Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:59 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_280423APB_FTO_58337
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-15-002-002-001/10852
(Bandhpali) 		2415002002NRG24280420230016267 28/04/2023 MR HARE KRUSHNA PATEL 2415002002WL000882 MR HARE KRUSHNA PATEL 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1491131393 Mr. HAREKRISHNA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Kirmira OR-15-002-002-001/20940
(Bandhpali) 		2415002002NRG24280420230016306 28/04/2023 PINTU NETI 2415002002WL000883 PINTU NETI 00078 CNRB0002805 1659 1659 Processed 12/05/2023 1491131392 MR PINTU NETI STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-001/9426
(Bandhpali) 		2415002002NRG24280420230016323 28/04/2023 JAYANTI NETI 2415002002WL000883 JAYANTI NETI 00078 CNRB0002805 1659 1659 Processed 12/05/2023 1491131391 MRS JAYANTI NETI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kirmira OR-15-002-002-001/9467
(Bandhpali) 		2415002002NRG24280420230016296 28/04/2023 Magar Tularam 2415002002WL000882 Magar Tularam 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1491131384 MR TULARAM MAGAR STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-005/9336
(Bandhpali) 		2415002002NRG24280420230016350 28/04/2023 PRADIP PRADHAN 2415002002WL000884 PRADIP PRADHAN 00415 SBIN0000238 1659 1659 Processed 12/05/2023 1491131334 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Kirmira OR-15-002-002-001/10781
(Bandhpali) 		2415002002NRG24280420230016266 28/04/2023 Mrs JANANI DORA 2415002002WL000882 Mrs JANANI DORA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131404 MRS JANANI DORA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/10877
(Bandhpali) 		2415002002NRG24280420230016271 28/04/2023 Mrs GAYATRI DORA 2415002002WL000882 Mrs GAYATRI DORA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131402 MRS GAYATRI DORA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/20965
(Bandhpali) 		2415002002NRG24280420230016277 28/04/2023 Mrs. KAMRAJ GUKHURA 2415002002WL000882 Mrs. KAMRAJ GUKHURA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131383 MRS KAMRAJ GUKHURA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/209929
(Bandhpali) 		2415002002NRG24280420230016308 28/04/2023 Mrs BRUNDABATI BAG 2415002002WL000883 Mrs BRUNDABATI BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131369 MRS BRUNDABATI BAG STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/209965
(Bandhpali) 		2415002002NRG24280420230016311 28/04/2023 Miss SALONEE NETI 2415002002WL000883 Miss SALONEE NETI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131362 MISS SALONEE NETI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/209965
(Bandhpali) 		2415002002NRG24280420230016310 28/04/2023 Mrs GOURI NETI 2415002002WL000883 Mrs GOURI NETI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131379 Mrs. GOURI NETI INDIAN BANK(607105)
12 Kirmira OR-15-002-002-001/2100152
(Bandhpali) 		2415002002NRG24280420230016313 28/04/2023 Mrs SUPRIYA SETH 2415002002WL000883 Mrs SUPRIYA SETH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131345 MRS SUPRIYA SETH STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-001/2100152
(Bandhpali) 		2415002002NRG24280420230016312 28/04/2023 PRAMOD KUMAR SETH 2415002002WL000883 PRAMOD KUMAR SETH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131346 Pramod Kumar Seth FINO PAYMENTS BANK LTD(608001)
14 Kirmira OR-15-002-002-001/2100153
(Bandhpali) 		2415002002NRG24280420230016314 28/04/2023 Mrs AMBIKA SAHU 2415002002WL000883 Mrs AMBIKA SAHU 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131382 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-001/2100160
(Bandhpali) 		2415002002NRG24280420230016282 28/04/2023 SABITRI GOPAL 2415002002WL000882 SABITRI GOPAL 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131403 MRS SABITRI GOPAL STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-001/210067
(Bandhpali) 		2415002002NRG24280420230016318 28/04/2023 Mr Jugeswar Bag 2415002002WL000883 Mr Jugeswar Bag 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131399 MRS LUTAN GUKHURA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-001/210067
(Bandhpali) 		2415002002NRG24280420230016319 28/04/2023 Mrs TARULATA GUKHURA 2415002002WL000883 Mrs TARULATA GUKHURA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131352 TARULATA GUKHURA UCO BANK(607066)
18 Kirmira OR-15-002-002-001/9351
(Bandhpali) 		2415002002NRG24280420230016286 28/04/2023 Mrs BUDUNI MAHAR 2415002002WL000882 Mrs BUDUNI MAHAR 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131377 MRS BUDUNI MAHAR STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-001/9361
(Bandhpali) 		2415002002NRG24280420230016287 28/04/2023 JYOTI BEHERA 2415002002WL000882 JYOTI BEHERA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131335 MR JYOTI BEHERA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-001/9393
(Bandhpali) 		2415002002NRG24280420230016289 28/04/2023 Mrs. PIROBATI GUKHURA 2415002002WL000882 Mrs. PIROBATI GUKHURA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131370 MRS PIROBATI GUKHURA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-001/9411
(Bandhpali) 		2415002002NRG24280420230016291 28/04/2023 JAYANTI KISAN 2415002002WL000882 JAYANTI KISAN 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131409 MR JAYANTI KISAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-001/9426
(Bandhpali) 		2415002002NRG24280420230016322 28/04/2023 KULAMANI NETI 2415002002WL000883 KULAMANI NETI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131389 MR KULAMANI NETI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-001/9467
(Bandhpali) 		2415002002NRG24280420230016297 28/04/2023 SUBASINI MANGAR 2415002002WL000882 SUBASINI MANGAR 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131333 MRS SUBASINI MANGAR STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-001/9476
(Bandhpali) 		2415002002NRG24280420230016298 28/04/2023 Mr. LINGARAJ JAYAPURIA 2415002002WL000882 Mr. LINGARAJ JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131407 MR LINGARAJ JAYPURIYA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-001/9558
(Bandhpali) 		2415002002NRG24280420230016326 28/04/2023 Janani Neti 2415002002WL000883 Janani Neti 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131390 MRS JANANI NETI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-001/9558
(Bandhpali) 		2415002002NRG24280420230016325 28/04/2023 Mr. JASODA NETI 2415002002WL000883 Mr. JASODA NETI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131412 MR JASODA NETI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-003/8641
(Bandhpali) 		2415002002NRG24280420230016303 28/04/2023 Mrs. JASHOBANTI KAUDI 2415002002WL000882 Mrs. JASHOBANTI KAUDI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131361 MRS JASHOBANTI KAUDI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-005/2100125
(Bandhpali) 		2415002002NRG24280420230016336 28/04/2023 Miss JANGYASINI SA 2415002002WL000884 Miss JANGYASINI SA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131368 MISS JANGYASINI SA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-005/2100149
(Bandhpali) 		2415002002NRG24280420230016337 28/04/2023 Tiku Paule 2415002002WL000884 Tiku Paule 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131400 MRS TIKU PAULE STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-005/9241
(Bandhpali) 		2415002002NRG24280420230016342 28/04/2023 Kalpana Pradhan 2415002002WL000884 Kalpana Pradhan 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131381 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-005/9336
(Bandhpali) 		2415002002NRG24280420230016351 28/04/2023 Mrs SABITRI PRADHAN 2415002002WL000884 Mrs SABITRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491131367 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 43134 43134
32 Kirmira OR-15-002-002-001/10148
(Bandhpali) 		2415002002NRG24280420230016262 28/04/2023 Mrs. SABITRI BESAN 2415002002WL000882 Mrs. SABITRI BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131350 MRS SABITRI BESAN STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-001/10168
(Bandhpali) 		2415002002NRG24280420230016263 28/04/2023 Gopal Bag 2415002002WL000882 Gopal Bag 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131343 MR GOPAL BAG STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-001/10761
(Bandhpali) 		2415002002NRG24280420230016265 28/04/2023 Mrs. PUSPA GUKHURA 2415002002WL000882 Mrs. PUSPA GUKHURA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131372 MRS PUSPA GUKHURA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-001/10761
(Bandhpali) 		2415002002NRG24280420230016264 28/04/2023 Shri SUDHIRA GUKHURA 2415002002WL000882 Shri SUDHIRA GUKHURA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131408 SHRI SUDHIRA GUKHURA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-001/10877
(Bandhpali) 		2415002002NRG24280420230016268 28/04/2023 Mr. RAMLAL DORA 2415002002WL000882 Mr. RAMLAL DORA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131397 MR RAMLAL DORA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-001/10877
(Bandhpali) 		2415002002NRG24280420230016269 28/04/2023 Mrs PARABATI DORA 2415002002WL000882 Mrs PARABATI DORA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131356 MRS PARABATI DORA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-001/10880
(Bandhpali) 		2415002002NRG24280420230016272 28/04/2023 MADAN GOPAL 2415002002WL000882 MADAN GOPAL 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131411 MR MADAN GOPAL STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-001/10917
(Bandhpali) 		2415002002NRG24280420230016273 28/04/2023 Mr ANANDA DORA 2415002002WL000882 Mr ANANDA DORA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131360 ANANDA DORA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-001/20933
(Bandhpali) 		2415002002NRG24280420230016274 28/04/2023 Mrs. BILASINI BHARASAGAR 2415002002WL000882 Mrs. BILASINI BHARASAGAR 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131349 MRS BILASINI BHARASAGAR STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-001/20966
(Bandhpali) 		2415002002NRG24280420230016330 28/04/2023 Mrs BHAMA GUKHURA 2415002002WL000884 Mrs BHAMA GUKHURA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131374 MRS BHAMA GUKHURA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-001/209929
(Bandhpali) 		2415002002NRG24280420230016307 28/04/2023 Mr Jugaswar Bag 2415002002WL000883 Mr Jugaswar Bag 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131401 MR JUGASWAR BAG STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-001/209950
(Bandhpali) 		2415002002NRG24280420230016309 28/04/2023 Mrs PREMALATA NETI 2415002002WL000883 Mrs PREMALATA NETI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131371 MRS PREMALATA NETI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-001/209982
(Bandhpali) 		2415002002NRG24280420230016280 28/04/2023 Mr. NABIN BESAN 2415002002WL000882 Mr. NABIN BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131359 MR NABIN BESAN STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-001/2100154
(Bandhpali) 		2415002002NRG24280420230016315 28/04/2023 Mrs SITANJALI SAHU 2415002002WL000883 Mrs SITANJALI SAHU 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131378 MRS SITANJALI SAHU STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-001/2100254
(Bandhpali) 		2415002002NRG24280420230016316 28/04/2023 Master DEBASIS BESAN 2415002002WL000883 Master DEBASIS BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131351 MASTER DEBASIS BESAN STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-001/2100254
(Bandhpali) 		2415002002NRG24280420230016317 28/04/2023 Master MEGHASINI BESAN 2415002002WL000883 Master MEGHASINI BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131337 MISS MAGHASINI BESAN STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-001/2100254
(Bandhpali) 		2415002002NRG24280420230016283 28/04/2023 Mrs SUKANTI BESAN 2415002002WL000882 Mrs SUKANTI BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131347 MRS SUKANTI BESAN STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-002-001/9349
(Bandhpali) 		2415002002NRG24280420230016284 28/04/2023 Mr. KUNU CHHACHAN 2415002002WL000882 Mr. KUNU CHHACHAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131398 MR KUNU CHHACHAN STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-002-001/9349
(Bandhpali) 		2415002002NRG24280420230016285 28/04/2023 Mrs SABITA CHHCHAN 2415002002WL000882 Mrs SABITA CHHCHAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131375 MRS SABITA CHHCHAN STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-002-001/9366
(Bandhpali) 		2415002002NRG24280420230016331 28/04/2023 ANANDA GOKHARA 2415002002WL000884 ANANDA GOKHARA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131386 MR ANANDA GOKHARA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-002-001/9382
(Bandhpali) 		2415002002NRG24280420230016320 28/04/2023 Mrs. CHULESWARI NETI 2415002002WL000883 Mrs. CHULESWARI NETI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131396 MRS CHULESWARI NETI STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-002-001/9390
(Bandhpali) 		2415002002NRG24280420230016288 28/04/2023 BHISHAMADEB ROHIDAS 2415002002WL000882 BHISHAMADEB ROHIDAS 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131387 MR BHISHAMADEB ROHIDAS STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-002-001/9410
(Bandhpali) 		2415002002NRG24280420230016321 28/04/2023 Mrs ANJANA NETI 2415002002WL000883 Mrs ANJANA NETI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131354 MRS ANJANA NETI STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-002-001/9411
(Bandhpali) 		2415002002NRG24280420230016290 28/04/2023 Mr. Hiralal Kisan 2415002002WL000882 Mr. Hiralal Kisan 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131332 MR HIRALAL KISAN STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-002-001/9416
(Bandhpali) 		2415002002NRG24280420230016292 28/04/2023 Mrs. PRATIMA KISAN 2415002002WL000882 Mrs. PRATIMA KISAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131366 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-002-001/9439
(Bandhpali) 		2415002002NRG24280420230016293 28/04/2023 Mrs. SURYAKANTI CHHACHCHAN 2415002002WL000882 Mrs. SURYAKANTI CHHACHCHAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131364 MRS SURYAKANTI CHHACHCHAN STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-002-001/9449
(Bandhpali) 		2415002002NRG24280420230016294 28/04/2023 Mr. PARMESWAR GOUKHURA 2415002002WL000882 Mr. PARMESWAR GOUKHURA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131344 MR PARAMESWAR GOUKHURA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-002-001/9449
(Bandhpali) 		2415002002NRG24280420230016295 28/04/2023 Mrs. BHAGABATI GOKHURA 2415002002WL000882 Mrs. BHAGABATI GOKHURA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131363 MRS BHAGABATI GOKHURA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-002-001/9477
(Bandhpali) 		2415002002NRG24280420230016324 28/04/2023 Mrs LUKESWARI NETI 2415002002WL000883 Mrs LUKESWARI NETI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131365 MRS LUKESWARI NETI STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-002-001/9487
(Bandhpali) 		2415002002NRG24280420230016299 28/04/2023 BESAN SWANTWANA 2415002002WL000882 BESAN SWANTWANA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131388 MRS SWANTWANA BESAN STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-002-001/9487
(Bandhpali) 		2415002002NRG24280420230016300 28/04/2023 Mr GOPES BESAN 2415002002WL000882 Mr GOPES BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131355 MR GOPES BESAN STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-002-001/9489
(Bandhpali) 		2415002002NRG24280420230016301 28/04/2023 Mrs. BASANTI BESAN 2415002002WL000882 Mrs. BASANTI BESAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131405 MRS BASANTA BESAN STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-002-001/9606
(Bandhpali) 		2415002002NRG24280420230016327 28/04/2023 Mr. ASHOK JAGAT 2415002002WL000883 Mr. ASHOK JAGAT 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131376 MR ASHOK JAGAT STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-002-001/9606
(Bandhpali) 		2415002002NRG24280420230016329 28/04/2023 Mrs. NANDA JAGAT 2415002002WL000883 Mrs. NANDA JAGAT 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131373 MRS NANDA JAGAT STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-002-001/9606
(Bandhpali) 		2415002002NRG24280420230016328 28/04/2023 Ms. MAMATA JAGAT 2415002002WL000883 Ms. MAMATA JAGAT 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131406 MS MAMATA JAGAT STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-002-003/8641
(Bandhpali) 		2415002002NRG24280420230016304 28/04/2023 Master BIJAYA KAUDI 2415002002WL000882 Master BIJAYA KAUDI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131336 MR BIJAYA KAUDI STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-002-003/8641
(Bandhpali) 		2415002002NRG24280420230016302 28/04/2023 SURATH KAUDI 2415002002WL000882 SURATH KAUDI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131385 MR SURAT KAUDI STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-002-004/8920
(Bandhpali) 		2415002002NRG24280420230016305 28/04/2023 Ms. BASANTI NAIK 2415002002WL000882 Ms. BASANTI NAIK 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131353 MS BASANTI NAIK STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-002-005/20938
(Bandhpali) 		2415002002NRG24280420230016332 28/04/2023 Mrs SURYAKANTI PRADHAN 2415002002WL000884 Mrs SURYAKANTI PRADHAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131380 MRS SURYAKANTI PRADHAN STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-002-005/209962
(Bandhpali) 		2415002002NRG24280420230016333 28/04/2023 Mrs. ANITA SA 2415002002WL000884 Mrs. ANITA SA 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131357 MRS ANITA SA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-002-005/209968
(Bandhpali) 		2415002002NRG24280420230016334 28/04/2023 Mr. CHAITANYA PRADHAN 2415002002WL000884 Mr. CHAITANYA PRADHAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131358 MR HAITANYA PRADHAN STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-002-005/209968
(Bandhpali) 		2415002002NRG24280420230016335 28/04/2023 Mrs. SASMITA PRADHAN 2415002002WL000884 Mrs. SASMITA PRADHAN 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131348 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-002-005/9217
(Bandhpali) 		2415002002NRG24280420230016339 28/04/2023 Mr. Sudam Rohidas 2415002002WL000884 Mr. Sudam Rohidas 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131395 MR SUDAM ROHIDAS STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-002-005/9217
(Bandhpali) 		2415002002NRG24280420230016338 28/04/2023 Mr. Tularam Rohidas 2415002002WL000884 Mr. Tularam Rohidas 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131394 MR TULARAM ROHIDAS STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-002-005/9248
(Bandhpali) 		2415002002NRG24280420230016344 28/04/2023 DAYAMATI ROHIDAS 2415002002WL000884 DAYAMATI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131342 MRS DAYAMATI ROHIDAS STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-002-005/9248
(Bandhpali) 		2415002002NRG24280420230016343 28/04/2023 SASHI ROHIDAS 2415002002WL000884 SASHI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131341 MR SASHI ROHIDAS STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-002-005/9270
(Bandhpali) 		2415002002NRG24280420230016345 28/04/2023 Mr. BAISHNABA MAREI 2415002002WL000884 Mr. BAISHNABA MAREI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131340 MR BAISHNABA MAREI STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-002-005/9270
(Bandhpali) 		2415002002NRG24280420230016346 28/04/2023 Mrs. LATA MAREI 2415002002WL000884 Mrs. LATA MAREI 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131339 MRS LATA MAREI STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-002-005/9312
(Bandhpali) 		2415002002NRG24280420230016348 28/04/2023 Mr. Sukru Pradhan 2415002002WL000884 Mr. Sukru Pradhan 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131410 MR SUKRU PRADHAN STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-002-005/9312
(Bandhpali) 		2415002002NRG24280420230016349 28/04/2023 Mrs Kumari Pradhan 2415002002WL000884 Mrs Kumari Pradhan 00415 SBIN0009642 1659 1659 Processed 12/05/2023 1491131338 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 82950 82950
Total 134379 134379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_280423APB_FTO_58337 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002002_280423APB_FTO_58337 Canara Bank CNRB0002805 JHARSUGUDA 3318
3 Kirmira OR2415002002_280423APB_FTO_58337 State Bank of India SBIN0000238 JHARSUGUDA 3318
4 Kirmira OR2415002002_280423APB_FTO_58337 State Bank of India SBIN0006421 KIRIMIRA 43134
5 Kirmira OR2415002002_280423APB_FTO_58337 State Bank of India SBIN0009642 ARDA 76314
6 Kirmira OR2415002002_280423APB_FTO_58337 State Bank of India SBIN0009642 SBI,Arda 6636

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