Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:24 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_081223APB_FTO_867024
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-15-002-005-008/1701
(Jharmunda) 		2415002005NRG24081220230245224 08/12/2023 KAPILA KISAN 2415002005WL038022 KAPILA KISAN 00045 BARB0JHARSU 1659 1659 Processed 29/02/2024 1074769928 KAPILA KISAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kirmira OR-15-002-005-001/2463
(Jharmunda) 		2415002000NRG24081220230245423 08/12/2023 UTTAM AGRAWAL 2415002WL038040 UTTAM AGRAWAL 00152 HDFC0003751 948 948 Processed 29/02/2024 1074769875 UTTAM AGRAWAL HDFC BANK LTD(607152)
3 Kirmira OR-15-002-005-001/2463
(Jharmunda) 		2415002000NRG24081220230245420 08/12/2023 UTTAM AGRAWAL 2415002WL038040 UTTAM AGRAWAL 00152 HDFC0003751 711 711 Processed 29/02/2024 1074769874 UTTAM AGRAWAL HDFC BANK LTD(607152)
SubTotal 1659 1659
4 Kirmira OR-15-002-005-004/111248
(Jharmunda) 		2415002005NRG24081220230245099 08/12/2023 KUMOD KHANDAYAT 2415002005WL037968 KUMOD KHANDAYAT 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074769909 Mr. KUMOD KHANDAYAT S/O DILESWAR KHA UTKAL GRAMEEN BANK(607234)
5 Kirmira OR-15-002-005-017/111507
(Jharmunda) 		2415002005NRG24081220230245246 08/12/2023 MRS CHHABILA BEHERA 2415002005WL038023 MRS CHHABILA BEHERA 00354 PUNB0206200 1659 1659 Processed 29/02/2024 1074769927 MR CHHABILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Kirmira OR-15-002-005-001/11084
(Jharmunda) 		2415002000NRG24081220230245419 08/12/2023 KAILASH CHANDRA AGRAWAL 2415002WL038040 KAILASH CHANDRA AGRAWAL 00415 SBIN0006421 711 711 Processed 29/02/2024 1074769907 KAILASH CHANDRA AGRAWAL HDFC BANK LTD(607152)
7 Kirmira OR-15-002-005-001/11084
(Jharmunda) 		2415002000NRG24081220230245418 08/12/2023 KAILASH CHANDRA AGRAWAL 2415002WL038040 KAILASH CHANDRA AGRAWAL 00415 SBIN0006421 948 948 Processed 29/02/2024 1074769908 KAILASH CHANDRA AGRAWAL HDFC BANK LTD(607152)
8 Kirmira OR-15-002-005-001/11119
(Jharmunda) 		2415002005NRG24081220230245248 08/12/2023 SANJIB MUREI 2415002005WL038024 SANJIB MUREI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769933 Sanjib Murei AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kirmira OR-15-002-005-002/111522
(Jharmunda) 		2415002000NRG24081220230245428 08/12/2023 PANKAJINI BAG 2415002WL038041 PANKAJINI BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769937 Miss. PANKAJINI BAG UTKAL GRAMEEN BANK(607234)
10 Kirmira OR-15-002-005-002/2497
(Jharmunda) 		2415002005NRG24081220230245075 08/12/2023 KETAKI MAHANANDA 2415002005WL037966 KETAKI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769898 MRS KETAKI MAHANANDA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-005-002/2497
(Jharmunda) 		2415002005NRG24081220230245074 08/12/2023 Mr. DUBULU MAHANANDA 2415002005WL037966 Mr. DUBULU MAHANANDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769940 MR DUBULU MAHANANDA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-005-004/11104
(Jharmunda) 		2415002005NRG24081220230245090 08/12/2023 ANJANA BUDULA 2415002005WL037967 ANJANA BUDULA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769905 MRS ANJANA BUDULA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-005-004/11104
(Jharmunda) 		2415002005NRG24081220230245089 08/12/2023 Mr. GOUTAM BUDULA 2415002005WL037967 Mr. GOUTAM BUDULA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769860 MR GOUTAM BUDULA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-005-006/11070
(Jharmunda) 		2415002005NRG24081220230245101 08/12/2023 Mrs. TRIBENI KECHHU 2415002005WL037968 Mrs. TRIBENI KECHHU 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769862 MRS TRIBENI KECHHU STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-005-006/111202
(Jharmunda) 		2415002005NRG24081220230245102 08/12/2023 Mr. AKASH BAG 2415002005WL037968 Mr. AKASH BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769873 AKASH BAG HDFC BANK LTD(607152)
16 Kirmira OR-15-002-005-006/111422
(Jharmunda) 		2415002005NRG24081220230245103 08/12/2023 Mr. LABANI BAG 2415002005WL037968 Mr. LABANI BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769893 LABANI BAG STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-005-006/111422
(Jharmunda) 		2415002005NRG24081220230245104 08/12/2023 Mrs. LIMIMA BAG 2415002005WL037968 Mrs. LIMIMA BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769858 MRS LILIMA BAG STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-005-006/111438
(Jharmunda) 		2415002005NRG24081220230245251 08/12/2023 Mr. Mamata Bhainsa 2415002005WL038024 Mr. Mamata Bhainsa 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769871 MR MAMATA BHAINSA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-005-006/111488
(Jharmunda) 		2415002005NRG24081220230245105 08/12/2023 RITA BAG 2415002005WL037968 RITA BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769856 MRS REETA BAG STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-005-008/10785
(Jharmunda) 		2415002005NRG24081220230245222 08/12/2023 Mr. DEBANAND KAMAR 2415002005WL038022 Mr. DEBANAND KAMAR 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769902 MR DEBANANDA KAMAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-005-008/10785
(Jharmunda) 		2415002005NRG24081220230245223 08/12/2023 Mrs. PRAMILA KAMAR 2415002005WL038022 Mrs. PRAMILA KAMAR 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769901 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-005-008/11174
(Jharmunda) 		2415002005NRG24081220230245078 08/12/2023 Mr. HARACHAND KAUDI 2415002005WL037966 Mr. HARACHAND KAUDI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769899 HARA CHANDA KAUDI IDBI BANK(607095)
23 Kirmira OR-15-002-005-008/11174
(Jharmunda) 		2415002005NRG24081220230245079 08/12/2023 Mrs. NALINI KAUDI 2415002005WL037966 Mrs. NALINI KAUDI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769866 MRS NALINI KAUDI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-005-008/11192
(Jharmunda) 		2415002005NRG24081220230245080 08/12/2023 Mrs. SANJU MAHANANDIA 2415002005WL037966 Mrs. SANJU MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769869 MRS SANJU MAHANANDIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-005-008/169
(Jharmunda) 		2415002005NRG24081220230245108 08/12/2023 NALANI GHUSHI 2415002005WL037968 NALANI GHUSHI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769864 MRS NALANI GHUSHI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-005-008/1720
(Jharmunda) 		2415002005NRG24081220230245109 08/12/2023 BUI GHUSI 2415002005WL037968 BUI GHUSI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769867 MRS BUI GHUSHI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-005-008/1770
(Jharmunda) 		2415002005NRG24081220230245238 08/12/2023 Mrs.LALITA MAJHI 2415002005WL038023 Mrs.LALITA MAJHI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769857 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-005-008/1796
(Jharmunda) 		2415002005NRG24081220230245225 08/12/2023 Mr. MAHESWAR BAG 2415002005WL038022 Mr. MAHESWAR BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769850 MR MAHESWAR BAG STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-005-008/890
(Jharmunda) 		2415002005NRG24081220230245110 08/12/2023 NARESH RANA 2415002005WL037968 NARESH RANA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769891 MR NARESH RANA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-005-009/11007
(Jharmunda) 		2415002005NRG24081220230245227 08/12/2023 Mr. MUNU DILA 2415002005WL038022 Mr. MUNU DILA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769870 MR MUNU DILA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-005-009/11007
(Jharmunda) 		2415002005NRG24081220230245226 08/12/2023 Mrs. MINA DILA 2415002005WL038022 Mrs. MINA DILA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769938 MRS MINA DILA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-005-009/111364
(Jharmunda) 		2415002005NRG24081220230245228 08/12/2023 Mrs. SUDESNA DILA 2415002005WL038022 Mrs. SUDESNA DILA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769939 MRS SUDESHNA DILA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-005-010/1503
(Jharmunda) 		2415002005NRG24081220230245253 08/12/2023 Mr. ABHIRAM BHOI 2415002005WL038024 Mr. ABHIRAM BHOI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769900 MR ABHIRAM BHOI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-005-010/1563
(Jharmunda) 		2415002005NRG24081220230245255 08/12/2023 Mrs. URBASHI RAKSA 2415002005WL038024 Mrs. URBASHI RAKSA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769892 URBASHI RAKSA HDFC BANK LTD(607152)
35 Kirmira OR-15-002-005-010/1585
(Jharmunda) 		2415002005NRG24081220230245256 08/12/2023 Mrs. Dropadi Bhoi 2415002005WL038024 Mrs. Dropadi Bhoi 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769872 Dropadi Bhoi STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-005-010/1590
(Jharmunda) 		2415002005NRG24081220230245240 08/12/2023 Mrs. JASHOBANTI KHARSEL 2415002005WL038023 Mrs. JASHOBANTI KHARSEL 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1074769930 MRS JASHOBANTI KHARSEL STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-005-010/1601
(Jharmunda) 		2415002005NRG24081220230245242 08/12/2023 Mrs. KHUDASINI KHARSEL 2415002005WL038023 Mrs. KHUDASINI KHARSEL 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1074769929 MRS KHUDASINI KHARSEL STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-005-012/111477
(Jharmunda) 		2415002005NRG24081220230245112 08/12/2023 Mr. SURENDRA PING 2415002005WL037969 Mr. SURENDRA PING 00415 SBIN0006421 711 711 Processed 01/03/2024 1074769855 SURENDRA PING PUNJAB NATIONAL BANK(508568)
39 Kirmira OR-15-002-005-012/111477
(Jharmunda) 		2415002005NRG24081220230245113 08/12/2023 Mrs. NILABATI PING 2415002005WL037969 Mrs. NILABATI PING 00415 SBIN0006421 711 711 Processed 29/02/2024 1074769868 MRS NILABATI PING STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-005-012/111486
(Jharmunda) 		2415002005NRG24081220230245114 08/12/2023 Mr. SHIBLAL DHAN 2415002005WL037969 Mr. SHIBLAL DHAN 00415 SBIN0006421 711 711 Processed 29/02/2024 1074769859 MR SHIBLAL DHAN STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-005-012/111674
(Jharmunda) 		2415002005NRG24081220230245091 08/12/2023 KHUJAR PING 2415002005WL037967 KHUJAR PING 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769906 MR KHUJAR PING STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-005-012/111679
(Jharmunda) 		2415002005NRG24081220230245115 08/12/2023 AHALYA PING 2415002005WL037969 AHALYA PING 00415 SBIN0006421 711 711 Processed 29/02/2024 1074769936 MRS AHALYA PING STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-005-012/180
(Jharmunda) 		2415002005NRG24081220230245092 08/12/2023 SATYABATI KISAN 2415002005WL037967 SATYABATI KISAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769854 MRS SATYABATI KISHAN STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-005-015/1029
(Jharmunda) 		2415002005NRG24081220230245083 08/12/2023 Miss. LAXMI DAS 2415002005WL037966 Miss. LAXMI DAS 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769863 MISS LAXMI DAS STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-005-015/10757
(Jharmunda) 		2415002005NRG24081220230245085 08/12/2023 PADMA HURAD 2415002005WL037966 PADMA HURAD 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769935 MRS PADMA HURAD STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-005-015/111352
(Jharmunda) 		2415002005NRG24081220230245111 08/12/2023 Mrs. SUMITRA KSAN 2415002005WL037968 Mrs. SUMITRA KSAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769852 MRS SUMITRA KSAN STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-005-015/111542
(Jharmunda) 		2415002005NRG24081220230245230 08/12/2023 Mr. BHIMSEN MUNDA 2415002005WL038022 Mr. BHIMSEN MUNDA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769851 BHIMSEN MUNDA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-005-015/111636
(Jharmunda) 		2415002005NRG24081220230245231 08/12/2023 PURUSOTTAM NAG 2415002005WL038022 PURUSOTTAM NAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769894 PURUSOTTAM NAG STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-005-015/9999
(Jharmunda) 		2415002000NRG24081220230245436 08/12/2023 KALINGA CHHATRIA 2415002WL038041 KALINGA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769865 MR KALINGA CHHATRIA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-005-017/10729
(Jharmunda) 		2415002000NRG24081220230245438 08/12/2023 PUSPA NAIK 2415002WL038041 PUSPA NAIK 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769896 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-005-017/10802
(Jharmunda) 		2415002005NRG24081220230245233 08/12/2023 Mr. PANKAJA KUSUM 2415002005WL038022 Mr. PANKAJA KUSUM 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769895 MR PANKAJA KUSUM STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-005-017/10820
(Jharmunda) 		2415002005NRG24081220230245116 08/12/2023 Mr. TRIBAS LUHA 2415002005WL037969 Mr. TRIBAS LUHA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769903 MR TRIBAS LUHA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-005-017/11127
(Jharmunda) 		2415002005NRG24081220230245234 08/12/2023 ICHHABATI NAIK 2415002005WL038022 ICHHABATI NAIK 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769861 MRS ICHHABATI NAIK STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-005-017/111369
(Jharmunda) 		2415002005NRG24081220230245235 08/12/2023 Mrs. RANJANA KUSUM 2415002005WL038022 Mrs. RANJANA KUSUM 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769934 MRS RANJANA KUSUM STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-005-017/111389
(Jharmunda) 		2415002005NRG24081220230245236 08/12/2023 Mrs. BALABANTI KUSUM 2415002005WL038022 Mrs. BALABANTI KUSUM 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769853 Mrs. BALABANTI KUSUM UTKAL GRAMEEN BANK(607234)
56 Kirmira OR-15-002-005-017/111427
(Jharmunda) 		2415002005NRG24081220230245119 08/12/2023 Mrs. AMRUT DHURUA 2415002005WL037969 Mrs. AMRUT DHURUA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769897 MRS AMRUT DHURUA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-005-017/111489
(Jharmunda) 		2415002005NRG24081220230245244 08/12/2023 Mrs. SINDHUBATI BEHERA 2415002005WL038023 Mrs. SINDHUBATI BEHERA 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1074769932 SINDHUBATI SA HDFC BANK LTD(607152)
58 Kirmira OR-15-002-005-017/2398
(Jharmunda) 		2415002005NRG24081220230245095 08/12/2023 Mr. SATYANANDA JAYPURIA 2415002005WL037967 Mr. SATYANANDA JAYPURIA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1074769904 MR SATYANANDA JAYPURIA STATE BANK OF INDIA(508548)
SubTotal 81054 81054
59 Kirmira OR-15-002-005-015/2390
(Jharmunda) 		2415002000NRG24081220230245435 08/12/2023 PRAMILA KISAN 2415002WL038041 PRAMILA KISAN 00415 SBIN0009657 1659 1659 Processed 29/02/2024 1074769931 MISS PRAMILA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
60 Kirmira OR-15-002-005-001/131
(Jharmunda) 		2415002005NRG24081220230245088 08/12/2023 NIRMALA GUDIA 2415002005WL037967 NIRMALA GUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769920 Mrs. NIRMALA GUDIA UTKAL GRAMEEN BANK(607234)
61 Kirmira OR-15-002-005-001/1828
(Jharmunda) 		2415002005NRG24081220230245098 08/12/2023 Mrs. GEETA MAHANANDIA 2415002005WL037968 Mrs. GEETA MAHANANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769914 GITA MAHANANDIA HDFC BANK LTD(607152)
62 Kirmira OR-15-002-005-001/1882
(Jharmunda) 		2415002005NRG24081220230245250 08/12/2023 KETAKI CHHACHHAN 2415002005WL038024 KETAKI CHHACHHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769915 Mrs. KETAKI CHHACHAN UTKAL GRAMEEN BANK(607234)
63 Kirmira OR-15-002-005-001/1882
(Jharmunda) 		2415002005NRG24081220230245249 08/12/2023 Mr. KULAMANI CHHANCHANA 2415002005WL038024 Mr. KULAMANI CHHANCHANA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769881 Mr. KULAMANI CHHANCHANA UTKAL GRAMEEN BANK(607234)
64 Kirmira OR-15-002-005-002/111522
(Jharmunda) 		2415002000NRG24081220230245427 08/12/2023 MATHURA KISAN 2415002WL038041 MATHURA KISAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769877 MRS MATHURA BAGH STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-005-006/10801
(Jharmunda) 		2415002005NRG24081220230245100 08/12/2023 Mr. SUGRIB BAG 2415002005WL037968 Mr. SUGRIB BAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769890 Mr. SUGRIB BAG UTKAL GRAMEEN BANK(607234)
66 Kirmira OR-15-002-005-006/10915
(Jharmunda) 		2415002000NRG24081220230245426 08/12/2023 Mr. MANABODH BHAINSA 2415002WL038040 Mr. MANABODH BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769879 Mr. MANABODH BHAINSA UTKAL GRAMEEN BANK(607234)
67 Kirmira OR-15-002-005-006/5699
(Jharmunda) 		2415002005NRG24081220230245106 08/12/2023 SUSHILA BAG 2415002005WL037968 SUSHILA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769925 MRS SUSILA BAG STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-005-008/10912
(Jharmunda) 		2415002005NRG24081220230245076 08/12/2023 BABITA SHARMA 2415002005WL037966 BABITA SHARMA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769878 Mrs. BABITA SHARMA W/O MAHABIR SHARMA UTKAL GRAMEEN BANK(607234)
69 Kirmira OR-15-002-005-008/10924
(Jharmunda) 		2415002005NRG24081220230245252 08/12/2023 DEEPAK RAO 2415002005WL038024 DEEPAK RAO 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769886 DIPAK KUMAR RAO HDFC BANK LTD(607152)
70 Kirmira OR-15-002-005-008/11023
(Jharmunda) 		2415002005NRG24081220230245077 08/12/2023 Mrs. PADMINI MAJHI 2415002005WL037966 Mrs. PADMINI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769923 Mr. PADMINI MAJHI UTKAL GRAMEEN BANK(607234)
71 Kirmira OR-15-002-005-008/6103
(Jharmunda) 		2415002000NRG24081220230245432 08/12/2023 CHANDRAKANTI NAIK 2415002WL038041 CHANDRAKANTI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769880 Mrs. CHANDRAKANTI NAIK UTKAL GRAMEEN BANK(607234)
72 Kirmira OR-15-002-005-008/6103
(Jharmunda) 		2415002000NRG24081220230245431 08/12/2023 LALIT NAIK 2415002WL038041 LALIT NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769919 MR LALIT NAIK STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-005-008/7880
(Jharmunda) 		2415002005NRG24081220230245081 08/12/2023 BASAMATI KAUDI 2415002005WL037966 BASAMATI KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769888 MRS BASAMATI KAUDI STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-005-010/1519
(Jharmunda) 		2415002005NRG24081220230245239 08/12/2023 Mrs. MANJULATA KHARSEL 2415002005WL038023 Mrs. MANJULATA KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074769917 MRS MANJULATA KHARSEL STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-005-010/1601
(Jharmunda) 		2415002005NRG24081220230245241 08/12/2023 Mr. UPENDRA KHARSEL 2415002005WL038023 Mr. UPENDRA KHARSEL 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074769889 MR UPENDRA KHARSEL STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-005-013/140
(Jharmunda) 		2415002005NRG24081220230245243 08/12/2023 JANAKI ROUT 2415002005WL038023 JANAKI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769913 Mrs. JANAKI ROUT UTKAL GRAMEEN BANK(607234)
77 Kirmira OR-15-002-005-015/1029
(Jharmunda) 		2415002005NRG24081220230245082 08/12/2023 Bhagya Dash 2415002005WL037966 Bhagya Dash 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769922 Mr. BHAGYA DASH UTKAL GRAMEEN BANK(607234)
78 Kirmira OR-15-002-005-015/10757
(Jharmunda) 		2415002005NRG24081220230245084 08/12/2023 Mr. KESHAB CHANDRA HURAD 2415002005WL037966 Mr. KESHAB CHANDRA HURAD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769885 KESABCHANDRA HURAD HDFC BANK LTD(607152)
79 Kirmira OR-15-002-005-015/111261
(Jharmunda) 		2415002000NRG24081220230245433 08/12/2023 Mr. PRASHNA MAJHI 2415002WL038041 Mr. PRASHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769912 Mr. PRASHNA MAJHI UTKAL GRAMEEN BANK(607234)
80 Kirmira OR-15-002-005-015/111637
(Jharmunda) 		2415002005NRG24081220230245232 08/12/2023 SUNITA MUNDA 2415002005WL038022 SUNITA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769921 MR SUNITA NAG STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-005-015/111725
(Jharmunda) 		2415002000NRG24081220230245434 08/12/2023 RINKU LAKRA 2415002WL038041 RINKU LAKRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769887 Mr. RINKU LAKRA UTKAL GRAMEEN BANK(607234)
82 Kirmira OR-15-002-005-015/1123
(Jharmunda) 		2415002005NRG24081220230245094 08/12/2023 Gouri Bag 2415002005WL037967 Gouri Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769911 MRS GOURI BAG STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-005-015/1123
(Jharmunda) 		2415002005NRG24081220230245093 08/12/2023 Siblal Bag 2415002005WL037967 Siblal Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769910 MR SHIBLAL BAG STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-005-017/10729
(Jharmunda) 		2415002000NRG24081220230245437 08/12/2023 Ratha Naik 2415002WL038041 Ratha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769924 Mr. RATHA NAIK UTKAL GRAMEEN BANK(607234)
85 Kirmira OR-15-002-005-017/111371
(Jharmunda) 		2415002005NRG24081220230245117 08/12/2023 TANUJA PODH 2415002005WL037969 TANUJA PODH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769918 Mrs. TANUJA PODH UTKAL GRAMEEN BANK(607234)
86 Kirmira OR-15-002-005-017/111388
(Jharmunda) 		2415002005NRG24081220230245118 08/12/2023 Mr. DILESWAR KUMURA 2415002005WL037969 Mr. DILESWAR KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769916 Mr. DILESWAR KUMURA UTKAL GRAMEEN BANK(607234)
87 Kirmira OR-15-002-005-017/111507
(Jharmunda) 		2415002005NRG24081220230245245 08/12/2023 Mrs. KABITA BEHERA 2415002005WL038023 Mrs. KABITA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769882 MRS KABITA PRUSET STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-005-017/111598
(Jharmunda) 		2415002005NRG24081220230245237 08/12/2023 Miss. SABITA JAYPURIA 2415002005WL038022 Miss. SABITA JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769883 Mrs. SABITA JAYPURIA UTKAL GRAMEEN BANK(607234)
89 Kirmira OR-15-002-005-017/2398
(Jharmunda) 		2415002005NRG24081220230245096 08/12/2023 Mrs. BAIDEHI JAYPURIA 2415002005WL037967 Mrs. BAIDEHI JAYPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769876 Mrs. BAIDEHI JAYPURIA UTKAL GRAMEEN BANK(607234)
90 Kirmira OR-15-002-005-017/481
(Jharmunda) 		2415002005NRG24081220230245247 08/12/2023 MAMATA BEHERA 2415002005WL038023 MAMATA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074769884 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 50481 50481
91 Kirmira OR-15-002-005-001/111341
(Jharmunda) 		2415002005NRG24081220230245097 08/12/2023 SANJAY SINGH 2415002005WL037968 SANJAY SINGH 00553 INDB0000365 1659 1659 Processed 29/02/2024 1074769926 Mr. SANJAYA SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 141489 141489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_081223APB_FTO_867024 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002005_081223APB_FTO_867024 HDFC Bank HDFC0003751 BAGDEHI 1659
3 Kirmira OR2415002005_081223APB_FTO_867024 Punjab National Bank PUNB0206200 LAIKERA 3318
4 Kirmira OR2415002005_081223APB_FTO_867024 State Bank of India SBIN0006421 KIRIMIRA 81054
5 Kirmira OR2415002005_081223APB_FTO_867024 State Bank of India SBIN0009657 GOCHHARA 1659
6 Kirmira OR2415002005_081223APB_FTO_867024 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
7 Kirmira OR2415002005_081223APB_FTO_867024 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 48822
8 Kirmira OR2415002005_081223APB_FTO_867024 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 1659

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