Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:15:39 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_270723FTO_385845

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)

2415002000NRG24260720230114743

27/07/2023

KAPILA KISAN

2415002WL006014

KAPILA KISAN

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4979969679

KAPILA KISAN

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-006-002/10752 (Kirmira)

2415002000NRG24260720230115040

27/07/2023

SUNIL NAIK

2415002WL006037

SUNIL NAIK

00415

SBIN0006421

948

948

Processed

31/08/2023

4979969702

MR SUNILANAIK NAIK

()

3

Kirmira

OR-15-002-006-002/10829 (Kirmira)

2415002000NRG24260720230114955

27/07/2023

SURU MUNDA

2415002WL006026

SURU MUNDA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969680

MR SURU MUNDA

()

4

Kirmira

OR-15-002-006-002/10874 (Kirmira)

2415002000NRG24260720230115042

27/07/2023

GURUDEBA CHHATRIA

2415002WL006037

GURUDEBA CHHATRIA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969696

MR GURUDEBA CHHATRIA

()

5

Kirmira

OR-15-002-006-002/10921 (Kirmira)

2415002000NRG24260720230114958

27/07/2023

Mr. TIKESWAR CHARDIA

2415002WL006026

Mr. TIKESWAR CHARDIA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969687

MR TIKESWAR CHARDIA

()

6

Kirmira

OR-15-002-006-002/11073 (Kirmira)

2415002000NRG24260720230115044

27/07/2023

Mrs. LATA DHURUA

2415002WL006037

Mrs. LATA DHURUA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969689

MRS LATA DHURUA

()

7

Kirmira

OR-15-002-006-002/11097 (Kirmira)

2415002000NRG24260720230114732

27/07/2023

JITESWARI SOHELA

2415002WL006014

JITESWARI SOHELA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969697

MRS JITESWARI SOHELA

()

8

Kirmira

OR-15-002-006-002/11097 (Kirmira)

2415002000NRG24260720230114731

27/07/2023

RUDRADEB BAG

2415002WL006014

RUDRADEB BAG

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969688

MR RUDRA DEB BAG

()

9

Kirmira

OR-15-002-006-002/11125 (Kirmira)

2415002000NRG24260720230114959

27/07/2023

RAJKUMAR CHHATRIA

2415002WL006026

RAJKUMAR CHHATRIA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969700

MR RAJKUMAR CHHATRIA

()

10

Kirmira

OR-15-002-006-002/111498 (Kirmira)

2415002000NRG24260720230114740

27/07/2023

PRATAP BAG

2415002WL006014

PRATAP BAG

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969683

MR PRATAP KUMAR BAG

()

11

Kirmira

OR-15-002-006-002/111545 (Kirmira)

2415002000NRG24260720230114745

27/07/2023

umesh khadia

2415002WL006014

umesh khadia

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969703

MR UMESHKHADIA KHADIA

()

12

Kirmira

OR-15-002-006-002/111560 (Kirmira)

2415002000NRG24260720230114769

27/07/2023

babuli Dhuba

2415002WL006015

babuli Dhuba

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969693

MR BABULI DHUBA

()

13

Kirmira

OR-15-002-006-002/111560 (Kirmira)

2415002000NRG24260720230114770

27/07/2023

bebi dhuba

2415002WL006015

bebi dhuba

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969698

MISS BEBI DHUBA

()

14

Kirmira

OR-15-002-006-002/111563 (Kirmira)

2415002000NRG24260720230114927

27/07/2023

KUSHAL NAIK

2415002WL006024

KUSHAL NAIK

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969686

MASTER KUSHAL NAIK

()

15

Kirmira

OR-15-002-006-002/11272 (Kirmira)

2415002000NRG24260720230114772

27/07/2023

Jadab Atti

2415002WL006015

Jadab Atti

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969695

MR JADAB ATTI

()

16

Kirmira

OR-15-002-006-002/5870 (Kirmira)

2415002000NRG24260720230114971

27/07/2023

Ms. PARBATI CHOWDHURY

2415002WL006028

Ms. PARBATI CHOWDHURY

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969694

MS PARBATI CHOUDHURY

()

17

Kirmira

OR-15-002-006-002/5873 (Kirmira)

2415002000NRG24260720230114785

27/07/2023

Mr. DAMBARUDHAR DILA

2415002WL006015

Mr. DAMBARUDHAR DILA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969691

MR DAMBARUDHAR DILA

()

18

Kirmira

OR-15-002-006-002/5982 (Kirmira)

2415002000NRG24260720230114748

27/07/2023

DILIP KHADIA

2415002WL006014

DILIP KHADIA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969690

MR DILIP KHADIA

()

19

Kirmira

OR-15-002-006-002/6062 (Kirmira)

2415002000NRG24260720230114787

27/07/2023

PURNA CHANDRA NAIK

2415002WL006015

PURNA CHANDRA NAIK

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969692

MR PURNA CHANDRA NAIK

()

20

Kirmira

OR-15-002-006-002/6089 (Kirmira)

2415002000NRG24260720230115056

27/07/2023

Udit Chhatria

2415002WL006037

Udit Chhatria

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969682

MR MANDHAR CHHATRIA

()

21

Kirmira

OR-15-002-006-002/6329 (Kirmira)

2415002000NRG24260720230114973

27/07/2023

DEBANANDA CHARDIA

2415002WL006028

DEBANANDA CHARDIA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969685

SHRI DEBANANDA CHARDIA

()

22

Kirmira

OR-15-002-006-002/6416 (Kirmira)

2415002000NRG24260720230114976

27/07/2023

KUMADINI BEHERA

2415002WL006028

KUMADINI BEHERA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969701

MRS KUMADINI BEHERA

()

23

Kirmira

OR-15-002-006-002/6431 (Kirmira)

2415002000NRG24260720230114761

27/07/2023

JYOTSNA CHARDIA

2415002WL006014

JYOTSNA CHARDIA

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969699

MR JYOTSNA CHARDIA

()

24

Kirmira

OR-15-002-006-002/6438 (Kirmira)

2415002000NRG24260720230114762

27/07/2023

SANDHA JHASKETAN

2415002WL006014

SANDHA JHASKETAN

00415

SBIN0006421

1659

1659

Processed

31/08/2023

4979969681

MR JHASKETAN SHANDHA

()

25

Kirmira

OR-15-002-006-002/6614 (Kirmira)

2415002000NRG24260720230114977

27/07/2023

Mamata kisan

2415002WL006029

Mamata kisan

00415

SBIN0006421

237

237

Processed

31/08/2023

4979969684

MRS MAMATA KISAN

()

SubTotal

37683

37683

26

Kirmira

OR-15-002-006-002/6329 (Kirmira)

2415002000NRG24260720230114974

27/07/2023

SAROJINI PRADHAN

2415002WL006028

SAROJINI PRADHAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4979969704

SAROJINI PRADHAN

()

SubTotal

1659

1659

Total

41001

41001

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002006_270723FTO_385845	Punjab National Bank	PUNB0206200	LAIKERA	1659
2	Kirmira	OR2415002006_270723FTO_385845	State Bank of India	SBIN0006421	KIRIMIRA	36024
3	Kirmira	OR2415002006_270723FTO_385845	State Bank of India	SBIN0006421	Kirmira	1659
4	Kirmira	OR2415002006_270723FTO_385845	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHARSUGUDA	1659

Download In Excel