Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_191023FTO_665191
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-15-002-006-002/6540
(Kirmira) 		2415002000NRG24191020230202895 19/10/2023 Mrs. KANTI NAIK 2415002WL027146 Mrs. KANTI NAIK 00089 CBIN0283309 474 474 Processed 09/11/2023 7265083995 Mrs. KANTI NAIK ()
SubTotal 474 474
2 Kirmira OR-15-002-006-002/10758
(Kirmira) 		2415002000NRG24191020230203139 19/10/2023 GURUBARI MUNDA 2415002WL027232 GURUBARI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084007 MRS GURUBARI MUNDA ()
3 Kirmira OR-15-002-006-002/111365
(Kirmira) 		2415002000NRG24191020230203177 19/10/2023 Chandan Buda 2415002WL027237 Chandan Buda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084009 MR CHANDAN BUDA ()
4 Kirmira OR-15-002-006-002/111466
(Kirmira) 		2415002000NRG24191020230203167 19/10/2023 DOLAMANI BHOI 2415002WL027236 DOLAMANI BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084005 MR DOLAMANI BHOI ()
5 Kirmira OR-15-002-006-002/111466
(Kirmira) 		2415002000NRG24191020230203168 19/10/2023 LUCHINI BHOI 2415002WL027236 LUCHINI BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084006 MRS LUCHINI BHOI ()
6 Kirmira OR-15-002-006-002/111506
(Kirmira) 		2415002000NRG24191020230203123 19/10/2023 Susama Khadia 2415002WL027230 Susama Khadia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084002 MRS SUSAMA KHADIA ()
7 Kirmira OR-15-002-006-002/111577
(Kirmira) 		2415002000NRG24191020230203160 19/10/2023 BHIMA MUNDA 2415002WL027234 BHIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084011 MR BHIMA MUNDA ()
8 Kirmira OR-15-002-006-002/111577
(Kirmira) 		2415002000NRG24191020230203161 19/10/2023 RINA MUNDA 2415002WL027234 RINA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084003 MRS RINA MUNDA ()
9 Kirmira OR-15-002-006-002/11163
(Kirmira) 		2415002000NRG24191020230203171 19/10/2023 Mr. SANJIB BHOI 2415002WL027236 Mr. SANJIB BHOI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084004 MR SANJIB BHOI ()
10 Kirmira OR-15-002-006-002/11166
(Kirmira) 		2415002000NRG24191020230202879 19/10/2023 SAHADEB KHARSEL 2415002WL027146 SAHADEB KHARSEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084000 MR SHESHADEB KHARSEL ()
11 Kirmira OR-15-002-006-002/11212
(Kirmira) 		2415002000NRG24191020230203126 19/10/2023 TULA MUNDA 2415002WL027230 TULA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084001 MRS TULA MUNDA ()
12 Kirmira OR-15-002-006-002/5751
(Kirmira) 		2415002000NRG24191020230203144 19/10/2023 Muraree Jaypuria 2415002WL027232 Muraree Jaypuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265083999 MR MURARI JAYPURIA ()
13 Kirmira OR-15-002-006-002/5928
(Kirmira) 		2415002000NRG24191020230202887 19/10/2023 Janani Khadia 2415002WL027146 Janani Khadia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084008 MRS JANANI KHADIA ()
14 Kirmira OR-15-002-006-002/6416
(Kirmira) 		2415002000NRG24191020230203173 19/10/2023 KUMADINI BEHERA 2415002WL027236 KUMADINI BEHERA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265084010 MRS KUMADINI BEHERA ()
15 Kirmira OR-15-002-006-002/6562
(Kirmira) 		2415002000NRG24191020230203153 19/10/2023 Mr. RABI MUNDA 2415002WL027233 Mr. RABI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265083998 MR RABI MUNDA ()
16 Kirmira OR-15-002-006-002/6577
(Kirmira) 		2415002000NRG24191020230203154 19/10/2023 Sukumari Munda 2415002WL027233 Sukumari Munda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7265083996 MRS SUKUMARI MUNDA ()
17 Kirmira OR-15-002-006-002/6753
(Kirmira) 		2415002000NRG24191020230202899 19/10/2023 BIRANCHI SOHELA 2415002WL027146 BIRANCHI SOHELA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7265083997 MR BIRANCHI SOHELA ()
SubTotal 26070 26070
18 Kirmira OR-15-002-006-002/111578
(Kirmira) 		2415002000NRG24191020230203162 19/10/2023 SAUKINI KHADIA 2415002WL027234 SAUKINI KHADIA 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7265084012 MISS SAUKINI KHADIA ()
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_191023FTO_665191 Central Bank Of India CBIN0283309 JHARSUGUDA 474
2 Kirmira OR2415002006_191023FTO_665191 State Bank of India SBIN0006421 KIRIMIRA 24411
3 Kirmira OR2415002006_191023FTO_665191 State Bank of India SBIN0006421 Kirmira 1659
4 Kirmira OR2415002006_191023FTO_665191 State Bank of India SBIN0009655 SAMASINGHA 1659

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