Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_111023FTO_626533
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-15-002-008-002/5432
(Sulahi) 		2415002008NRG24101020230193505 11/10/2023 Mrs. GOURI GOUD 2415002008WL024573 Mrs. GOURI GOUD 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684847 MRS GOURI GOUD ()
2 Kirmira OR-15-002-008-003/105594
(Sulahi) 		2415002000NRG24111020230193569 11/10/2023 Mr. BISIKESHAN PING 2415002WL024596 Mr. BISIKESHAN PING 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684844 MR BISIKESHAN PING ()
3 Kirmira OR-15-002-008-003/105629
(Sulahi) 		2415002008NRG24101020230193497 11/10/2023 Mr. SADANANDA BUDULA 2415002008WL024570 Mr. SADANANDA BUDULA 00415 SBIN0009642 237 237 Processed 09/11/2023 7263684846 MR SADANANDA BUDULA ()
4 Kirmira OR-15-002-008-003/105666
(Sulahi) 		2415002008NRG24101020230193477 11/10/2023 Mrs. SHRIMATI MUNDA 2415002008WL024562 Mrs. SHRIMATI MUNDA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684842 MRS SHRIMATI MUNDA ()
5 Kirmira OR-15-002-008-003/4818
(Sulahi) 		2415002000NRG24111020230193573 11/10/2023 Mr. BHIKA BAG 2415002WL024596 Mr. BHIKA BAG 00415 SBIN0009642 474 474 Processed 09/11/2023 7263684843 MR BHIKA BAG ()
6 Kirmira OR-15-002-008-003/4830
(Sulahi) 		2415002000NRG24111020230193575 11/10/2023 Ping Kartika 2415002WL024596 Ping Kartika 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684850 MR KARTIKA PING ()
7 Kirmira OR-15-002-008-003/4886
(Sulahi) 		2415002000NRG24111020230193577 11/10/2023 Mrs. HEMALATA PING 2415002WL024596 Mrs. HEMALATA PING 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684845 MRS HEMALATA PING ()
8 Kirmira OR-15-002-008-004/10646
(Sulahi) 		2415002008NRG24101020230193481 11/10/2023 Miss. KUMARI BUDA 2415002008WL024564 Miss. KUMARI BUDA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684840 MISS KUMARI BUDA ()
9 Kirmira OR-15-002-008-004/10655
(Sulahi) 		2415002008NRG24101020230193393 11/10/2023 SHANKAR HASDA 2415002008WL024535 SHANKAR HASDA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684836 MR SHANKAR HASDA ()
10 Kirmira OR-15-002-008-005/4361
(Sulahi) 		2415002008NRG24101020230193404 11/10/2023 Mr. TRINATH CHHATRIA 2415002008WL024539 Mr. TRINATH CHHATRIA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684837 MR TRINATH CHHATRIA ()
11 Kirmira OR-15-002-008-006/105645
(Sulahi) 		2415002008NRG24101020230193494 11/10/2023 GHANTESWAR MAJHI 2415002008WL024569 GHANTESWAR MAJHI 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684835 MR GHANTESWAR MAJHI ()
12 Kirmira OR-15-002-008-007/10622
(Sulahi) 		2415002008NRG24101020230193387 11/10/2023 MURALIDHAR ADHA 2415002008WL024533 MURALIDHAR ADHA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684832 MR MURALIDHAR ADHA ()
13 Kirmira OR-15-002-008-007/5381
(Sulahi) 		2415002008NRG24101020230193452 11/10/2023 ATLANTA LARIA 2415002008WL024549 ATLANTA LARIA 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684838 MR AKANTA LARIA ()
14 Kirmira OR-15-002-008-008/105581
(Sulahi) 		2415002008NRG24101020230193460 11/10/2023 Mr. SURENDRA NAIK 2415002008WL024552 Mr. SURENDRA NAIK 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684848 MR SURENDRA NAIK ()
15 Kirmira OR-15-002-008-008/5534
(Sulahi) 		2415002008NRG24101020230193373 11/10/2023 Mr. BHOLARAM NAIK 2415002008WL024528 Mr. BHOLARAM NAIK 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684841 MR BHOLARAM NAIK ()
16 Kirmira OR-15-002-008-012/105580
(Sulahi) 		2415002008NRG24101020230193471 11/10/2023 Mr. KALINDRA ROHIDAS 2415002008WL024559 Mr. KALINDRA ROHIDAS 00415 SBIN0009642 1659 1659 Rejected 09/11/2023 7263684839 No Such Account
17 Kirmira OR-15-002-008-012/105587
(Sulahi) 		2415002008NRG24101020230193472 11/10/2023 Mrs. RAJANI ROHIDAS 2415002008WL024559 Mrs. RAJANI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684849 MRS RAJANI ROHIDAS ()
18 Kirmira OR-15-002-008-014/5555
(Sulahi) 		2415002000NRG24111020230193587 11/10/2023 Mrs. MAYABATI NAIK 2415002WL024596 Mrs. MAYABATI NAIK 00415 SBIN0009642 1185 1185 Processed 09/11/2023 7263684834 MRS MAYABATI NAIK ()
19 Kirmira OR-15-002-008-014/5555
(Sulahi) 		2415002000NRG24111020230193588 11/10/2023 Mrs. MAYABATI NAIK 2415002WL024596 Mrs. MAYABATI NAIK 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7263684833 MRS MAYABATI NAIK ()
SubTotal 28440 28440
20 Kirmira OR-15-002-008-003/105670
(Sulahi) 		2415002000NRG24111020230193571 11/10/2023 RAJ KISHOR PING 2415002WL024596 RAJ KISHOR PING 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263684851 RAJ KISHOR PING ()
SubTotal 1659 1659
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_111023FTO_626533 State Bank of India SBIN0009642 ARDA 28440
2 Kirmira OR2415002008_111023FTO_626533 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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