Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:34 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_160823APB_FTO_456221
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-15-002-007-001/11156
(Naxapali) 		2415002007NRG24150820230130015 16/08/2023 Mr. JAGU MUNDA 2415002007WL008331 Mr. JAGU MUNDA 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970374336 MR JAGUN MUNDA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-007-001/11156
(Naxapali) 		2415002007NRG24150820230130016 16/08/2023 Mrs. Sabitri Munda 2415002007WL008331 Mrs. Sabitri Munda 00415 SBIN0002007 1659 1659 Processed 30/08/2023 4970374337 MR SABITRI MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kirmira OR-15-002-007-001/10127
(Naxapali) 		2415002007NRG24150820230129924 16/08/2023 CHHAILI PATEL 2415002007WL008285 CHHAILI PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374307 MRS CHHAILI PATEL STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-007-001/10127
(Naxapali) 		2415002007NRG24150820230129923 16/08/2023 KESHAB PATEL 2415002007WL008285 KESHAB PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374347 MR KESHAB PATEL STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-007-001/10942
(Naxapali) 		2415002007NRG24150820230130007 16/08/2023 SATYABATI MUNDA 2415002007WL008326 SATYABATI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374354 Mrs. SATYABATI MUNDA UTKAL GRAMEEN BANK(607234)
6 Kirmira OR-15-002-007-001/10949
(Naxapali) 		2415002007NRG24150820230129981 16/08/2023 Mrs. SABITRI PATEL 2415002007WL008314 Mrs. SABITRI PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374323 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-007-001/11229
(Naxapali) 		2415002007NRG24150820230129982 16/08/2023 Mrs. Gitanjali Podh 2415002007WL008314 Mrs. Gitanjali Podh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374362 MRS GITANJALI PODH STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-007-001/11231
(Naxapali) 		2415002007NRG24150820230129988 16/08/2023 Mrs. KHIRODINI PODH 2415002007WL008316 Mrs. KHIRODINI PODH 00415 SBIN0006421 711 711 Processed 30/08/2023 4970374373 MRS KHIRODINI PODH STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-007-001/11312
(Naxapali) 		2415002007NRG24150820230129940 16/08/2023 RUKHA KAMAR 2415002007WL008295 RUKHA KAMAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374374 MRS RUKHA KAMAR STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-007-001/3374
(Naxapali) 		2415002007NRG24150820230130012 16/08/2023 Miss. RASMITA BHENGRA 2415002007WL008329 Miss. RASMITA BHENGRA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374361 MISS RASMITA BHENGRA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-007-001/3374
(Naxapali) 		2415002007NRG24150820230130011 16/08/2023 Sukanti Munda 2415002007WL008329 Sukanti Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374324 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-007-001/3393
(Naxapali) 		2415002007NRG24150820230129928 16/08/2023 Dina Munda 2415002007WL008288 Dina Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374303 MR DINA MUNDA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-007-001/3393
(Naxapali) 		2415002007NRG24150820230129929 16/08/2023 Sana Munda 2415002007WL008288 Sana Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374357 MRS SANA MUNDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-007-001/3406
(Naxapali) 		2415002007NRG24150820230129986 16/08/2023 Ushbati Munda 2415002007WL008315 Ushbati Munda 00415 SBIN0006421 237 237 Processed 30/08/2023 4970374356 MRS USHABATI MUNDA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-007-001/3420
(Naxapali) 		2415002007NRG24150820230130005 16/08/2023 Mr. SHIBA MUNDA 2415002007WL008325 Mr. SHIBA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374375 MR SHIBA MUNDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-007-001/3424
(Naxapali) 		2415002007NRG24150820230130008 16/08/2023 Bira Munda 2415002007WL008327 Bira Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374332 MR BIR MUNDA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-007-001/3506
(Naxapali) 		2415002007NRG24150820230129992 16/08/2023 Narahari Banchhor 2415002007WL008319 Narahari Banchhor 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374312 NARAHARI BANCHHOR STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-007-001/3506
(Naxapali) 		2415002007NRG24150820230129993 16/08/2023 SEBATI BANCHHOR 2415002007WL008319 SEBATI BANCHHOR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374359 MRS SEBATI BANCHHOR STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-007-001/3524
(Naxapali) 		2415002007NRG24150820230129922 16/08/2023 Mr. Lambodar Behera 2415002007WL008284 Mr. Lambodar Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374360 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-007-001/3543
(Naxapali) 		2415002007NRG24150820230130001 16/08/2023 Bhabani Makara 2415002007WL008323 Bhabani Makara 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374317 MR BHABANI MAKAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-007-001/3543
(Naxapali) 		2415002007NRG24150820230130002 16/08/2023 Mrs Padmabati Makar 2415002007WL008323 Mrs Padmabati Makar 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374327 MRS PADMABATI MAKAR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-007-001/3544
(Naxapali) 		2415002007NRG24150820230129936 16/08/2023 Hrusikesh Buda 2415002007WL008292 Hrusikesh Buda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374300 MR HRUSIKESH BUDA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-007-001/3544
(Naxapali) 		2415002007NRG24150820230129937 16/08/2023 Mrs. Kamala Buda 2415002007WL008292 Mrs. Kamala Buda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374371 MRS KAMALA BUDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-007-001/3623
(Naxapali) 		2415002007NRG24150820230129968 16/08/2023 Mr. DIBAKARA PATEL 2415002007WL008309 Mr. DIBAKARA PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374345 MR DIBAKAR PATEL STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-007-001/3623
(Naxapali) 		2415002007NRG24150820230129969 16/08/2023 Mr. JASOBANTA PATEL 2415002007WL008309 Mr. JASOBANTA PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374349 MR JASOBANTA PATEL STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-007-001/3634
(Naxapali) 		2415002007NRG24150820230129959 16/08/2023 Mrs. Nura Behera 2415002007WL008305 Mrs. Nura Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374372 MRS NURA BEHERA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-007-001/3634
(Naxapali) 		2415002007NRG24150820230129958 16/08/2023 Yudhisthir Behera 2415002007WL008305 Yudhisthir Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374299 MR BEHERA YUDHISTHIR STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-007-001/3644
(Naxapali) 		2415002007NRG24150820230129989 16/08/2023 Krupanidhi Parua 2415002007WL008317 Krupanidhi Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374297 MR PARUA KRIPANIDHI STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-007-001/3645
(Naxapali) 		2415002007NRG24150820230129984 16/08/2023 Kishori Patel 2415002007WL008314 Kishori Patel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374358 MRS KISHORI PATEL STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-007-001/3645
(Naxapali) 		2415002007NRG24150820230129983 16/08/2023 Krushnachandra Patel 2415002007WL008314 Krushnachandra Patel 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374296 MR KRUSHNA CHANDRA PATEL STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-007-001/3662
(Naxapali) 		2415002007NRG24150820230129994 16/08/2023 Kanti Bag 2415002007WL008319 Kanti Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374353 MRS KANTI BAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-007-001/3678
(Naxapali) 		2415002007NRG24150820230129934 16/08/2023 Dutia Behera 2415002007WL008291 Dutia Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374319 MR DWITIYA BEHERA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-007-001/3678
(Naxapali) 		2415002007NRG24150820230129935 16/08/2023 Mrs. Kumadini Behera 2415002007WL008291 Mrs. Kumadini Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374355 MRS KUMADINI BEHERA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-007-001/3682
(Naxapali) 		2415002007NRG24150820230129938 16/08/2023 BASUMATI PARUA 2415002007WL008293 BASUMATI PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374378 MRS BASUMATI PARUA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-007-002/10035
(Naxapali) 		2415002007NRG24150820230129939 16/08/2023 Duleswari kalo 2415002007WL008294 Duleswari kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374363 MRS DULESWARI KALO STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-007-002/10057
(Naxapali) 		2415002007NRG24150820230130019 16/08/2023 ISWARI MAHANANDA 2415002007WL008333 ISWARI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374344 MRS ISHWARI MAHANANDA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-007-002/10074
(Naxapali) 		2415002007NRG24150820230129996 16/08/2023 Mrs. Ritarani Mahananda 2415002007WL008320 Mrs. Ritarani Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374310 MRS RITARANI MAHANANDA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-007-002/10125
(Naxapali) 		2415002007NRG24150820230129991 16/08/2023 Paran Mahananda 2415002007WL008318 Paran Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374302 MAHANANDA PARAN STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-007-002/10213
(Naxapali) 		2415002007NRG24150820230129944 16/08/2023 Padmini Singh 2415002007WL008297 Padmini Singh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374367 MRS PADMINI SINGH STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-007-002/10213
(Naxapali) 		2415002007NRG24150820230129943 16/08/2023 Premananda Singh 2415002007WL008297 Premananda Singh 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374380 MR PREMANANDA SINGH STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-007-002/10217
(Naxapali) 		2415002007NRG24150820230129941 16/08/2023 Sanjukta Ghusi 2415002007WL008296 Sanjukta Ghusi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374338 MRS SANJUKTA GHUSI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-007-002/10222
(Naxapali) 		2415002007NRG24150820230129973 16/08/2023 Puspalata Kalo 2415002007WL008311 Puspalata Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374322 MRS PUSPALATA KALO STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-007-002/10222
(Naxapali) 		2415002007NRG24150820230129972 16/08/2023 Santosh Kalo 2415002007WL008311 Santosh Kalo 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374311 MR SANTOSH KALO STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-007-002/10783
(Naxapali) 		2415002007NRG24150820230129952 16/08/2023 Padmini Munda 2415002007WL008302 Padmini Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374325 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-007-002/10788
(Naxapali) 		2415002007NRG24150820230130018 16/08/2023 Khujura Parua 2415002007WL008332 Khujura Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374366 MRS KHUJARA PARUA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-007-002/10788
(Naxapali) 		2415002007NRG24150820230130017 16/08/2023 Mr. Ganesh Prasad Par 2415002007WL008332 Mr. Ganesh Prasad Par 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374369 MR GANESH PRASAD PARUA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-007-002/10789
(Naxapali) 		2415002007NRG24150820230129947 16/08/2023 Mrs. Diblyalata Kalindi 2415002007WL008299 Mrs. Diblyalata Kalindi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374339 Mrs. VIDYA DOMIN VANANCHAL GRAMIN BANK(607210)
48 Kirmira OR-15-002-007-002/10792
(Naxapali) 		2415002007NRG24150820230129957 16/08/2023 Dama Mahananda 2415002007WL008304 Dama Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374329 MR DAMA MAHANANDA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-007-002/10796
(Naxapali) 		2415002007NRG24150820230130013 16/08/2023 Mr. Hrudanand Mahananada 2415002007WL008330 Mr. Hrudanand Mahananada 00415 SBIN0006421 237 237 Processed 30/08/2023 4970374314 MR HRUDANAND MAHANANDA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-007-002/10796
(Naxapali) 		2415002007NRG24150820230130014 16/08/2023 Mrs. Debaki Mahananda 2415002007WL008330 Mrs. Debaki Mahananda 00415 SBIN0006421 237 237 Processed 30/08/2023 4970374348 MRS DEBAKI MAHANANDA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-007-002/10814
(Naxapali) 		2415002007NRG24150820230129960 16/08/2023 Amiya Besan 2415002007WL008306 Amiya Besan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374313 MR AMIYA KUMAR BESAN STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-007-002/10814
(Naxapali) 		2415002007NRG24150820230129961 16/08/2023 Lilima Besan 2415002007WL008306 Lilima Besan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374318 LILIMA BESAN STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-007-002/10883
(Naxapali) 		2415002007NRG24150820230129945 16/08/2023 Santosh Kumar Seth 2415002007WL008298 Santosh Kumar Seth 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374330 MR SANTOSHKUMAR SETH STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-007-002/10883
(Naxapali) 		2415002007NRG24150820230129946 16/08/2023 Tulasi Seth 2415002007WL008298 Tulasi Seth 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374315 TULASI SETH STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-007-002/11003
(Naxapali) 		2415002007NRG24150820230129970 16/08/2023 Majhi Ghanashyam 2415002007WL008310 Majhi Ghanashyam 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374308 MR GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-007-002/11130
(Naxapali) 		2415002007NRG24150820230129954 16/08/2023 Miss. Khelamati Munda 2415002007WL008302 Miss. Khelamati Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374343 MISS KHELAMATI MUNDA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-007-002/11130
(Naxapali) 		2415002007NRG24150820230129953 16/08/2023 Mr. Lingaraj Munda 2415002007WL008302 Mr. Lingaraj Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374351 MR LINGARAJ MUNDA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-007-002/11217
(Naxapali) 		2415002007NRG24150820230129974 16/08/2023 Mrs. Subarni Majhi 2415002007WL008311 Mrs. Subarni Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374334 MRS SUBARNI MAJHI STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-007-002/11239
(Naxapali) 		2415002007NRG24150820230129999 16/08/2023 BAIJAYANTI BHAINSA 2415002007WL008322 BAIJAYANTI BHAINSA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374346 BAIJAYANTI BHAINSA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kirmira OR-15-002-007-002/3704
(Naxapali) 		2415002007NRG24150820230129980 16/08/2023 Amira Atti 2415002007WL008313 Amira Atti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374382 AMIRA ATTI HDFC BANK LTD(607152)
61 Kirmira OR-15-002-007-002/3704
(Naxapali) 		2415002007NRG24150820230129979 16/08/2023 Jayanand Ati 2415002007WL008313 Jayanand Ati 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374326 JAYANANDA ATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kirmira OR-15-002-007-002/3750
(Naxapali) 		2415002007NRG24150820230129933 16/08/2023 Kumodini Parua 2415002007WL008290 Kumodini Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374335 MR KUMUDINI PARUA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-007-002/3750
(Naxapali) 		2415002007NRG24150820230129932 16/08/2023 Mr. NRUPA PARUA 2415002007WL008290 Mr. NRUPA PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374368 MR NRUPA PARUA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-007-002/3792
(Naxapali) 		2415002007NRG24150820230129975 16/08/2023 Sanantan Dhurua 2415002007WL008311 Sanantan Dhurua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374328 MR SANATAN DHARUA STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-007-002/3839
(Naxapali) 		2415002007NRG24150820230129976 16/08/2023 Pramodini Dhurua 2415002007WL008311 Pramodini Dhurua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374333 MRS PROMODINI DHURUA STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-007-002/3864
(Naxapali) 		2415002007NRG24150820230129951 16/08/2023 Mrs. Reeta Naik 2415002007WL008301 Mrs. Reeta Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374365 MRS REETA NAIK STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-007-002/3903
(Naxapali) 		2415002007NRG24150820230129967 16/08/2023 Mr.Narottam Tanti 2415002007WL008308 Mr.Narottam Tanti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374370 NAROTTAM TANTI STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-007-002/3913
(Naxapali) 		2415002007NRG24150820230129977 16/08/2023 Chetaban Parua 2415002007WL008312 Chetaban Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374321 MR CHETABAN PARUA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-007-002/3913
(Naxapali) 		2415002007NRG24150820230129978 16/08/2023 Mrs.Lata Parua 2415002007WL008312 Mrs.Lata Parua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374381 MRS LATA PARUA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-007-002/4009
(Naxapali) 		2415002007NRG24150820230129948 16/08/2023 Akshya Naik 2415002007WL008300 Akshya Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374350 MR AKSHYA NAIK STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-007-002/4009
(Naxapali) 		2415002007NRG24150820230129949 16/08/2023 KANAKA NAIK 2415002007WL008300 KANAKA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374316 MRS KANAK NAIK STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-007-002/4054
(Naxapali) 		2415002007NRG24150820230129927 16/08/2023 Mr.Tikeswar Naik 2415002007WL008287 Mr.Tikeswar Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374340 MR TIKESWAR NAIK STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-007-002/4093
(Naxapali) 		2415002007NRG24150820230129925 16/08/2023 Mrs. Maharagi Majhi 2415002007WL008286 Mrs. Maharagi Majhi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374377 MRS MAHARAGI MAJHI STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-007-002/4093
(Naxapali) 		2415002007NRG24150820230129926 16/08/2023 SURAJ KALO 2415002007WL008286 SURAJ KALO 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374352 MR SURAJ KALO STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-007-002/4117
(Naxapali) 		2415002007NRG24150820230130010 16/08/2023 Mrs. NIRABATI MAHANANDA 2415002007WL008328 Mrs. NIRABATI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374342 MRS NIRABATI MAHANANDA STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-007-002/4117
(Naxapali) 		2415002007NRG24150820230130009 16/08/2023 Nabin Mahananda 2415002007WL008328 Nabin Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374298 MR NABIN MAHANANDA STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-007-002/4138
(Naxapali) 		2415002007NRG24150820230129962 16/08/2023 MANJARI JAYAPURIA 2415002007WL008307 MANJARI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374306 JAYAPURIA MANJARI STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-007-002/4162
(Naxapali) 		2415002007NRG24150820230129963 16/08/2023 PREM KUMAR JAYAPURIA 2415002007WL008307 PREM KUMAR JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374301 MR PREM KUMAR JAYAPURIA STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-007-002/4163
(Naxapali) 		2415002007NRG24150820230129964 16/08/2023 Mrs. Bhaimabati Jayapuria 2415002007WL008307 Mrs. Bhaimabati Jayapuria 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374376 MRS BHAIMABATI JAYAPURIA STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-007-002/4163
(Naxapali) 		2415002007NRG24150820230129965 16/08/2023 SUBRAT JAYAPURIA 2415002007WL008307 SUBRAT JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374304 MR SUBRAT JAYAPURIA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-007-002/4210
(Naxapali) 		2415002007NRG24150820230129942 16/08/2023 Judhishthir Ghusi 2415002007WL008296 Judhishthir Ghusi 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374364 MR JUDHISTHIR GHUSI STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-007-002/4222
(Naxapali) 		2415002007NRG24150820230129966 16/08/2023 Mrs. SUKANTI MUNDA 2415002007WL008307 Mrs. SUKANTI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374320 MRS SUKANTI MUNDA STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-007-002/4235
(Naxapali) 		2415002007NRG24150820230129930 16/08/2023 Purusottam Mahanand 2415002007WL008289 Purusottam Mahanand 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374309 MR PURUSOTTAM MAHANANDA STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-007-002/4235
(Naxapali) 		2415002007NRG24150820230129931 16/08/2023 Sujata Mahananda 2415002007WL008289 Sujata Mahananda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374341 MRS SUJATA MAHANAND STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-007-002/4272
(Naxapali) 		2415002007NRG24150820230129956 16/08/2023 NABIN MUNDA 2415002007WL008303 NABIN MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374305 NABIN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kirmira OR-15-002-007-002/4272
(Naxapali) 		2415002007NRG24150820230129955 16/08/2023 Upasi Munda 2415002007WL008303 Upasi Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970374331 MRS UPASI MUNDA STATE BANK OF INDIA(508548)
SubTotal 134142 134142
87 Kirmira OR-15-002-007-001/10942
(Naxapali) 		2415002007NRG24150820230130006 16/08/2023 RAMESH MUNDA 2415002007WL008326 RAMESH MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970374379 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 139119 139119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_160823APB_FTO_456221 State Bank of India SBIN0002007 BAMARA 3318
2 Kirmira OR2415002007_160823APB_FTO_456221 State Bank of India SBIN0006421 KIRIMIRA 120870
3 Kirmira OR2415002007_160823APB_FTO_456221 State Bank of India SBIN0006421 Kirmira 13272
4 Kirmira OR2415002007_160823APB_FTO_456221 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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