Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_170423APB_FTO_26057
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-15-002-004-002/10829
(G.Panpali) 		2415002000NRG24170420230005754 17/04/2023 Mr. EKANTA BEHERA 2415002WL000341 Mr. EKANTA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055802 MR EKANTA BEHERA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-003/10946
(G.Panpali) 		2415002000NRG24170420230005755 17/04/2023 Mrs.ISWAR NAIK 2415002WL000341 Mrs.ISWAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055808 ISWAR NAIK STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-003/11110
(G.Panpali) 		2415002000NRG24170420230005792 17/04/2023 DORAJ MAHANAND 2415002WL000343 DORAJ MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055809 DORAJ MAHANAND CANARA BANK(508532)
4 Kirmira OR-15-002-004-003/11168
(G.Panpali) 		2415002000NRG24170420230005793 17/04/2023 Mr. HARESH PODHA 2415002WL000343 Mr. HARESH PODHA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055806 Mr. PARESH PODHA INDIAN BANK(607105)
5 Kirmira OR-15-002-004-003/11222
(G.Panpali) 		2415002000NRG24170420230005795 17/04/2023 Mr. RAJKUMAR NAIK 2415002WL000343 Mr. RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055805 MR RAJKUMAR NAIK STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002000NRG24170420230005757 17/04/2023 PRAMOD NAIK 2415002WL000341 PRAMOD NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055817 PRAMOD NAIK STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-003/2737
(G.Panpali) 		2415002000NRG24170420230005758 17/04/2023 KABITA DHURUA 2415002WL000341 KABITA DHURUA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055828 MRS KABITA DHURUA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-003/2747
(G.Panpali) 		2415002000NRG24170420230005759 17/04/2023 Rinki dhurua 2415002WL000341 Rinki dhurua 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055825 RINKY DHURUA INDUSIND BANK(607189)
9 Kirmira OR-15-002-004-003/2749
(G.Panpali) 		2415002000NRG24170420230005760 17/04/2023 Mrs. GULAPI DHURUA 2415002WL000341 Mrs. GULAPI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055804 MRS GULAPI DHURUA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-003/2751
(G.Panpali) 		2415002000NRG24170420230005799 17/04/2023 Mr. GOUTAM NAIK 2415002WL000343 Mr. GOUTAM NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055827 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002000NRG24170420230005765 17/04/2023 Mr. SURENDRA MAHANAND 2415002WL000341 Mr. SURENDRA MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055803 MR SURENDRA MAHANAND STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002000NRG24170420230005766 17/04/2023 Mrs. SABITA MAHANAND 2415002WL000341 Mrs. SABITA MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055822 SABITA MAHANAND HDFC BANK LTD(607152)
13 Kirmira OR-15-002-004-003/2767
(G.Panpali) 		2415002000NRG24170420230005801 17/04/2023 Mr. ARUN MAHANAND 2415002WL000343 Mr. ARUN MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055823 MR ARUN MAHANANDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-003/2779
(G.Panpali) 		2415002000NRG24170420230005802 17/04/2023 JUGESWAR PODH 2415002WL000343 JUGESWAR PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055813 MR JUGESWAR PODH STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/2779
(G.Panpali) 		2415002000NRG24170420230005803 17/04/2023 Mr. TANKADHAR PODH 2415002WL000343 Mr. TANKADHAR PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055819 MR TANKADHAR PODH STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-003/2792
(G.Panpali) 		2415002000NRG24170420230005767 17/04/2023 Mrs.RAEMATI PODH 2415002WL000341 Mrs.RAEMATI PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055820 MRS RAEMATI PODH STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-003/2794
(G.Panpali) 		2415002000NRG24170420230005804 17/04/2023 Mr. MUNU PODH 2415002WL000343 Mr. MUNU PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055818 MR MUNU PODH STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-003/2794
(G.Panpali) 		2415002000NRG24170420230005805 17/04/2023 Mrs. CHHAUNI PODH 2415002WL000343 Mrs. CHHAUNI PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055824 MRS CHHAUNI PODH STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-003/2798
(G.Panpali) 		2415002000NRG24170420230005806 17/04/2023 Mrs. PUSPANJALI NAIK 2415002WL000343 Mrs. PUSPANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055801 Mrs. PUSPANJALI NAIK UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-004-003/9625
(G.Panpali) 		2415002000NRG24170420230005768 17/04/2023 Mr. PANCHANAN BEHERA 2415002WL000341 Mr. PANCHANAN BEHERA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1399055821 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 Kirmira OR-15-002-004-003/11169
(G.Panpali) 		2415002000NRG24170420230005756 17/04/2023 Baidyanath Behera 2415002WL000341 Baidyanath Behera 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055826 MR BAIDYANATH BEHERA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/2708
(G.Panpali) 		2415002000NRG24170420230005796 17/04/2023 Naik Santosh 2415002WL000343 Naik Santosh 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055816 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/2720
(G.Panpali) 		2415002000NRG24170420230005797 17/04/2023 SURENDRA POSH 2415002WL000343 SURENDRA POSH 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055815 MR SURENDRA PODH STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/2748
(G.Panpali) 		2415002000NRG24170420230005798 17/04/2023 Akshya Dhurua 2415002WL000343 Akshya Dhurua 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055810 MR AKSHYA DHURUA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-003/2757
(G.Panpali) 		2415002000NRG24170420230005762 17/04/2023 Kalyani 2415002WL000341 Kalyani 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055812 MRS KALYANI DHURUA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2757
(G.Panpali) 		2415002000NRG24170420230005761 17/04/2023 NARSHINHA DHURUA 2415002WL000341 NARSHINHA DHURUA 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055811 MR NARASHINHA DHURUA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-003/2758
(G.Panpali) 		2415002000NRG24170420230005800 17/04/2023 Mr. KUNA MAJHI 2415002WL000343 Mr. KUNA MAJHI 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055829 KUNA MAJHI ICICI BANK LTD(508534)
28 Kirmira OR-15-002-004-003/2759
(G.Panpali) 		2415002000NRG24170420230005764 17/04/2023 janaki Nayak. 2415002WL000341 janaki Nayak. 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1399055814 MRS JANAKI NAIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
29 Kirmira OR-15-002-004-003/11218
(G.Panpali) 		2415002000NRG24170420230005794 17/04/2023 Mr. JAYANTA NAIK 2415002WL000343 Mr. JAYANTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399055807 Mr. JAYANTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_170423APB_FTO_26057 State Bank of India SBIN0006421 KIRIMIRA 33180
2 Kirmira OR2415002004_170423APB_FTO_26057 State Bank of India SBIN0009642 ARDA 13272
3 Kirmira OR2415002004_170423APB_FTO_26057 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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