Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:34 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_021123APB_FTO_714773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kirmira OR-15-002-003-003/108163
(Bhimjore) 		2415002003NRG24311020230211921 02/11/2023 Mr MUKTESWAR MAHANANDA 2415002003WL029593 Mr MUKTESWAR MAHANANDA 00045 BARB0JHARSU 1185 1185 Processed 11/11/2023 7390877724 MUKTESWAR MAHANANDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 Kirmira OR-15-002-003-002/956-A
(Bhimjore) 		2415002003NRG24021120230213585 02/11/2023 MUNU BHOI 2415002003WL030018 MUNU BHOI 00152 HDFC0003751 1659 1659 Processed 11/11/2023 7390877802 MUNU BHOI HDFC BANK LTD(607152)
3 Kirmira OR-15-002-003-002/956-A
(Bhimjore) 		2415002003NRG24021120230213581 02/11/2023 MUNU BHOI 2415002003WL030016 MUNU BHOI 00152 HDFC0003751 1659 1659 Processed 11/11/2023 7390877801 MUNU BHOI HDFC BANK LTD(607152)
4 Kirmira OR-15-002-003-003/174-A
(Bhimjore) 		2415002003NRG24311020230212005 02/11/2023 SHASHIDHAR LUN 2415002003WL029626 SHASHIDHAR LUN 00152 HDFC0003751 1659 1659 Processed 11/11/2023 7390877803 Mr. SASHIDHAR LUN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 Kirmira OR-15-002-003-003/304-A
(Bhimjore) 		2415002003NRG24311020230212006 02/11/2023 RATNAKAR LUN 2415002003WL029627 RATNAKAR LUN 00177 IOBA0000872 474 474 Processed 11/11/2023 7390877715 RATNAKAR LUN INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
6 Kirmira OR-15-002-003-002/108227
(Bhimjore) 		2415002003NRG24021120230213524 02/11/2023 Mr SAMBHU BUDA 2415002003WL030011 Mr SAMBHU BUDA 00415 SBIN0000238 1185 1185 Processed 11/11/2023 7390877748 SHAMBHU BHUDA IDBI BANK(607095)
SubTotal 1185 1185
7 Kirmira OR-15-002-003-001/108148
(Bhimjore) 		2415002003NRG24311020230211916 02/11/2023 Mr. SUNIL BAG 2415002003WL029593 Mr. SUNIL BAG 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877743 MR SUNIL BAG STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-001/539
(Bhimjore) 		2415002003NRG24311020230211917 02/11/2023 Mrs RAJKUMARI BAG 2415002003WL029593 Mrs RAJKUMARI BAG 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877741 Mrs. RAJKUMARI BAG UTKAL GRAMEEN BANK(607234)
9 Kirmira OR-15-002-003-001/686
(Bhimjore) 		2415002003NRG24021120230213583 02/11/2023 BHAGABANA KISAN 2415002003WL030017 BHAGABANA KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877734 BHAGABANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kirmira OR-15-002-003-001/686
(Bhimjore) 		2415002003NRG24021120230213579 02/11/2023 BHAGABANA KISAN 2415002003WL030015 BHAGABANA KISAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877735 BHAGABANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kirmira OR-15-002-003-001/686
(Bhimjore) 		2415002003NRG24021120230213580 02/11/2023 KAILASINI KISHAN 2415002003WL030015 KAILASINI KISHAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877763 MRS KAILASINI KISHAN STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-001/686
(Bhimjore) 		2415002003NRG24021120230213584 02/11/2023 KAILASINI KISHAN 2415002003WL030017 KAILASINI KISHAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877762 MRS KAILASINI KISHAN STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-002/10800
(Bhimjore) 		2415002003NRG24021120230213501 02/11/2023 Mr. BHUSITKUMAR SETH 2415002003WL030011 Mr. BHUSITKUMAR SETH 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877732 MR BHUSITKUMAR SETH STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-002/108045
(Bhimjore) 		2415002003NRG24021120230213503 02/11/2023 MrS LAXMIRANI KHARSEL 2415002003WL030011 MrS LAXMIRANI KHARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877769 MRS LAXMIRANI KHARSEL STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-002/108061
(Bhimjore) 		2415002003NRG24021120230213504 02/11/2023 GANESH CHANDRA SA 2415002003WL030011 GANESH CHANDRA SA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877749 MR GANESH CHANDRA SA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-002/108072
(Bhimjore) 		2415002003NRG24021120230213506 02/11/2023 Mr KULAMANI PARUA 2415002003WL030011 Mr KULAMANI PARUA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877764 MR KULAMANI PARUA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-002/108083
(Bhimjore) 		2415002003NRG24021120230213507 02/11/2023 Mrs SANJULATA BHAINSA 2415002003WL030011 Mrs SANJULATA BHAINSA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877747 MRS SANJULATA BHAINSA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-002/108116
(Bhimjore) 		2415002003NRG24021120230213508 02/11/2023 Mr SHANKAR PATEL 2415002003WL030011 Mr SHANKAR PATEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877729 SHANKAR PATEL STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-002/108130
(Bhimjore) 		2415002003NRG24021120230213509 02/11/2023 Mr PADMALOCHAN DUDUM 2415002003WL030011 Mr PADMALOCHAN DUDUM 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877766 Mr. PADMALOCHAN DUDUM UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-003-002/108140
(Bhimjore) 		2415002003NRG24021120230213512 02/11/2023 Mrs TILOTTAMA PATEL 2415002003WL030011 Mrs TILOTTAMA PATEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877808 MRS PUSPANJALI PATEL STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-002/108154
(Bhimjore) 		2415002003NRG24021120230213520 02/11/2023 Mr APIL BAG 2415002003WL030011 Mr APIL BAG 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877742 MR APIL BAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-002/108155
(Bhimjore) 		2415002003NRG24021120230213521 02/11/2023 Mr SANU KARSEL 2415002003WL030011 Mr SANU KARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877788 MR SANU KARASEL STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-003-002/707
(Bhimjore) 		2415002003NRG24021120230213527 02/11/2023 Mrs. BUI PARUA 2415002003WL030011 Mrs. BUI PARUA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877753 MRS BUI PARUA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-003-002/723
(Bhimjore) 		2415002003NRG24021120230213529 02/11/2023 Mrs.DEBARCHAN KARSEL 2415002003WL030011 Mrs.DEBARCHAN KARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877754 MR DEBARCHAN KARASEL STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-003-002/729
(Bhimjore) 		2415002003NRG24021120230213530 02/11/2023 Mr. BIBHISHAN KARASEL 2415002003WL030011 Mr. BIBHISHAN KARASEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877739 MR BIBHISHAN KARASEL STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-003-002/745
(Bhimjore) 		2415002003NRG24021120230213531 02/11/2023 Mr RADHESYAM KARSEL 2415002003WL030011 Mr RADHESYAM KARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877738 RADHESYAM KARASEL STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-002/774
(Bhimjore) 		2415002003NRG24021120230213533 02/11/2023 GOURI KHARSEL 2415002003WL030011 GOURI KHARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877780 MRS GOURI KHARSEL STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-003-002/774
(Bhimjore) 		2415002003NRG24021120230213532 02/11/2023 Mr ANIRUDDHA KHARSEL 2415002003WL030011 Mr ANIRUDDHA KHARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877726 Mr. ANIRUDHA KHARSEL UTKAL GRAMEEN BANK(607234)
29 Kirmira OR-15-002-003-002/808
(Bhimjore) 		2415002003NRG24021120230213534 02/11/2023 Mr BHAGABATIA BAG 2415002003WL030011 Mr BHAGABATIA BAG 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877765 Mr BHAGABATIA BAG STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-003-002/844
(Bhimjore) 		2415002003NRG24021120230213540 02/11/2023 Mrs.SARUBALI MAJHI 2415002003WL030011 Mrs.SARUBALI MAJHI 00415 SBIN0006421 948 948 Processed 11/11/2023 7390877733 MRS SARUBALI MAJHI STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-002/885
(Bhimjore) 		2415002003NRG24021120230213541 02/11/2023 Mr BIBHISHAN BAG 2415002003WL030011 Mr BIBHISHAN BAG 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877756 MR BIBHISHAN BAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-002/885
(Bhimjore) 		2415002003NRG24021120230213542 02/11/2023 Mrs KALPANA BAG 2415002003WL030011 Mrs KALPANA BAG 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877755 MRS KALPANA BAG STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-002/889
(Bhimjore) 		2415002003NRG24021120230213543 02/11/2023 Mr.MADHUSUDAN KARSEL 2415002003WL030011 Mr.MADHUSUDAN KARSEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877750 MR MADHUSUDAN KARASEL STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-003-002/889
(Bhimjore) 		2415002003NRG24021120230213544 02/11/2023 Mrs.TILOTTAMA KARASEL 2415002003WL030011 Mrs.TILOTTAMA KARASEL 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877751 MRS TILOTTAMA KARASEL STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-002/907
(Bhimjore) 		2415002003NRG24021120230213545 02/11/2023 Mr.MANDALU SA 2415002003WL030011 Mr.MANDALU SA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877730 MR MANDALU SA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-003-002/9691
(Bhimjore) 		2415002003NRG24021120230213550 02/11/2023 Mrs MAHENDRI PRADHAN 2415002003WL030011 Mrs MAHENDRI PRADHAN 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877736 MRS MAHENDRI PRADHAN STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-003-002/973
(Bhimjore) 		2415002003NRG24311020230211992 02/11/2023 LALIT BHAINSA 2415002003WL029620 LALIT BHAINSA 00415 SBIN0006421 1659 1659 Rejected 11/11/2023 7390877790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Kirmira OR-15-002-003-002/978
(Bhimjore) 		2415002003NRG24021120230213551 02/11/2023 Mr LINGARAJ SAHOO 2415002003WL030011 Mr LINGARAJ SAHOO 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877804 MR LINGARAJ SAHOO STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-003-002/983
(Bhimjore) 		2415002003NRG24021120230213552 02/11/2023 Mr. RAMESH BUDA 2415002003WL030011 Mr. RAMESH BUDA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877731 MR RAMESH BUDA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-003-003/108020
(Bhimjore) 		2415002003NRG24311020230211988 02/11/2023 Mrs. SITA BHUE 2415002003WL029618 Mrs. SITA BHUE 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877772 MRS SITA BHUE STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-003-003/108127
(Bhimjore) 		2415002003NRG24311020230211919 02/11/2023 Mrs BHAGABATI LUN 2415002003WL029593 Mrs BHAGABATI LUN 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877777 MRS BHAGABATI LUN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-003-003/108128
(Bhimjore) 		2415002003NRG24311020230211920 02/11/2023 Mr JAYANTA NAIK 2415002003WL029593 Mr JAYANTA NAIK 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877746 Mr. Jayanta Naik UTKAL GRAMEEN BANK(607234)
43 Kirmira OR-15-002-003-003/108152
(Bhimjore) 		2415002000NRG24011120230213196 02/11/2023 Mr SAHADEV PRADHAN 2415002WL029914 Mr SAHADEV PRADHAN 00415 SBIN0006421 237 237 Processed 11/11/2023 7390877773 SAHADEBA PRADHAN PUNJAB NATIONAL BANK(508568)
44 Kirmira OR-15-002-003-003/108156
(Bhimjore) 		2415002003NRG24311020230212008 02/11/2023 Mr SUJIT SINGH 2415002003WL029628 Mr SUJIT SINGH 00415 SBIN0006421 948 948 Processed 11/11/2023 7390877774 SUJIT SINGH CANARA BANK(508532)
45 Kirmira OR-15-002-003-003/108156
(Bhimjore) 		2415002003NRG24311020230212007 02/11/2023 Mrs PANA SINGH 2415002003WL029628 Mrs PANA SINGH 00415 SBIN0006421 948 948 Processed 11/11/2023 7390877785 MRS PANA SINGH STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-003-003/108157
(Bhimjore) 		2415002003NRG24311020230211989 02/11/2023 Mr JANMA BUDA 2415002003WL029618 Mr JANMA BUDA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877809 MR JANMA BUDA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-003-003/108157
(Bhimjore) 		2415002003NRG24311020230211990 02/11/2023 Mrs CHANDRAKANTI BUDA 2415002003WL029618 Mrs CHANDRAKANTI BUDA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877810 MRS CHANDRAKANTI BUDA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-003-003/108211
(Bhimjore) 		2415002003NRG24311020230211923 02/11/2023 Mr Kiran Lun 2415002003WL029593 Mr Kiran Lun 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877796 MR KIRAN LUN STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-003-003/145
(Bhimjore) 		2415002003NRG24311020230211999 02/11/2023 Mr ABHIRAM NAIK 2415002003WL029624 Mr ABHIRAM NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877781 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-003-003/145
(Bhimjore) 		2415002003NRG24311020230212000 02/11/2023 Mrs GOMATI NAIK 2415002003WL029624 Mrs GOMATI NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877789 MRS GOMATI NAIK STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-003-003/175
(Bhimjore) 		2415002003NRG24311020230212002 02/11/2023 Mrs. RAJAN NAIK 2415002003WL029624 Mrs. RAJAN NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877760 MRS RAJAN NAIK STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-003-003/250
(Bhimjore) 		2415002003NRG24311020230211991 02/11/2023 Mr DINABANDHU DUDUM 2415002003WL029619 Mr DINABANDHU DUDUM 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7390877758 MR DINABANDHU DUDUM STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-003-003/250
(Bhimjore) 		2415002000NRG24011120230213197 02/11/2023 Mr DINABANDHU DUDUM 2415002WL029915 Mr DINABANDHU DUDUM 00415 SBIN0006421 237 237 Processed 11/11/2023 7390877757 MR DINABANDHU DUDUM STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-003-003/250
(Bhimjore) 		2415002000NRG24011120230213198 02/11/2023 Mrs.GOURI DUDUM 2415002WL029916 Mrs.GOURI DUDUM 00415 SBIN0006421 237 237 Processed 11/11/2023 7390877759 MRS GOURI DUDUM STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-003-003/50
(Bhimjore) 		2415002003NRG24311020230211925 02/11/2023 Mr MOHAN MAHANANDA 2415002003WL029593 Mr MOHAN MAHANANDA 00415 SBIN0006421 1185 1185 Processed 11/11/2023 7390877778 MR MOHAN MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 60198 60198
56 Kirmira OR-15-002-003-001/108050
(Bhimjore) 		2415002003NRG24311020230211995 02/11/2023 Miss ANJALI KISAN 2415002003WL029621 Miss ANJALI KISAN 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877767 MISS ANJALI KISAN STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-003-002/10191
(Bhimjore) 		2415002003NRG24021120230213500 02/11/2023 Mr JASHOBANTA CHAMAR 2415002003WL030011 Mr JASHOBANTA CHAMAR 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877784 MR JASHOBANTA CHAMAR STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-003-002/108018
(Bhimjore) 		2415002003NRG24311020230211996 02/11/2023 Mrs SABITA BAG 2415002003WL029622 Mrs SABITA BAG 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7390877782 SABITA BAG STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-003-002/108045
(Bhimjore) 		2415002003NRG24021120230213502 02/11/2023 Mr SANJAY KHARSEL 2415002003WL030011 Mr SANJAY KHARSEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877770 MR SANJAY KHARSEL STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-003-002/108061
(Bhimjore) 		2415002003NRG24021120230213505 02/11/2023 Mrs MANJULATA SA 2415002003WL030011 Mrs MANJULATA SA 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877786 MRS MANJULATA SA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-003-002/108130
(Bhimjore) 		2415002003NRG24021120230213510 02/11/2023 Mrs Lilima Dudum 2415002003WL030011 Mrs Lilima Dudum 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877791 MRS LILIMA DUDUM STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-003-002/108141
(Bhimjore) 		2415002003NRG24021120230213514 02/11/2023 Mrs SASMITA DHURUA 2415002003WL030011 Mrs SASMITA DHURUA 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877800 SUSMITA DHURUA UNION BANK OF INDIA(508500)
63 Kirmira OR-15-002-003-002/108149
(Bhimjore) 		2415002003NRG24021120230213517 02/11/2023 Mrs GAURI DUDUM 2415002003WL030011 Mrs GAURI DUDUM 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877768 MRS GAURI DUDUM STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-003-002/108150
(Bhimjore) 		2415002003NRG24021120230213518 02/11/2023 Mr RAJESH KUMAR KHARSEL 2415002003WL030011 Mr RAJESH KUMAR KHARSEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877740 MR RAJESH KUMAR KARSEL STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-003-002/108155
(Bhimjore) 		2415002003NRG24021120230213522 02/11/2023 Mrs PURNIMA KHARSEL 2415002003WL030011 Mrs PURNIMA KHARSEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877779 MRS PURNIMA KHARSEL STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-003-002/108201
(Bhimjore) 		2415002003NRG24021120230213523 02/11/2023 SASHIBHUSAN SINGH 2415002003WL030011 SASHIBHUSAN SINGH 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877745 MR SASHIBHUSAN SINGH STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-003-002/108227
(Bhimjore) 		2415002003NRG24021120230213525 02/11/2023 Mrs BEDAMATI BUDA 2415002003WL030011 Mrs BEDAMATI BUDA 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877783 MRS BEDAMATI BUDA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-003-002/108233
(Bhimjore) 		2415002003NRG24021120230213526 02/11/2023 Master NARESH KARSEL 2415002003WL030011 Master NARESH KARSEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877744 Mr. NARESH KARSEL UTKAL GRAMEEN BANK(607234)
69 Kirmira OR-15-002-003-002/714
(Bhimjore) 		2415002003NRG24021120230213528 02/11/2023 Master RAJAT KARSEL 2415002003WL030011 Master RAJAT KARSEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877737 MR RAJAT KARSEL STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-003-002/808
(Bhimjore) 		2415002003NRG24021120230213535 02/11/2023 Mrs SUKHABATI BAG 2415002003WL030011 Mrs SUKHABATI BAG 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877761 MRS SUKHABATI BAG STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-003-002/828
(Bhimjore) 		2415002003NRG24021120230213537 02/11/2023 Mrs. HARIPRIYA KHARSEL 2415002003WL030011 Mrs. HARIPRIYA KHARSEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877752 MRS HARIPRIYA KHARSEL STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-003-002/837
(Bhimjore) 		2415002003NRG24021120230213538 02/11/2023 Mrs TULASA KARASEL 2415002003WL030011 Mrs TULASA KARASEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877725 MRS TULASA KARASEL STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-003-002/953
(Bhimjore) 		2415002003NRG24021120230213546 02/11/2023 Mr.HIRALAL DUDUM 2415002003WL030011 Mr.HIRALAL DUDUM 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877720 MR HIRALAL DUDUM STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-003-002/956-A
(Bhimjore) 		2415002003NRG24021120230213582 02/11/2023 Mrs BANITA BHOI 2415002003WL030016 Mrs BANITA BHOI 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7390877807 BANITA BHOI PUNJAB NATIONAL BANK(508568)
75 Kirmira OR-15-002-003-002/956-A
(Bhimjore) 		2415002003NRG24021120230213586 02/11/2023 Mrs BANITA BHOI 2415002003WL030018 Mrs BANITA BHOI 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7390877806 BANITA BHOI PUNJAB NATIONAL BANK(508568)
76 Kirmira OR-15-002-003-002/962
(Bhimjore) 		2415002003NRG24021120230213547 02/11/2023 Mr SANTOSH PATEL 2415002003WL030011 Mr SANTOSH PATEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877787 MR SANTOSHPATEL PATEL STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-003-002/984
(Bhimjore) 		2415002003NRG24021120230213553 02/11/2023 Mr RAMESH PATEL 2415002003WL030011 Mr RAMESH PATEL 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877771 RAMESH PATEL STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-003-002/9901
(Bhimjore) 		2415002003NRG24021120230213555 02/11/2023 Mr DILSWAR BAG 2415002003WL030011 Mr DILSWAR BAG 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877776 MR DILESWAR BAG STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-003-002/9901
(Bhimjore) 		2415002003NRG24021120230213554 02/11/2023 TAPASYA BAG 2415002003WL030011 TAPASYA BAG 00415 SBIN0009642 1185 1185 Processed 11/11/2023 7390877775 MRS TAPASYA BAG STATE BANK OF INDIA(508548)
SubTotal 29862 29862
80 Kirmira OR-15-002-003-001/108050
(Bhimjore) 		2415002003NRG24311020230211994 02/11/2023 Mrs FULKI KISAN 2415002003WL029621 Mrs FULKI KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390877811 Mrs. FULKI KISAN W/O SURESH KISAN UTKAL GRAMEEN BANK(607234)
81 Kirmira OR-15-002-003-002/1008
(Bhimjore) 		2415002003NRG24021120230213498 02/11/2023 Parsuram Naik 2415002003WL030011 Parsuram Naik 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877718 Mr. PARSURAM NAIK UTKAL GRAMEEN BANK(607234)
82 Kirmira OR-15-002-003-002/1011
(Bhimjore) 		2415002003NRG24021120230213499 02/11/2023 Mr TIKESWAR PRADHAN 2415002003WL030011 Mr TIKESWAR PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877795 MR TIKESWAR PRADHAN STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-003-002/108140
(Bhimjore) 		2415002003NRG24021120230213511 02/11/2023 Mr GANESH PATEL 2415002003WL030011 Mr GANESH PATEL 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877794 MR GANESH PATEL STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-003-002/108141
(Bhimjore) 		2415002003NRG24021120230213513 02/11/2023 Mr CHANDRAMANI KALO 2415002003WL030011 Mr CHANDRAMANI KALO 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877728 MR CHANDRAMANI KALO STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-003-002/828
(Bhimjore) 		2415002003NRG24021120230213536 02/11/2023 Mr. KAILASH KHARSEL 2415002003WL030011 Mr. KAILASH KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877723 Mr. KAILASH KHARSEL UTKAL GRAMEEN BANK(607234)
86 Kirmira OR-15-002-003-002/914
(Bhimjore) 		2415002003NRG24311020230211987 02/11/2023 Mrs SHANTI BAG 2415002003WL029617 Mrs SHANTI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390877797 MR SHANTI BAGH STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-003-002/914
(Bhimjore) 		2415002003NRG24021120230213587 02/11/2023 Mrs SHANTI BAG 2415002003WL030019 Mrs SHANTI BAG 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390877798 MR SHANTI BAGH STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-003-002/9670
(Bhimjore) 		2415002003NRG24021120230213548 02/11/2023 Kalia Patel 2415002003WL030011 Kalia Patel 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877717 MR KALIA PATEL STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-003-002/9691
(Bhimjore) 		2415002003NRG24021120230213549 02/11/2023 Mr MAHENDRA PRADHAN 2415002003WL030011 Mr MAHENDRA PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877716 Mr. MAHENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
90 Kirmira OR-15-002-003-003/105
(Bhimjore) 		2415002003NRG24021120230213556 02/11/2023 Gouranga Lun 2415002003WL030011 Gouranga Lun 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877719 Mr. GOURANGA LUN UTKAL GRAMEEN BANK(607234)
91 Kirmira OR-15-002-003-003/10766-A
(Bhimjore) 		2415002003NRG24311020230211998 02/11/2023 Mr NILAKANTHA SHARMA 2415002003WL029623 Mr NILAKANTHA SHARMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390877805 MR NILAKANTHA SHARMA STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-003-003/10766-A
(Bhimjore) 		2415002003NRG24311020230211997 02/11/2023 Mrs SANDHYARANI SHARMA 2415002003WL029623 Mrs SANDHYARANI SHARMA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390877799 Mrs. SANDHYARANI SHARMA UTKAL GRAMEEN BANK(607234)
93 Kirmira OR-15-002-003-003/108127
(Bhimjore) 		2415002003NRG24311020230211918 02/11/2023 Mr DASHARATH LUN 2415002003WL029593 Mr DASHARATH LUN 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877727 Mr. DASHARATH LUN UTKAL GRAMEEN BANK(607234)
94 Kirmira OR-15-002-003-003/108198
(Bhimjore) 		2415002003NRG24311020230211922 02/11/2023 Mr RANJIT PAULE 2415002003WL029593 Mr RANJIT PAULE 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877792 MR RANJIT PAULE STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-003-003/175
(Bhimjore) 		2415002003NRG24311020230212001 02/11/2023 Arkhit Naik 2415002003WL029624 Arkhit Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390877721 Mr. ARAKSHIT NAIK UTKAL GRAMEEN BANK(607234)
96 Kirmira OR-15-002-003-003/23
(Bhimjore) 		2415002003NRG24311020230211924 02/11/2023 Jayakishor Pradhan 2415002003WL029593 Jayakishor Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877722 Mr. JAYKISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
97 Kirmira OR-15-002-003-003/50
(Bhimjore) 		2415002003NRG24311020230211926 02/11/2023 Mrs MAMATA MAHANANDA 2415002003WL029593 Mrs MAMATA MAHANANDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390877793 Mrs. MAMATA MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_021123APB_FTO_714773 Bank of Baroda BARB0JHARSU JHARSUGUDA 1185
2 Kirmira OR2415002003_021123APB_FTO_714773 HDFC Bank HDFC0003751 BAGDEHI 4977
3 Kirmira OR2415002003_021123APB_FTO_714773 Indian Overseas Bank IOBA0000872 MAJHAPARA 474
4 Kirmira OR2415002003_021123APB_FTO_714773 State Bank of India SBIN0000238 JHARSUGUDA 1185
5 Kirmira OR2415002003_021123APB_FTO_714773 State Bank of India SBIN0006421 KIRIMIRA 60198
6 Kirmira OR2415002003_021123APB_FTO_714773 State Bank of India SBIN0009642 ARDA 29862
7 Kirmira OR2415002003_021123APB_FTO_714773 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 21330
8 Kirmira OR2415002003_021123APB_FTO_714773 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 1659
9 Kirmira OR2415002003_021123APB_FTO_714773 UTKAL GRAMYA BANK SBIN0RRUKGB KINJIRMA,SUNDARGARH 1185

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