Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:19:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_181223APB_FTO_904972
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-15-002-001-001/110377
(Arda) 		2415002001NRG24181220230253352 18/12/2023 GOPAL KUMAR SWAIN 2415002001WL039912 GOPAL KUMAR SWAIN 00168 ICIC0000194 1659 1659 Processed 09/03/2024 1549299472 MR GOPAL KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-001-001/110287
(Arda) 		2415002001NRG24181220230253337 18/12/2023 TARUN PRADHAN 2415002001WL039912 TARUN PRADHAN 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1549299479 MR TARUN PRADHAN STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-001-001/110348
(Arda) 		2415002001NRG24181220230253348 18/12/2023 BIPASA RAY 2415002001WL039912 BIPASA RAY 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1549299536 MRS BIPASA RAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kirmira OR-15-002-001-001/10590
(Arda) 		2415002001NRG24181220230253323 18/12/2023 GAUTAM GARDIA 2415002001WL039912 GAUTAM GARDIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299532 GAUTAM GARDIA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-001-001/10590
(Arda) 		2415002001NRG24181220230253324 18/12/2023 Mrs DUSHILA GARDIA 2415002001WL039912 Mrs DUSHILA GARDIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299544 MRS DUSHILA GARDIA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-001-001/10638
(Arda) 		2415002001NRG24161220230252252 18/12/2023 MANAS DIHIRIA 2415002001WL039704 MANAS DIHIRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299514 MANAS DIHIRIA AXIS BANK(607153)
7 Kirmira OR-15-002-001-001/10638
(Arda) 		2415002001NRG24161220230252253 18/12/2023 USHARANI DIHIRIA 2415002001WL039704 USHARANI DIHIRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299522 MRS USHARANI DIHIRIA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-001/10696
(Arda) 		2415002001NRG24181220230253325 18/12/2023 PURNA CHANDRA RANA 2415002001WL039912 PURNA CHANDRA RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299486 MR PURNA CHANDRA RANA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/10757
(Arda) 		2415002001NRG24181220230253326 18/12/2023 JAGADISH TANDIA 2415002001WL039912 JAGADISH TANDIA 00415 SBIN0009642 1659 1659 Processed 10/03/2024 1549299495 JAGADISH TANDIA SO LATE GURU CHARAN TAND UNION BANK OF INDIA(508500)
10 Kirmira OR-15-002-001-001/109940
(Arda) 		2415002001NRG24181220230253327 18/12/2023 BIDYADHAR BADHEI 2415002001WL039912 BIDYADHAR BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299494 MR BIDYADHAR BADHEI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/109959
(Arda) 		2415002001NRG24181220230253328 18/12/2023 Anusuya Jena 2415002001WL039912 Anusuya Jena 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299497 MRS ANUSUYA JENA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-001/110276
(Arda) 		2415002001NRG24181220230253329 18/12/2023 SUSMITA BADHEI 2415002001WL039912 SUSMITA BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299509 MISS SUSMITA BADHEI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-001/110277
(Arda) 		2415002001NRG24181220230253330 18/12/2023 SUBASINI JENA 2415002001WL039912 SUBASINI JENA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299528 MR SUBASINI JENA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-001/110279
(Arda) 		2415002001NRG24181220230253331 18/12/2023 TUSHAR SAHU 2415002001WL039912 TUSHAR SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299508 MASTER TUSHAR SAHOO STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-001/110280
(Arda) 		2415002001NRG24181220230253332 18/12/2023 LAXMIPRIYA JENA 2415002001WL039912 LAXMIPRIYA JENA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299505 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-001/110284
(Arda) 		2415002001NRG24181220230253335 18/12/2023 ANJAN SAMARTHA 2415002001WL039912 ANJAN SAMARTHA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299515 MR ANJAN SAMARTHA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-001/110286
(Arda) 		2415002001NRG24181220230253336 18/12/2023 SABITA SWAIN 2415002001WL039912 SABITA SWAIN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299490 MISS SABITA SWAIN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-001/110289
(Arda) 		2415002001NRG24181220230253338 18/12/2023 KOUSHALYA RANA 2415002001WL039912 KOUSHALYA RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299530 MRS KOUSHALYA RANA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-001/110290
(Arda) 		2415002001NRG24181220230253339 18/12/2023 PADMINI SWAIN 2415002001WL039912 PADMINI SWAIN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299491 MRS PADMINI SWAIN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-001/110291
(Arda) 		2415002001NRG24181220230253340 18/12/2023 DIPAK RANA 2415002001WL039912 DIPAK RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299524 DIPAK RANA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-001/110293
(Arda) 		2415002001NRG24181220230253342 18/12/2023 TOSANT RANA 2415002001WL039912 TOSANT RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299488 TOSANT RANA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kirmira OR-15-002-001-001/110315
(Arda) 		2415002001NRG24181220230253343 18/12/2023 ANJALI SUNANI 2415002001WL039912 ANJALI SUNANI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299512 MRS ANJALI SUNANI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-001/110318
(Arda) 		2415002001NRG24181220230253344 18/12/2023 JITEN RANA 2415002001WL039912 JITEN RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299500 MR JITEN RANA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-001/110319
(Arda) 		2415002001NRG24181220230253345 18/12/2023 SABITA SINGH 2415002001WL039912 SABITA SINGH 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1549299549 MRS SABITA SINGH STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-001/110336
(Arda) 		2415002001NRG24181220230253346 18/12/2023 DOLAMANI CHHACHHAN 2415002001WL039912 DOLAMANI CHHACHHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299547 MASTER DOLAMANI CHHANCHHAN STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-001/110344
(Arda) 		2415002001NRG24181220230253347 18/12/2023 TIKESWAR PODH 2415002001WL039912 TIKESWAR PODH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299506 MR TIKESWAR PODH STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-001/110359
(Arda) 		2415002001NRG24181220230253349 18/12/2023 LIPAKSHI DASH 2415002001WL039912 LIPAKSHI DASH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299516 MISS LIPAKSHI DASH STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-001/110378
(Arda) 		2415002001NRG24181220230253353 18/12/2023 BABITA BHAINSA 2415002001WL039912 BABITA BHAINSA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299498 MISS BABITA BHAINSA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-001/110379
(Arda) 		2415002001NRG24181220230253354 18/12/2023 KABITA BHAINSA 2415002001WL039912 KABITA BHAINSA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299499 MISS KABITA BAHAINSA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-001/110380
(Arda) 		2415002001NRG24181220230253355 18/12/2023 JAYAKANTI BHAINSA 2415002001WL039912 JAYAKANTI BHAINSA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299529 MRS JAYAKANTI BHAINSA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-001/110385
(Arda) 		2415002001NRG24181220230253357 18/12/2023 BHAGYASHRI DIHIRIA 2415002001WL039912 BHAGYASHRI DIHIRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299507 MISS BHAGYASHRI DIHIRIA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-001/110386
(Arda) 		2415002001NRG24181220230253358 18/12/2023 SASMITA BEHERA 2415002001WL039912 SASMITA BEHERA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299546 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-001/8247
(Arda) 		2415002001NRG24161220230252254 18/12/2023 PADMINI DIHIRIA 2415002001WL039704 PADMINI DIHIRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299538 MRS PADMINI DIHIRIA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-006/10648
(Arda) 		2415002001NRG24181220230253359 18/12/2023 Mr.BHABANI BHoi 2415002001WL039913 Mr.BHABANI BHoi 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299518 MR BHABANI BHOI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-006/10648
(Arda) 		2415002001NRG24181220230253360 18/12/2023 Mrs.BHAGABATI BHUE 2415002001WL039913 Mrs.BHAGABATI BHUE 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299550 MRS BHAGABATI BHUE STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-006/109952
(Arda) 		2415002001NRG24181220230253361 18/12/2023 elachi pradhan 2415002001WL039913 elachi pradhan 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299513 MRS ELACHI PRADHAN STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-006/110104
(Arda) 		2415002001NRG24181220230253362 18/12/2023 Banita Jayapuria 2415002001WL039913 Banita Jayapuria 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299540 MRS BANITA PODH STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-006/7611
(Arda) 		2415002001NRG24181220230253364 18/12/2023 Paramanand Gardia 2415002001WL039913 Paramanand Gardia 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299482 GARDIA PARAMANAND STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-001-006/7711
(Arda) 		2415002001NRG24181220230253365 18/12/2023 Raemati Naik 2415002001WL039913 Raemati Naik 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299481 MRS RAEMATI NAIK STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-006/7723
(Arda) 		2415002001NRG24181220230253366 18/12/2023 Mr.KSHIROD KUMAR PODH 2415002001WL039913 Mr.KSHIROD KUMAR PODH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299542 MR KSHIROD KUMAR PODH STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-006/7723
(Arda) 		2415002001NRG24181220230253367 18/12/2023 Mrs. BINODINI PODH 2415002001WL039913 Mrs. BINODINI PODH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299504 MRS BINODINI PODH STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-008/10367
(Arda) 		2415002001NRG24161220230252255 18/12/2023 SHANTI BHOI 2415002001WL039704 SHANTI BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299503 MRS SHANTI BHOI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-008/10526
(Arda) 		2415002001NRG24161220230252257 18/12/2023 Mrs.SURABHI NAIK 2415002001WL039704 Mrs.SURABHI NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299541 MRS SURABHI NAIK STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-008/10560
(Arda) 		2415002001NRG24161220230252258 18/12/2023 Mrs. SABITA DHURUA 2415002001WL039704 Mrs. SABITA DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299527 MRS SABITA DHURUA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-008/10562
(Arda) 		2415002001NRG24161220230252259 18/12/2023 Mr. SURENDRA BHOI 2415002001WL039704 Mr. SURENDRA BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299543 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-008/10755
(Arda) 		2415002001NRG24161220230252260 18/12/2023 Mr.LALIT BHOI 2415002001WL039704 Mr.LALIT BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299502 MR LALIT BHOI STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-001-008/10755
(Arda) 		2415002001NRG24161220230252261 18/12/2023 Mrs.KALPANA BHOI 2415002001WL039704 Mrs.KALPANA BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299510 MRS KALPANA BHOI STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-001-008/110160
(Arda) 		2415002001NRG24161220230252262 18/12/2023 JEMABATI SAHU 2415002001WL039704 JEMABATI SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299511 MRS JEMABATI SAHU STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-001-008/110376
(Arda) 		2415002001NRG24161220230252263 18/12/2023 PINKI SAHU 2415002001WL039704 PINKI SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299493 MRS PINKI SAHU STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-008/8184
(Arda) 		2415002001NRG24161220230252265 18/12/2023 JAGYASENI NAIK 2415002001WL039704 JAGYASENI NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299552 MRS JAGYASENI NAIK STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-008/8184
(Arda) 		2415002001NRG24161220230252264 18/12/2023 SHIBA PRASAD NAIK 2415002001WL039704 SHIBA PRASAD NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299480 NAIK PRASAD SHIBA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-001-008/8208
(Arda) 		2415002001NRG24161220230252266 18/12/2023 Mr. Brundaban Kharsel 2415002001WL039704 Mr. Brundaban Kharsel 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299533 MR BRUNDABAN KHARSEL STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-008/8208
(Arda) 		2415002001NRG24161220230252267 18/12/2023 Mr.SUMIT KHARSEL 2415002001WL039704 Mr.SUMIT KHARSEL 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299534 MR SUMIT KHARASEL STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-008/8211
(Arda) 		2415002001NRG24161220230252268 18/12/2023 KRUTI BAS PATTA 2415002001WL039704 KRUTI BAS PATTA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299483 MR KRUTIBASH PATTA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-001-008/8211
(Arda) 		2415002001NRG24161220230252269 18/12/2023 Mrs. DUSILA PATTA 2415002001WL039704 Mrs. DUSILA PATTA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299525 MRS DUSILA PATTA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-001-010/10287
(Arda) 		2415002001NRG24161220230252271 18/12/2023 AJIT SET 2415002001WL039704 AJIT SET 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299545 MR AJIT SET STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-001-010/10749
(Arda) 		2415002001NRG24181220230253368 18/12/2023 Mrs.MANABHANGI BHOI 2415002001WL039913 Mrs.MANABHANGI BHOI 00415 SBIN0009642 948 948 Processed 09/03/2024 1549299496 MRS MANABHANGI BHOI STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-001-010/10811
(Arda) 		2415002001NRG24181220230253369 18/12/2023 PRAMOD KUMAR PRADHAN 2415002001WL039913 PRAMOD KUMAR PRADHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299539 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-001-010/109946
(Arda) 		2415002001NRG24161220230252272 18/12/2023 AMIT SETH 2415002001WL039704 AMIT SETH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299531 AMIT SETH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kirmira OR-15-002-001-010/110021
(Arda) 		2415002001NRG24161220230252273 18/12/2023 Mrs. JASOBANTI BHOI 2415002001WL039704 Mrs. JASOBANTI BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299520 JASHOBANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kirmira OR-15-002-001-010/110040
(Arda) 		2415002001NRG24181220230253370 18/12/2023 BAHADUR MAJHI 2415002001WL039913 BAHADUR MAJHI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299489 MR BAHADUR MAJHI STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-001-010/110267
(Arda) 		2415002001NRG24161220230252275 18/12/2023 Dubraj Seth 2415002001WL039704 Dubraj Seth 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299492 MR DUBRAJ SETH STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-001-010/110309
(Arda) 		2415002001NRG24181220230253371 18/12/2023 PUSPALATA NAIK 2415002001WL039913 PUSPALATA NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299519 PUSHAPALATA NAIK BANK OF BARODA(606985)
64 Kirmira OR-15-002-001-010/110310
(Arda) 		2415002001NRG24161220230252276 18/12/2023 MATHURA KUMURA 2415002001WL039704 MATHURA KUMURA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299521 MATHURA KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kirmira OR-15-002-001-010/110311
(Arda) 		2415002001NRG24161220230252277 18/12/2023 LILI BADHEI 2415002001WL039704 LILI BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299537 MRS LILI BADHEI STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-001-010/8021
(Arda) 		2415002001NRG24181220230253372 18/12/2023 Ranjan Kumar Majhi 2415002001WL039913 Ranjan Kumar Majhi 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299485 RANJAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kirmira OR-15-002-001-010/8029
(Arda) 		2415002001NRG24161220230252282 18/12/2023 Ghanshyma Seth 2415002001WL039704 Ghanshyma Seth 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299551 MR GHANASHYAM SETH STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-001-010/8029
(Arda) 		2415002001NRG24161220230252283 18/12/2023 GHENA SETH 2415002001WL039704 GHENA SETH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299553 MRS GHENA SETH STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-001-010/8038
(Arda) 		2415002001NRG24161220230252284 18/12/2023 Mr. ALEKH DHURUA 2415002001WL039704 Mr. ALEKH DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299548 MR ALEKH DHURUA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-001-010/8038
(Arda) 		2415002001NRG24161220230252285 18/12/2023 Mrs. BHAGBATI DHURUA 2415002001WL039704 Mrs. BHAGBATI DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299501 BHAGABATI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kirmira OR-15-002-001-010/8069
(Arda) 		2415002001NRG24161220230252287 18/12/2023 SRIKANTA DHURUA 2415002001WL039704 SRIKANTA DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299487 MR SRIKANTA DHURUA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-001-010/8078
(Arda) 		2415002001NRG24161220230252288 18/12/2023 Anu Paule 2415002001WL039704 Anu Paule 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299526 ANU PAULE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kirmira OR-15-002-001-010/8101
(Arda) 		2415002001NRG24161220230252289 18/12/2023 Mrs. KETAKI DHURUA 2415002001WL039704 Mrs. KETAKI DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299535 KETAKI DHURUA BANK OF BARODA(606985)
74 Kirmira OR-15-002-001-011/110093
(Arda) 		2415002001NRG24161220230252290 18/12/2023 BASUDEV KACHHARIA 2415002001WL039704 BASUDEV KACHHARIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299484 SHRI KACHHARIA BASUDEV STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-001-011/110093
(Arda) 		2415002001NRG24161220230252291 18/12/2023 Mrs. PINKY KACHHARIA 2415002001WL039704 Mrs. PINKY KACHHARIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549299517 MRS PINKI KACHHARIA STATE BANK OF INDIA(508548)
SubTotal 118263 118263
76 Kirmira OR-15-002-001-008/10526
(Arda) 		2415002001NRG24161220230252256 18/12/2023 MR SAROJ KU. NAIK 2415002001WL039704 MR SAROJ KU. NAIK 00468 UBIN0535401 1659 1659 Processed 10/03/2024 1549299523 SAROJ KU. NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
77 Kirmira OR-15-002-001-010/110024
(Arda) 		2415002001NRG24161220230252274 18/12/2023 AMULYA KALO 2415002001WL039704 AMULYA KALO 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549299476 MRS AMULYA KALO STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-001-010/110350
(Arda) 		2415002001NRG24161220230252278 18/12/2023 Jogeswar Bhoi 2415002001WL039704 Jogeswar Bhoi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549299473 JOGESWAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kirmira OR-15-002-001-010/110350
(Arda) 		2415002001NRG24161220230252279 18/12/2023 Sebati Bhoi 2415002001WL039704 Sebati Bhoi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549299477 SEBATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kirmira OR-15-002-001-010/110387
(Arda) 		2415002001NRG24161220230252280 18/12/2023 Satmita Negi 2415002001WL039704 Satmita Negi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549299475 SATMITA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kirmira OR-15-002-001-010/110389
(Arda) 		2415002001NRG24161220230252281 18/12/2023 Basamati Naik 2415002001WL039704 Basamati Naik 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549299478 BASAMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kirmira OR-15-002-001-010/8059
(Arda) 		2415002001NRG24161220230252286 18/12/2023 Dambarudhar Kumura 2415002001WL039704 Dambarudhar Kumura 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549299474 DAMBARUDHAR KUMURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 134853 134853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_181223APB_FTO_904972 ICICI BANK ICIC0000194 SAMBHALPUR 1659
2 Kirmira OR2415002001_181223APB_FTO_904972 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Kirmira OR2415002001_181223APB_FTO_904972 State Bank of India SBIN0009642 ARDA 116604
4 Kirmira OR2415002001_181223APB_FTO_904972 State Bank of India SBIN0009642 SBI, Arda 1659
5 Kirmira OR2415002001_181223APB_FTO_904972 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 Kirmira OR2415002001_181223APB_FTO_904972 India Post Payments Bank IPOS0000001 JHARSUGUDA 9954

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