Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:22 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_030523APB_FTO_75206
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-15-002-004-002/11166
(G.Panpali) 		2415002004NRG24030520230021435 03/05/2023 KSHITIPATI NAIK 2415002004WL001164 KSHITIPATI NAIK 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1491434280 MR KSHITIPATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-001/10974
(G.Panpali) 		2415002004NRG24030520230021591 03/05/2023 Mr. SUDAMA ROUT 2415002004WL001172 Mr. SUDAMA ROUT 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434342 MR SUDAMA ROUT STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/11108
(G.Panpali) 		2415002004NRG24030520230021593 03/05/2023 Mr. SOURAV PATEL 2415002004WL001172 Mr. SOURAV PATEL 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434277 MR SOURAV PATEL STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/11187
(G.Panpali) 		2415002004NRG24030520230021594 03/05/2023 PRADYUMNA GARDIA 2415002004WL001172 PRADYUMNA GARDIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434276 SHRI PRADYUMNA GARDIA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/11188
(G.Panpali) 		2415002004NRG24030520230021595 03/05/2023 Miss. BUDHABARI MAHANANDA 2415002004WL001172 Miss. BUDHABARI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434356 MISS BUDHABARI MAHANANDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-001/11252
(G.Panpali) 		2415002004NRG24030520230021596 03/05/2023 Ms. DEEPALI NAIK 2415002004WL001172 Ms. DEEPALI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434357 DEEPALI NAIK BANK OF BARODA(606985)
7 Kirmira OR-15-002-004-001/2607
(G.Panpali) 		2415002004NRG24030520230021433 03/05/2023 Mrs. UPASI NAIK 2415002004WL001164 Mrs. UPASI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434289 MRS UPASI NAIK STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-001/2613
(G.Panpali) 		2415002004NRG24030520230021597 03/05/2023 Mrs. CUSTSAUKINI GARDIA 2415002004WL001172 Mrs. CUSTSAUKINI GARDIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434393 MRS SAUKINI GARDIA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-001/2651
(G.Panpali) 		2415002004NRG24030520230021600 03/05/2023 Mr.PREMANAND GARDIA 2415002004WL001172 Mr.PREMANAND GARDIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434282 MR PREMANAND GARDIA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-001/2654
(G.Panpali) 		2415002004NRG24030520230021682 03/05/2023 Mr. SUSHIL KARTA 2415002004WL001175 Mr. SUSHIL KARTA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434335 MR SUSHIL KARTA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-001/2654
(G.Panpali) 		2415002004NRG24030520230021681 03/05/2023 Mrs. BASANTI KARTA 2415002004WL001175 Mrs. BASANTI KARTA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434296 Mrs. BASANTI KARTA UTKAL GRAMEEN BANK(607234)
12 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24030520230021714 03/05/2023 Mr.SURESH MUNDA 2415002004WL001178 Mr.SURESH MUNDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434302 MR SURESH MUNDA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-002/10791
(G.Panpali) 		2415002004NRG24030520230021505 03/05/2023 Mr. KULAMANI KARTA 2415002004WL001166 Mr. KULAMANI KARTA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434292 MR KULAMANI KARTA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-002/10793
(G.Panpali) 		2415002004NRG24030520230021683 03/05/2023 Mrs. MITRABHANU DILA 2415002004WL001175 Mrs. MITRABHANU DILA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434345 MRS MITRABHANU DILA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-002/10939
(G.Panpali) 		2415002004NRG24030520230021420 03/05/2023 Mr. VESAJA SA 2415002004WL001161 Mr. VESAJA SA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434328 MR VESAJA SA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-002/10940
(G.Panpali) 		2415002004NRG24030520230021421 03/05/2023 Mr. ANIL SA 2415002004WL001161 Mr. ANIL SA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434354 MR ANIL SA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-002/11002
(G.Panpali) 		2415002004NRG24030520230021716 03/05/2023 Mr.KRISHNA MUNDA 2415002004WL001178 Mr.KRISHNA MUNDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434285 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-002/11003
(G.Panpali) 		2415002004NRG24030520230021712 03/05/2023 MUKESH MUNDA 2415002004WL001177 MUKESH MUNDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434290 MASTER MUKESH MUNDA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-002/11079
(G.Panpali) 		2415002004NRG24030520230021717 03/05/2023 Mrs. SABITA MUNDA 2415002004WL001178 Mrs. SABITA MUNDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434304 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-002/11205
(G.Panpali) 		2415002004NRG24030520230021510 03/05/2023 Mrs. NIRUPAMA SA 2415002004WL001167 Mrs. NIRUPAMA SA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434331 MRS NIRUPAMA SA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-002/2848
(G.Panpali) 		2415002004NRG24030520230021507 03/05/2023 KARTA RUKMAN 2415002004WL001166 KARTA RUKMAN 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434380 Mr. RUKMAN KARTA UTKAL GRAMEEN BANK(607234)
22 Kirmira OR-15-002-004-002/2856
(G.Panpali) 		2415002004NRG24030520230021379 03/05/2023 Mrs. GURUBARI NAIK 2415002004WL001158 Mrs. GURUBARI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434339 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-002/2858
(G.Panpali) 		2415002004NRG24030520230021686 03/05/2023 Mr. CHANDRAKANTI PUJHARI 2415002004WL001175 Mr. CHANDRAKANTI PUJHARI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434308 MR CHANDRAKANTI PUJHARI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-002/2869
(G.Panpali) 		2415002004NRG24030520230021718 03/05/2023 Mr. BABULU MUNDA 2415002004WL001178 Mr. BABULU MUNDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434305 MR BABULU MUNDA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-002/2877
(G.Panpali) 		2415002004NRG24030520230021687 03/05/2023 Miss. HEMALATA MAKAR 2415002004WL001175 Miss. HEMALATA MAKAR 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434279 MISS HEMALATA MAKAR STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-002/2884
(G.Panpali) 		2415002004NRG24030520230021380 03/05/2023 Mrs. RAJANI PUJHARI 2415002004WL001158 Mrs. RAJANI PUJHARI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434310 MRS RAJANI PUJHARI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-002/2903
(G.Panpali) 		2415002004NRG24030520230021417 03/05/2023 JAYA CHANDRA MAHAVARA 2415002004WL001160 JAYA CHANDRA MAHAVARA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434379 JAYA CHANDRA JAYA MAHAVA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-002/2903
(G.Panpali) 		2415002004NRG24030520230021419 03/05/2023 MUNILATA MAHAVARA 2415002004WL001160 MUNILATA MAHAVARA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434398 MISS MUNILATA MAHAVARA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-003/10794
(G.Panpali) 		2415002004NRG24030520230021381 03/05/2023 Mr. PARAKHITA DHARUA 2415002004WL001158 Mr. PARAKHITA DHARUA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434278 MR PARAKHITA DHARUA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-003/11020
(G.Panpali) 		2415002004NRG24030520230021382 03/05/2023 Mrs DURLABHA MAJHI 2415002004WL001158 Mrs DURLABHA MAJHI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434288 DURLABHA MAJHI STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-003/11202
(G.Panpali) 		2415002004NRG24030520230021383 03/05/2023 Mr. SHIMANTA NAIK 2415002004WL001158 Mr. SHIMANTA NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434324 MR SHIMANTA NAIK STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-003/11219
(G.Panpali) 		2415002004NRG24030520230021384 03/05/2023 Mrs. RITA NAIK 2415002004WL001158 Mrs. RITA NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434347 MRS RITA NAIK STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-003/11242
(G.Panpali) 		2415002004NRG24030520230021385 03/05/2023 SAPNA BAG 2415002004WL001158 SAPNA BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434392 MR SAPNA BAG STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-003/11271
(G.Panpali) 		2415002004NRG24030520230021386 03/05/2023 Mrs. BINATI NAIK 2415002004WL001158 Mrs. BINATI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434307 BINATI NAIK INDUSIND BANK(607189)
35 Kirmira OR-15-002-004-003/11272
(G.Panpali) 		2415002004NRG24030520230021387 03/05/2023 Mr. DIBYA PODH 2415002004WL001158 Mr. DIBYA PODH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434299 MR DIBYA PODH STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-003/11276
(G.Panpali) 		2415002004NRG24030520230021388 03/05/2023 Mrs. PURNIMA PODH 2415002004WL001158 Mrs. PURNIMA PODH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434355 MRS PURNIMA PODH STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-003/2714
(G.Panpali) 		2415002004NRG24030520230021390 03/05/2023 Mrs. GELASINI NAIK 2415002004WL001158 Mrs. GELASINI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434286 MRS GELESINI NAIK STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002004NRG24030520230021391 03/05/2023 PRAMOD NAIK 2415002004WL001158 PRAMOD NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434378 PRAMOD NAIK STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-003/2722
(G.Panpali) 		2415002004NRG24030520230021392 03/05/2023 Mr.CHHABILA NAIK 2415002004WL001158 Mr.CHHABILA NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434338 MR CHHABILA NAIK STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-004-003/2729
(G.Panpali) 		2415002004NRG24030520230021395 03/05/2023 Mr. KESHAB DANDAPAT 2415002004WL001158 Mr. KESHAB DANDAPAT 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434402 MR KESHAB DANDAPAT STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-004-003/2742
(G.Panpali) 		2415002004NRG24030520230021602 03/05/2023 Mr. TALESWAR SINGH NAIK 2415002004WL001172 Mr. TALESWAR SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434337 MR TALESWAR SINGH NAIK STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-003/2744
(G.Panpali) 		2415002004NRG24030520230021396 03/05/2023 Mr. KISHOR NAIK 2415002004WL001158 Mr. KISHOR NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434334 MR KISHOR NAIK STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-003/2745
(G.Panpali) 		2415002004NRG24030520230021397 03/05/2023 Mr. JEMSING NAIK 2415002004WL001158 Mr. JEMSING NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434353 MS JEMSING NAIK STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-003/2756
(G.Panpali) 		2415002004NRG24030520230021603 03/05/2023 Mr. SANDEEP SINGH NAIK 2415002004WL001172 Mr. SANDEEP SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434322 MR SANDEEP SINGH NAIK STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-003/2758
(G.Panpali) 		2415002004NRG24030520230021604 03/05/2023 Mrs. ULLASA MAJHI 2415002004WL001172 Mrs. ULLASA MAJHI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434348 MRS ULLASA MAJHI STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-004-003/2764
(G.Panpali) 		2415002004NRG24030520230021605 03/05/2023 RANJIT SUNANI 2415002004WL001172 RANJIT SUNANI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434283 RANJIT SUNANI STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-004-003/2770
(G.Panpali) 		2415002004NRG24030520230021399 03/05/2023 Mrs. SUBASINI BAG 2415002004WL001158 Mrs. SUBASINI BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434294 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-003/2771
(G.Panpali) 		2415002004NRG24030520230021401 03/05/2023 Mrs. LAKSHMI BAG 2415002004WL001158 Mrs. LAKSHMI BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434301 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-004-003/2771
(G.Panpali) 		2415002004NRG24030520230021400 03/05/2023 SABIR KUMAR BAG 2415002004WL001158 SABIR KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434381 MR SABIR KUMAR BAG STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-004-003/2772
(G.Panpali) 		2415002004NRG24030520230021402 03/05/2023 SYAMALAL BAG 2415002004WL001158 SYAMALAL BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434395 MR SYAMALAL BAG STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-003/2795
(G.Panpali) 		2415002004NRG24030520230021403 03/05/2023 Mrs. BIRANCHI BAG 2415002004WL001158 Mrs. BIRANCHI BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434394 MR BIRANCHI BAG STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-004-003/2799
(G.Panpali) 		2415002004NRG24030520230021404 03/05/2023 Mrs. SANTILATA PODH 2415002004WL001158 Mrs. SANTILATA PODH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434287 MRS SANTILATA PODH STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-004-005/11097
(G.Panpali) 		2415002004NRG24030520230021615 03/05/2023 Mrs. GOURI CHHATRIA 2415002004WL001172 Mrs. GOURI CHHATRIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434330 MRS GOURI CHHATRIA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-005/11245
(G.Panpali) 		2415002004NRG24030520230021618 03/05/2023 Mrs. SAKUNTALA CHHATRIA 2415002004WL001172 Mrs. SAKUNTALA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434341 MRS SAKUNTALA CHHATRIA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-004-006/10943
(G.Panpali) 		2415002004NRG24030520230021425 03/05/2023 Mr.LAMBODAR NAIK 2415002004WL001163 Mr.LAMBODAR NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434333 LAMBODAR NAIK STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-004-006/10981
(G.Panpali) 		2415002004NRG24030520230021426 03/05/2023 Mr. KUBER NAIK 2415002004WL001163 Mr. KUBER NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434336 MR KUBER NAIK STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-004-006/10992
(G.Panpali) 		2415002004NRG24030520230021427 03/05/2023 Mrs. KHIRA NAIK 2415002004WL001163 Mrs. KHIRA NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434315 MRS KHIRA NAIK STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-004-006/11084
(G.Panpali) 		2415002004NRG24030520230021429 03/05/2023 BASANTI KALO 2415002004WL001163 BASANTI KALO 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434303 MRS BASANTI KALO STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-004-006/2971
(G.Panpali) 		2415002004NRG24030520230021431 03/05/2023 Mrs. KALPANA DHURUA 2415002004WL001163 Mrs. KALPANA DHURUA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434295 MRS KALPANA DHURUA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-004-007/10782
(G.Panpali) 		2415002004NRG24030520230021436 03/05/2023 Mr.JAGADISH KECHHU 2415002004WL001164 Mr.JAGADISH KECHHU 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434325 MR JAGADISH KECHHU STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-004-007/10845
(G.Panpali) 		2415002004NRG24030520230021438 03/05/2023 Mr. JAYADEV KISA 2415002004WL001164 Mr. JAYADEV KISA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434349 MR JAYADEV KISAN STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-004-007/10868
(G.Panpali) 		2415002004NRG24030520230021439 03/05/2023 Mrs. SANJUKTA MAJHI 2415002004WL001164 Mrs. SANJUKTA MAJHI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434313 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-004-007/10932
(G.Panpali) 		2415002004NRG24030520230021441 03/05/2023 Mr. JAGANNATH PING 2415002004WL001164 Mr. JAGANNATH PING 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434323 MR JAGANNATH PING STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-004-007/10948
(G.Panpali) 		2415002004NRG24030520230021442 03/05/2023 Mr.SANYASI BAG 2415002004WL001164 Mr.SANYASI BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434396 MR SANYASI BAG STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-004-007/3147
(G.Panpali) 		2415002004NRG24030520230021443 03/05/2023 Mrs. SABITA PING 2415002004WL001164 Mrs. SABITA PING 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434293 SABITA PING BANK OF INDIA(508505)
66 Kirmira OR-15-002-004-007/3161
(G.Panpali) 		2415002004NRG24030520230021444 03/05/2023 MR DIBIKAR BAG 2415002004WL001164 MR DIBIKAR BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434397 MR DIBAKAR BAG STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-004-007/3164
(G.Panpali) 		2415002004NRG24030520230021446 03/05/2023 Mrs. GOLAPI KECHHU 2415002004WL001164 Mrs. GOLAPI KECHHU 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434316 MRS GOLAPI KECHHU STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-004-007/3165
(G.Panpali) 		2415002004NRG24030520230021447 03/05/2023 Mr. GHASIRAM PING 2415002004WL001164 Mr. GHASIRAM PING 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434317 MR GHASIRAM PING STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-004-007/3167
(G.Panpali) 		2415002004NRG24030520230021448 03/05/2023 Mrs. JAGNYASINI MAJHI 2415002004WL001164 Mrs. JAGNYASINI MAJHI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434309 MRS JAGNYASINI MAJHI STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-004-007/3168
(G.Panpali) 		2415002004NRG24030520230021449 03/05/2023 Namita Kechhu 2415002004WL001164 Namita Kechhu 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434351 MRS NAMITA KECHHU STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG24030520230021452 03/05/2023 sulekha ping 2415002004WL001164 sulekha ping 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434298 MRS SULEKHA PING STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-004-007/3189
(G.Panpali) 		2415002004NRG24030520230021453 03/05/2023 Mr. SAMBARU BALUA 2415002004WL001164 Mr. SAMBARU BALUA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434319 MR SOMABARU BALUA STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-004-007/3189
(G.Panpali) 		2415002004NRG24030520230021454 03/05/2023 Mrs. SUMITRA BALUA 2415002004WL001164 Mrs. SUMITRA BALUA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434320 MRS SUMITRA BALUA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-004-007/3190
(G.Panpali) 		2415002004NRG24030520230021455 03/05/2023 Mrs. SATYABATI PRADHAN 2415002004WL001164 Mrs. SATYABATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434321 MRS SATYABATI PRADHAN STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-004-007/3199
(G.Panpali) 		2415002004NRG24030520230021456 03/05/2023 Mrs. PARBATI KHARSEL 2415002004WL001164 Mrs. PARBATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434312 MRS PARBATI KHARSEL STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-004-007/3200
(G.Panpali) 		2415002004NRG24030520230021457 03/05/2023 Mrs. SUKANTI PING 2415002004WL001164 Mrs. SUKANTI PING 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491434318 MRS SUKANTI PING STATE BANK OF INDIA(508548)
SubTotal 124425 124425
77 Kirmira OR-15-002-004-001/11087
(G.Panpali) 		2415002004NRG24030520230021592 03/05/2023 Miss. JOUTI ROUT 2415002004WL001172 Miss. JOUTI ROUT 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434344 MISS JOUTI ROUT STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-004-001/2620
(G.Panpali) 		2415002004NRG24030520230021599 03/05/2023 Arati podh 2415002004WL001172 Arati podh 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434311 MRS ARATI PODH STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-004-001/2620
(G.Panpali) 		2415002004NRG24030520230021598 03/05/2023 RAGHUNATH PODH 2415002004WL001172 RAGHUNATH PODH 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434375 MR RAGHUNATH PODH STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-004-002/10769
(G.Panpali) 		2415002004NRG24030520230021715 03/05/2023 Mr. PABITRA MUNDA 2415002004WL001178 Mr. PABITRA MUNDA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434291 MR PABITRA MUNDA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-004-002/10784
(G.Panpali) 		2415002004NRG24030520230021509 03/05/2023 Saroj Sa 2415002004WL001167 Saroj Sa 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434367 SAROJ SA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Kirmira OR-15-002-004-002/10793
(G.Panpali) 		2415002004NRG24030520230021684 03/05/2023 Mrs. LILI DILA 2415002004WL001175 Mrs. LILI DILA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434314 MRS LILI DILA STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-004-002/10797
(G.Panpali) 		2415002004NRG24030520230021506 03/05/2023 Mr. KARUNAKAR KARTA 2415002004WL001166 Mr. KARUNAKAR KARTA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434300 MR KARUNAKAR KARTA STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-004-002/10910
(G.Panpali) 		2415002004NRG24030520230021416 03/05/2023 RUKMANI BESAN 2415002004WL001160 RUKMANI BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434284 MRS RUKMANI BESAN STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-004-002/11103
(G.Panpali) 		2415002004NRG24030520230021601 03/05/2023 Mr. NIRANJAN KUMAR SINGH 2415002004WL001172 Mr. NIRANJAN KUMAR SINGH 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434401 MR NIRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-004-002/2808
(G.Panpali) 		2415002004NRG24030520230021422 03/05/2023 KUMAR SA 2415002004WL001161 KUMAR SA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434374 Mr. KUMAR SA UTKAL GRAMEEN BANK(607234)
87 Kirmira OR-15-002-004-002/2815
(G.Panpali) 		2415002004NRG24030520230021377 03/05/2023 SA SIBA 2415002004WL001158 SA SIBA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434370 MR SIBA SA STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24030520230021378 03/05/2023 Mr. NIlAMANI BHAINSA 2415002004WL001158 Mr. NIlAMANI BHAINSA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434327 NILAMANI BHAINSA STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-004-002/2827
(G.Panpali) 		2415002004NRG24030520230021423 03/05/2023 Mitra bhanu Sa 2415002004WL001162 Mitra bhanu Sa 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434400 MR MITRABHANU SA STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-004-002/2827
(G.Panpali) 		2415002004NRG24030520230021424 03/05/2023 Mrs. GAYATRI SA 2415002004WL001162 Mrs. GAYATRI SA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434326 MRS GAYATRI SA STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-004-002/2858
(G.Panpali) 		2415002004NRG24030520230021685 03/05/2023 Dibyalochan Pujhari 2415002004WL001175 Dibyalochan Pujhari 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434377 DIBYALOCHAN PUJHARI STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-004-002/2882
(G.Panpali) 		2415002004NRG24030520230021512 03/05/2023 Bharat Karta 2415002004WL001167 Bharat Karta 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434399 MR BHARAT KARTA STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-004-002/2888
(G.Panpali) 		2415002004NRG24030520230021508 03/05/2023 Ms. JAYSHREE PUJHARI 2415002004WL001166 Ms. JAYSHREE PUJHARI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434329 MISS JAYSHREE PUJHARI STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-004-002/2903
(G.Panpali) 		2415002004NRG24030520230021418 03/05/2023 DOLARAM MAHAVARA 2415002004WL001160 DOLARAM MAHAVARA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434376 MR DOLARAM MAHAVARA STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-004-003/2713
(G.Panpali) 		2415002004NRG24030520230021389 03/05/2023 RAMAKANTA NAIK 2415002004WL001158 RAMAKANTA NAIK 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434369 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-004-003/2727
(G.Panpali) 		2415002004NRG24030520230021393 03/05/2023 BHALAKU SUNANI 2415002004WL001158 BHALAKU SUNANI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434371 MR BHALAKU SUNANI STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-004-003/2727
(G.Panpali) 		2415002004NRG24030520230021394 03/05/2023 Sabita Sunani 2415002004WL001158 Sabita Sunani 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434372 MRS SABITA SUNANI STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-004-003/2754
(G.Panpali) 		2415002004NRG24030520230021398 03/05/2023 Sumitra Dhurua 2415002004WL001158 Sumitra Dhurua 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434368 MRS SUMITRA DHURUA STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-004-003/9623
(G.Panpali) 		2415002004NRG24030520230021405 03/05/2023 DUBERAM PODH 2415002004WL001158 DUBERAM PODH 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434373 MR DUBERAM PODH STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-004-005/10925
(G.Panpali) 		2415002004NRG24030520230021606 03/05/2023 Mr.SADANANDA KALO 2415002004WL001172 Mr.SADANANDA KALO 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434306 MR SADANANDA KALO STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-004-005/10925
(G.Panpali) 		2415002004NRG24030520230021607 03/05/2023 Mrs. PADMINI KALO 2415002004WL001172 Mrs. PADMINI KALO 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434352 MRS PADMINI KALO STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-004-005/10948
(G.Panpali) 		2415002004NRG24030520230021608 03/05/2023 Mr. MANOJ BUDA 2415002004WL001172 Mr. MANOJ BUDA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434340 MR MANOJ BUDA STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-004-005/10999
(G.Panpali) 		2415002004NRG24030520230021609 03/05/2023 Mr. RAMA CHHATRIA 2415002004WL001172 Mr. RAMA CHHATRIA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434332 MR RAMA CHHATRIA STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-004-005/11000
(G.Panpali) 		2415002004NRG24030520230021610 03/05/2023 MAHENDRA KALO 2415002004WL001172 MAHENDRA KALO 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434366 MR MAHENDR KALO STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-004-005/11086
(G.Panpali) 		2415002004NRG24030520230021614 03/05/2023 Miss. SUNITA BUDA 2415002004WL001172 Miss. SUNITA BUDA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434350 MISS SUNITA BUDA STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-004-005/11180
(G.Panpali) 		2415002004NRG24030520230021616 03/05/2023 Miss. GOLAPI BUDA 2415002004WL001172 Miss. GOLAPI BUDA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434343 MISS GOLAPI BUDA STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-004-005/3341
(G.Panpali) 		2415002004NRG24030520230021619 03/05/2023 Jadav Buda 2415002004WL001172 Jadav Buda 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434364 JADAV BUDA STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-004-005/3343
(G.Panpali) 		2415002004NRG24030520230021620 03/05/2023 Prabhati Chhatria 2415002004WL001172 Prabhati Chhatria 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434346 MRS PRABHATI CHHATRIA STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-004-005/3345
(G.Panpali) 		2415002004NRG24030520230021621 03/05/2023 BUDA HIRA 2415002004WL001172 BUDA HIRA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434365 MR HIRA BUDA STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-004-005/3348
(G.Panpali) 		2415002004NRG24030520230021623 03/05/2023 Nuru Chhatria 2415002004WL001172 Nuru Chhatria 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434281 MR NURU CHHATRIAA STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-004-007/10782
(G.Panpali) 		2415002004NRG24030520230021437 03/05/2023 sukanti kechhu 2415002004WL001164 sukanti kechhu 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491434297 MRS SUKANTI KECHHU STATE BANK OF INDIA(508548)
SubTotal 58065 58065
112 Kirmira OR-15-002-004-001/2691
(G.Panpali) 		2415002004NRG24030520230021434 03/05/2023 Mr.SANATAN ROUT 2415002004WL001164 Mr.SANATAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434361 Mr. SANATAN ROUT S/O PURNA CHANDRA ROU UTKAL GRAMEEN BANK(607234)
113 Kirmira OR-15-002-004-002/10196
(G.Panpali) 		2415002004NRG24030520230021375 03/05/2023 Babulal Sa 2415002004WL001158 Babulal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434383 Mr. BABULAL SA UTKAL GRAMEEN BANK(607234)
114 Kirmira OR-15-002-004-002/10757
(G.Panpali) 		2415002004NRG24030520230021376 03/05/2023 Birbal Sa 2415002004WL001158 Birbal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434384 Mr. BIRBAL SA UTKAL GRAMEEN BANK(607234)
115 Kirmira OR-15-002-004-002/2878
(G.Panpali) 		2415002004NRG24030520230021511 03/05/2023 Rajkumar Sa 2415002004WL001167 Rajkumar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434358 Mr. RAJ KUMAR SA UTKAL GRAMEEN BANK(607234)
116 Kirmira OR-15-002-004-002/2907
(G.Panpali) 		2415002004NRG24030520230021713 03/05/2023 Sudarshan Munda 2415002004WL001177 Sudarshan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434389 Mr. SUDARSHAN MUNDA UTKAL GRAMEEN BANK(607234)
117 Kirmira OR-15-002-004-002/3113
(G.Panpali) 		2415002004NRG24030520230021688 03/05/2023 Netrananda Sa 2415002004WL001175 Netrananda Sa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434385 NETRANANDA SA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24030520230021613 03/05/2023 Miss. SUSMITA BUDA 2415002004WL001172 Miss. SUSMITA BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434362 MISS SUSMITA SA STATE BANK OF INDIA(508548)
119 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24030520230021612 03/05/2023 Mr. PADMALOCHAN BUDA 2415002004WL001172 Mr. PADMALOCHAN BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434363 Mr. PADMALOCHAN BUDA UTKAL GRAMEEN BANK(607234)
120 Kirmira OR-15-002-004-006/10198
(G.Panpali) 		2415002004NRG24030520230021720 03/05/2023 Basanti Naik 2415002004WL001179 Basanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434390 Mrs. BASANTI NAIK UTKAL GRAMEEN BANK(607234)
121 Kirmira OR-15-002-004-006/10198
(G.Panpali) 		2415002004NRG24030520230021719 03/05/2023 Mr. UDECHANDRA NAIK 2415002004WL001179 Mr. UDECHANDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434360 MR UDECHANDRA NAIK STATE BANK OF INDIA(508548)
122 Kirmira OR-15-002-004-006/2954
(G.Panpali) 		2415002004NRG24030520230021430 03/05/2023 Sumitra Budula 2415002004WL001163 Sumitra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434391 Mrs. SUMITRA BUDULA UTKAL GRAMEEN BANK(607234)
123 Kirmira OR-15-002-004-006/3064
(G.Panpali) 		2415002004NRG24030520230021432 03/05/2023 Prahalad Kalo 2415002004WL001163 Prahalad Kalo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434382 Mr. PRAHALLAD KALO UTKAL GRAMEEN BANK(607234)
124 Kirmira OR-15-002-004-007/10873
(G.Panpali) 		2415002004NRG24030520230021440 03/05/2023 Mrs. UPASI KHARSEL 2415002004WL001164 Mrs. UPASI KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434359 Mrs. UPASI KHARSEL W/O UCHAB KHARSEL UTKAL GRAMEEN BANK(607234)
125 Kirmira OR-15-002-004-007/3164
(G.Panpali) 		2415002004NRG24030520230021445 03/05/2023 Mitu Kecchu 2415002004WL001164 Mitu Kecchu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434388 Mr. MITU KECHHU UTKAL GRAMEEN BANK(607234)
126 Kirmira OR-15-002-004-007/3181
(G.Panpali) 		2415002004NRG24030520230021450 03/05/2023 Kanti Majhi 2415002004WL001164 Kanti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434386 MRS KANTI MAJHI STATE BANK OF INDIA(508548)
127 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG24030520230021451 03/05/2023 Niranjan Ping 2415002004WL001164 Niranjan Ping 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491434387 Mrs. NIRANJAN PING UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 210693 210693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_030523APB_FTO_75206 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kirmira OR2415002004_030523APB_FTO_75206 State Bank of India SBIN0006421 KIRIMIRA 124425
3 Kirmira OR2415002004_030523APB_FTO_75206 State Bank of India SBIN0009642 ARDA 58065
4 Kirmira OR2415002004_030523APB_FTO_75206 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
5 Kirmira OR2415002004_030523APB_FTO_75206 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 23226
6 Kirmira OR2415002004_030523APB_FTO_75206 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 1659

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