MR SUNA KHADIA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-006-002/5982
(Kirmira) 		2415002000NRG24301120230237091 30/11/2023 Mr. FULCHAN KHADIA 2415002WL036206 Mr. FULCHAN KHADIA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1074992091 FULCHAN KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kirmira OR-15-002-006-002/6004
(Kirmira) 		2415002000NRG24291120230236435 30/11/2023 Mr. BASU MUNDA 2415002WL036072 Mr. BASU MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992095 MR BASU MUNDA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-006-002/6045
(Kirmira) 		2415002000NRG24291120230236417 30/11/2023 Mr. BHUBANESWAR BUDA 2415002WL036070 Mr. BHUBANESWAR BUDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992021 MR BHUBANESWAR BUDA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-006-002/6058
(Kirmira) 		2415002000NRG24291120230236399 30/11/2023 Mr. GOURI MAHANANDIA 2415002WL036068 Mr. GOURI MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992019 MRS GOURI MAHANANDIA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-006-002/6081
(Kirmira) 		2415002000NRG24301120230237092 30/11/2023 Miss. MOHINI JAYAPURIA 2415002WL036206 Miss. MOHINI JAYAPURIA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992052 MOHINI JAYAPURIA STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-006-002/6086
(Kirmira) 		2415002000NRG24291120230236400 30/11/2023 Mrs. RAJANI PAULE 2415002WL036068 Mrs. RAJANI PAULE 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992090 MRS RAJANI PAULE STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-006-002/6089
(Kirmira) 		2415002000NRG24291120230236401 30/11/2023 Mr. MANDHAR CHHATRIA 2415002WL036068 Mr. MANDHAR CHHATRIA 00415 SBIN0006421 237 237 Processed 01/03/2024 1074992100 MR MANDHAR CHHATRIA STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-006-002/6094
(Kirmira) 		2415002000NRG24291120230236457 30/11/2023 Hema Dhurua 2415002WL036074 Hema Dhurua 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992059 MRS HEMA DHURUA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-006-002/6098
(Kirmira) 		2415002000NRG24291120230236402 30/11/2023 SONU KUMURA 2415002WL036068 SONU KUMURA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992034 MR SONU KUMURA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-006-002/6106
(Kirmira) 		2415002000NRG24291120230236403 30/11/2023 Mrs. PRATIMA PAULE 2415002WL036068 Mrs. PRATIMA PAULE 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992086 MRS PRATIMA PAULE STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-006-002/6237
(Kirmira) 		2415002000NRG24291120230236447 30/11/2023 Mahendra Naik 2415002WL036073 Mahendra Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992003 NAIK MAHINDRA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-006-002/6289
(Kirmira) 		2415002000NRG24291120230236386 30/11/2023 KALPANA NAIK 2415002WL036066 KALPANA NAIK 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992006 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-006-002/6289
(Kirmira) 		2415002000NRG24291120230236387 30/11/2023 RAJA NAIK 2415002WL036066 RAJA NAIK 00415 SBIN0006421 474 474 Processed 01/03/2024 1074992020 MR RAJA NAIK STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-006-002/6309
(Kirmira) 		2415002000NRG24291120230236404 30/11/2023 Dhanmati Chhatria 2415002WL036068 Dhanmati Chhatria 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992008 MRS DHANAMATI CHHATRIA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002000NRG24291120230236448 30/11/2023 PINKY BAG 2415002WL036073 PINKY BAG 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992035 MRS PINKI BAG STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-006-002/6464
(Kirmira) 		2415002000NRG24291120230236467 30/11/2023 Tapaswini Singh 2415002WL036075 Tapaswini Singh 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992018 MRS TAPASWINI SINGH STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-006-002/6470
(Kirmira) 		2415002000NRG24301120230237094 30/11/2023 JOTSNA JAYAPURIA 2415002WL036206 JOTSNA JAYAPURIA 00415 SBIN0006421 948 948 Processed 01/03/2024 1074992023 JYOTSNA JAYAPURIAA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kirmira OR-15-002-006-002/6483
(Kirmira) 		2415002000NRG24291120230236436 30/11/2023 Nimain Bag 2415002WL036072 Nimain Bag 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992096 NIMAI CHARAN BAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kirmira OR-15-002-006-002/6501
(Kirmira) 		2415002000NRG24291120230236449 30/11/2023 BHABANI BEHERA 2415002WL036073 BHABANI BEHERA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992005 MR BEHERA BHABANI STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-006-002/6516
(Kirmira) 		2415002000NRG24291120230236468 30/11/2023 CHANDRABHANU NAIK 2415002WL036075 CHANDRABHANU NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992002 CHANDRABHANU NAIK PUNJAB NATIONAL BANK(508568)
80 Kirmira OR-15-002-006-002/6516
(Kirmira) 		2415002000NRG24291120230236469 30/11/2023 DEBAKI NAIK 2415002WL036075 DEBAKI NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992062 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-006-002/6524
(Kirmira) 		2415002000NRG24291120230236438 30/11/2023 Meghanath Patel 2415002WL036072 Meghanath Patel 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992013 MR SITARAM PATEL STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-006-002/6527
(Kirmira) 		2415002000NRG24291120230236460 30/11/2023 Haripriya Singhbariha 2415002WL036074 Haripriya Singhbariha 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992082 MRS HARIPRIYA SINGH BARIHA STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-006-002/6527
(Kirmira) 		2415002000NRG24291120230236459 30/11/2023 SURENDRA SINGH BARIHA 2415002WL036074 SURENDRA SINGH BARIHA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992098 MR SURENDRA SINGH BARIHA STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-006-002/6541
(Kirmira) 		2415002000NRG24291120230236470 30/11/2023 Alekh Neti 2415002WL036075 Alekh Neti 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074992004 ALEKHA NETI BANK OF INDIA(508505)
85 Kirmira OR-15-002-006-002/6541
(Kirmira) 		2415002000NRG24291120230236439 30/11/2023 BASUDEB NETI 2415002WL036072 BASUDEB NETI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992099 NETI BASUDEB STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-006-002/6577
(Kirmira) 		2415002000NRG24291120230236418 30/11/2023 Sukumari Munda 2415002WL036070 Sukumari Munda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992016 MRS SUKUMARI MUNDA STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-006-002/6586
(Kirmira) 		2415002000NRG24291120230236428 30/11/2023 Kashala Munda 2415002WL036071 Kashala Munda 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992040 MRS KASHALA MUNDA STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-006-002/6588
(Kirmira) 		2415002000NRG24291120230236429 30/11/2023 RAJES MUNDA 2415002WL036071 RAJES MUNDA 00415 SBIN0006421 711 711 Processed 01/03/2024 1074992043 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-006-002/6606
(Kirmira) 		2415002000NRG24291120230236471 30/11/2023 Rama kisan 2415002WL036075 Rama kisan 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992056 RAMA KISAN STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-006-002/6637
(Kirmira) 		2415002000NRG24291120230236461 30/11/2023 Mr SRIDHAR KHARSEL 2415002WL036074 Mr SRIDHAR KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992010 MR SRIDHAR KHARSEL STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-006-002/6646
(Kirmira) 		2415002000NRG24291120230236462 30/11/2023 HARIHAR KHARSEL 2415002WL036074 HARIHAR KHARSEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992033 MR HARIHARA KHARSEL STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-006-002/9827
(Kirmira) 		2415002000NRG24291120230236419 30/11/2023 Mrs. GURUBARI MUNDA 2415002WL036070 Mrs. GURUBARI MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992032 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-006-002/9830
(Kirmira) 		2415002000NRG24291120230236395 30/11/2023 ANTU MUNDA 2415002WL036067 ANTU MUNDA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992092 MR ANTU MUNDA STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-006-002/9936
(Kirmira) 		2415002000NRG24291120230236440 30/11/2023 MANBODH KHADIA 2415002WL036072 MANBODH KHADIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1074992014 MANABODH KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127506 127506
95 Kirmira OR-15-002-006-002/11245
(Kirmira) 		2415002000NRG24291120230236425 30/11/2023 Nitesh Kumar Patel 2415002WL036071 Nitesh Kumar Patel 00415 SBIN0016128 1659 1659 Processed 29/02/2024 1074992028 Mr. NITESH KUMAR PATEL INDIAN BANK(607105)
SubTotal 1659 1659
96 Kirmira OR-15-002-006-002/111566
(Kirmira) 		2415002000NRG24291120230236456 30/11/2023 AMIYA RANJAN BHATTA 2415002WL036074 AMIYA RANJAN BHATTA 00462 UCBA0002102 1659 1659 Processed 29/02/2024 1074992097 AMIYA RANJAN BHATTA UCO BANK(607066)
SubTotal 1659 1659
97 Kirmira OR-15-002-006-002/111364
(Kirmira) 		2415002000NRG24291120230236442 30/11/2023 BUDHUBARI KHADIA 2415002WL036073 BUDHUBARI KHADIA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074992081 Miss. BUDHABARI KHADIA UTKAL GRAMEEN BANK(607234)
98 Kirmira OR-15-002-006-002/5764
(Kirmira) 		2415002000NRG24291120230236433 30/11/2023 Mrs. SATYABHAMA PING 2415002WL036072 Mrs. SATYABHAMA PING 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074992079 Mrs. SATYABHAMA PING UTKAL GRAMEEN BANK(607234)
99 Kirmira OR-15-002-006-002/6524
(Kirmira) 		2415002000NRG24291120230236437 30/11/2023 Golapi Patel 2415002WL036072 Golapi Patel 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074992080 Mrs. GULAPI PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_301123APB_FTO_828900 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 948
2 Kirmira OR2415002006_301123APB_FTO_828900 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Kirmira OR2415002006_301123APB_FTO_828900 State Bank of India SBIN0006421 KIRIMIRA 117552
4 Kirmira OR2415002006_301123APB_FTO_828900 State Bank of India SBIN0006421 Kirmira 9954
5 Kirmira OR2415002006_301123APB_FTO_828900 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
6 Kirmira OR2415002006_301123APB_FTO_828900 UCO Bank UCBA0002102 GANDHI CHOWK 1659
7 Kirmira OR2415002006_301123APB_FTO_828900 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 2607
8 Kirmira OR2415002006_301123APB_FTO_828900 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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