Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:12 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_221223FTO_925666
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-15-002-008-002/105594
(Sulahi) 		2415002008NRG24221220230258444 22/12/2023 Mr. SANTOSH PRADHAN 2415002008WL041031 Mr. SANTOSH PRADHAN 00415 SBIN0002007 1659 1659 Processed 09/03/2024 1549097221 MR SANTOSH PRADHAN ()
SubTotal 1659 1659
2 Kirmira OR-15-002-008-002/105533
(Sulahi) 		2415002008NRG24221220230258437 22/12/2023 Mr. HEMANANDA BANICHHOR 2415002008WL041031 Mr. HEMANANDA BANICHHOR 00415 SBIN0009642 1422 1422 Processed 09/03/2024 1549097224 MR HEMANANDA BANICHHOR ()
3 Kirmira OR-15-002-008-002/105609
(Sulahi) 		2415002008NRG24221220230258450 22/12/2023 Mr. RAJENDRA PRADHAN 2415002008WL041031 Mr. RAJENDRA PRADHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097231 MR RAJENDRA PRADHAN ()
4 Kirmira OR-15-002-008-002/5418
(Sulahi) 		2415002008NRG24221220230258455 22/12/2023 Mr. ANIL SA 2415002008WL041031 Mr. ANIL SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097239 MR ANIL SA ()
5 Kirmira OR-15-002-008-002/5429
(Sulahi) 		2415002008NRG24221220230258464 22/12/2023 Mrs. SUNITA PRADHAN 2415002008WL041031 Mrs. SUNITA PRADHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097234 MRS SUNITA PRADHAN ()
6 Kirmira OR-15-002-008-008/10269
(Sulahi) 		2415002008NRG24221220230258490 22/12/2023 MAHENDRA NAIK 2415002008WL041031 MAHENDRA NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097233 MR MAHENDRA NAIK ()
7 Kirmira OR-15-002-008-008/105571
(Sulahi) 		2415002008NRG24221220230258497 22/12/2023 Mr. PRABAS NAIK 2415002008WL041031 Mr. PRABAS NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097226 MR PRABAS NAIK ()
8 Kirmira OR-15-002-008-008/105581
(Sulahi) 		2415002008NRG24221220230258501 22/12/2023 Mr. SURENDRA NAIK 2415002008WL041031 Mr. SURENDRA NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097228 MR SURENDRA NAIK ()
9 Kirmira OR-15-002-008-008/105595
(Sulahi) 		2415002008NRG24221220230258506 22/12/2023 Mr. SHANKAR BHOI 2415002008WL041031 Mr. SHANKAR BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097242 MR SHANKAR BHOI ()
10 Kirmira OR-15-002-008-008/105595
(Sulahi) 		2415002008NRG24221220230258505 22/12/2023 Mrs. ANAMINI BHOI 2415002008WL041031 Mrs. ANAMINI BHOI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097236 MRS ANAMINI BHOI ()
11 Kirmira OR-15-002-008-008/105606
(Sulahi) 		2415002008NRG24221220230258512 22/12/2023 Mr. PRASANT KALO 2415002008WL041031 Mr. PRASANT KALO 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097243 MR PRASANT KALO ()
12 Kirmira OR-15-002-008-008/5488
(Sulahi) 		2415002008NRG24221220230258526 22/12/2023 Mr. BHASKAR NAIK 2415002008WL041031 Mr. BHASKAR NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097237 MR BHASKAR NAIK ()
13 Kirmira OR-15-002-008-008/5530
(Sulahi) 		2415002008NRG24221220230258540 22/12/2023 Mr. THANARATHA KALO 2415002008WL041031 Mr. THANARATHA KALO 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097223 MR THANARATHA KALO ()
14 Kirmira OR-15-002-008-008/5543
(Sulahi) 		2415002008NRG24221220230258541 22/12/2023 Mrs. CHUMKI NAIK 2415002008WL041031 Mrs. CHUMKI NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097235 MRS CHUMKI NAIK ()
15 Kirmira OR-15-002-008-008/5543
(Sulahi) 		2415002008NRG24221220230258542 22/12/2023 Mrs. NABIN NAIK 2415002008WL041031 Mrs. NABIN NAIK 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1549097230 MR NABINA NAIK ()
16 Kirmira OR-15-002-008-011/4482
(Sulahi) 		2415002008NRG24221220230258545 22/12/2023 Mrs. BASAMATI CHHATRIA 2415002008WL041031 Mrs. BASAMATI CHHATRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097227 MR BASAMATI CHHATRIA ()
17 Kirmira OR-15-002-008-013/105586
(Sulahi) 		2415002008NRG24221220230258589 22/12/2023 Mr. SUMANTA SA 2415002008WL041031 Mr. SUMANTA SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097229 MR SUMANTA SA ()
18 Kirmira OR-15-002-008-013/105661
(Sulahi) 		2415002008NRG24221220230258609 22/12/2023 Mr. RAMA ATI 2415002008WL041031 Mr. RAMA ATI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097232 MR RAMA ATI ()
19 Kirmira OR-15-002-008-013/4531
(Sulahi) 		2415002008NRG24221220230258640 22/12/2023 Mrs. SUNITA DHURUA 2415002008WL041031 Mrs. SUNITA DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097240 MRS SUNITA DHURUA ()
20 Kirmira OR-15-002-008-013/4555
(Sulahi) 		2415002008NRG24221220230258657 22/12/2023 Mr. SRIKANTA SA 2415002008WL041031 Mr. SRIKANTA SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097222 MR SRIKANTA SA ()
21 Kirmira OR-15-002-008-013/4582
(Sulahi) 		2415002008NRG24221220230258683 22/12/2023 Mr. NIMEI KAMAR 2415002008WL041031 Mr. NIMEI KAMAR 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097241 MR NIMEI KAMAR ()
22 Kirmira OR-15-002-008-013/4620
(Sulahi) 		2415002008NRG24221220230258713 22/12/2023 Mr. NIGAM PATEL 2415002008WL041031 Mr. NIGAM PATEL 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097245 MR NIGAM PATEL ()
23 Kirmira OR-15-002-008-014/105542
(Sulahi) 		2415002008NRG24221220230258738 22/12/2023 Mr. PADMALOCHAN NAIK 2415002008WL041031 Mr. PADMALOCHAN NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097238 MR PADMALOCHAN NAIK ()
24 Kirmira OR-15-002-008-014/10577
(Sulahi) 		2415002008NRG24221220230258741 22/12/2023 Mrs. SUSMITA NAIK 2415002008WL041031 Mrs. SUSMITA NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097225 MRS SUSMITA NAIK ()
SubTotal 37446 37446
25 Kirmira OR-15-002-008-013/105662
(Sulahi) 		2415002008NRG24221220230258610 22/12/2023 SATRUGHAN ATI 2415002008WL041031 SATRUGHAN ATI 00468 UBIN0558869 1659 1659 Processed 09/03/2024 1549097244 SATRUGHAN ATI ()
SubTotal 1659 1659
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_221223FTO_925666 State Bank of India SBIN0002007 BAMARA 1659
2 Kirmira OR2415002008_221223FTO_925666 State Bank of India SBIN0009642 ARDA 37446
3 Kirmira OR2415002008_221223FTO_925666 Union Bank of India UBIN0558869 CDA BIDNASI 1659

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