Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:58 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_261223APB_FTO_936595
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-15-002-006-002/6368
(Kirmira) 		2415002000NRG24261220230261440 26/12/2023 SOUKI SINGH 2415002WL041590 SOUKI SINGH 00152 HDFC0000763 1659 1659 Processed 09/03/2024 1549321726 SOUKI SINGH HDFC BANK LTD(607152)
SubTotal 1659 1659
2 Kirmira OR-15-002-006-002/10823
(Kirmira) 		2415002006NRG24261220230261185 26/12/2023 LATABAN NAIK 2415002006WL041566 LATABAN NAIK 00354 PUNB0206200 1659 1659 Processed 09/03/2024 1549321687 MR LATABAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kirmira OR-15-002-006-002/10842
(Kirmira) 		2415002006NRG24261220230261214 26/12/2023 Mr.GHASIA PINGA 2415002006WL041569 Mr.GHASIA PINGA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321733 MR GHASIA PINGA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-006-002/10846
(Kirmira) 		2415002006NRG24261220230261186 26/12/2023 JAMINI KANTA NAIK 2415002006WL041566 JAMINI KANTA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321698 JAMINIKANTA NAIK ICICI BANK LTD(508534)
5 Kirmira OR-15-002-006-002/10924
(Kirmira) 		2415002006NRG24261220230261215 26/12/2023 ISWAR PINGA 2415002006WL041569 ISWAR PINGA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321706 ISWAR PINGA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-006-002/10963
(Kirmira) 		2415002006NRG24261220230261216 26/12/2023 Mr. SEBAK KUMAR PING 2415002006WL041569 Mr. SEBAK KUMAR PING 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321710 MR SEBAK KUMAR PING STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-006-002/10963
(Kirmira) 		2415002006NRG24261220230261217 26/12/2023 Mrs. NALINI PING 2415002006WL041569 Mrs. NALINI PING 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321731 MRS NALINI PING STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-006-002/10977
(Kirmira) 		2415002006NRG24261220230261187 26/12/2023 SADAPRASAD NAIK 2415002006WL041566 SADAPRASAD NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321693 MR SARADA PRASAD NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-006-002/111425
(Kirmira) 		2415002006NRG24261220230261188 26/12/2023 BIKASH NAIK 2415002006WL041566 BIKASH NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321691 MR BIKASH NAIK STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-006-002/111426
(Kirmira) 		2415002000NRG24261220230261427 26/12/2023 BIDESI KHADIA 2415002WL041590 BIDESI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321699 BIDESHI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kirmira OR-15-002-006-002/111428
(Kirmira) 		2415002006NRG24261220230261189 26/12/2023 LAL BAHADUR KHADIA 2415002006WL041566 LAL BAHADUR KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321692 LAL BAHADUR KHADIA PUNJAB NATIONAL BANK(508568)
12 Kirmira OR-15-002-006-002/111446
(Kirmira) 		2415002006NRG24261220230261218 26/12/2023 BINOD MUNDA 2415002006WL041569 BINOD MUNDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321724 MR BINOD MUNDA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-006-002/111446
(Kirmira) 		2415002006NRG24261220230261219 26/12/2023 SUBASINI MUNDA 2415002006WL041569 SUBASINI MUNDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321705 MISS SUBASINI MUNDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/111483
(Kirmira) 		2415002006NRG24261220230261191 26/12/2023 GITANJALI BHOI 2415002006WL041566 GITANJALI BHOI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321722 MRS GITANJALI BHOI STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/111509
(Kirmira) 		2415002006NRG24261220230261220 26/12/2023 GUNANIDHI KISAN 2415002006WL041569 GUNANIDHI KISAN 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321696 MR GUNANIDHI KISAN STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-006-002/111525
(Kirmira) 		2415002006NRG24261220230261221 26/12/2023 NETRANANDA PING 2415002006WL041569 NETRANANDA PING 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321715 MR NETRANANDA PINGA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-006-002/111536
(Kirmira) 		2415002006NRG24261220230261223 26/12/2023 BABULU BEHERA 2415002006WL041569 BABULU BEHERA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321700 MR BABULU BEHERA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-006-002/111537
(Kirmira) 		2415002006NRG24261220230261173 26/12/2023 PINKI NAIK 2415002006WL041565 PINKI NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321718 MRS PINKI NAIK STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/111537
(Kirmira) 		2415002006NRG24261220230261172 26/12/2023 SITARAM NAIK 2415002006WL041565 SITARAM NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321720 MR SITARAM NAIK STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-006-002/111567
(Kirmira) 		2415002000NRG24261220230261430 26/12/2023 MAMATA KHADIA 2415002WL041590 MAMATA KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321725 MRS MAMATA KHADIA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-006-002/11168
(Kirmira) 		2415002006NRG24261220230261192 26/12/2023 Mrs. BILASINI KHARSEL 2415002006WL041566 Mrs. BILASINI KHARSEL 00415 SBIN0006421 474 474 Processed 09/03/2024 1549321697 MRS BILASINI KHARSEL STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-006-002/11202
(Kirmira) 		2415002006NRG24261220230261225 26/12/2023 PURNAMI MAJHI 2415002006WL041569 PURNAMI MAJHI 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321719 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-006-002/11250
(Kirmira) 		2415002006NRG24261220230261193 26/12/2023 SURABHI NAIK 2415002006WL041566 SURABHI NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321708 MRS SURABHI NAIK STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-006-002/11310
(Kirmira) 		2415002000NRG24261220230261433 26/12/2023 BALMATI KHADIA 2415002WL041590 BALMATI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321732 BALAMATI KHADIA PUNJAB NATIONAL BANK(508568)
25 Kirmira OR-15-002-006-002/5769
(Kirmira) 		2415002006NRG24261220230261229 26/12/2023 Debalal Ping 2415002006WL041569 Debalal Ping 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321704 MR DEVILAL PING STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-006-002/5769
(Kirmira) 		2415002006NRG24261220230261230 26/12/2023 Kalabati Ping 2415002006WL041569 Kalabati Ping 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549321723 KALABATIPINGA FINCARE SMALL FINANCE BANK LTD(608304)
27 Kirmira OR-15-002-006-002/5784
(Kirmira) 		2415002006NRG24261220230261231 26/12/2023 Mr. Minketan Behera 2415002006WL041569 Mr. Minketan Behera 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321713 MR MINIKETAN BEHERA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/5810
(Kirmira) 		2415002006NRG24261220230261232 26/12/2023 JAYANTI BAG 2415002006WL041569 JAYANTI BAG 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321739 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/5924
(Kirmira) 		2415002006NRG24261220230261195 26/12/2023 MAHINDRA KHADIA 2415002006WL041566 MAHINDRA KHADIA 00415 SBIN0006421 237 237 Processed 09/03/2024 1549321738 MR MAHINDRA KHADIA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/5933
(Kirmira) 		2415002000NRG24261220230261434 26/12/2023 GUDU KHADIA 2415002WL041590 GUDU KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321727 MR GUDU KHADIA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/5956
(Kirmira) 		2415002006NRG24261220230261197 26/12/2023 SANKAR KHADIA 2415002006WL041566 SANKAR KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321694 SANKAR KHADIA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/5965
(Kirmira) 		2415002006NRG24261220230261198 26/12/2023 Tirtha Khadia 2415002006WL041566 Tirtha Khadia 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321689 MR TIRTHA KHADIA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/5970
(Kirmira) 		2415002000NRG24261220230261435 26/12/2023 BANAMALI KHADIA 2415002WL041590 BANAMALI KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321707 MR BANAMALI KHADIA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-006-002/5982
(Kirmira) 		2415002000NRG24261220230261436 26/12/2023 Mr. FULCHAN KHADIA 2415002WL041590 Mr. FULCHAN KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321734 FULCHAN KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kirmira OR-15-002-006-002/5992
(Kirmira) 		2415002000NRG24261220230261437 26/12/2023 Mrs. SABITA KHADIA 2415002WL041590 Mrs. SABITA KHADIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321695 SAMBARU KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kirmira OR-15-002-006-002/6021
(Kirmira) 		2415002006NRG24261220230261175 26/12/2023 SIMA MUN DA 2415002006WL041565 SIMA MUN DA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321714 SIMA MUN DA INDUSIND BANK(607189)
37 Kirmira OR-15-002-006-002/6035
(Kirmira) 		2415002006NRG24261220230261234 26/12/2023 Mr. KARTTIK MUNDA 2415002006WL041569 Mr. KARTTIK MUNDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321717 MR KARTTIK MUNDA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/6035
(Kirmira) 		2415002006NRG24261220230261235 26/12/2023 Mrs PANDARI MUNDA 2415002006WL041569 Mrs PANDARI MUNDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321712 MRS PANDARI MUNDA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-006-002/6081
(Kirmira) 		2415002000NRG24261220230261439 26/12/2023 Miss. MOHINI JAYAPURIA 2415002WL041590 Miss. MOHINI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321711 MOHINI JAYAPURIA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-006-002/6098
(Kirmira) 		2415002006NRG24261220230261176 26/12/2023 SONU KUMURA 2415002006WL041565 SONU KUMURA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321701 MR SONU KUMURA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-006-002/6289
(Kirmira) 		2415002006NRG24261220230261177 26/12/2023 KALPANA NAIK 2415002006WL041565 KALPANA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321686 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/6289
(Kirmira) 		2415002006NRG24261220230261178 26/12/2023 RAJA NAIK 2415002006WL041565 RAJA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321690 MR RAJA NAIK STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/6431
(Kirmira) 		2415002006NRG24261220230261181 26/12/2023 JYOTSNA CHARDIA 2415002006WL041565 JYOTSNA CHARDIA 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1549321721 MISS JYOTSNA CHARDIA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-006-002/6431
(Kirmira) 		2415002006NRG24261220230261180 26/12/2023 RAJU CHARDIA 2415002006WL041565 RAJU CHARDIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321728 MR RAJU CHARDIA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-006-002/6438
(Kirmira) 		2415002000NRG24261220230261441 26/12/2023 SANDHA JHASKETAN 2415002WL041590 SANDHA JHASKETAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321684 MR JHASKETAN SHANDHA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-006-002/6470
(Kirmira) 		2415002000NRG24261220230261442 26/12/2023 JOTSNA JAYAPURIA 2415002WL041590 JOTSNA JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321737 JYOTSNA JAYAPURIAA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kirmira OR-15-002-006-002/6479
(Kirmira) 		2415002000NRG24261220230261444 26/12/2023 PREMANAND PODHA 2415002WL041590 PREMANAND PODHA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321730 PREMANAND PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kirmira OR-15-002-006-002/6479
(Kirmira) 		2415002000NRG24261220230261443 26/12/2023 Taranisen Poda 2415002WL041590 Taranisen Poda 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321736 TARANISEN PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kirmira OR-15-002-006-002/6488
(Kirmira) 		2415002006NRG24261220230261199 26/12/2023 Mr. LILAMAYA NAIK 2415002006WL041566 Mr. LILAMAYA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321703 MR LILAMAYA NAIK STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-006-002/6534
(Kirmira) 		2415002006NRG24261220230261200 26/12/2023 KISHORMANI NAIK 2415002006WL041566 KISHORMANI NAIK 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321685 MR KISHOR MANI NAIK STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/6537
(Kirmira) 		2415002006NRG24261220230261201 26/12/2023 DILIP BEHERA 2415002006WL041566 DILIP BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321716 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/6537
(Kirmira) 		2415002006NRG24261220230261202 26/12/2023 Mrs. GOURI BEHERA 2415002006WL041566 Mrs. GOURI BEHERA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321702 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-006-002/6590
(Kirmira) 		2415002006NRG24261220230261236 26/12/2023 Mr. SHYAM MUNDA 2415002006WL041569 Mr. SHYAM MUNDA 00415 SBIN0006421 1422 1422 Processed 09/03/2024 1549321709 Mr SHYAMA MUNDA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-006-002/6599
(Kirmira) 		2415002006NRG24261220230261183 26/12/2023 Mr. DHINA BAG 2415002006WL041565 Mr. DHINA BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321729 Mr. DHINA BAG UTKAL GRAMEEN BANK(607234)
55 Kirmira OR-15-002-006-002/6681
(Kirmira) 		2415002006NRG24261220230261184 26/12/2023 Tilotama Bag 2415002006WL041565 Tilotama Bag 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549321735 MRS TILOTTAMA BAG STATE BANK OF INDIA(508548)
SubTotal 80343 80343
56 Kirmira OR-15-002-006-002/5992
(Kirmira) 		2415002000NRG24261220230261438 26/12/2023 UMAKANTA KHADIA 2415002WL041590 UMAKANTA KHADIA 00462 UCBA0002361 1659 1659 Processed 09/03/2024 1549321688 UMAKANTA KHADIA BANK OF BARODA(606985)
SubTotal 1659 1659
57 Kirmira OR-15-002-006-002/111436
(Kirmira) 		2415002006NRG24261220230261190 26/12/2023 GITA NAIK 2415002006WL041566 GITA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549321740 MISS GITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
58 Kirmira OR-15-002-006-002/111564
(Kirmira) 		2415002000NRG24261220230261429 26/12/2023 SUBHADRA KHADIA 2415002WL041590 SUBHADRA KHADIA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549321683 SUBHADRA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_261223APB_FTO_936595 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
2 Kirmira OR2415002006_261223APB_FTO_936595 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Kirmira OR2415002006_261223APB_FTO_936595 State Bank of India SBIN0006421 KIRIMIRA 78684
4 Kirmira OR2415002006_261223APB_FTO_936595 State Bank of India SBIN0006421 Kirmira 1659
5 Kirmira OR2415002006_261223APB_FTO_936595 UCO Bank UCBA0002361 BELPAHAR 1659
6 Kirmira OR2415002006_261223APB_FTO_936595 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659
7 Kirmira OR2415002006_261223APB_FTO_936595 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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