Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_041023APB_FTO_598191
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-15-002-001-007/10386
(Arda) 		2415002001NRG24031020230184099 04/10/2023 MR.CHITRANJAN TANDIA 2415002001WL022124 MR.CHITRANJAN TANDIA 00045 BARB0JHARSU 1659 1659 Processed 10/11/2023 7324090870 CHITTARANJAN TANDIA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kirmira OR-15-002-001-007/10385
(Arda) 		2415002001NRG24031020230184088 04/10/2023 Mrs.MANJU TANDIA 2415002001WL022121 Mrs.MANJU TANDIA 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7324090893 MRS MANJU TANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kirmira OR-15-002-001-015/10761
(Arda) 		2415002001NRG24031020230184103 04/10/2023 SIDHARTH TANDIA 2415002001WL022125 SIDHARTH TANDIA 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7324090868 SIDHARTH TANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kirmira OR-15-002-001-001/10339
(Arda) 		2415002001NRG24031020230184090 04/10/2023 Kasturi Bag 2415002001WL022122 Kasturi Bag 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7324090882 MRS KASTURI BAG STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-001-001/109942
(Arda) 		2415002001NRG24031020230184091 04/10/2023 Nalani Jena 2415002001WL022122 Nalani Jena 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090879 MRS NALINI JENA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-001-001/109959
(Arda) 		2415002001NRG24031020230184092 04/10/2023 Anusuya Jena 2415002001WL022122 Anusuya Jena 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090876 MRS ANUSUYA JENA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-001/110199
(Arda) 		2415002001NRG24031020230184094 04/10/2023 Sangeeta Bag 2415002001WL022123 Sangeeta Bag 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090865 MRS SANGEETA BAG STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-001/110212
(Arda) 		2415002001NRG24031020230184113 04/10/2023 BHAGYASREE NAIK 2415002001WL022127 BHAGYASREE NAIK 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090884 MRS BHAGYASREE NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/110290
(Arda) 		2415002001NRG24031020230184093 04/10/2023 PADMINI SWAIN 2415002001WL022122 PADMINI SWAIN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090867 MRS PADMINI SWAIN STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-007/10385
(Arda) 		2415002001NRG24031020230184087 04/10/2023 BISWARANJAN TANDIA 2415002001WL022121 BISWARANJAN TANDIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090864 TANDIA BISWARANJAN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-007/110249
(Arda) 		2415002001NRG24031020230184101 04/10/2023 Bodhendra Gardia 2415002001WL022124 Bodhendra Gardia 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090883 MR BODHENDRA GARDIA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-007/110397
(Arda) 		2415002001NRG24031020230184089 04/10/2023 Fulendra Gardia 2415002001WL022121 Fulendra Gardia 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090878 MR FULENDRA GARDIA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-007/7175
(Arda) 		2415002001NRG24031020230184096 04/10/2023 MRS.TILOTTAMA BESEN 2415002001WL022123 MRS.TILOTTAMA BESEN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090873 MRS TILOTTAMA BESAN STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-007/7175
(Arda) 		2415002001NRG24031020230184095 04/10/2023 Prakshit Besan 2415002001WL022123 Prakshit Besan 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090866 MR PRAKSHIT BESAN STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-007/7279
(Arda) 		2415002001NRG24031020230184097 04/10/2023 MRS.LAKSHMI GARDIA 2415002001WL022123 MRS.LAKSHMI GARDIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090881 MRS LAKSHMI GARDIA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-007/7307
(Arda) 		2415002001NRG24031020230184098 04/10/2023 SUDHANSU BESAN 2415002001WL022123 SUDHANSU BESAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090875 MR SUDHANSU BESAN STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-009/10308
(Arda) 		2415002001NRG24031020230184119 04/10/2023 Mrs.RANJU LATA GHUSI 2415002001WL022128 Mrs.RANJU LATA GHUSI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090877 MRS RANJU LATA GHUSI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-009/10308
(Arda) 		2415002001NRG24031020230184118 04/10/2023 NABIN GHUSI 2415002001WL022128 NABIN GHUSI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090872 MR NABIN GHUSI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-009/10668
(Arda) 		2415002001NRG24031020230184120 04/10/2023 MAHENDRA KACHHARIA 2415002001WL022128 MAHENDRA KACHHARIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090871 MR MAHENDRA KACHHARIA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-009/10668
(Arda) 		2415002001NRG24031020230184121 04/10/2023 Mrs.LAXMI KACHHARIA 2415002001WL022128 Mrs.LAXMI KACHHARIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090892 MRS LAXMI KACHHARIA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-015/10761
(Arda) 		2415002001NRG24031020230184104 04/10/2023 Rasmita Tandia 2415002001WL022125 Rasmita Tandia 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090869 RASMITA TANDIA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-016/10616
(Arda) 		2415002001NRG24031020230184106 04/10/2023 Mrs.SAROJINI TANDIA 2415002001WL022125 Mrs.SAROJINI TANDIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090891 MRS SAROJINI TANDIA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-016/10767
(Arda) 		2415002001NRG24031020230184107 04/10/2023 Raja Kumbhar 2415002001WL022125 Raja Kumbhar 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090880 MR RAJA KUMBHAR STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-017/110213
(Arda) 		2415002001NRG24031020230184108 04/10/2023 Rukmani Majhi 2415002001WL022126 Rukmani Majhi 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090886 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-017/110215
(Arda) 		2415002001NRG24031020230184083 04/10/2023 Lochan Majhi 2415002001WL022120 Lochan Majhi 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090895 Mr. LOCHAN MAJHI BANK OF MAHARASHTRA(607387)
26 Kirmira OR-15-002-001-017/6998
(Arda) 		2415002001NRG24031020230184115 04/10/2023 BAG PADMA 2415002001WL022127 BAG PADMA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090874 MRS PADMA BAG STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24031020230184109 04/10/2023 Mr.SITARAM PRADHAN 2415002001WL022126 Mr.SITARAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090894 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24031020230184110 04/10/2023 MS.PUSPA PRADHAN 2415002001WL022126 MS.PUSPA PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090889 MR PUSPA PRADHAN STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24031020230184116 04/10/2023 Mrs TARA DILA 2415002001WL022127 Mrs TARA DILA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090887 MRS TARA DILA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24031020230184111 04/10/2023 Naren Bag 2415002001WL022126 Naren Bag 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7324090862 NAREN BAG BANK OF INDIA(508505)
31 Kirmira OR-15-002-001-017/7020
(Arda) 		2415002001NRG24031020230184112 04/10/2023 Uapasi Bag 2415002001WL022126 Uapasi Bag 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090863 UPASI BAG BANK OF BARODA(606985)
32 Kirmira OR-15-002-001-017/7046
(Arda) 		2415002001NRG24031020230184085 04/10/2023 Mrs.SUSAMA BAG 2415002001WL022120 Mrs.SUSAMA BAG 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090890 MRS SUSAMA BAG STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-017/7049
(Arda) 		2415002001NRG24031020230184117 04/10/2023 MRS.TIKESWARI BAG 2415002001WL022127 MRS.TIKESWARI BAG 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090885 MRS TIKESWARI BAG STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-017/7077
(Arda) 		2415002001NRG24031020230184086 04/10/2023 MRS.PADMA BAG 2415002001WL022120 MRS.PADMA BAG 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7324090888 Mrs. PADMA BAG CENTRAL BANK OF INDIA(607115)
SubTotal 51192 51192
35 Kirmira OR-15-002-001-017/6990
(Arda) 		2415002001NRG24031020230184114 04/10/2023 Mrs.HARIPRIYA BAG 2415002001WL022127 Mrs.HARIPRIYA BAG 00468 UBIN0810649 1659 1659 Processed 10/11/2023 7324090861 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_041023APB_FTO_598191 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002001_041023APB_FTO_598191 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 Kirmira OR2415002001_041023APB_FTO_598191 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kirmira OR2415002001_041023APB_FTO_598191 State Bank of India SBIN0009642 ARDA 51192
5 Kirmira OR2415002001_041023APB_FTO_598191 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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