Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_160823FTO_455594
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-15-002-002-001/2100328
(Bandhpali) 		2415002002NRG24140820230129769 16/08/2023 PRASHANTA KAUDI 2415002002WL008228 PRASHANTA KAUDI 00152 HDFC0000763 1422 1422 Processed 30/08/2023 4970035829 PRASHANTA KAUDI ()
SubTotal 1422 1422
2 Kirmira OR-15-002-002-002/2100322
(Bandhpali) 		2415002002NRG24160820230130389 16/08/2023 SMT APARNA NUN 2415002002WL008428 SMT APARNA NUN 00354 PUNB0206200 1659 1659 Processed 30/08/2023 4970035830 SMT APARNA NUN ()
SubTotal 1659 1659
3 Kirmira OR-15-002-002-001/2100231
(Bandhpali) 		2415002002NRG24140820230129778 16/08/2023 MR SEUL RAMESH 2415002002WL008230 MR SEUL RAMESH 00415 SBIN0000238 1422 1422 Processed 30/08/2023 4970035847 MR RAMESH SEHUL ()
SubTotal 1422 1422
4 Kirmira OR-15-002-002-001/209957
(Bandhpali) 		2415002002NRG24140820230129770 16/08/2023 Shri HARESH KUMAR PATEL 2415002002WL008229 Shri HARESH KUMAR PATEL 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970035831 SHRI HARESH KUMAR PATEL ()
5 Kirmira OR-15-002-002-001/2100325
(Bandhpali) 		2415002002NRG24140820230129768 16/08/2023 Mrs BIJAYA PATEL 2415002002WL008228 Mrs BIJAYA PATEL 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970035832 MRS BIJAYA PATEL ()
6 Kirmira OR-15-002-002-001/2100329
(Bandhpali) 		2415002002NRG24160820230130436 16/08/2023 Mrs SUMATI PATEL 2415002002WL008440 Mrs SUMATI PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970035834 MRS SUMATI PATEL ()
7 Kirmira OR-15-002-002-001/210065
(Bandhpali) 		2415002002NRG24160820230130257 16/08/2023 Mrs Kaushalya Kisan 2415002002WL008408 Mrs Kaushalya Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970035835 MRS KAUSHALYA KISAN ()
8 Kirmira OR-15-002-002-001/210096
(Bandhpali) 		2415002002NRG24160820230130259 16/08/2023 Mrs SANJU KISAN 2415002002WL008408 Mrs SANJU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970035845 MRS SANJU KISAN ()
9 Kirmira OR-15-002-002-002/2100317
(Bandhpali) 		2415002002NRG24140820230129757 16/08/2023 Mr BHOT NETI 2415002002WL008227 Mr BHOT NETI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970035846 MR BHOT NETI ()
10 Kirmira OR-15-002-002-002/2100317
(Bandhpali) 		2415002002NRG24140820230129758 16/08/2023 PUSPA NETI 2415002002WL008227 PUSPA NETI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970035836 MRS PUSPA NETI ()
11 Kirmira OR-15-002-002-004/2100235
(Bandhpali) 		2415002002NRG24160820230130386 16/08/2023 Mrs PRIYA URMAL 2415002002WL008427 Mrs PRIYA URMAL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970035833 MRS PRIYA URMAL ()
SubTotal 12798 12798
12 Kirmira OR-15-002-002-001/10167
(Bandhpali) 		2415002002NRG24160820230130414 16/08/2023 Mr JAGANATH CHIL 2415002002WL008435 Mr JAGANATH CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970035839 MR JAGANATH CHILA ()
13 Kirmira OR-15-002-002-001/10797
(Bandhpali) 		2415002002NRG24160820230130260 16/08/2023 CHIL TIKESWAR 2415002002WL008409 CHIL TIKESWAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970035844 MR TIKESWAR CHIL ()
14 Kirmira OR-15-002-002-001/2100231
(Bandhpali) 		2415002002NRG24140820230129779 16/08/2023 Mrs SARAAWATI KISAN 2415002002WL008230 Mrs SARAAWATI KISAN 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4970035840 MRS SARASWATI KISAN ()
15 Kirmira OR-15-002-002-002/2100322
(Bandhpali) 		2415002002NRG24160820230130388 16/08/2023 Master PRADEEP KUMAR NUN 2415002002WL008428 Master PRADEEP KUMAR NUN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970035838 MR PRADIP KUMAR NUN ()
16 Kirmira OR-15-002-002-002/8967
(Bandhpali) 		2415002002NRG24160820230130390 16/08/2023 NUN DURGAPRASAD 2415002002WL008428 NUN DURGAPRASAD 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970035837 MR DURGA PRASAD NUN ()
17 Kirmira OR-15-002-002-005/210043
(Bandhpali) 		2415002002NRG24160820230130401 16/08/2023 MAHIMA NAIK 2415002002WL008431 MAHIMA NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970035843 MRS MAHIMA NAIK ()
SubTotal 9717 9717
18 Kirmira OR-15-002-002-001/2100330
(Bandhpali) 		2415002002NRG24160820230130437 16/08/2023 JAYNARAYAN PATEL 2415002002WL008440 JAYNARAYAN PATEL 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970035841 MR JAYANARAYAN PATEL ()
19 Kirmira OR-15-002-002-001/2100330
(Bandhpali) 		2415002002NRG24160820230130438 16/08/2023 Mrs KALPANA PATEL 2415002002WL008440 Mrs KALPANA PATEL 00415 SBIN0018484 1659 1659 Processed 30/08/2023 4970035842 MRS KALPANA PATEL ()
SubTotal 3318 3318
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_160823FTO_455594 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1422
2 Kirmira OR2415002002_160823FTO_455594 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Kirmira OR2415002002_160823FTO_455594 State Bank of India SBIN0000238 JHARSUGUDA 1422
4 Kirmira OR2415002002_160823FTO_455594 State Bank of India SBIN0006421 KIRIMIRA 12798
5 Kirmira OR2415002002_160823FTO_455594 State Bank of India SBIN0009642 ARDA 9717
6 Kirmira OR2415002002_160823FTO_455594 State Bank of India SBIN0018484 Laikera 3318

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