Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_020623FTO_187296
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-15-002-008-002/105594
(Sulahi) 		2415002008NRG24020620230052956 02/06/2023 Mr. SANTOSH PRADHAN 2415002008WL002864 Mr. SANTOSH PRADHAN 00415 SBIN0002007 1185 1185 Processed 10/06/2023 2403537351 MR SANTOSH PRADHAN ()
SubTotal 1185 1185
2 Kirmira OR-15-002-008-002/105596
(Sulahi) 		2415002008NRG24020620230052959 02/06/2023 Mr. BIGNESH BARIHA 2415002008WL002864 Mr. BIGNESH BARIHA 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537366 MR BIGNESH BARIHA ()
3 Kirmira OR-15-002-008-002/105606
(Sulahi) 		2415002008NRG24020620230052966 02/06/2023 Master GANGADHAR PRADHAN 2415002008WL002864 Master GANGADHAR PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537370 MASTER GANGADHAR PRADHAN ()
4 Kirmira OR-15-002-008-002/105609
(Sulahi) 		2415002008NRG24020620230052967 02/06/2023 Mr. RAJENDRA PRADHAN 2415002008WL002864 Mr. RAJENDRA PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537354 MR RAJENDRA PRADHAN ()
5 Kirmira OR-15-002-008-002/5418
(Sulahi) 		2415002008NRG24020620230052976 02/06/2023 Mr. ANIL SA 2415002008WL002864 Mr. ANIL SA 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537361 MR ANIL SA ()
6 Kirmira OR-15-002-008-002/5429
(Sulahi) 		2415002008NRG24020620230052994 02/06/2023 Mrs. SUNITA PRADHAN 2415002008WL002864 Mrs. SUNITA PRADHAN 00415 SBIN0009642 1422 1422 Processed 10/06/2023 2403537357 MRS SUNITA PRADHAN ()
7 Kirmira OR-15-002-008-002/5432
(Sulahi) 		2415002008NRG24020620230052997 02/06/2023 Mrs. GOURI GOUD 2415002008WL002864 Mrs. GOURI GOUD 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537363 MRS GOURI GOUD ()
8 Kirmira OR-15-002-008-002/5449
(Sulahi) 		2415002008NRG24020620230053007 02/06/2023 Mr. HAREKRUSHNA PRADHAN 2415002008WL002864 Mr. HAREKRUSHNA PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537365 MR HAREKRUSHNA PRADHAN ()
9 Kirmira OR-15-002-008-002/5452
(Sulahi) 		2415002008NRG24020620230053011 02/06/2023 Mrs. SULOCHANA GOUD 2415002008WL002864 Mrs. SULOCHANA GOUD 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537364 MRS SULOCHANA GOUD ()
10 Kirmira OR-15-002-008-003/105543
(Sulahi) 		2415002008NRG24020620230053168 02/06/2023 Mrs. KETAKI PRADHAN 2415002008WL002867 Mrs. KETAKI PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537371 MRS KETAKI PADHAN ()
11 Kirmira OR-15-002-008-003/105629
(Sulahi) 		2415002008NRG24020620230053178 02/06/2023 Mr. SADANANDA BUDULA 2415002008WL002867 Mr. SADANANDA BUDULA 00415 SBIN0009642 711 711 Processed 10/06/2023 2403537356 MR SADANANDA BUDULA ()
12 Kirmira OR-15-002-008-003/4904
(Sulahi) 		2415002008NRG24020620230053189 02/06/2023 Mrs. JAYANTI JAMDULIA 2415002008WL002867 Mrs. JAYANTI JAMDULIA 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537352 MRS JAYANTI JAMDULIA ()
13 Kirmira OR-15-002-008-008/105595
(Sulahi) 		2415002008NRG24020620230053031 02/06/2023 Mr. SHANKAR BHOI 2415002008WL002864 Mr. SHANKAR BHOI 00415 SBIN0009642 1422 1422 Processed 10/06/2023 2403537360 MR SHANKAR BHOI ()
14 Kirmira OR-15-002-008-008/105595
(Sulahi) 		2415002008NRG24020620230053030 02/06/2023 Mrs. ANAMINI BHOI 2415002008WL002864 Mrs. ANAMINI BHOI 00415 SBIN0009642 1422 1422 Processed 10/06/2023 2403537358 MRS ANAMINI BHOI ()
15 Kirmira OR-15-002-008-008/5488
(Sulahi) 		2415002008NRG24020620230053040 02/06/2023 Mr. BHASKAR NAIK 2415002008WL002864 Mr. BHASKAR NAIK 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537359 MR BHASKAR NAIK ()
16 Kirmira OR-15-002-008-010/10345
(Sulahi) 		2415002008NRG24020620230053092 02/06/2023 Mr.HEMAKANTA BHOI 2415002008WL002865 Mr.HEMAKANTA BHOI 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537368 MR HEMAKANTA BHOI ()
17 Kirmira OR-15-002-008-010/10530
(Sulahi) 		2415002008NRG24020620230053098 02/06/2023 Kuni Bhoi 2415002008WL002865 Kuni Bhoi 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537367 MRS KUNI BHOI ()
18 Kirmira OR-15-002-008-010/9650
(Sulahi) 		2415002008NRG24020620230053110 02/06/2023 Mr. SAROJ BHOI 2415002008WL002865 Mr. SAROJ BHOI 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537372 MR SAROJ BHOI ()
19 Kirmira OR-15-002-008-013/105545
(Sulahi) 		2415002008NRG24020620230053050 02/06/2023 Mr. SAMBHUNATH PRADHAN 2415002008WL002864 Mr. SAMBHUNATH PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537355 MR SAMBHUNATH PRADHAN ()
20 Kirmira OR-15-002-008-013/105586
(Sulahi) 		2415002008NRG24020620230053052 02/06/2023 Mr. SUMANTA SA 2415002008WL002864 Mr. SUMANTA SA 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537362 MR SUMANTA SA ()
21 Kirmira OR-15-002-008-013/105606
(Sulahi) 		2415002008NRG24020620230053056 02/06/2023 Mr. SUNU BEHERA 2415002008WL002864 Mr. SUNU BEHERA 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537353 MR SUNU BEHERA ()
22 Kirmira OR-15-002-008-013/4555
(Sulahi) 		2415002008NRG24020620230053072 02/06/2023 Mr. SRIKANTA SA 2415002008WL002864 Mr. SRIKANTA SA 00415 SBIN0009642 1422 1422 Processed 10/06/2023 2403537369 MR SRIKANTA SA ()
23 Kirmira OR-15-002-008-013/4582
(Sulahi) 		2415002008NRG24020620230053122 02/06/2023 Mr. NIMEI KAMAR 2415002008WL002865 Mr. NIMEI KAMAR 00415 SBIN0009642 1659 1659 Processed 10/06/2023 2403537373 MR NIMEI KAMAR ()
SubTotal 34602 34602
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_020623FTO_187296 State Bank of India SBIN0002007 BAMARA 1185
2 Kirmira OR2415002008_020623FTO_187296 State Bank of India SBIN0009642 ARDA 34602

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