Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:29:28 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_101123APB_FTO_749442
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-15-002-006-002/111531
(Kirmira) 		2415002000NRG24101120230220402 10/11/2023 KAPILA KISAN 2415002WL032035 KAPILA KISAN 00354 PUNB0206200 1185 1185 Rejected 24/11/2023 7970429296 Aadhaar Number not Mapped to Account Number
2 Kirmira OR-15-002-006-002/6422
(Kirmira) 		2415002000NRG24101120230220393 10/11/2023 SUDARSHAN ROHIDAS 2415002WL032034 SUDARSHAN ROHIDAS 00354 PUNB0206200 1659 1659 Processed 24/11/2023 7970429236 MR SUDARSHAN ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Kirmira OR-15-002-006-002/10763
(Kirmira) 		2415002000NRG24101120230220380 10/11/2023 SHAKRA KHADIA 2415002WL032033 SHAKRA KHADIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429256 MRS SUKRA KHADIA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-006-002/10842
(Kirmira) 		2415002000NRG24101120230220497 10/11/2023 Mr.GHASIA PINGA 2415002WL032056 Mr.GHASIA PINGA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429283 MR GHASIA PINGA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-006-002/10904
(Kirmira) 		2415002000NRG24101120230220498 10/11/2023 Mr. Nandalal Munda 2415002WL032056 Mr. Nandalal Munda 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429281 MR NANDALAL MUNDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-006-002/10924
(Kirmira) 		2415002000NRG24101120230220499 10/11/2023 ISWAR PINGA 2415002WL032056 ISWAR PINGA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429255 ISWAR PINGA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-006-002/10962
(Kirmira) 		2415002000NRG24101120230220399 10/11/2023 Miss. BIMALA KISAN 2415002WL032035 Miss. BIMALA KISAN 00415 SBIN0006421 474 474 Processed 24/11/2023 7970429259 MISS BIMALA KISAN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-006-002/11072
(Kirmira) 		2415002000NRG24101120230220501 10/11/2023 Mrs. TULA PING 2415002WL032056 Mrs. TULA PING 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429275 MRS TULA PING STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-006-002/11120
(Kirmira) 		2415002000NRG24101120230220502 10/11/2023 ANIL NAIK 2415002WL032056 ANIL NAIK 00415 SBIN0006421 1185 1185 Processed 24/11/2023 7970429244 MASTER ANILA NAIK STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-006-002/111341
(Kirmira) 		2415002000NRG24101120230220503 10/11/2023 RENA PING 2415002WL032056 RENA PING 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429271 MRS RINA PING STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-006-002/111378
(Kirmira) 		2415002000NRG24101120230220387 10/11/2023 Mita Rohidas 2415002WL032034 Mita Rohidas 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429280 MITA ROHIDAS PUNJAB NATIONAL BANK(508568)
12 Kirmira OR-15-002-006-002/111400
(Kirmira) 		2415002000NRG24101120230220381 10/11/2023 Sumanta Pinga 2415002WL032033 Sumanta Pinga 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429290 MR SUMANTA PINGA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-006-002/111415
(Kirmira) 		2415002000NRG24101120230220504 10/11/2023 BUDHURAM MUNDA 2415002WL032056 BUDHURAM MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429266 BUDHURAM MUNDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/111433
(Kirmira) 		2415002000NRG24101120230220400 10/11/2023 SUSMITA CHARDIA 2415002WL032035 SUSMITA CHARDIA 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429273 MRS SUSMITA CHARDIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/111446
(Kirmira) 		2415002000NRG24101120230220505 10/11/2023 BINOD MUNDA 2415002WL032056 BINOD MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429276 MR BINOD MUNDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-006-002/111462
(Kirmira) 		2415002000NRG24101120230220389 10/11/2023 SUBHALAXMI BAG 2415002WL032034 SUBHALAXMI BAG 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429250 MRS SUBHALAXMI BAG STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-006-002/111491
(Kirmira) 		2415002000NRG24101120230220508 10/11/2023 DURLABHA DHURUA 2415002WL032056 DURLABHA DHURUA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429289 DURLABHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kirmira OR-15-002-006-002/111492
(Kirmira) 		2415002000NRG24101120230220509 10/11/2023 SUSAMA PINGA 2415002WL032056 SUSAMA PINGA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429240 MISS SUSAMA PING STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/111495
(Kirmira) 		2415002000NRG24101120230220734 10/11/2023 MAMATA KHADIA 2415002WL032084 MAMATA KHADIA 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429261 MAMATA KHADIA PUNJAB NATIONAL BANK(508568)
20 Kirmira OR-15-002-006-002/111503
(Kirmira) 		2415002000NRG24101120230220409 10/11/2023 Buduni khadia 2415002WL032038 Buduni khadia 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429252 MRS BUDUNI KHADIA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-006-002/111509
(Kirmira) 		2415002000NRG24101120230220510 10/11/2023 GUNANIDHI KISAN 2415002WL032056 GUNANIDHI KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429243 MR GUNANIDHI KISAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-006-002/111519
(Kirmira) 		2415002000NRG24101120230220401 10/11/2023 MANGALA CHHATRIA 2415002WL032035 MANGALA CHHATRIA 00415 SBIN0006421 711 711 Processed 24/11/2023 7970429278 Mr. MANGALA CHHATRIA UTKAL GRAMEEN BANK(607234)
23 Kirmira OR-15-002-006-002/111526
(Kirmira) 		2415002000NRG24101120230220512 10/11/2023 SUMANTA PING 2415002WL032056 SUMANTA PING 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429277 SUMANTA PING PUNJAB NATIONAL BANK(508568)
24 Kirmira OR-15-002-006-002/111536
(Kirmira) 		2415002000NRG24101120230220513 10/11/2023 BABULU BEHERA 2415002WL032056 BABULU BEHERA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429245 MR BABULU BEHERA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-006-002/111563
(Kirmira) 		2415002000NRG24101120230220514 10/11/2023 KUSHAL NAIK 2415002WL032056 KUSHAL NAIK 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429241 MASTER KUSHAL NAIK STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-006-002/111570
(Kirmira) 		2415002000NRG24101120230220515 10/11/2023 Karan Budula 2415002WL032056 Karan Budula 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429257 MR KARAN BUDULA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-006-002/111571
(Kirmira) 		2415002000NRG24101120230220516 10/11/2023 Luva Naik 2415002WL032056 Luva Naik 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429251 MRS LUVA NAIK STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/111572
(Kirmira) 		2415002000NRG24101120230220517 10/11/2023 Saukini Naik 2415002WL032056 Saukini Naik 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429246 MRS SAUKINI NAIK STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/111573
(Kirmira) 		2415002000NRG24101120230220518 10/11/2023 PARBATI CHHATRIA 2415002WL032056 PARBATI CHHATRIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429267 MRS PARBATI CHHATRIA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/111574
(Kirmira) 		2415002000NRG24101120230220519 10/11/2023 PADMINI CHARDIA 2415002WL032056 PADMINI CHARDIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429263 MRS PADMINI CHARDIA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/11191
(Kirmira) 		2415002000NRG24101120230220520 10/11/2023 MISS DASAMI MUNDA 2415002WL032056 MISS DASAMI MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429286 MRS DASAMI MUNDA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/11206
(Kirmira) 		2415002000NRG24101120230220521 10/11/2023 SABITA MUNDA 2415002WL032056 SABITA MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429254 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/11207
(Kirmira) 		2415002000NRG24101120230220522 10/11/2023 PRASANTA MUNDA 2415002WL032056 PRASANTA MUNDA 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429258 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-006-002/11220
(Kirmira) 		2415002000NRG24101120230220523 10/11/2023 Mrs ULLASA PING 2415002WL032056 Mrs ULLASA PING 00415 SBIN0006421 1185 1185 Processed 24/11/2023 7970429248 ULLSA PINGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kirmira OR-15-002-006-002/11220
(Kirmira) 		2415002000NRG24101120230220524 10/11/2023 RADHESHYAM PING 2415002WL032056 RADHESHYAM PING 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429274 MR RADHESHYAM PING STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-006-002/5749
(Kirmira) 		2415002000NRG24101120230220525 10/11/2023 Mrs. SUBHADRA BAG 2415002WL032056 Mrs. SUBHADRA BAG 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429272 MRS SUBHADRA BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-006-002/5769
(Kirmira) 		2415002000NRG24101120230220526 10/11/2023 Debalal Ping 2415002WL032056 Debalal Ping 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429253 MR DEVILAL PING STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/5784
(Kirmira) 		2415002000NRG24101120230220527 10/11/2023 Mr. Minketan Behera 2415002WL032056 Mr. Minketan Behera 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429269 MR MINIKETAN BEHERA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-006-002/5810
(Kirmira) 		2415002000NRG24101120230220528 10/11/2023 JAYANTI BAG 2415002WL032056 JAYANTI BAG 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429229 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-006-002/5841
(Kirmira) 		2415002000NRG24101120230220735 10/11/2023 mohan mahanand 2415002WL032084 mohan mahanand 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429279 Mr. MOHANA KISAN S/O LATE LOKNATH KI UTKAL GRAMEEN BANK(607234)
41 Kirmira OR-15-002-006-002/5843
(Kirmira) 		2415002000NRG24101120230220529 10/11/2023 Mr.BENUDHAR PING 2415002WL032056 Mr.BENUDHAR PING 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429247 MR BENUDHAR PING STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/5847
(Kirmira) 		2415002000NRG24101120230220530 10/11/2023 Miss PADMINI PING 2415002WL032056 Miss PADMINI PING 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429260 MISS PADMINI PING STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/6007
(Kirmira) 		2415002000NRG24101120230220532 10/11/2023 Mr. PARAMESWAR MUNDA 2415002WL032056 Mr. PARAMESWAR MUNDA 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429292 MR PARAMESWAR MUNDA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-006-002/6049
(Kirmira) 		2415002000NRG24101120230220736 10/11/2023 Lalani Podh 2415002WL032084 Lalani Podh 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429293 MRS NALINI PODH STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-006-002/6085
(Kirmira) 		2415002000NRG24101120230220534 10/11/2023 Dasarathi Bag 2415002WL032056 Dasarathi Bag 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429233 MR BAG DASHARATHI STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-006-002/6258
(Kirmira) 		2415002000NRG24101120230220535 10/11/2023 Mrs. RUKMANI DHURUA 2415002WL032056 Mrs. RUKMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429268 MRS RUKMANI DHURUA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-006-002/6265
(Kirmira) 		2415002000NRG24101120230220737 10/11/2023 Gurubari Bag 2415002WL032084 Gurubari Bag 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429230 BAG GURUBARI STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-006-002/6285
(Kirmira) 		2415002000NRG24101120230220536 10/11/2023 Sukanti Sunani 2415002WL032056 Sukanti Sunani 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429298 MRS SUKANTI SUNANI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-006-002/6293
(Kirmira) 		2415002000NRG24101120230220538 10/11/2023 GULBADAN CHHATRIA 2415002WL032056 GULBADAN CHHATRIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429234 MR GULBADAN CHHATRIA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-006-002/6293
(Kirmira) 		2415002000NRG24101120230220537 10/11/2023 SABITA CHHATRIA 2415002WL032056 SABITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429239 MISS SABITA CHHATRIA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/6338
(Kirmira) 		2415002000NRG24101120230220539 10/11/2023 Nilabati Bag 2415002WL032056 Nilabati Bag 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429287 MRS NILABATI BAG STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/6354
(Kirmira) 		2415002000NRG24101120230220738 10/11/2023 Pravasini Bag 2415002WL032084 Pravasini Bag 00415 SBIN0006421 237 237 Processed 24/11/2023 7970429270 PRABHASINI BAG HDFC BANK LTD(607152)
53 Kirmira OR-15-002-006-002/6355
(Kirmira) 		2415002000NRG24101120230220540 10/11/2023 JAJATI NAIK 2415002WL032056 JAJATI NAIK 00415 SBIN0006421 474 474 Processed 24/11/2023 7970429238 JAJATI NAIK STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-006-002/6383
(Kirmira) 		2415002000NRG24101120230220541 10/11/2023 Sukdai Neti 2415002WL032056 Sukdai Neti 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429288 MRS SUKADEV NETI STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-006-002/6396
(Kirmira) 		2415002000NRG24101120230220542 10/11/2023 Dhura Nayak 2415002WL032056 Dhura Nayak 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429235 MRS DURA NAIK STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-006-002/6422
(Kirmira) 		2415002000NRG24101120230220392 10/11/2023 DEBAKARN ROHIDAS 2415002WL032034 DEBAKARN ROHIDAS 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429297 MR DEBAKARN ROHIDAS STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-006-002/6575
(Kirmira) 		2415002000NRG24101120230220544 10/11/2023 Sukru Naik 2415002WL032056 Sukru Naik 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429294 MR SUKRU NAIK STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-006-002/6576
(Kirmira) 		2415002000NRG24101120230220545 10/11/2023 SURAJ MUNDA 2415002WL032056 SURAJ MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429242 MR SAROJ MUNDA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-006-002/6581
(Kirmira) 		2415002000NRG24101120230220385 10/11/2023 GURUCHARAN NAIK 2415002WL032033 GURUCHARAN NAIK 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429231 MR GURUCHARAN NAIK STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-006-002/6584
(Kirmira) 		2415002000NRG24101120230220546 10/11/2023 Baiju Munda 2415002WL032056 Baiju Munda 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429291 MR BAIJU MUNDA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-006-002/6590
(Kirmira) 		2415002000NRG24101120230220547 10/11/2023 Mr. SHYAM MUNDA 2415002WL032056 Mr. SHYAM MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429262 Mr SHYAMA MUNDA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-006-002/6593
(Kirmira) 		2415002000NRG24101120230220548 10/11/2023 Mr. SRIDHAR MUNDA 2415002WL032056 Mr. SRIDHAR MUNDA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429264 SRIDHAR MUNDA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-006-002/6595
(Kirmira) 		2415002000NRG24101120230220549 10/11/2023 Mr.PRASANNA NAIK 2415002WL032056 Mr.PRASANNA NAIK 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429284 MR PRASANNA NAIK STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-006-002/6598
(Kirmira) 		2415002000NRG24101120230220394 10/11/2023 URMILA KISHAN 2415002WL032034 URMILA KISHAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429282 MRS URMILA KISAN STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-006-002/6600
(Kirmira) 		2415002000NRG24101120230220395 10/11/2023 Mr. JAYADHAR KISAN 2415002WL032034 Mr. JAYADHAR KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429249 Mr. JAYADHAR KISAN S/O RAMA KISAN UTKAL GRAMEEN BANK(607234)
66 Kirmira OR-15-002-006-002/6626
(Kirmira) 		2415002000NRG24101120230220398 10/11/2023 BASUDEV KISAN 2415002WL032034 BASUDEV KISAN 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429237 MR BASUDEV KISAN STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-006-002/6626
(Kirmira) 		2415002000NRG24101120230220396 10/11/2023 Santosh Kisan 2415002WL032034 Santosh Kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429227 MR KISAN SANTOSH STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-006-002/6626
(Kirmira) 		2415002000NRG24101120230220397 10/11/2023 Satyabati Kisan 2415002WL032034 Satyabati Kisan 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429228 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-006-002/6681
(Kirmira) 		2415002000NRG24101120230220403 10/11/2023 Tilotama Bag 2415002WL032035 Tilotama Bag 00415 SBIN0006421 474 474 Processed 24/11/2023 7970429285 MRS TILOTTAMA BAG STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-006-002/9914
(Kirmira) 		2415002000NRG24101120230220551 10/11/2023 chakradhar munda 2415002WL032056 chakradhar munda 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429265 MR CHAKRADHAR MUNDA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-006-002/9917
(Kirmira) 		2415002000NRG24101120230220552 10/11/2023 Saraswati Bag 2415002WL032056 Saraswati Bag 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7970429232 MRS SARASWATI BAG STATE BANK OF INDIA(508548)
SubTotal 96222 96222
72 Kirmira OR-15-002-006-002/111566
(Kirmira) 		2415002000NRG24101120230220390 10/11/2023 AMIYA RANJAN BHATTA 2415002WL032034 AMIYA RANJAN BHATTA 00462 UCBA0002102 1659 1659 Processed 24/11/2023 7970429295 AMIYA RANJAN BHATTA UCO BANK(607066)
SubTotal 1659 1659
Total 100725 100725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_101123APB_FTO_749442 Punjab National Bank PUNB0206200 LAIKERA 2844
2 Kirmira OR2415002006_101123APB_FTO_749442 State Bank of India SBIN0006421 KIRIMIRA 89112
3 Kirmira OR2415002006_101123APB_FTO_749442 State Bank of India SBIN0006421 Kirmira 7110
4 Kirmira OR2415002006_101123APB_FTO_749442 UCO Bank UCBA0002102 GANDHI CHOWK 1659

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