Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:55:10 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_170723FTO_346640

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-15-002-006-002/111531 (Kirmira)

2415002000NRG24170720230106759

17/07/2023

KAPILA KISAN

2415002WL005542

KAPILA KISAN

00354

PUNB0206200

1659

1659

Processed

30/08/2023

4965677358

KAPILA KISAN

()

SubTotal

1659

1659

2

Kirmira

OR-15-002-006-002/10752 (Kirmira)

2415002000NRG24170720230106784

17/07/2023

SUNIL NAIK

2415002WL005543

SUNIL NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677396

MR SUNILANAIK NAIK

()

3

Kirmira

OR-15-002-006-002/10874 (Kirmira)

2415002000NRG24170720230106786

17/07/2023

GURUDEBA CHHATRIA

2415002WL005543

GURUDEBA CHHATRIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677387

MR GURUDEBA CHHATRIA

()

4

Kirmira

OR-15-002-006-002/10899 (Kirmira)

2415002000NRG24170720230106856

17/07/2023

Mr. LAL KISHAN

2415002WL005546

Mr. LAL KISHAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677370

MR LAL KISHAN

()

5

Kirmira

OR-15-002-006-002/10946 (Kirmira)

2415002000NRG24170720230106857

17/07/2023

pradeepa majhi

2415002WL005546

pradeepa majhi

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677360

MR PRADIP MAJHI

()

6

Kirmira

OR-15-002-006-002/11073 (Kirmira)

2415002000NRG24170720230106788

17/07/2023

Mrs. LATA DHURUA

2415002WL005543

Mrs. LATA DHURUA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677371

MRS LATA DHURUA

()

7

Kirmira

OR-15-002-006-002/11097 (Kirmira)

2415002000NRG24170720230106747

17/07/2023

JITESWARI SOHELA

2415002WL005542

JITESWARI SOHELA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677388

MRS JITESWARI SOHELA

()

8

Kirmira

OR-15-002-006-002/11097 (Kirmira)

2415002000NRG24170720230106746

17/07/2023

RUDRADEB BAG

2415002WL005542

RUDRADEB BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677365

MR RUDRA DEB BAG

()

9

Kirmira

OR-15-002-006-002/11125 (Kirmira)

2415002000NRG24170720230106804

17/07/2023

RAJKUMAR CHHATRIA

2415002WL005544

RAJKUMAR CHHATRIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677393

MR RAJKUMAR CHHATRIA

()

10

Kirmira

OR-15-002-006-002/111365 (Kirmira)

2415002000NRG24170720230106684

17/07/2023

Chandan Buda

2415002WL005536

Chandan Buda

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677395

MR CHANDAN BUDA

()

11

Kirmira

OR-15-002-006-002/111480 (Kirmira)

2415002000NRG24170720230106808

17/07/2023

PIRABATI NAIK

2415002WL005544

PIRABATI NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677392

MRS PIRABATI NAIK

()

12

Kirmira

OR-15-002-006-002/111480 (Kirmira)

2415002000NRG24170720230106807

17/07/2023

SURENDRA NAIK

2415002WL005544

SURENDRA NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677397

MR SURENDRA NAIK

()

13

Kirmira

OR-15-002-006-002/111498 (Kirmira)

2415002000NRG24170720230106756

17/07/2023

PRATAP BAG

2415002WL005542

PRATAP BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677361

MR PRATAP KUMAR BAG

()

14

Kirmira

OR-15-002-006-002/111545 (Kirmira)

2415002000NRG24170720230106762

17/07/2023

umesh khadia

2415002WL005542

umesh khadia

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677399

MR UMESHKHADIA KHADIA

()

15

Kirmira

OR-15-002-006-002/111551 (Kirmira)

2415002000NRG24170720230106687

17/07/2023

SANJIT DHURUA

2415002WL005536

SANJIT DHURUA

00415

SBIN0006421

1185

1185

Processed

30/08/2023

4965677401

MR SANJIT DHURUA

()

16

Kirmira

OR-15-002-006-002/111552 (Kirmira)

2415002000NRG24170720230106629

17/07/2023

GADLU MUNDA

2415002WL005534

GADLU MUNDA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677400

MR GADLU MUNDA

()

17

Kirmira

OR-15-002-006-002/111552 (Kirmira)

2415002000NRG24170720230106628

17/07/2023

PRAVASINI MUNDA

2415002WL005534

PRAVASINI MUNDA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677394

MRS PRAVASINI MUNDA

()

18

Kirmira

OR-15-002-006-002/111560 (Kirmira)

2415002000NRG24170720230106584

17/07/2023

babuli Dhuba

2415002WL005533

babuli Dhuba

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677376

MR BABULI DHUBA

()

19

Kirmira

OR-15-002-006-002/111560 (Kirmira)

2415002000NRG24170720230106585

17/07/2023

bebi dhuba

2415002WL005533

bebi dhuba

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677389

MISS BEBI DHUBA

()

20

Kirmira

OR-15-002-006-002/11272 (Kirmira)

2415002000NRG24170720230106587

17/07/2023

Jadab Atti

2415002WL005533

Jadab Atti

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677385

MR JADAB ATTI

()

21

Kirmira

OR-15-002-006-002/5861 (Kirmira)

2415002000NRG24170720230106674

17/07/2023

PRAKASH KISHAN

2415002WL005535

PRAKASH KISHAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677367

MR PRAKASH KISAN

()

22

Kirmira

OR-15-002-006-002/5873 (Kirmira)

2415002000NRG24170720230106600

17/07/2023

Mr. DAMBARUDHAR DILA

2415002WL005533

Mr. DAMBARUDHAR DILA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677374

MR DAMBARUDHAR DILA

()

23

Kirmira

OR-15-002-006-002/5932 (Kirmira)

2415002000NRG24170720230106635

17/07/2023

Mr SUSANTA KHADIA

2415002WL005534

Mr SUSANTA KHADIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677366

MR SUSANTA KHADIA

()

24

Kirmira

OR-15-002-006-002/5937 (Kirmira)

2415002000NRG24170720230106638

17/07/2023

RASHMITA KHADIA

2415002WL005534

RASHMITA KHADIA

00415

SBIN0006421

237

237

Processed

30/08/2023

4965677390

MRS RASHMITA KHADIA

()

25

Kirmira

OR-15-002-006-002/5982 (Kirmira)

2415002000NRG24170720230106765

17/07/2023

DILIP KHADIA

2415002WL005542

DILIP KHADIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677372

MR DILIP KHADIA

()

26

Kirmira

OR-15-002-006-002/6062 (Kirmira)

2415002000NRG24170720230106602

17/07/2023

PURNA CHANDRA NAIK

2415002WL005533

PURNA CHANDRA NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677375

MR PURNA CHANDRA NAIK

()

27

Kirmira

OR-15-002-006-002/6095 (Kirmira)

2415002000NRG24170720230106818

17/07/2023

pintu dhurua

2415002WL005545

pintu dhurua

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677368

MR PINTU DHURUA

()

28

Kirmira

OR-15-002-006-002/6098 (Kirmira)

2415002000NRG24170720230106819

17/07/2023

SONU KUMURA

2415002WL005545

SONU KUMURA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677369

MR SONU KUMURA

()

29

Kirmira

OR-15-002-006-002/6243 (Kirmira)

2415002000NRG24170720230106823

17/07/2023

DEBASINI BUDULA

2415002WL005545

DEBASINI BUDULA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677377

MISS DEBASINI BUDULA

()

30

Kirmira

OR-15-002-006-002/6248 (Kirmira)

2415002000NRG24170720230106641

17/07/2023

PURUSHOTTAM MAHANANDA

2415002WL005534

PURUSHOTTAM MAHANANDA

00415

SBIN0006421

237

237

Processed

30/08/2023

4965677402

MR PURUSHOTTAM MAHANANDA

()

31

Kirmira

OR-15-002-006-002/6249 (Kirmira)

2415002000NRG24170720230106825

17/07/2023

PADMINI BHOI

2415002WL005545

PADMINI BHOI

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677378

MRS PADMINI BHOI

()

32

Kirmira

OR-15-002-006-002/6249 (Kirmira)

2415002000NRG24170720230106824

17/07/2023

SADANAND BHUE

2415002WL005545

SADANAND BHUE

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677380

MR SADANANDA BHUE

()

33

Kirmira

OR-15-002-006-002/6259 (Kirmira)

2415002000NRG24170720230106827

17/07/2023

MRS. DHANESWARI BAG

2415002WL005545

MRS. DHANESWARI BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677381

MRS DHANESWARI BAG

()

34

Kirmira

OR-15-002-006-002/6282 (Kirmira)

2415002000NRG24170720230106831

17/07/2023

MAHESH KUMURA

2415002WL005545

MAHESH KUMURA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677363

SHRI MAHESH KUMURA

()

35

Kirmira

OR-15-002-006-002/6306 (Kirmira)

2415002000NRG24170720230106833

17/07/2023

binita bag

2415002WL005545

binita bag

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677386

MRS BINITA BAG

()

36

Kirmira

OR-15-002-006-002/6310 (Kirmira)

2415002000NRG24170720230106835

17/07/2023

PALA BAG

2415002WL005545

PALA BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677382

MRS PALA BAG

()

37

Kirmira

OR-15-002-006-002/6333 (Kirmira)

2415002000NRG24170720230106841

17/07/2023

Mr. DHABALEWER KUMURA

2415002WL005545

Mr. DHABALEWER KUMURA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677373

MR DHABALESWAR KUMURA

()

38

Kirmira

OR-15-002-006-002/6334 (Kirmira)

2415002000NRG24170720230106845

17/07/2023

KALINGA BAG

2415002WL005545

KALINGA BAG

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677384

SHRI KALINGA BAG

()

39

Kirmira

OR-15-002-006-002/6342 (Kirmira)

2415002000NRG24170720230106847

17/07/2023

Mrs. BINDUMATI NANDE

2415002WL005545

Mrs. BINDUMATI NANDE

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677379

MRS BINDUMATI NANDE

()

40

Kirmira

OR-15-002-006-002/6382 (Kirmira)

2415002000NRG24170720230106849

17/07/2023

Thana Sundar Kumura

2415002WL005545

Thana Sundar Kumura

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677383

MR THANA SUNDAR KUMURA

()

41

Kirmira

OR-15-002-006-002/6431 (Kirmira)

2415002000NRG24170720230106778

17/07/2023

JYOTSNA CHARDIA

2415002WL005542

JYOTSNA CHARDIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677391

MR JYOTSNA CHARDIA

()

42

Kirmira

OR-15-002-006-002/6438 (Kirmira)

2415002000NRG24170720230106779

17/07/2023

SANDHA JHASKETAN

2415002WL005542

SANDHA JHASKETAN

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677359

MR JHASKETAN SHANDHA

()

43

Kirmira

OR-15-002-006-002/6440 (Kirmira)

2415002000NRG24170720230106851

17/07/2023

GANESH CHARDIA

2415002WL005545

GANESH CHARDIA

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677398

MR GANESH CHARDIA

()

44

Kirmira

OR-15-002-006-002/6440 (Kirmira)

2415002000NRG24170720230106852

17/07/2023

REKHA NAIK

2415002WL005545

REKHA NAIK

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677364

MISS REKHA NAIK

()

45

Kirmira

OR-15-002-006-002/6479 (Kirmira)

2415002000NRG24170720230106650

17/07/2023

Taranisen Poda

2415002WL005534

Taranisen Poda

00415

SBIN0006421

1659

1659

Processed

30/08/2023

4965677362

MR TARANI SEN PODHA

()

SubTotal

69678

69678

46

Kirmira

OR-15-002-006-002/9918 (Kirmira)

2415002000NRG24170720230106854

17/07/2023

JHARANA SINGH

2415002WL005545

JHARANA SINGH

00415

SBIN0013843

1659

1659

Processed

30/08/2023

4965677403

MRS JHARANA SINGH

()

SubTotal

1659

1659

Total

72996

72996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kirmira	OR2415002006_170723FTO_346640	Punjab National Bank	PUNB0206200	LAIKERA	1659
2	Kirmira	OR2415002006_170723FTO_346640	State Bank of India	SBIN0006421	KIRIMIRA	68019
3	Kirmira	OR2415002006_170723FTO_346640	State Bank of India	SBIN0006421	Kirmira	1659
4	Kirmira	OR2415002006_170723FTO_346640	State Bank of India	SBIN0013843	SALEPALI	1659

Download In Excel