Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_061223APB_FTO_856459
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-15-002-004-001/11054
(G.Panpali) 		2415002004NRG24021220230239571 06/12/2023 GOBARDHAN ROUT 2415002004WL036764 GOBARDHAN ROUT 00415 SBIN0000238 711 711 Processed 29/02/2024 1084904905 MR GOBARDHAN ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Kirmira OR-15-002-004-001/11104
(G.Panpali) 		2415002004NRG24021220230239582 06/12/2023 AYUSAN ROUT 2415002004WL036770 AYUSAN ROUT 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904893 SHRI AYUSAN ROUT STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/2672
(G.Panpali) 		2415002004NRG24061220230242950 06/12/2023 Mr. DIBYA SHANKAR GURU 2415002004WL037584 Mr. DIBYA SHANKAR GURU 00415 SBIN0006421 948 948 Processed 29/02/2024 1084904910 DIBYA SHANKAR GURU STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/2672
(G.Panpali) 		2415002004NRG24061220230242951 06/12/2023 Mrs. BHOLESWARI GURU 2415002004WL037584 Mrs. BHOLESWARI GURU 00415 SBIN0006421 948 948 Processed 29/02/2024 1084904903 MRS BHOLESWARI GURU STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/2674
(G.Panpali) 		2415002004NRG24021220230239572 06/12/2023 Mr. SUSHANTA SENDRIA 2415002004WL036764 Mr. SUSHANTA SENDRIA 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904927 MR SUSHANTA SENDRIA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-001/2689
(G.Panpali) 		2415002004NRG24021220230239583 06/12/2023 NIRUPAMA ROUT 2415002004WL036770 NIRUPAMA ROUT 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904930 ROUT NIRUPAMA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-002/10940
(G.Panpali) 		2415002004NRG24021220230239585 06/12/2023 Mr. ANIL SA 2415002004WL036771 Mr. ANIL SA 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904916 MR ANIL SA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-002/2906
(G.Panpali) 		2415002004NRG24021220230239577 06/12/2023 Mrs. TULASI MUNDA 2415002004WL036767 Mrs. TULASI MUNDA 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904919 MRS TULASI MUNDA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-003/11272
(G.Panpali) 		2415002004NRG24021220230239578 06/12/2023 Mr. DIBYA PODH 2415002004WL036768 Mr. DIBYA PODH 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904926 MR DIBYA PODH STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24021220230239589 06/12/2023 CHhhayarani Behera 2415002004WL036773 CHhhayarani Behera 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904918 MRS CHHAYARANI BEHERA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002004NRG24021220230239586 06/12/2023 Mr. SURENDRA MAHANAND 2415002004WL036772 Mr. SURENDRA MAHANAND 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904922 MR SURENDRA MAHANAND STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002004NRG24021220230239587 06/12/2023 Mrs. SABITA MAHANAND 2415002004WL036772 Mrs. SABITA MAHANAND 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904923 SABITA MAHANAND HDFC BANK LTD(607152)
13 Kirmira OR-15-002-004-003/2790
(G.Panpali) 		2415002004NRG24021220230239580 06/12/2023 Ketaki Podh 2415002004WL036769 Ketaki Podh 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904925 KETAKI PODH HDFC BANK LTD(607152)
14 Kirmira OR-15-002-004-003/2791
(G.Panpali) 		2415002004NRG24021220230239581 06/12/2023 Mrs. GOMATI GUKHURA 2415002004WL036769 Mrs. GOMATI GUKHURA 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904929 MRS GOMATI GUKHURA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/2799
(G.Panpali) 		2415002004NRG24021220230239579 06/12/2023 Mrs. SANTILATA PODH 2415002004WL036768 Mrs. SANTILATA PODH 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904928 MRS SANTILATA PODH STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-004/10951
(G.Panpali) 		2415002004NRG24061220230242933 06/12/2023 Mr. SHIBALAL BAG 2415002004WL037573 Mr. SHIBALAL BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904896 SHIBALAL BAG UNION BANK OF INDIA(508500)
17 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24061220230242940 06/12/2023 Mr. KUMAR KANSARALI 2415002004WL037578 Mr. KUMAR KANSARALI 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904901 MR KUMAR KANSARALI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-004/11072
(G.Panpali) 		2415002004NRG24061220230242929 06/12/2023 PRASHANT DHAR 2415002004WL037571 PRASHANT DHAR 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904914 MR PRASHANT DHAR STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-004/11075
(G.Panpali) 		2415002004NRG24061220230242955 06/12/2023 GOUTTAM BAG 2415002004WL037587 GOUTTAM BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904895 MR GOUTTAM BAG STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-004/11116
(G.Panpali) 		2415002004NRG24061220230242945 06/12/2023 Mrs. SOUDAMINI PING 2415002004WL037580 Mrs. SOUDAMINI PING 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904924 MRS SOUDAMINI PING STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-004/11232
(G.Panpali) 		2415002004NRG24061220230242947 06/12/2023 Mrs. MITHILA DHAN 2415002004WL037582 Mrs. MITHILA DHAN 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904912 MRS MITHILA DHAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-006/11155
(G.Panpali) 		2415002004NRG24061220230242946 06/12/2023 Mr. DILESWARI BALUA 2415002004WL037581 Mr. DILESWARI BALUA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904911 MR DILESWARI BALUA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-006/11199
(G.Panpali) 		2415002004NRG24061220230242957 06/12/2023 Mr. LALA ORAM 2415002004WL037588 Mr. LALA ORAM 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1084904915 LALA ORAM STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-006/3041
(G.Panpali) 		2415002004NRG24021220230239575 06/12/2023 Mr. NILAMANI KHARSEL 2415002004WL036766 Mr. NILAMANI KHARSEL 00415 SBIN0006421 711 711 Processed 29/02/2024 1084904920 MR NILAMANI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 23463 23463
25 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24021220230239576 06/12/2023 BIRENDRA MUNDA 2415002004WL036767 BIRENDRA MUNDA 00415 SBIN0009642 711 711 Processed 29/02/2024 1084904891 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-002/10784
(G.Panpali) 		2415002004NRG24061220230242960 06/12/2023 Saroj Sa 2415002004WL037591 Saroj Sa 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904887 SAROJ SA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kirmira OR-15-002-004-002/11111
(G.Panpali) 		2415002004NRG24061220230242961 06/12/2023 Mrs. HADU SINGH 2415002004WL037592 Mrs. HADU SINGH 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904907 HADU SINGH STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24021220230239588 06/12/2023 NAIK KAPILA 2415002004WL036773 NAIK KAPILA 00415 SBIN0009642 711 711 Processed 29/02/2024 1084904888 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-003/2739
(G.Panpali) 		2415002004NRG24061220230242952 06/12/2023 Nepal Dhurua 2415002004WL037585 Nepal Dhurua 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904931 MR NEPAL DHURUA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-003/2740
(G.Panpali) 		2415002004NRG24061220230242953 06/12/2023 CHHATRA DHURUA 2415002004WL037585 CHHATRA DHURUA 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904932 DHURUA CHHATRA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-004/10201
(G.Panpali) 		2415002004NRG24061220230242939 06/12/2023 Mr.BABULAL BAG 2415002004WL037577 Mr.BABULAL BAG 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904906 MR BABULAL BAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-004/10895
(G.Panpali) 		2415002004NRG24061220230242935 06/12/2023 Mrs. BASAMATI KECHHU 2415002004WL037574 Mrs. BASAMATI KECHHU 00415 SBIN0009642 711 711 Processed 29/02/2024 1084904899 MRS BASAMATI KECHHU STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-004/10895
(G.Panpali) 		2415002004NRG24061220230242934 06/12/2023 SUSANTA KECHHU 2415002004WL037574 SUSANTA KECHHU 00415 SBIN0009642 711 711 Processed 29/02/2024 1084904898 MR SUSANTA KECHHU STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24061220230242941 06/12/2023 Mrs. NALINI KANSARALI 2415002004WL037578 Mrs. NALINI KANSARALI 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904913 MRS NALINI KANSARALI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-004/11116
(G.Panpali) 		2415002004NRG24061220230242944 06/12/2023 MINKETAN PING 2415002004WL037580 MINKETAN PING 00415 SBIN0009642 711 711 Processed 29/02/2024 1084904908 MR MINKETAN PING STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-004/11139
(G.Panpali) 		2415002004NRG24061220230242930 06/12/2023 Master. PRAKASH KANSRALI 2415002004WL037572 Master. PRAKASH KANSRALI 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904900 PRAKASH KANSARALI BANK OF BARODA(606985)
37 Kirmira OR-15-002-004-004/11227
(G.Panpali) 		2415002004NRG24061220230242928 06/12/2023 FAKIR MOHAN BUDULA 2415002004WL037570 FAKIR MOHAN BUDULA 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904892 MR FAKIR MOHAN BUDULA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-004/3223
(G.Panpali) 		2415002004NRG24061220230242931 06/12/2023 Mr. SANATAN DHAR 2415002004WL037572 Mr. SANATAN DHAR 00415 SBIN0009642 474 474 Processed 29/02/2024 1084904921 MR SANATAN DHAR STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-004/3249
(G.Panpali) 		2415002004NRG24061220230242926 06/12/2023 Mrs. JASODA KECHHU 2415002004WL037568 Mrs. JASODA KECHHU 00415 SBIN0009642 1422 1422 Processed 29/02/2024 1084904909 JASHODAKECHHU FINCARE SMALL FINANCE BANK LTD(608304)
40 Kirmira OR-15-002-004-004/3269
(G.Panpali) 		2415002004NRG24061220230242938 06/12/2023 PHAGANI SA 2415002004WL037576 PHAGANI SA 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904886 MRS PHAGANI SA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-004-004/3287
(G.Panpali) 		2415002004NRG24061220230242932 06/12/2023 Master BIKASH KANSARALI 2415002004WL037572 Master BIKASH KANSARALI 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904897 MR BIKASH KANSARALI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-004/3297
(G.Panpali) 		2415002004NRG24061220230242949 06/12/2023 Mr. BAISHAKHU DHAN 2415002004WL037583 Mr. BAISHAKHU DHAN 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904894 MR BAISHAKHU DHAN STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-004/3297
(G.Panpali) 		2415002004NRG24061220230242948 06/12/2023 Mr. DHANESWAR DHAN 2415002004WL037583 Mr. DHANESWAR DHAN 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904904 MR DHANESWAR DHAN STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-004/3302
(G.Panpali) 		2415002004NRG24061220230242954 06/12/2023 Mr. SANJIT NIKHANDIA 2415002004WL037586 Mr. SANJIT NIKHANDIA 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1084904902 MR SANJIT NIKHANDIA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
45 Kirmira OR-15-002-004-002/2878
(G.Panpali) 		2415002004NRG24061220230242959 06/12/2023 Rajkumar Sa 2415002004WL037590 Rajkumar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084904917 Mr. RAJKUMAR SA UTKAL GRAMEEN BANK(607234)
46 Kirmira OR-15-002-004-004/3256
(G.Panpali) 		2415002004NRG24061220230242936 06/12/2023 BIMBADHAR KECHHU 2415002004WL037575 BIMBADHAR KECHHU 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1084904890 BIMBADHAR KECHHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kirmira OR-15-002-004-006/10917
(G.Panpali) 		2415002004NRG24021220230239574 06/12/2023 HEMANAND KHARSEL 2415002004WL036766 HEMANAND KHARSEL 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1084904889 Mr. HEMANAND KHARSEL UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_061223APB_FTO_856459 State Bank of India SBIN0000238 JHARSUGUDA 711
2 Kirmira OR2415002004_061223APB_FTO_856459 State Bank of India SBIN0006421 KIRIMIRA 23463
3 Kirmira OR2415002004_061223APB_FTO_856459 State Bank of India SBIN0009642 ARDA 27018
4 Kirmira OR2415002004_061223APB_FTO_856459 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3081

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