Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:54 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_080923APB_FTO_505718
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-15-002-008-012/105583
(Sulahi) 		2415002008NRG24080920230153258 08/09/2023 Mrs. LATA ROHIDAS 2415002008WL013625 Mrs. LATA ROHIDAS 00415 SBIN0004855 1659 1659 Processed 09/11/2023 7256985520 LATA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Kirmira OR-15-002-008-001/5336
(Sulahi) 		2415002008NRG24080920230153266 08/09/2023 Mrs. JAGNYASENI KALO 2415002008WL013631 Mrs. JAGNYASENI KALO 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985524 MR JAGNYASENI KALO STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-008-001/5365
(Sulahi) 		2415002008NRG24080920230153268 08/09/2023 Hiranya Pradhan 2415002008WL013633 Hiranya Pradhan 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985511 MR HIRANYA PRADHAN STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-008-003/105543
(Sulahi) 		2415002008NRG24080920230153237 08/09/2023 Mr. KISHOR PRADHAN 2415002008WL013618 Mr. KISHOR PRADHAN 00415 SBIN0009642 1185 1185 Processed 10/11/2023 7256985527 MR KISHOR PRADHAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-008-003/105604
(Sulahi) 		2415002008NRG24080920230153232 08/09/2023 Mrs. BHUMISUTA MAJHI 2415002008WL013616 Mrs. BHUMISUTA MAJHI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985514 MRS BHUMISUTA MAJHI STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-008-003/105604
(Sulahi) 		2415002008NRG24080920230153233 08/09/2023 Mrs. BHUMISUTA MAJHI 2415002008WL013616 Mrs. BHUMISUTA MAJHI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985515 MRS BHUMISUTA MAJHI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-008-003/105623
(Sulahi) 		2415002008NRG24080920230153238 08/09/2023 Mr. BHESAJA BUDULA 2415002008WL013618 Mr. BHESAJA BUDULA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985526 MR BHESAJA BUDULA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-008-003/4796
(Sulahi) 		2415002008NRG24080920230153239 08/09/2023 Prafula Ping 2415002008WL013618 Prafula Ping 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985518 MR PRAFULA PING STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-008-003/4796
(Sulahi) 		2415002008NRG24080920230153240 08/09/2023 Prafula Ping 2415002008WL013618 Prafula Ping 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985519 MR PRAFULA PING STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-008-003/4850
(Sulahi) 		2415002008NRG24080920230153255 08/09/2023 Mr. KRISHNA BHAINSA 2415002008WL013623 Mr. KRISHNA BHAINSA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985530 MR BHAINSA KRUSHNA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-008-003/4966
(Sulahi) 		2415002008NRG24080920230153234 08/09/2023 Mrs. MANJULATA PING 2415002008WL013616 Mrs. MANJULATA PING 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7256985535 MANJU PING HDFC BANK LTD(607152)
12 Kirmira OR-15-002-008-005/9628
(Sulahi) 		2415002008NRG24080920230153228 08/09/2023 Miss. JYOTSHNA CHHATRIA 2415002008WL013614 Miss. JYOTSHNA CHHATRIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985513 MISS JYOTSHNA CHHATRIA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-008-005/9628
(Sulahi) 		2415002008NRG24080920230153226 08/09/2023 Mr. BIPIN CHHATRIA 2415002008WL013614 Mr. BIPIN CHHATRIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985523 MR BIPIN CHHATRIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-008-005/9628
(Sulahi) 		2415002008NRG24080920230153227 08/09/2023 Mrs. NIYANTI CHHATRIA 2415002008WL013614 Mrs. NIYANTI CHHATRIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985529 MRS NIYANTI CHHATRIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-008-008/5527
(Sulahi) 		2415002008NRG24080920230153229 08/09/2023 Mr. SHIBASHANKAR DHURUA 2415002008WL013615 Mr. SHIBASHANKAR DHURUA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7256985531 SHIBASHANKAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kirmira OR-15-002-008-008/5527
(Sulahi) 		2415002008NRG24080920230153230 08/09/2023 Mrs. SASMITA DHURUA 2415002008WL013615 Mrs. SASMITA DHURUA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985521 MR SASMITA DHURUA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-008-010/10616
(Sulahi) 		2415002008NRG24080920230153254 08/09/2023 CHANDRABATI NETI 2415002008WL013622 CHANDRABATI NETI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985512 MRS CHANDRA BATI NETI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-008-012/10302
(Sulahi) 		2415002000NRG24080920230153429 08/09/2023 Mr. DILESWAR RAXA 2415002WL013672 Mr. DILESWAR RAXA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985522 MR DILESWAR RAXA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-008-012/10308
(Sulahi) 		2415002008NRG24080920230153263 08/09/2023 Mr. SUBRAT RAKASA 2415002008WL013629 Mr. SUBRAT RAKASA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985517 MR SUBRAT RAKASA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-008-012/105578
(Sulahi) 		2415002008NRG24080920230153257 08/09/2023 Mr. ARJUN ROHIDAS 2415002008WL013625 Mr. ARJUN ROHIDAS 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985528 MR ARJUN ROHIDAS STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-008-012/5594
(Sulahi) 		2415002008NRG24080920230153264 08/09/2023 Mr. KUTURA RAKSA 2415002008WL013629 Mr. KUTURA RAKSA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985534 MRS KUTURA RAKSA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-008-013/10272
(Sulahi) 		2415002008NRG24080920230153261 08/09/2023 Miss. MUNAKI BHOI 2415002008WL013627 Miss. MUNAKI BHOI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985532 MISS MUNAKI BHOI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-008-013/10272
(Sulahi) 		2415002008NRG24080920230153260 08/09/2023 Mrs. SUKAL BHOI 2415002008WL013627 Mrs. SUKAL BHOI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985533 MRS SHUKLA BHOI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-008-013/10474
(Sulahi) 		2415002008NRG24080920230153262 08/09/2023 Mr. KISHOR JAYAPURIA 2415002008WL013628 Mr. KISHOR JAYAPURIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985516 MR KISHOR JAYAPURIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-008-014/10403
(Sulahi) 		2415002008NRG24080920230153259 08/09/2023 Mr.Prafulla Kumar Naik 2415002008WL013626 Mr.Prafulla Kumar Naik 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7256985525 MR PRAFULLA KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 39342 39342
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_080923APB_FTO_505718 State Bank of India SBIN0004855 JAMANKIRA 1659
2 Kirmira OR2415002008_080923APB_FTO_505718 State Bank of India SBIN0009642 ARDA 39342

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