Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_060224APB_FTO_1028271
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-15-002-003-003/108193
(Bhimjore) 		2415002003NRG24060220240284315 06/02/2024 SUNIL PING 2415002003WL046935 SUNIL PING 00176 IDIB000J030 1422 1422 Processed 25/03/2024 2143063022 SUNIL PING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 Kirmira OR-15-002-003-001/653
(Bhimjore) 		2415002003NRG24060220240284335 06/02/2024 Mrs NILANDRI BUDULA 2415002003WL046936 Mrs NILANDRI BUDULA 00415 SBIN0006421 1185 1185 Processed 25/03/2024 2143062985 NILANDRI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kirmira OR-15-002-003-002/108123
(Bhimjore) 		2415002003NRG24060220240284342 06/02/2024 Mrs LABANI ROHIDAS 2415002003WL046936 Mrs LABANI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062994 MRS LABANI ROHIDAS STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-002/778
(Bhimjore) 		2415002003NRG24060220240284354 06/02/2024 Mr.GUNAMANI ROHIDAS 2415002003WL046936 Mr.GUNAMANI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062991 MR GUNAMANI ROHIDAS STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-002/780
(Bhimjore) 		2415002003NRG24060220240284356 06/02/2024 Mr. GOPAL ROHIDAS 2415002003WL046936 Mr. GOPAL ROHIDAS 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062992 MR GOPAL ROHIDAS STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-002/806
(Bhimjore) 		2415002003NRG24060220240284358 06/02/2024 Mr. LINGA ROHIDAS 2415002003WL046936 Mr. LINGA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062990 MR LINGA ROHIDAS STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-002/810
(Bhimjore) 		2415002003NRG24060220240284359 06/02/2024 Mr. LAKSHMIDHAR CHAMAR 2415002003WL046936 Mr. LAKSHMIDHAR CHAMAR 00415 SBIN0006421 237 237 Processed 25/03/2024 2143062993 MR LAKSHMIDHAR CHAMAR STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-002/896
(Bhimjore) 		2415002003NRG24060220240284365 06/02/2024 Mr. GOKULANANDA CHAMAR 2415002003WL046936 Mr. GOKULANANDA CHAMAR 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062988 MR GOKULANANDA CHAMAR STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-002/907
(Bhimjore) 		2415002003NRG24060220240284366 06/02/2024 Mr.MANDALU SA 2415002003WL046936 Mr.MANDALU SA 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062976 MR MANDALU SA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-003/1
(Bhimjore) 		2415002003NRG24060220240284310 06/02/2024 Mrs GOMATI SETH 2415002003WL046935 Mrs GOMATI SETH 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062977 Mrs. GOMATI SETH UTKAL GRAMEEN BANK(607234)
11 Kirmira OR-15-002-003-003/10802
(Bhimjore) 		2415002003NRG24060220240284311 06/02/2024 Mr CHINTAMANI SETH 2415002003WL046935 Mr CHINTAMANI SETH 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143063011 MR CHINTAMANI SETH STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-003/108133
(Bhimjore) 		2415002003NRG24060220240284313 06/02/2024 Mr UGRESAN PING 2415002003WL046935 Mr UGRESAN PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143063013 UGRESAN PING STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-003/108193
(Bhimjore) 		2415002003NRG24060220240284314 06/02/2024 Mr SHIBA PING 2415002003WL046935 Mr SHIBA PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062982 SHIBA PING STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-003/108231
(Bhimjore) 		2415002003NRG24060220240284316 06/02/2024 Mrs KSHIRODINI MAJHI 2415002003WL046935 Mrs KSHIRODINI MAJHI 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143063010 MRS KSHIRODINI MAJHI STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-003/129
(Bhimjore) 		2415002003NRG24060220240284318 06/02/2024 Mrs DHARITRI PING 2415002003WL046935 Mrs DHARITRI PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143063008 MRS DHARITRI PING STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/131
(Bhimjore) 		2415002003NRG24060220240284319 06/02/2024 Mr. SHRIBATSA BAG 2415002003WL046935 Mr. SHRIBATSA BAG 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062984 MR SHRIBAT BAG STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-003/131
(Bhimjore) 		2415002003NRG24060220240284320 06/02/2024 Mrs KAMALA BAG 2415002003WL046935 Mrs KAMALA BAG 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062975 MRS KAMALA BAG STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG24060220240284324 06/02/2024 Mrs SABITA PING 2415002003WL046935 Mrs SABITA PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062996 MRS SABITA PING STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/232-A
(Bhimjore) 		2415002003NRG24060220240284325 06/02/2024 SUMANTA PING 2415002003WL046935 SUMANTA PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062983 MR SUMANTA PING STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-003-003/239
(Bhimjore) 		2415002003NRG24060220240284327 06/02/2024 Master LELUN NAIK 2415002003WL046935 Master LELUN NAIK 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062981 Mr. LELUN NAIK UTKAL GRAMEEN BANK(607234)
21 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24060220240284328 06/02/2024 Mr KSHETRABASI PING 2415002003WL046935 Mr KSHETRABASI PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062980 MR KSHETRABASI PING STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24060220240284329 06/02/2024 Mrs JAMBOBATI PING 2415002003WL046935 Mrs JAMBOBATI PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143063018 MRS JAMBOBATI PING STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-003-003/8
(Bhimjore) 		2415002003NRG24060220240284330 06/02/2024 Mr. NAGESWAR DHUBA 2415002003WL046935 Mr. NAGESWAR DHUBA 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143062987 MR NAGESWAR DHUBA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-003-003/98
(Bhimjore) 		2415002003NRG24060220240284334 06/02/2024 Mrs.KAMALA PING 2415002003WL046935 Mrs.KAMALA PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2143063005 MRS KAMALA PING STATE BANK OF INDIA(508548)
SubTotal 31284 31284
25 Kirmira OR-15-002-003-002/10763
(Bhimjore) 		2415002003NRG24060220240284336 06/02/2024 Mr. CHABIL ROHIDAS 2415002003WL046936 Mr. CHABIL ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143062995 MR CHABIL ROHIDAS STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-003-002/10763
(Bhimjore) 		2415002003NRG24060220240284337 06/02/2024 Mrs. HARIPRIYA ROHIDAS 2415002003WL046936 Mrs. HARIPRIYA ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143062986 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-002/10780
(Bhimjore) 		2415002003NRG24060220240284338 06/02/2024 Mr. JHASAKETAN CHAMAR 2415002003WL046936 Mr. JHASAKETAN CHAMAR 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063004 MR JHASAKETAN CHAMAR STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-003-002/10780
(Bhimjore) 		2415002003NRG24060220240284339 06/02/2024 Mrs. SABITA SATANAMI 2415002003WL046936 Mrs. SABITA SATANAMI 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063002 MRS SABITA SATANAMI STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-003-002/108027
(Bhimjore) 		2415002003NRG24060220240284340 06/02/2024 Mrs DASAMI ROHIDAS 2415002003WL046936 Mrs DASAMI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063017 MRS DASAMI ROHIDAS STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-003-002/108123
(Bhimjore) 		2415002003NRG24060220240284341 06/02/2024 Mr CHOLAGANGA ROHIDAS 2415002003WL046936 Mr CHOLAGANGA ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063023 MR CHOLAGANGA ROHIDAS STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-002/108128
(Bhimjore) 		2415002003NRG24060220240284343 06/02/2024 Mr MANTU KARTTA 2415002003WL046936 Mr MANTU KARTTA 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063016 MR MANTU KARTTA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-002/108187
(Bhimjore) 		2415002003NRG24060220240284344 06/02/2024 DASARATH ROHIDAS 2415002003WL046936 DASARATH ROHIDAS 00415 SBIN0009642 237 237 Processed 25/03/2024 2143062978 MR DASARATH ROHIDAS STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-002/108188
(Bhimjore) 		2415002003NRG24060220240284345 06/02/2024 JHASAKETAN ROHIDAS 2415002003WL046936 JHASAKETAN ROHIDAS 00415 SBIN0009642 237 237 Processed 25/03/2024 2143062979 MASTER JHASAKETAN ROHIDAS STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-003-002/108195
(Bhimjore) 		2415002003NRG24060220240284346 06/02/2024 Mr HEMANTA ROHIDAS 2415002003WL046936 Mr HEMANTA ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143062997 HEMANT ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kirmira OR-15-002-003-002/108195
(Bhimjore) 		2415002003NRG24060220240284347 06/02/2024 Ms GURUBARI ROHIDAS 2415002003WL046936 Ms GURUBARI ROHIDAS 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2143063021 GURUBARI ROHIDAS UCO BANK(607066)
36 Kirmira OR-15-002-003-002/767
(Bhimjore) 		2415002003NRG24060220240284350 06/02/2024 Mr. MAISHAR ROHIDAS 2415002003WL046936 Mr. MAISHAR ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063006 MR MAHESWAR ROHIDAS STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-003-002/767
(Bhimjore) 		2415002003NRG24060220240284351 06/02/2024 Mrs. MINAKUMARI ROHIDAS 2415002003WL046936 Mrs. MINAKUMARI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143062998 MRS MINAKUMARI ROHIDAS STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-003-002/769
(Bhimjore) 		2415002003NRG24060220240284352 06/02/2024 Mr. MATI ROHIDAS 2415002003WL046936 Mr. MATI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143062999 MR MATI ROHIDAS STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-003-002/769
(Bhimjore) 		2415002003NRG24060220240284353 06/02/2024 Mrs JANAKI ROHIDAS 2415002003WL046936 Mrs JANAKI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063019 MRS JANAKI ROHIDAS STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-003-002/778
(Bhimjore) 		2415002003NRG24060220240284355 06/02/2024 Mrs CHINAMANI ROHIDAS 2415002003WL046936 Mrs CHINAMANI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063007 MRS CHINAMANI ROHIDAS STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-003-002/780
(Bhimjore) 		2415002003NRG24060220240284357 06/02/2024 Mrs. SAROJANI ROHIDAS 2415002003WL046936 Mrs. SAROJANI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063000 MRS SAROJANI ROHIDAS STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-003-002/811
(Bhimjore) 		2415002003NRG24060220240284360 06/02/2024 Mrs KUNTALA ROHIDAS 2415002003WL046936 Mrs KUNTALA ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063020 MRS KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-003-002/812
(Bhimjore) 		2415002003NRG24060220240284361 06/02/2024 Mr TANKA ROHIDAS 2415002003WL046936 Mr TANKA ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143062989 MR TANKA ROHIDAS STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-003-002/812
(Bhimjore) 		2415002003NRG24060220240284362 06/02/2024 Mrs. BEDA ROHIDAS 2415002003WL046936 Mrs. BEDA ROHIDAS 00415 SBIN0009642 237 237 Processed 25/03/2024 2143063003 MRS BEDA ROHIDAS STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-003-002/820
(Bhimjore) 		2415002003NRG24060220240284363 06/02/2024 Mrs. BASA ROHIDAS 2415002003WL046936 Mrs. BASA ROHIDAS 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063001 MRS BASA ROHIDAS STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-003-002/907
(Bhimjore) 		2415002003NRG24060220240284367 06/02/2024 Mrs SANTI SA 2415002003WL046936 Mrs SANTI SA 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2143063012 MRS SANTI SA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
47 Kirmira OR-15-002-003-002/895
(Bhimjore) 		2415002003NRG24060220240284364 06/02/2024 Sadhu Charan Karsel 2415002003WL046936 Sadhu Charan Karsel 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2143062968 Mr. SADHU CHARAN KHARSEL S/O BISESWA UTKAL GRAMEEN BANK(607234)
48 Kirmira OR-15-002-003-002/939
(Bhimjore) 		2415002003NRG24060220240284368 06/02/2024 Bhabani Singh 2415002003WL046936 Bhabani Singh 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143062969 Mr. BHABANI SINGH UTKAL GRAMEEN BANK(607234)
49 Kirmira OR-15-002-003-003/108129
(Bhimjore) 		2415002003NRG24060220240284312 06/02/2024 Mr JOGESWAR DANSANA 2415002003WL046935 Mr JOGESWAR DANSANA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143063014 Mr. JOGESWAR DANSANA UTKAL GRAMEEN BANK(607234)
50 Kirmira OR-15-002-003-003/129
(Bhimjore) 		2415002003NRG24060220240284317 06/02/2024 Srikara Ping 2415002003WL046935 Srikara Ping 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143062974 SHRIKAR PING INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kirmira OR-15-002-003-003/159
(Bhimjore) 		2415002003NRG24060220240284321 06/02/2024 Bhikhari Dhurua 2415002003WL046935 Bhikhari Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143062972 Mr. BHIKARI DHARUA UTKAL GRAMEEN BANK(607234)
52 Kirmira OR-15-002-003-003/159
(Bhimjore) 		2415002003NRG24060220240284322 06/02/2024 Binodini Dhurua 2415002003WL046935 Binodini Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143063009 Mrs. BINODINI DHURUA UTKAL GRAMEEN BANK(607234)
53 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG24060220240284323 06/02/2024 Sribacha Ping 2415002003WL046935 Sribacha Ping 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143062971 Mr. SRIBACHA PING UTKAL GRAMEEN BANK(607234)
54 Kirmira OR-15-002-003-003/239
(Bhimjore) 		2415002003NRG24060220240284326 06/02/2024 Banamali Nayak 2415002003WL046935 Banamali Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143062973 Mr. BANAMALI NAIK UTKAL GRAMEEN BANK(607234)
55 Kirmira OR-15-002-003-003/8
(Bhimjore) 		2415002003NRG24060220240284331 06/02/2024 Mrs JASHOBANTI DHUBA 2415002003WL046935 Mrs JASHOBANTI DHUBA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143063015 JASHOBANTI DHUBA HDFC BANK LTD(607152)
56 Kirmira OR-15-002-003-003/98
(Bhimjore) 		2415002003NRG24060220240284333 06/02/2024 Kirtti ping 2415002003WL046935 Kirtti ping 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2143062970 KIRTTI PING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
57 Kirmira OR-15-002-003-002/108246
(Bhimjore) 		2415002003NRG24060220240284349 06/02/2024 Anita Rohidas 2415002003WL046936 Anita Rohidas 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2143062966 ANITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kirmira OR-15-002-003-002/108246
(Bhimjore) 		2415002003NRG24060220240284348 06/02/2024 Ganesh Rohidas 2415002003WL046936 Ganesh Rohidas 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2143062965 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kirmira OR-15-002-003-003/97-A
(Bhimjore) 		2415002003NRG24060220240284332 06/02/2024 CHUMKI MAJHI 2415002003WL046935 CHUMKI MAJHI 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2143062967 CHUMKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_060224APB_FTO_1028271 Indian Bank IDIB000J030 JHARSUGUDA 1422
2 Kirmira OR2415002003_060224APB_FTO_1028271 State Bank of India SBIN0006421 KIRIMIRA 31284
3 Kirmira OR2415002003_060224APB_FTO_1028271 State Bank of India SBIN0009642 ARDA 27492
4 Kirmira OR2415002003_060224APB_FTO_1028271 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 13272
5 Kirmira OR2415002003_060224APB_FTO_1028271 India Post Payments Bank IPOS0000001 JHARSUGUDA 4266

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