Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:29 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_271223APB_FTO_942033
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-15-002-005-001/8103
(Jharmunda) 		2415002005NRG24261220230261523 27/12/2023 DIBYASHANKAR MAHANANDIA 2415002005WL041597 DIBYASHANKAR MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804526 MR DIBYASHANKAR MAHANANDIA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-005-001/8103
(Jharmunda) 		2415002005NRG24261220230261524 27/12/2023 MEGHANSU MAHANANDIA 2415002005WL041597 MEGHANSU MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804527 MEGHANSU MAHANANDIA PUNJAB NATIONAL BANK(508568)
3 Kirmira OR-15-002-005-002/2489
(Jharmunda) 		2415002005NRG24261220230261525 27/12/2023 Mrs. SUMATI MINZ 2415002005WL041597 Mrs. SUMATI MINZ 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804528 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-005-002/952
(Jharmunda) 		2415002005NRG24261220230261528 27/12/2023 JATINDRA MINZ 2415002005WL041597 JATINDRA MINZ 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804525 Mr. JATINDRA MINZ UTKAL GRAMEEN BANK(607234)
5 Kirmira OR-15-002-005-004/7645
(Jharmunda) 		2415002005NRG24261220230261532 27/12/2023 SURAVI KHANDA 2415002005WL041597 SURAVI KHANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804529 MRS SURAVI KHANDA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-005-008/169
(Jharmunda) 		2415002005NRG24261220230261533 27/12/2023 NALANI GHUSHI 2415002005WL041597 NALANI GHUSHI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804530 MRS NALANI GHUSHI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-005-008/1720
(Jharmunda) 		2415002005NRG24261220230261534 27/12/2023 BUI GHUSI 2415002005WL041597 BUI GHUSI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552804531 MRS BUI GHUSHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 Kirmira OR-15-002-005-001/1828
(Jharmunda) 		2415002005NRG24261220230261521 27/12/2023 Mrs. GEETA MAHANANDIA 2415002005WL041597 Mrs. GEETA MAHANANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552804523 GITA MAHANANDIA HDFC BANK LTD(607152)
9 Kirmira OR-15-002-005-001/1828
(Jharmunda) 		2415002005NRG24261220230261522 27/12/2023 PRIYA SUNA 2415002005WL041597 PRIYA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552804533 MRS PRIYA SUNA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-005-002/2537
(Jharmunda) 		2415002005NRG24261220230261527 27/12/2023 Ms. KHATUKURI MINJA 2415002005WL041597 Ms. KHATUKURI MINJA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552804522 MRS KHATUKURI MINJA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-005-004/111230
(Jharmunda) 		2415002005NRG24261220230261530 27/12/2023 TARULATA KHARSEL 2415002005WL041597 TARULATA KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552804532 MRS TARULATA KHARSEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-005-004/1509
(Jharmunda) 		2415002005NRG24261220230261531 27/12/2023 Pancham Banchhor 2415002005WL041597 Pancham Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552804524 Mr. PANCHAM BANCHHUR UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_271223APB_FTO_942033 State Bank of India SBIN0006421 KIRIMIRA 11613
2 Kirmira OR2415002005_271223APB_FTO_942033 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 8295

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