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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_030823APB_FTO_407796
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-15-002-001-017/10551
(Arda) 		2415002001NRG24020820230119537 03/08/2023 KHAGESWAR BAG 2415002001WL006512 KHAGESWAR BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971840208 KARTIKESWAR SAHOO AXIS BANK(607153)
2 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24020820230119555 03/08/2023 MR BANAMALI BAG 2415002001WL006512 MR BANAMALI BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4971840213 BANAMALI BAG BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kirmira OR-15-002-001-017/110099
(Arda) 		2415002001NRG24020820230119542 03/08/2023 Ballba Miri 2415002001WL006512 Ballba Miri 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4971840231 MR BALLABA MIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kirmira OR-15-002-001-001/110188
(Arda) 		2415002000NRG24020820230120164 03/08/2023 Dusila Kachharia 2415002WL006635 Dusila Kachharia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4971840214 DUSILA KACHHARIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kirmira OR-15-002-001-001/10403
(Arda) 		2415002001NRG24020820230119876 03/08/2023 Mr. PRADIP RANA 2415002001WL006533 Mr. PRADIP RANA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840228 MR PRADIP RANA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-001-001/110139
(Arda) 		2415002001NRG24020820230119877 03/08/2023 Ahalya seth 2415002001WL006534 Ahalya seth 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840219 MRS AHALYA SETH STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-001/110210
(Arda) 		2415002001NRG24020820230119882 03/08/2023 LATA JAYPURIA 2415002001WL006536 LATA JAYPURIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840218 LATA JAYAPURIA HDFC BANK LTD(607152)
8 Kirmira OR-15-002-001-001/110211
(Arda) 		2415002000NRG24020820230120165 03/08/2023 Malati Gokhara 2415002WL006635 Malati Gokhara 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840225 MRS MALATI GOKHARA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-009/10631
(Arda) 		2415002001NRG24020820230119878 03/08/2023 Mr.NITYANANDA KAUDI 2415002001WL006535 Mr.NITYANANDA KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840224 NITYANANDA KAUDI STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-009/10631
(Arda) 		2415002001NRG24020820230119879 03/08/2023 Mrs.ANITA KAUDI 2415002001WL006535 Mrs.ANITA KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840232 MRS ANITA KAUDI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-009/10847
(Arda) 		2415002001NRG24020820230119880 03/08/2023 BHISMA PRADHAN 2415002001WL006535 BHISMA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840212 MR BHISMA PRADHAN STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-009/10849
(Arda) 		2415002000NRG24020820230120166 03/08/2023 Mrs. SUJATA DHURUA 2415002WL006635 Mrs. SUJATA DHURUA 00415 SBIN0009642 1659 1659 Processed 31/08/2023 4971840229 Mrs. SUJATA . DHURUA UTKAL GRAMEEN BANK(607234)
13 Kirmira OR-15-002-001-009/7996
(Arda) 		2415002000NRG24020820230120168 03/08/2023 JAYANTI NAIK 2415002WL006635 JAYANTI NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840240 MRS JANANI NAIK STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-010/10850
(Arda) 		2415002000NRG24020820230120169 03/08/2023 SURENDRA KUMURA 2415002WL006635 SURENDRA KUMURA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840211 MR SURENDRA KUMURA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-017/10316
(Arda) 		2415002001NRG24020820230119530 03/08/2023 Kumbhakaran Chil 2415002001WL006512 Kumbhakaran Chil 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840241 MR KUMBHAKARNA CHILA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24020820230119533 03/08/2023 MRS.JHASMINI KUJUR 2415002001WL006512 MRS.JHASMINI KUJUR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840230 MRS JHASMINI KUJUR STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24020820230119532 03/08/2023 Susanta Kujur 2415002001WL006512 Susanta Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840236 MR SUSANTA KUJUR STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24020820230119534 03/08/2023 MR MUNU MAJHI 2415002001WL006512 MR MUNU MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840226 MR MANU MAJHI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24020820230119535 03/08/2023 Mrs.SHANTI MAJHI 2415002001WL006512 Mrs.SHANTI MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840235 Mrs SHANTI MAJHI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-017/10502
(Arda) 		2415002001NRG24020820230119536 03/08/2023 Mr.DILLIP KUMAR BAG 2415002001WL006512 Mr.DILLIP KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840238 MR DILLIP KUMAR BAG STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24020820230119538 03/08/2023 Mrs.DULLABHA BAG 2415002001WL006512 Mrs.DULLABHA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840216 MRS DULLABHA BAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-017/10628
(Arda) 		2415002001NRG24020820230119539 03/08/2023 Mrs.KUMUDINI CHIL 2415002001WL006512 Mrs.KUMUDINI CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840217 MRS KUMUDINI CHIL STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-017/10629
(Arda) 		2415002001NRG24020820230119540 03/08/2023 MR.ASHOK CHIL 2415002001WL006512 MR.ASHOK CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840237 MR ASHOK CHILA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-017/6980
(Arda) 		2415002001NRG24020820230119543 03/08/2023 Ujali Kujur 2415002001WL006512 Ujali Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840245 MRS UJALA KUJUR STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-017/6995
(Arda) 		2415002001NRG24020820230119545 03/08/2023 Purna Chandra Makar 2415002001WL006512 Purna Chandra Makar 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840215 MR PURNA CHANDRA MAKAR STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24020820230119546 03/08/2023 Mr.SITARAM PRADHAN 2415002001WL006512 Mr.SITARAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840227 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24020820230119547 03/08/2023 MS.PUSPA PRADHAN 2415002001WL006512 MS.PUSPA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840223 MR PUSPA PRADHAN STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24020820230119548 03/08/2023 BAISAKHU DILA 2415002001WL006512 BAISAKHU DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840210 MR BAISAKHU DILA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24020820230119549 03/08/2023 Mrs TARA DILA 2415002001WL006512 Mrs TARA DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840220 MRS TARA DILA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24020820230119550 03/08/2023 Benu Bag 2415002001WL006512 Benu Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840244 MR BENU BAG STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24020820230119551 03/08/2023 Jagadish Bag 2415002001WL006512 Jagadish Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840233 MR JAGDISH BAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-017/7077
(Arda) 		2415002001NRG24020820230119552 03/08/2023 MRS.PADMA BAG 2415002001WL006512 MRS.PADMA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840222 Mrs. PADMA BAG CENTRAL BANK OF INDIA(607115)
33 Kirmira OR-15-002-001-017/7082
(Arda) 		2415002001NRG24020820230119553 03/08/2023 Surubali Majhi 2415002001WL006512 Surubali Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840239 MRS SURABALI MAJHI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24020820230119554 03/08/2023 MRS.GULAPI BAG 2415002001WL006512 MRS.GULAPI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840234 MRS GULAPI BAG STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24020820230119557 03/08/2023 Sanatan Bag 2415002001WL006512 Sanatan Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840242 MR SANTAN BAG STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24020820230119556 03/08/2023 SUMATI BAG 2415002001WL006512 SUMATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840221 MRS SUMATI BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24020820230119558 03/08/2023 Khirod Kumar Patel 2415002001WL006512 Khirod Kumar Patel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4971840243 MR KHIROD KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 54747 54747
38 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24020820230119559 03/08/2023 AMBICA PATEL 2415002001WL006512 AMBICA PATEL 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4971840246 AMBICA PATEL UCO BANK(607066)
SubTotal 1659 1659
39 Kirmira OR-15-002-001-017/6990
(Arda) 		2415002001NRG24020820230119544 03/08/2023 Mrs.HARIPRIYA BAG 2415002001WL006512 Mrs.HARIPRIYA BAG 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4971840209 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_030823APB_FTO_407796 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002001_030823APB_FTO_407796 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 Kirmira OR2415002001_030823APB_FTO_407796 State Bank of India SBIN0006421 KIRIMIRA 1659
4 Kirmira OR2415002001_030823APB_FTO_407796 State Bank of India SBIN0009642 ARDA 48111
5 Kirmira OR2415002001_030823APB_FTO_407796 State Bank of India SBIN0009642 SBI, Arda 6636
6 Kirmira OR2415002001_030823APB_FTO_407796 UCO Bank UCBA0000636 JHARSUGUDA 1659
7 Kirmira OR2415002001_030823APB_FTO_407796 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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