Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_280623FTO_290199
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-15-002-006-002/10758
(Kirmira) 		2415002000NRG24280620230086990 28/06/2023 GURUBARI MUNDA 2415002WL004474 GURUBARI MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682514 MRS GURUBARI MUNDA ()
2 Kirmira OR-15-002-006-002/10830
(Kirmira) 		2415002000NRG24280620230086991 28/06/2023 SARASWATI MUNDA 2415002WL004474 SARASWATI MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682474 MRS SARASWATI MUNDA ()
3 Kirmira OR-15-002-006-002/10832
(Kirmira) 		2415002000NRG24280620230086993 28/06/2023 AJIT MUNDA 2415002WL004474 AJIT MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682465 MR AJIT MUNDA ()
4 Kirmira OR-15-002-006-002/10874
(Kirmira) 		2415002000NRG24280620230086995 28/06/2023 GURUDEBA CHHATRIA 2415002WL004474 GURUDEBA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682502 MR GURUDEBA CHHATRIA ()
5 Kirmira OR-15-002-006-002/10899
(Kirmira) 		2415002000NRG24280620230086878 28/06/2023 Mr. LAL KISHAN 2415002WL004472 Mr. LAL KISHAN 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682488 MR LAL KISHAN ()
6 Kirmira OR-15-002-006-002/10946
(Kirmira) 		2415002000NRG24280620230086879 28/06/2023 pradeepa majhi 2415002WL004472 pradeepa majhi 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682475 MR PRADIP MAJHI ()
7 Kirmira OR-15-002-006-002/10966
(Kirmira) 		2415002000NRG24280620230087062 28/06/2023 Mrs. RUKMANI DHURUA 2415002WL004475 Mrs. RUKMANI DHURUA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682491 MRS RUKMANI DHURUA ()
8 Kirmira OR-15-002-006-002/11038
(Kirmira) 		2415002000NRG24280620230086708 28/06/2023 HARENDRA MUNDA 2415002WL004467 HARENDRA MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682524 MR HARENDRA MUNDA ()
9 Kirmira OR-15-002-006-002/11125
(Kirmira) 		2415002000NRG24280620230087001 28/06/2023 RAJKUMAR CHHATRIA 2415002WL004474 RAJKUMAR CHHATRIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682508 MR RAJKUMAR CHHATRIA ()
10 Kirmira OR-15-002-006-002/111365
(Kirmira) 		2415002000NRG24280620230086711 28/06/2023 Chandan Buda 2415002WL004467 Chandan Buda 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682511 MR CHANDAN BUDA ()
11 Kirmira OR-15-002-006-002/111382
(Kirmira) 		2415002000NRG24280620230086713 28/06/2023 MUNU KHADIA 2415002WL004467 MUNU KHADIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682517 MR MUNU KHADIA ()
12 Kirmira OR-15-002-006-002/111444
(Kirmira) 		2415002000NRG24280620230087006 28/06/2023 SANJIT MUNDA 2415002WL004474 SANJIT MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682525 MR SANJIT MUNDA ()
13 Kirmira OR-15-002-006-002/111473
(Kirmira) 		2415002000NRG24280620230086894 28/06/2023 SABITA MAJHI 2415002WL004472 SABITA MAJHI 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682466 MISS SABITA MAJHI ()
14 Kirmira OR-15-002-006-002/111509
(Kirmira) 		2415002000NRG24280620230087016 28/06/2023 GUNANIDHI KISAN 2415002WL004474 GUNANIDHI KISAN 00415 SBIN0006421 1185 1185 Processed 05/07/2023 3063682473 MR GUNANIDHI KISAN ()
15 Kirmira OR-15-002-006-002/111521
(Kirmira) 		2415002000NRG24280620230087085 28/06/2023 JHASKETAN BAG 2415002WL004477 JHASKETAN BAG 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682478 SHRI JHASKETAN BAG ()
16 Kirmira OR-15-002-006-002/111525
(Kirmira) 		2415002000NRG24280620230087087 28/06/2023 NETRANANDA PING 2415002WL004477 NETRANANDA PING 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682498 MR NETRANANDA PING ()
17 Kirmira OR-15-002-006-002/111527
(Kirmira) 		2415002000NRG24280620230087088 28/06/2023 BASANTI PING 2415002WL004477 BASANTI PING 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682506 MRS BASANTI PING ()
18 Kirmira OR-15-002-006-002/111532
(Kirmira) 		2415002000NRG24280620230087017 28/06/2023 DEBASISH MUNDA 2415002WL004474 DEBASISH MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682520 SHRI DEBASISH MUNDA ()
19 Kirmira OR-15-002-006-002/111545
(Kirmira) 		2415002000NRG24280620230087606 28/06/2023 brundabati khadia 2415002WL004488 brundabati khadia 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682521 MRS BRUNDABATI KHADIA ()
20 Kirmira OR-15-002-006-002/111545
(Kirmira) 		2415002000NRG24280620230087607 28/06/2023 umesh khadia 2415002WL004488 umesh khadia 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682513 MR UMESHKHADIA KHADIA ()
21 Kirmira OR-15-002-006-002/111551
(Kirmira) 		2415002000NRG24280620230086723 28/06/2023 SANJIT DHURUA 2415002WL004467 SANJIT DHURUA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682518 MR SANJIT DHURUA ()
22 Kirmira OR-15-002-006-002/111552
(Kirmira) 		2415002000NRG24280620230087504 28/06/2023 GADLU MUNDA 2415002WL004486 GADLU MUNDA 00415 SBIN0006421 237 237 Processed 05/07/2023 3063682516 MR GADLU MUNDA ()
23 Kirmira OR-15-002-006-002/111552
(Kirmira) 		2415002000NRG24280620230087505 28/06/2023 GADLU MUNDA 2415002WL004486 GADLU MUNDA 00415 SBIN0006421 237 237 Processed 05/07/2023 3063682515 MR GADLU MUNDA ()
24 Kirmira OR-15-002-006-002/11207
(Kirmira) 		2415002000NRG24280620230087093 28/06/2023 BALABATI MUNDA 2415002WL004477 BALABATI MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682501 MRS BALABATI MUNDA ()
25 Kirmira OR-15-002-006-002/11257
(Kirmira) 		2415002000NRG24280620230087020 28/06/2023 SURESH MUNDA 2415002WL004474 SURESH MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682504 MR SURESH MUNDA ()
26 Kirmira OR-15-002-006-002/5844
(Kirmira) 		2415002000NRG24280620230087111 28/06/2023 SUBHA PING 2415002WL004477 SUBHA PING 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682471 MRS SUBHA PING ()
27 Kirmira OR-15-002-006-002/5861
(Kirmira) 		2415002000NRG24280620230087113 28/06/2023 PRAKASH KISHAN 2415002WL004477 PRAKASH KISHAN 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682472 MR PRAKASH KISAN ()
28 Kirmira OR-15-002-006-002/5918
(Kirmira) 		2415002000NRG24280620230087608 28/06/2023 SUJIT KHADIA 2415002WL004488 SUJIT KHADIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682489 MR SUJIT KHADIA ()
29 Kirmira OR-15-002-006-002/5928
(Kirmira) 		2415002000NRG24280620230086730 28/06/2023 Janani Khadia 2415002WL004467 Janani Khadia 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682507 MRS JANANI KHADIA ()
30 Kirmira OR-15-002-006-002/5928
(Kirmira) 		2415002000NRG24280620230086729 28/06/2023 Mr. SHRIKAR KHADIA 2415002WL004467 Mr. SHRIKAR KHADIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682492 MR SHRIKAR KHADIA ()
31 Kirmira OR-15-002-006-002/5932
(Kirmira) 		2415002000NRG24280620230087517 28/06/2023 Mr SUSANTA KHADIA 2415002WL004486 Mr SUSANTA KHADIA 00415 SBIN0006421 237 237 Processed 05/07/2023 3063682485 MR SUSANTA KHADIA ()
32 Kirmira OR-15-002-006-002/5932
(Kirmira) 		2415002000NRG24280620230087518 28/06/2023 Mr SUSANTA KHADIA 2415002WL004486 Mr SUSANTA KHADIA 00415 SBIN0006421 237 237 Processed 05/07/2023 3063682484 MR SUSANTA KHADIA ()
33 Kirmira OR-15-002-006-002/5934
(Kirmira) 		2415002000NRG24280620230087521 28/06/2023 Kishor Khadia 2415002WL004486 Kishor Khadia 00415 SBIN0006421 237 237 Rejected 05/07/2023 3063682510 No Such Account
34 Kirmira OR-15-002-006-002/5937
(Kirmira) 		2415002000NRG24280620230087527 28/06/2023 RASHMITA KHADIA 2415002WL004486 RASHMITA KHADIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682505 MRS RASHMITA KHADIA ()
35 Kirmira OR-15-002-006-002/6018
(Kirmira) 		2415002000NRG24280620230087118 28/06/2023 Suresh Munda 2415002WL004477 Suresh Munda 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682476 MR CHAITU MUNDA ()
36 Kirmira OR-15-002-006-002/6089
(Kirmira) 		2415002000NRG24280620230087038 28/06/2023 Udit Chhatria 2415002WL004474 Udit Chhatria 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682477 MR MANDHAR CHHATRIA ()
37 Kirmira OR-15-002-006-002/6098
(Kirmira) 		2415002000NRG24280620230087269 28/06/2023 SONU KUMURA 2415002WL004484 SONU KUMURA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682486 MR SONU KUMURA ()
38 Kirmira OR-15-002-006-002/6243
(Kirmira) 		2415002000NRG24280620230087273 28/06/2023 DEBASINI BUDULA 2415002WL004484 DEBASINI BUDULA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682493 MISS DEBASINI BUDULA ()
39 Kirmira OR-15-002-006-002/6248
(Kirmira) 		2415002000NRG24280620230087537 28/06/2023 PURUSHOTTAM MAHANANDA 2415002WL004486 PURUSHOTTAM MAHANANDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682519 MR PURUSHOTTAM MAHANANDA ()
40 Kirmira OR-15-002-006-002/6249
(Kirmira) 		2415002000NRG24280620230087275 28/06/2023 PADMINI BHOI 2415002WL004484 PADMINI BHOI 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682494 MRS PADMINI BHOI ()
41 Kirmira OR-15-002-006-002/6249
(Kirmira) 		2415002000NRG24280620230087274 28/06/2023 SADANAND BHUE 2415002WL004484 SADANAND BHUE 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682468 MR SADANANDA BHUE ()
42 Kirmira OR-15-002-006-002/6259
(Kirmira) 		2415002000NRG24280620230087277 28/06/2023 MRS. DHANESWARI BAG 2415002WL004484 MRS. DHANESWARI BAG 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682496 MRS DHANESWARI BAG ()
43 Kirmira OR-15-002-006-002/6282
(Kirmira) 		2415002000NRG24280620230087281 28/06/2023 MAHESH KUMURA 2415002WL004484 MAHESH KUMURA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682482 SHRI MAHESH KUMURA ()
44 Kirmira OR-15-002-006-002/6306
(Kirmira) 		2415002000NRG24280620230087283 28/06/2023 binita bag 2415002WL004484 binita bag 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682500 MRS BINITA BAG ()
45 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002000NRG24280620230087285 28/06/2023 PALA BAG 2415002WL004484 PALA BAG 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682497 MRS PALA BAG ()
46 Kirmira OR-15-002-006-002/6328
(Kirmira) 		2415002000NRG24280620230087045 28/06/2023 BABULU CHHATRIA 2415002WL004474 BABULU CHHATRIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682479 MR BABULU CHHATRIA ()
47 Kirmira OR-15-002-006-002/6328
(Kirmira) 		2415002000NRG24280620230087044 28/06/2023 RAMCHANDRA CHHATRIA 2415002WL004474 RAMCHANDRA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682503 MR RAM CHANDRA CHHATRIA ()
48 Kirmira OR-15-002-006-002/6333
(Kirmira) 		2415002000NRG24280620230087291 28/06/2023 Mr. DHABALEWER KUMURA 2415002WL004484 Mr. DHABALEWER KUMURA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682470 MR DHABALESWAR KUMURA ()
49 Kirmira OR-15-002-006-002/6334
(Kirmira) 		2415002000NRG24280620230087295 28/06/2023 KALINGA BAG 2415002WL004484 KALINGA BAG 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682499 SHRI KALINGA BAG ()
50 Kirmira OR-15-002-006-002/6342
(Kirmira) 		2415002000NRG24280620230087297 28/06/2023 Mrs. BINDUMATI NANDE 2415002WL004484 Mrs. BINDUMATI NANDE 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682469 MRS BINDUMATI NANDE ()
51 Kirmira OR-15-002-006-002/6382
(Kirmira) 		2415002000NRG24280620230087299 28/06/2023 Thana Sundar Kumura 2415002WL004484 Thana Sundar Kumura 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682467 MR THANA SUNDAR KUMURA ()
52 Kirmira OR-15-002-006-002/6440
(Kirmira) 		2415002000NRG24280620230087301 28/06/2023 GANESH CHARDIA 2415002WL004484 GANESH CHARDIA 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682512 MR GANESH CHARDIA ()
53 Kirmira OR-15-002-006-002/6440
(Kirmira) 		2415002000NRG24280620230087302 28/06/2023 REKHA NAIK 2415002WL004484 REKHA NAIK 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682483 MISS REKHA NAIK ()
54 Kirmira OR-15-002-006-002/6479
(Kirmira) 		2415002000NRG24280620230087553 28/06/2023 Taranisen Poda 2415002WL004486 Taranisen Poda 00415 SBIN0006421 1422 1422 Processed 05/07/2023 3063682480 MR TARANI SEN PODHA ()
55 Kirmira OR-15-002-006-002/6479
(Kirmira) 		2415002000NRG24280620230087555 28/06/2023 Taranisen Poda 2415002WL004486 Taranisen Poda 00415 SBIN0006421 237 237 Processed 05/07/2023 3063682481 MR TARANI SEN PODHA ()
56 Kirmira OR-15-002-006-002/6554
(Kirmira) 		2415002000NRG24280620230087052 28/06/2023 Mr. SANKAR MUNDA 2415002WL004474 Mr. SANKAR MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682495 MR SANKAR MUNDA ()
57 Kirmira OR-15-002-006-002/6649
(Kirmira) 		2415002000NRG24280620230086927 28/06/2023 Mr.BASAMATI KISHAN 2415002WL004472 Mr.BASAMATI KISHAN 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682490 MR BASAMATI KISHAN ()
58 Kirmira OR-15-002-006-002/6743
(Kirmira) 		2415002000NRG24280620230086759 28/06/2023 JHASAKANI HATI 2415002WL004467 JHASAKANI HATI 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682487 MRS JHASAKANTI HATI ()
59 Kirmira OR-15-002-006-002/9941
(Kirmira) 		2415002000NRG24280620230086760 28/06/2023 Mithun Munda 2415002WL004467 Mithun Munda 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3063682509 MR MITHUN MUNDA ()
SubTotal 87216 87216
60 Kirmira OR-15-002-006-002/111461
(Kirmira) 		2415002000NRG24280620230087009 28/06/2023 PRASHANT MUNDA 2415002WL004474 PRASHANT MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3063682523 MR PRASANTA MUNDA ()
SubTotal 1659 1659
61 Kirmira OR-15-002-006-002/9918
(Kirmira) 		2415002000NRG24280620230087304 28/06/2023 JHARANA SINGH 2415002WL004484 JHARANA SINGH 00415 SBIN0013843 1422 1422 Processed 05/07/2023 3063682522 MRS JHARANA SINGH ()
SubTotal 1422 1422
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_280623FTO_290199 State Bank of India SBIN0006421 KIRIMIRA 82239
2 Kirmira OR2415002006_280623FTO_290199 State Bank of India SBIN0006421 Kirmira 4977
3 Kirmira OR2415002006_280623FTO_290199 State Bank of India SBIN0009642 ARDA 1659
4 Kirmira OR2415002006_280623FTO_290199 State Bank of India SBIN0013843 SALEPALI 1422

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