Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:57 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_261223APB_FTO_936389
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-15-002-005-001/3754
(Jharmunda) 		2415002005NRG24261220230261396 26/12/2023 AMBRITA DEHERIA 2415002005WL041586 AMBRITA DEHERIA 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1552951331 Mrs. AMRUTA DEHERIA UTKAL GRAMEEN BANK(607234)
2 Kirmira OR-15-002-005-008/1701
(Jharmunda) 		2415002005NRG24261220230261404 26/12/2023 KAPILA KISAN 2415002005WL041586 KAPILA KISAN 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1552951330 KAPILA KISAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kirmira OR-15-002-005-006/111245
(Jharmunda) 		2415002005NRG24261220230261336 26/12/2023 KRUPANIDHI BHAINSA 2415002005WL041582 KRUPANIDHI BHAINSA 00152 HDFC0000763 1659 1659 Processed 09/03/2024 1552951364 KRUPANIDHI BHAINSA HDFC BANK LTD(607152)
SubTotal 1659 1659
4 Kirmira OR-15-002-005-001/8518
(Jharmunda) 		2415002005NRG24261220230261380 26/12/2023 BINOD CHANDRA AGRAWAL 2415002005WL041585 BINOD CHANDRA AGRAWAL 00354 PUNB0206200 1422 1422 Processed 09/03/2024 1552951329 BINOD CHANDRA AGRAWAL PUNJAB NATIONAL BANK(508568)
5 Kirmira OR-15-002-005-016/2213
(Jharmunda) 		2415002005NRG24261220230261343 26/12/2023 KARMU KHADIA 2415002005WL041582 KARMU KHADIA 00354 PUNB0206200 1185 1185 Processed 09/03/2024 1552951381 KARMU KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
6 Kirmira OR-15-002-005-001/111194
(Jharmunda) 		2415002005NRG24261220230261478 26/12/2023 HITESWARI BAG 2415002005WL041593 HITESWARI BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951345 MRS HITESWARI BAG STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-005-001/111703
(Jharmunda) 		2415002005NRG24261220230261393 26/12/2023 Reeta Chouan 2415002005WL041586 Reeta Chouan 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951354 REETA GARDIA PUNJAB NATIONAL BANK(508568)
8 Kirmira OR-15-002-005-002/10926
(Jharmunda) 		2415002005NRG24261220230261479 26/12/2023 Mr. JAYADEB PING 2415002005WL041593 Mr. JAYADEB PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951376 MR JAYADEB PING STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-005-002/10926
(Jharmunda) 		2415002005NRG24261220230261480 26/12/2023 Mrs. SARASWATI PING 2415002005WL041593 Mrs. SARASWATI PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951332 Mrs. SARASWATI PING INDUSIND BANK(607189)
10 Kirmira OR-15-002-005-002/10991
(Jharmunda) 		2415002005NRG24261220230261481 26/12/2023 Mrs. RAMBHA BAG 2415002005WL041593 Mrs. RAMBHA BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951347 MRS RAMBHA BAG STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-005-002/192
(Jharmunda) 		2415002005NRG24261220230261484 26/12/2023 KANAKA BESAN 2415002005WL041593 KANAKA BESAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951348 MRS KANAKA BESAN STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-005-003/11189
(Jharmunda) 		2415002005NRG24261220230261464 26/12/2023 PABITA NUN 2415002005WL041592 PABITA NUN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951338 MRS PABITA NUN STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-005-003/1388
(Jharmunda) 		2415002005NRG24261220230261400 26/12/2023 Mrs. ANNA KANDULANA 2415002005WL041586 Mrs. ANNA KANDULANA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951380 MRS ANNA KANDULANA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-005-003/1392
(Jharmunda) 		2415002005NRG24261220230261401 26/12/2023 RAJKUMARI NANU 2415002005WL041586 RAJKUMARI NANU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951353 MRS RAJKUMARI NANU STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-005-004/11104
(Jharmunda) 		2415002005NRG24261220230261383 26/12/2023 ANJANA BUDULA 2415002005WL041585 ANJANA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951333 MRS ANJANA BUDULA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-005-004/11104
(Jharmunda) 		2415002005NRG24261220230261382 26/12/2023 Mr. GOUTAM BUDULA 2415002005WL041585 Mr. GOUTAM BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951356 MR GOUTAM BUDULA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-005-004/1524
(Jharmunda) 		2415002005NRG24261220230261465 26/12/2023 Hemlata Naik 2415002005WL041592 Hemlata Naik 00415 SBIN0006421 948 948 Processed 09/03/2024 1552951377 MRS HEMLATA NAIK STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-005-004/1556
(Jharmunda) 		2415002005NRG24261220230261466 26/12/2023 Mr. RAMSING BHOI 2415002005WL041592 Mr. RAMSING BHOI 00415 SBIN0006421 948 948 Processed 09/03/2024 1552951343 RAM SINGH BHOE HDFC BANK LTD(607152)
19 Kirmira OR-15-002-005-004/1623
(Jharmunda) 		2415002005NRG24261220230261409 26/12/2023 CHUMKI MAJHI 2415002005WL041587 CHUMKI MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951350 MRS CHUMKI MAJHI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-005-004/1623
(Jharmunda) 		2415002005NRG24261220230261408 26/12/2023 Mr. BISIKESHAN MAJHI 2415002005WL041587 Mr. BISIKESHAN MAJHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951349 BISIKESHAN MAJHI IDBI BANK(607095)
21 Kirmira OR-15-002-005-006/111438
(Jharmunda) 		2415002005NRG24261220230261386 26/12/2023 Mr. Mamata Bhainsa 2415002005WL041585 Mr. Mamata Bhainsa 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951362 MR MAMATA BHAINSA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-005-006/111515
(Jharmunda) 		2415002005NRG24261220230261337 26/12/2023 Mr. BHUPEN KUMAR BHAINSA 2415002005WL041582 Mr. BHUPEN KUMAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951375 MR BHUPEN KUMAR BHAINSA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-005-006/111539
(Jharmunda) 		2415002005NRG24261220230261387 26/12/2023 Mrs. MITHILA MAKAR 2415002005WL041585 Mrs. MITHILA MAKAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951374 Miss. MITHILA MAKAR UTKAL GRAMEEN BANK(607234)
24 Kirmira OR-15-002-005-006/11155
(Jharmunda) 		2415002005NRG24261220230261338 26/12/2023 Mr. DILESWAR BHAINSA 2415002005WL041582 Mr. DILESWAR BHAINSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951361 MR DILESWAR BHAINSA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-005-006/1214
(Jharmunda) 		2415002005NRG24261220230261339 26/12/2023 Mr. JAGANNATH BHANSA 2415002005WL041582 Mr. JAGANNATH BHANSA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951351 MR JAGANNATH BHANSA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-005-008/10785
(Jharmunda) 		2415002005NRG24261220230261402 26/12/2023 Mr. DEBANAND KAMAR 2415002005WL041586 Mr. DEBANAND KAMAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951379 MR DEBANANDA KAMAR STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-005-008/10785
(Jharmunda) 		2415002005NRG24261220230261403 26/12/2023 Mrs. PRAMILA KAMAR 2415002005WL041586 Mrs. PRAMILA KAMAR 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951378 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-005-008/111198
(Jharmunda) 		2415002005NRG24261220230261469 26/12/2023 Mr. DIGAMBAR BAG 2415002005WL041592 Mr. DIGAMBAR BAG 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951358 MR DIGAMBAR BAG STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-005-008/111200
(Jharmunda) 		2415002005NRG24261220230261471 26/12/2023 Mrs. RUMABATI KISAN 2415002005WL041592 Mrs. RUMABATI KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951336 MRS RUMABATI KISAN STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-005-008/1796
(Jharmunda) 		2415002005NRG24261220230261405 26/12/2023 Mr. MAHESWAR BAG 2415002005WL041586 Mr. MAHESWAR BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951344 MR MAHESWAR BAG STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-005-010/11084
(Jharmunda) 		2415002005NRG24261220230261410 26/12/2023 Mr. GAJINDRA KARTTA 2415002005WL041587 Mr. GAJINDRA KARTTA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951373 GAJINDRA KARTTA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-005-010/111588
(Jharmunda) 		2415002005NRG24261220230261411 26/12/2023 DUSHILA BARBIA 2415002005WL041587 DUSHILA BARBIA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951355 MRS DUSHILA BARBIA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-005-010/111588
(Jharmunda) 		2415002005NRG24261220230261412 26/12/2023 JAGA BARBIA 2415002005WL041587 JAGA BARBIA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951360 JAGA BARBIA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-005-011/111552
(Jharmunda) 		2415002005NRG24261220230261497 26/12/2023 Mr. GOPAL NAIK 2415002005WL041594 Mr. GOPAL NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951352 MR GOPAL NAIK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-005-012/3068
(Jharmunda) 		2415002005NRG24261220230261388 26/12/2023 GURUCHARAN PING 2415002005WL041585 GURUCHARAN PING 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951334 MR GURUCHARAN PING STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-005-012/3068
(Jharmunda) 		2415002005NRG24261220230261389 26/12/2023 JAJNASINI PING 2415002005WL041585 JAJNASINI PING 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1552951357 MRS JAJNASINI PING STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-005-012/451
(Jharmunda) 		2415002005NRG24261220230261474 26/12/2023 Mrs. RANJANA KUMURA 2415002005WL041592 Mrs. RANJANA KUMURA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552951340 MRS RANJANA KUMURA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-005-012/9568
(Jharmunda) 		2415002005NRG24261220230261475 26/12/2023 HRUDANANDA KUMURA 2415002005WL041592 HRUDANANDA KUMURA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552951335 MR HRUDANANDA KUMURA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-005-015/111634
(Jharmunda) 		2415002005NRG24261220230261489 26/12/2023 GURUBARI MUNDA 2415002005WL041593 GURUBARI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951342 MRS GURUBARI MUNDA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-005-015/111773739
(Jharmunda) 		2415002005NRG24261220230261490 26/12/2023 SARAT MUNDA 2415002005WL041593 SARAT MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951359 MASTER SARAT MUNDA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-005-016/111692
(Jharmunda) 		2415002005NRG24261220230261342 26/12/2023 THABIR BEHERA 2415002005WL041582 THABIR BEHERA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552951363 THABIR BEHERA PUNJAB NATIONAL BANK(508568)
42 Kirmira OR-15-002-005-017/2340
(Jharmunda) 		2415002005NRG24261220230261493 26/12/2023 Mrs. BHARATI SAHU 2415002005WL041593 Mrs. BHARATI SAHU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951346 Mrs. BHARATI SAHU UTKAL GRAMEEN BANK(607234)
43 Kirmira OR-15-002-005-017/2417
(Jharmunda) 		2415002005NRG24261220230261494 26/12/2023 Mrs. DHANMATI BEHERA 2415002005WL041593 Mrs. DHANMATI BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552951337 MRS DHANMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 58065 58065
44 Kirmira OR-15-002-005-004/160
(Jharmunda) 		2415002005NRG24261220230261467 26/12/2023 PAWAN KUMAR NAIK 2415002005WL041592 PAWAN KUMAR NAIK 00415 SBIN0009655 948 948 Processed 09/03/2024 1552951341 SHRI PABAN KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
45 Kirmira OR-15-002-005-002/11177374
(Jharmunda) 		2415002005NRG24261220230261483 26/12/2023 MANOJ MAHANAND 2415002005WL041593 MANOJ MAHANAND 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1552951339 MR MANOJ MAHANAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
46 Kirmira OR-15-002-005-001/111194
(Jharmunda) 		2415002005NRG24261220230261476 26/12/2023 Mr. SARAT CHANDRA BAG 2415002005WL041593 Mr. SARAT CHANDRA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951326 Mr. SARAT CHANDRA BAG UTKAL GRAMEEN BANK(607234)
47 Kirmira OR-15-002-005-001/111194
(Jharmunda) 		2415002005NRG24261220230261477 26/12/2023 Mrs. PRATIMA BAG 2415002005WL041593 Mrs. PRATIMA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951372 Mrs. PRATIMA BAG UTKAL GRAMEEN BANK(607234)
48 Kirmira OR-15-002-005-001/131
(Jharmunda) 		2415002005NRG24261220230261394 26/12/2023 NIRMALA GUDIA 2415002005WL041586 NIRMALA GUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951388 Mrs. NIRMALA GUDIA UTKAL GRAMEEN BANK(607234)
49 Kirmira OR-15-002-005-002/11177373
(Jharmunda) 		2415002005NRG24261220230261482 26/12/2023 BHAGABANA MAHANAND 2415002005WL041593 BHAGABANA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951371 Mr. BHAGABANA MAHANAND UTKAL GRAMEEN BANK(607234)
50 Kirmira OR-15-002-005-002/192
(Jharmunda) 		2415002005NRG24261220230261485 26/12/2023 HARISHACHANDRA BESAN 2415002005WL041593 HARISHACHANDRA BESAN 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1552951370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Kirmira OR-15-002-005-002/2487
(Jharmunda) 		2415002005NRG24261220230261496 26/12/2023 Srimati Seoal 2415002005WL041594 Srimati Seoal 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951383 MRS SRIMATI SEHUL STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-005-002/2487
(Jharmunda) 		2415002005NRG24261220230261495 26/12/2023 UPENDRA SEHUL 2415002005WL041594 UPENDRA SEHUL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951325 Mr. UPENDRA SEHUL UTKAL GRAMEEN BANK(607234)
53 Kirmira OR-15-002-005-002/8521
(Jharmunda) 		2415002005NRG24261220230261335 26/12/2023 SUREKHA MAHANANDA 2415002005WL041582 SUREKHA MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951369 MRS SUREKHA MAHANANDA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-005-003/1374
(Jharmunda) 		2415002005NRG24261220230261398 26/12/2023 Tikeswar Balua 2415002005WL041586 Tikeswar Balua 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951386 Mr. TIKESWAR BALUA UTKAL GRAMEEN BANK(607234)
55 Kirmira OR-15-002-005-003/1388
(Jharmunda) 		2415002005NRG24261220230261399 26/12/2023 Bhalentin Kandulna 2415002005WL041586 Bhalentin Kandulna 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951387 Mr. VALENTIN KANDULNA UTKAL GRAMEEN BANK(607234)
56 Kirmira OR-15-002-005-005/126
(Jharmunda) 		2415002005NRG24261220230261384 26/12/2023 AHALYA SETH 2415002005WL041585 AHALYA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951389 Mrs. AHALYA SETH UTKAL GRAMEEN BANK(607234)
57 Kirmira OR-15-002-005-008/111200
(Jharmunda) 		2415002005NRG24261220230261470 26/12/2023 Mr. TARANI KISAN 2415002005WL041592 Mr. TARANI KISAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951324 TARANI KISAN HDFC BANK LTD(607152)
58 Kirmira OR-15-002-005-010/111307
(Jharmunda) 		2415002005NRG24261220230261472 26/12/2023 Mrs. BINATA KARTA 2415002005WL041592 Mrs. BINATA KARTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951323 Mrs. BINATA KARTA UTKAL GRAMEEN BANK(607234)
59 Kirmira OR-15-002-005-010/111590
(Jharmunda) 		2415002005NRG24261220230261413 26/12/2023 Mrs. NABINA KARTTA 2415002005WL041587 Mrs. NABINA KARTTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951367 MRS NABINA KARTA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-005-011/478
(Jharmunda) 		2415002005NRG24261220230261498 26/12/2023 Muralidhar Naik 2415002005WL041594 Muralidhar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951384 Mr. MURALIDHAR NAIK UTKAL GRAMEEN BANK(607234)
61 Kirmira OR-15-002-005-012/446
(Jharmunda) 		2415002005NRG24261220230261391 26/12/2023 Sri Jayaram Kisan 2415002005WL041585 Sri Jayaram Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951391 Mr. JAYARAM KISHAN UTKAL GRAMEEN BANK(607234)
62 Kirmira OR-15-002-005-012/451
(Jharmunda) 		2415002005NRG24261220230261473 26/12/2023 JAYDEB KUMURA 2415002005WL041592 JAYDEB KUMURA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552951382 Mr. JAYADEV KUMURA UTKAL GRAMEEN BANK(607234)
63 Kirmira OR-15-002-005-015/111390
(Jharmunda) 		2415002005NRG24261220230261340 26/12/2023 SABITA BAG 2415002005WL041582 SABITA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951327 MRS SABITA BAG STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-005-016/10828
(Jharmunda) 		2415002005NRG24261220230261341 26/12/2023 Mr. SABINDRA BAG 2415002005WL041582 Mr. SABINDRA BAG 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951365 Mr. SABINDRA BAG S/O BALA BAG UTKAL GRAMEEN BANK(607234)
65 Kirmira OR-15-002-005-017/111424
(Jharmunda) 		2415002005NRG24261220230261407 26/12/2023 Mr. RUKMANA BEHERA 2415002005WL041586 Mr. RUKMANA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951328 MR RUKMANA BEHERA STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-005-017/111424
(Jharmunda) 		2415002005NRG24261220230261406 26/12/2023 Mrs. BHUMIKA BEHERA 2415002005WL041586 Mrs. BHUMIKA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951368 MRS BHUMIKA BEHERA STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-005-017/2318
(Jharmunda) 		2415002005NRG24261220230261491 26/12/2023 Mr. RENUDHAR SAHU 2415002005WL041593 Mr. RENUDHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951390 Mrs. RENUDHAR SAHU UTKAL GRAMEEN BANK(607234)
68 Kirmira OR-15-002-005-017/2318
(Jharmunda) 		2415002005NRG24261220230261492 26/12/2023 Mrs. KUNJALATA SAHU 2415002005WL041593 Mrs. KUNJALATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552951366 MRS KUNJALATA SAHU STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-005-017/411
(Jharmunda) 		2415002005NRG24261220230261344 26/12/2023 Sri Dasaratha Ping 2415002005WL041582 Sri Dasaratha Ping 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552951385 MR DASHARATH PING STATE BANK OF INDIA(508548)
SubTotal 37446 37446
Total 105702 105702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_261223APB_FTO_936389 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002005_261223APB_FTO_936389 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
3 Kirmira OR2415002005_261223APB_FTO_936389 Punjab National Bank PUNB0206200 LAIKERA 2607
4 Kirmira OR2415002005_261223APB_FTO_936389 State Bank of India SBIN0006421 KIRIMIRA 58065
5 Kirmira OR2415002005_261223APB_FTO_936389 State Bank of India SBIN0009655 SAMASINGHA 948
6 Kirmira OR2415002005_261223APB_FTO_936389 State Bank of India SBIN0017965 Dharuadihi 1659
7 Kirmira OR2415002005_261223APB_FTO_936389 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
8 Kirmira OR2415002005_261223APB_FTO_936389 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 34128
9 Kirmira OR2415002005_261223APB_FTO_936389 UTKAL GRAMYA BANK SBIN0RRUKGB baghdehi 1659

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