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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_261023APB_FTO_686172
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-15-002-004-001/11104
(G.Panpali) 		2415002004NRG24251020230207145 26/10/2023 AYUSAN ROUT 2415002004WL028393 AYUSAN ROUT 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556108 SHRI AYUSAN ROUT STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-001/11126
(G.Panpali) 		2415002004NRG24251020230207137 26/10/2023 Mr. Umesh Chandra Pandey 2415002004WL028386 Mr. Umesh Chandra Pandey 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556126 UMESH CHANDRA PANDEY INDIAN OVERSEAS BANK(508541)
3 Kirmira OR-15-002-004-001/2624
(G.Panpali) 		2415002004NRG24251020230207130 26/10/2023 Mr. SANTOSH SUNANI 2415002004WL028381 Mr. SANTOSH SUNANI 00415 SBIN0006421 711 711 Processed 10/11/2023 7325556129 MR SANTOSH SUNANI STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/2624
(G.Panpali) 		2415002004NRG24251020230207129 26/10/2023 Mrs. SAROJINI SUNANI 2415002004WL028381 Mrs. SAROJINI SUNANI 00415 SBIN0006421 711 711 Processed 10/11/2023 7325556130 MRS SAROJINI SUNANI STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/2677
(G.Panpali) 		2415002004NRG24251020230207131 26/10/2023 Balaram Sunyani 2415002004WL028382 Balaram Sunyani 00415 SBIN0006421 711 711 Processed 10/11/2023 7325556135 MR BALARAM SUNANI STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-001/2677
(G.Panpali) 		2415002004NRG24251020230207132 26/10/2023 Mr. PRADIP SUNANI 2415002004WL028382 Mr. PRADIP SUNANI 00415 SBIN0006421 711 711 Processed 10/11/2023 7325556124 PRADIP SUNANI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-001/2689
(G.Panpali) 		2415002004NRG24251020230207146 26/10/2023 NIRUPAMA ROUT 2415002004WL028393 NIRUPAMA ROUT 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556104 ROUT NIRUPAMA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-002/11004
(G.Panpali) 		2415002004NRG24251020230207113 26/10/2023 Mr. PREMANANDA MUNDA 2415002004WL028374 Mr. PREMANANDA MUNDA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325556111 PREMANANDA MUNDA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-002/11004
(G.Panpali) 		2415002004NRG24251020230207114 26/10/2023 Mrs. SANGITA MUNDA 2415002004WL028374 Mrs. SANGITA MUNDA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325556125 MRS SANGITA MUNDA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-004/10887
(G.Panpali) 		2415002004NRG24251020230207106 26/10/2023 Mr. SUMSNTA DHAN 2415002004WL028372 Mr. SUMSNTA DHAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325556120 MR SUMANTA DHAN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-004/10951
(G.Panpali) 		2415002004NRG24251020230207134 26/10/2023 Mr. SHIBALAL BAG 2415002004WL028384 Mr. SHIBALAL BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556112 SHIBALAL BAG UNION BANK OF INDIA(508500)
12 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24251020230207119 26/10/2023 Mr. KUMAR KANSARALI 2415002004WL028376 Mr. KUMAR KANSARALI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556114 MR KUMAR KANSARALI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-004/11072
(G.Panpali) 		2415002004NRG24251020230207141 26/10/2023 PRASHANT DHAR 2415002004WL028389 PRASHANT DHAR 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556137 MR PRASHANT DHAR STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-004/11075
(G.Panpali) 		2415002004NRG24251020230207138 26/10/2023 GOUTTAM BAG 2415002004WL028387 GOUTTAM BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556110 MR GOUTTAM BAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-004/3245
(G.Panpali) 		2415002004NRG24251020230207148 26/10/2023 Mr. KESHABA PING 2415002004WL028394 Mr. KESHABA PING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556109 MR KESHABA PING STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-006/10996
(G.Panpali) 		2415002004NRG24251020230207125 26/10/2023 Mrs. SABITRI KISSAN 2415002004WL028380 Mrs. SABITRI KISSAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556117 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-006/11155
(G.Panpali) 		2415002004NRG24251020230207292 26/10/2023 Mr. DILESWARI BALUA 2415002004WL028395 Mr. DILESWARI BALUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556122 MR DILESWARI BALUA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-006/11174
(G.Panpali) 		2415002004NRG24251020230207126 26/10/2023 Mr. DUSHMANTA KISAN 2415002004WL028380 Mr. DUSHMANTA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556119 MR DUSHMANTA KISAN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-006/11234
(G.Panpali) 		2415002004NRG24251020230207127 26/10/2023 Miss. SARASWATI KISAN 2415002004WL028380 Miss. SARASWATI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556121 SARASWATI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kirmira OR-15-002-004-006/3059
(G.Panpali) 		2415002004NRG24251020230207128 26/10/2023 Mr. SAHADEV KISAN 2415002004WL028380 Mr. SAHADEV KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325556113 Mr SAHADEV KISAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-006/3098
(G.Panpali) 		2415002004NRG24251020230207112 26/10/2023 Mrs. SOUDAMINI SAHU 2415002004WL028373 Mrs. SOUDAMINI SAHU 00415 SBIN0006421 1185 1185 Rejected 10/11/2023 7325556128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29151 29151
22 Kirmira OR-15-002-004-004/10201
(G.Panpali) 		2415002004NRG24251020230207143 26/10/2023 Mr.BABULAL BAG 2415002004WL028391 Mr.BABULAL BAG 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556116 MR BABULAL BAG STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24251020230207120 26/10/2023 Mrs. NALINI KANSARALI 2415002004WL028376 Mrs. NALINI KANSARALI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556123 MRS NALINI KANSARALI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-004/3221
(G.Panpali) 		2415002004NRG24251020230207108 26/10/2023 BUDHARAM PING 2415002004WL028372 BUDHARAM PING 00415 SBIN0009642 1185 1185 Processed 10/11/2023 7325556136 MR BUDHARAM PING STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-004/3269
(G.Panpali) 		2415002004NRG24251020230207142 26/10/2023 PHAGANI SA 2415002004WL028390 PHAGANI SA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556103 MRS PHAGANI SA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-004/3297
(G.Panpali) 		2415002004NRG24251020230207136 26/10/2023 Mr. BAISHAKHU DHAN 2415002004WL028385 Mr. BAISHAKHU DHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556131 MR BAISHAKHU DHAN STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-004/3297
(G.Panpali) 		2415002004NRG24251020230207135 26/10/2023 Mr. DHANESWAR DHAN 2415002004WL028385 Mr. DHANESWAR DHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556127 MR DHANESWAR DHAN STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-004/3302
(G.Panpali) 		2415002004NRG24251020230207140 26/10/2023 Mr. SANJIT NIKHANDIA 2415002004WL028388 Mr. SANJIT NIKHANDIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556115 MR SANJIT NIKHANDIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-004/3305
(G.Panpali) 		2415002004NRG24251020230207118 26/10/2023 Tilottama Kechhu 2415002004WL028375 Tilottama Kechhu 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325556118 MRS TILATOMA KECHU STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-006/3096
(G.Panpali) 		2415002004NRG24251020230207111 26/10/2023 LILIMA SAHU 2415002004WL028373 LILIMA SAHU 00415 SBIN0009642 1185 1185 Processed 10/11/2023 7325556106 Ms. LILIMA SAHU UTKAL GRAMEEN BANK(607234)
31 Kirmira OR-15-002-004-006/3096
(G.Panpali) 		2415002004NRG24251020230207110 26/10/2023 Mrs. GOLAPI SAHU 2415002004WL028373 Mrs. GOLAPI SAHU 00415 SBIN0009642 1185 1185 Processed 10/11/2023 7325556132 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
SubTotal 15168 15168
32 Kirmira OR-15-002-004-006/3021
(G.Panpali) 		2415002004NRG24251020230207109 26/10/2023 Mr. JHASAKETAN KHAMARI 2415002004WL028373 Mr. JHASAKETAN KHAMARI 00415 SBIN0010134 1185 1185 Processed 10/11/2023 7325556107 JHASAKETAN KHAMARI BANK OF BARODA(606985)
SubTotal 1185 1185
33 Kirmira OR-15-002-004-004/10886
(G.Panpali) 		2415002004NRG24251020230207105 26/10/2023 SANATAN DHAN 2415002004WL028372 SANATAN DHAN 00415 SBIN0016128 1185 1185 Processed 10/11/2023 7325556105 SANATAN DHAN HDFC BANK LTD(607152)
SubTotal 1185 1185
34 Kirmira OR-15-002-004-004/3305
(G.Panpali) 		2415002004NRG24251020230207117 26/10/2023 PURUSOTTAM KECHHU 2415002004WL028375 PURUSOTTAM KECHHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325556133 Mr. PUROSOTTAM KECHHU UTKAL GRAMEEN BANK(607234)
35 Kirmira OR-15-002-004-006/3051
(G.Panpali) 		2415002004NRG24251020230207144 26/10/2023 Gaganana Dilla 2415002004WL028392 Gaganana Dilla 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325556134 Mr. GAJANAN DILA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_261023APB_FTO_686172 State Bank of India SBIN0006421 KIRIMIRA 29151
2 Kirmira OR2415002004_261023APB_FTO_686172 State Bank of India SBIN0009642 ARDA 15168
3 Kirmira OR2415002004_261023APB_FTO_686172 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1185
4 Kirmira OR2415002004_261023APB_FTO_686172 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1185
5 Kirmira OR2415002004_261023APB_FTO_686172 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318

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