Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:49 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_280723APB_FTO_391137
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-15-002-001-009/10541
(Arda) 		2415002001NRG24280720230116296 28/07/2023 SUBRAT KARALI 2415002001WL006143 SUBRAT KARALI 00045 BARB0JHARSU 237 237 Processed 30/08/2023 4980082313 MR SUBRAT KARALI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 Kirmira OR-15-002-001-010/10477
(Arda) 		2415002001NRG24280720230116272 28/07/2023 SUBASINI DHURUA 2415002001WL006142 SUBASINI DHURUA 00048 BKID0005570 711 711 Processed 30/08/2023 4980082309 SUBASINI DHURUA BANK OF INDIA(508505)
SubTotal 711 711
3 Kirmira OR-15-002-001-007/10797
(Arda) 		2415002001NRG24280720230116290 28/07/2023 MRS.ROJI TANDIA 2415002001WL006143 MRS.ROJI TANDIA 00089 CBIN0283309 474 474 Processed 30/08/2023 4980082301 Mrs. ROJI . TANDIA CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
4 Kirmira OR-15-002-001-006/7648
(Arda) 		2415002001NRG24280720230116270 28/07/2023 ANUCHHAYA NAIK 2415002001WL006142 ANUCHHAYA NAIK 00152 HDFC0000763 711 711 Processed 30/08/2023 4980082287 MR SURESH NAIK STATE BANK OF INDIA(508548)
SubTotal 711 711
5 Kirmira OR-15-002-001-001/10819
(Arda) 		2415002001NRG24280720230116260 28/07/2023 BRUNDABAN PRADHAN 2415002001WL006142 BRUNDABAN PRADHAN 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082283 PRADHAN BRUNDABAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-001-001/10819
(Arda) 		2415002001NRG24280720230116261 28/07/2023 Mrs. Luchini Pradhan 2415002001WL006142 Mrs. Luchini Pradhan 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082305 MRS LUCHINI PRADHAN STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-001/10823
(Arda) 		2415002001NRG24280720230116263 28/07/2023 PADMATULA KUMURA 2415002001WL006142 PADMATULA KUMURA 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082296 MRS PADMATULA KUMURA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-001/10833
(Arda) 		2415002001NRG24280720230116264 28/07/2023 Kailash Podh 2415002001WL006142 Kailash Podh 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082289 MR KAILAS PODH STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/10843
(Arda) 		2415002001NRG24280720230116281 28/07/2023 FAKIRMOHAN DIHIRIA 2415002001WL006143 FAKIRMOHAN DIHIRIA 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082285 MR FAKIR MOHAN DEHERIA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-001/10843
(Arda) 		2415002001NRG24280720230116282 28/07/2023 Miss. PRITIMAYEE DEHERIA 2415002001WL006143 Miss. PRITIMAYEE DEHERIA 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082293 MISS PRITIMAYEE DEHERIA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/10901
(Arda) 		2415002001NRG24280720230116266 28/07/2023 PRABHASINI DIHIRIA 2415002001WL006142 PRABHASINI DIHIRIA 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082310 MRS PRABHASINI DIHIRIA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-001/109949
(Arda) 		2415002001NRG24280720230116284 28/07/2023 Gitarani Kak 2415002001WL006143 Gitarani Kak 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082288 MRS GITARANI KAK STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-001/8358
(Arda) 		2415002001NRG24280720230116286 28/07/2023 Mrs.NILEEMA DEHERIA 2415002001WL006143 Mrs.NILEEMA DEHERIA 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082303 MRS NILEEMA DEHERIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-001/8358
(Arda) 		2415002001NRG24280720230116285 28/07/2023 Thakit Dhiria 2415002001WL006143 Thakit Dhiria 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082312 MR THAKIT CHANDRA DIHIRIA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-001/8386
(Arda) 		2415002001NRG24280720230116267 28/07/2023 KUNJAL PODH 2415002001WL006142 KUNJAL PODH 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082290 MR KUNJAL PODH STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-001/8386
(Arda) 		2415002001NRG24280720230116268 28/07/2023 MRS.PADMINI PODH 2415002001WL006142 MRS.PADMINI PODH 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082299 MRS PADMINI PODH STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-004/110145
(Arda) 		2415002001NRG24280720230116288 28/07/2023 Biranchi Magar 2415002001WL006143 Biranchi Magar 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082292 BIRANCHI MAGAR IDBI BANK(607095)
18 Kirmira OR-15-002-001-004/110145
(Arda) 		2415002001NRG24280720230116287 28/07/2023 Gouri Magar 2415002001WL006143 Gouri Magar 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082294 MRS GOURI MAGAR STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-006/7616
(Arda) 		2415002001NRG24280720230116289 28/07/2023 MRS.SABITA BESAN 2415002001WL006143 MRS.SABITA BESAN 00415 SBIN0009642 474 474 Processed 30/08/2023 4980082297 MRS SABITA BESAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-007/110118
(Arda) 		2415002001NRG24280720230116292 28/07/2023 Abhimanyu Kalar 2415002001WL006143 Abhimanyu Kalar 00415 SBIN0009642 237 237 Processed 30/08/2023 4980082284 ABHIMANYU KALAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-007/110118
(Arda) 		2415002001NRG24280720230116293 28/07/2023 Nandani Kalar 2415002001WL006143 Nandani Kalar 00415 SBIN0009642 237 237 Processed 30/08/2023 4980082298 MRS NANDANI KALAR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-009/10515
(Arda) 		2415002001NRG24280720230116294 28/07/2023 JUGESWAR BHARASAGAR 2415002001WL006143 JUGESWAR BHARASAGAR 00415 SBIN0009642 237 237 Processed 30/08/2023 4980082314 MR JUGESWAR BHARASAGAR STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-009/10515
(Arda) 		2415002001NRG24280720230116295 28/07/2023 Mrs.RAMBHABATI BHARASAGAR 2415002001WL006143 Mrs.RAMBHABATI BHARASAGAR 00415 SBIN0009642 237 237 Processed 30/08/2023 4980082300 MRS RAMBHABATI BHARASAGAR STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-009/10541
(Arda) 		2415002001NRG24280720230116297 28/07/2023 Mrs.SOUDAMINI GARDIA 2415002001WL006143 Mrs.SOUDAMINI GARDIA 00415 SBIN0009642 237 237 Processed 30/08/2023 4980082304 MRS SOUDAMINI GARDIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-010/10657
(Arda) 		2415002001NRG24280720230116273 28/07/2023 Mr.KRISHNACHANDRA TANDIA 2415002001WL006142 Mr.KRISHNACHANDRA TANDIA 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082302 MR KRUSHNACHANDRA TANDIA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-010/10657
(Arda) 		2415002001NRG24280720230116274 28/07/2023 Mrs. RITA TANDIA 2415002001WL006142 Mrs. RITA TANDIA 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082306 MISS RITA CHOUHAN STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-010/110020
(Arda) 		2415002001NRG24280720230116275 28/07/2023 Manjari Naik 2415002001WL006142 Manjari Naik 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082291 MRS MANJARI NAIK STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-010/8054
(Arda) 		2415002001NRG24280720230116276 28/07/2023 DRUPADI KALO 2415002001WL006142 DRUPADI KALO 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082308 DRUPADI KALO BANK OF BARODA(606985)
29 Kirmira OR-15-002-001-010/8058
(Arda) 		2415002001NRG24280720230116277 28/07/2023 Mr. GNANASHYAM MAJHI 2415002001WL006142 Mr. GNANASHYAM MAJHI 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082295 MR GHANASHYAM MAJHI STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-010/8101
(Arda) 		2415002001NRG24280720230116279 28/07/2023 Mr KAPIL DHURUA 2415002001WL006142 Mr KAPIL DHURUA 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082311 MR KAPIL DHURUA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-010/8101
(Arda) 		2415002001NRG24280720230116280 28/07/2023 Mrs. KETAKI DHURUA 2415002001WL006142 Mrs. KETAKI DHURUA 00415 SBIN0009642 711 711 Processed 30/08/2023 4980082307 KETAKI DHURUA BANK OF BARODA(606985)
SubTotal 14931 14931
32 Kirmira OR-15-002-001-007/10797
(Arda) 		2415002001NRG24280720230116291 28/07/2023 Dileswar Tandia 2415002001WL006143 Dileswar Tandia 00415 SBIN0016128 237 237 Processed 30/08/2023 4980082286 DILESWAR TANDIA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_280723APB_FTO_391137 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 Kirmira OR2415002001_280723APB_FTO_391137 Bank of India BKID0005570 JHARSUGUDA 711
3 Kirmira OR2415002001_280723APB_FTO_391137 Central Bank Of India CBIN0283309 JHARSUGUDA 474
4 Kirmira OR2415002001_280723APB_FTO_391137 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 711
5 Kirmira OR2415002001_280723APB_FTO_391137 State Bank of India SBIN0009642 ARDA 14931
6 Kirmira OR2415002001_280723APB_FTO_391137 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237

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