Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002_271223APB_FTO_940409
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-15-002-004-001/2651
(G.Panpali) 		2415002000NRG24261220230261146 27/12/2023 Mr.PREMANAND GARDIA 2415002WL041564 Mr.PREMANAND GARDIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957035 MR PREMANAND GARDIA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-002/11083
(G.Panpali) 		2415002000NRG24261220230261147 27/12/2023 Mrs. DEBAKI PUJHARI 2415002WL041564 Mrs. DEBAKI PUJHARI 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957025 MRS DEBAKI PUJHARI STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-002/2856
(G.Panpali) 		2415002000NRG24261220230261152 27/12/2023 Mrs. GURUBARI NAIK 2415002WL041564 Mrs. GURUBARI NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957024 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-006/10852
(G.Panpali) 		2415002000NRG24261220230261155 27/12/2023 Mrs. RAIMATI KISAN 2415002WL041564 Mrs. RAIMATI KISAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957022 MRS RAIMATI BUDULA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002000NRG24261220230261156 27/12/2023 Mrs. HEMADRI PRADHAN 2415002WL041564 Mrs. HEMADRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957037 MRS HEMADRI PRADHAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-006/10936
(G.Panpali) 		2415002000NRG24261220230261157 27/12/2023 Mr. VISHES MUNDA 2415002WL041564 Mr. VISHES MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957031 VISHES MUNDA HDFC BANK LTD(607152)
7 Kirmira OR-15-002-004-006/10977
(G.Panpali) 		2415002000NRG24261220230261158 27/12/2023 Mr. SAMARA MUNDA 2415002WL041564 Mr. SAMARA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957046 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-006/10985
(G.Panpali) 		2415002000NRG24261220230261159 27/12/2023 Mr. HRUSHIKESH KALO 2415002WL041564 Mr. HRUSHIKESH KALO 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957027 HRUSHIKESH KALO STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-006/10992
(G.Panpali) 		2415002000NRG24261220230261161 27/12/2023 Mrs. KHIRA NAIK 2415002WL041564 Mrs. KHIRA NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957026 MRS KHIRA NAIK STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-006/11115
(G.Panpali) 		2415002000NRG24261220230261162 27/12/2023 Mr. TANKADHAR PARUA 2415002WL041564 Mr. TANKADHAR PARUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957023 MR TANKADHAR PARUA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-006/11115
(G.Panpali) 		2415002000NRG24261220230261163 27/12/2023 Mrs. PRABHASINI PARUA 2415002WL041564 Mrs. PRABHASINI PARUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957020 MRS PRABHASINI PARUA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-006/11281
(G.Panpali) 		2415002000NRG24261220230261164 27/12/2023 Mrs. SASMITA DILA 2415002WL041564 Mrs. SASMITA DILA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957015 MRS SASMITA DILA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-006/2948
(G.Panpali) 		2415002000NRG24261220230261166 27/12/2023 Mrs.UKIA CHHATRIA 2415002WL041564 Mrs.UKIA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957021 Mrs. UKIA CHHATRIA UTKAL GRAMEEN BANK(607234)
14 Kirmira OR-15-002-004-006/2971
(G.Panpali) 		2415002000NRG24261220230261168 27/12/2023 Mrs. KALPANA DHURUA 2415002WL041564 Mrs. KALPANA DHURUA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957018 MRS KALPANA DHURUA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-006/2991
(G.Panpali) 		2415002000NRG24261220230261169 27/12/2023 Sunita Dhurua 2415002WL041564 Sunita Dhurua 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957017 MRS SUNITA DHURUA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-006/3009
(G.Panpali) 		2415002000NRG24261220230261171 27/12/2023 Mrs.NABITA BUDULA 2415002WL041564 Mrs.NABITA BUDULA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552957028 MRS NABITA BUDULA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 Kirmira OR-15-002-001-011/7819
(Arda) 		2415002000NRG24261220230261207 27/12/2023 Mr. Reman Naik 2415002WL041568 Mr. Reman Naik 00415 SBIN0009642 711 711 Processed 09/03/2024 1552957033 MR REMAN NAIK STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-011/7834
(Arda) 		2415002000NRG24261220230261209 27/12/2023 Mrs. PHULATULI RAKSA 2415002WL041568 Mrs. PHULATULI RAKSA 00415 SBIN0009642 711 711 Processed 09/03/2024 1552957029 MRS PHULATULI RAKSA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-011/7834
(Arda) 		2415002000NRG24261220230261208 27/12/2023 PARAKSHIT RAXA 2415002WL041568 PARAKSHIT RAXA 00415 SBIN0009642 711 711 Processed 09/03/2024 1552957038 MR PARAKHIT RAKASA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-011/7848
(Arda) 		2415002000NRG24261220230261210 27/12/2023 Swarna Gayatri Nikhandia 2415002WL041568 Swarna Gayatri Nikhandia 00415 SBIN0009642 711 711 Processed 09/03/2024 1552957014 MRS SWARNA GAYATRI NIKHANDIA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-011/7859
(Arda) 		2415002000NRG24261220230261211 27/12/2023 Fakira Bag 2415002WL041568 Fakira Bag 00415 SBIN0009642 711 711 Processed 09/03/2024 1552957043 MR PHAKIR BAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-011/7859
(Arda) 		2415002000NRG24261220230261212 27/12/2023 KALABATI BAG 2415002WL041568 KALABATI BAG 00415 SBIN0009642 711 711 Processed 09/03/2024 1552957016 MRS KALABATI BAG STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-001/10834
(G.Panpali) 		2415002000NRG24261220230261143 27/12/2023 Mr. CHAKRA SALAMA 2415002WL041564 Mr. CHAKRA SALAMA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957032 MR CHAKRA SALAMA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-001/10835
(G.Panpali) 		2415002000NRG24261220230261144 27/12/2023 Mr . RAJIB SALAMA 2415002WL041564 Mr . RAJIB SALAMA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957030 MR RAJIB SALAMA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-001/2605
(G.Panpali) 		2415002000NRG24261220230261145 27/12/2023 NAIK DUSASON 2415002WL041564 NAIK DUSASON 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957047 MR DUSASON NAIK STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-002/11103
(G.Panpali) 		2415002000NRG24261220230261148 27/12/2023 Mr. NIRANJAN KUMAR SINGH 2415002WL041564 Mr. NIRANJAN KUMAR SINGH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957036 MR NIRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-002/2831
(G.Panpali) 		2415002000NRG24261220230261149 27/12/2023 BHISMADEB PUJHARI 2415002WL041564 BHISMADEB PUJHARI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957044 PUJHARI BHISMADEB STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-002/2832
(G.Panpali) 		2415002000NRG24261220230261150 27/12/2023 Pujhari Barun 2415002WL041564 Pujhari Barun 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957013 MR BARUN PUJHARI STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-002/2856
(G.Panpali) 		2415002000NRG24261220230261153 27/12/2023 Miss. NABINA NAIK 2415002WL041564 Miss. NABINA NAIK 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957019 MISS NABINA NAIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-002/2856
(G.Panpali) 		2415002000NRG24261220230261151 27/12/2023 Rahindra naik 2415002WL041564 Rahindra naik 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957045 MR RAHINDRA NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-006/2948
(G.Panpali) 		2415002000NRG24261220230261165 27/12/2023 Mr. GANASHYAM CHHATRIA 2415002WL041564 Mr. GANASHYAM CHHATRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1552957034 MR GANASHYAM CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
32 Kirmira OR-15-002-001-011/7859
(Arda) 		2415002000NRG24261220230261213 27/12/2023 Mr. Pabitra Bag 2415002WL041568 Mr. Pabitra Bag 00415 SBIN0016128 711 711 Processed 09/03/2024 1552957039 MR PABITRA BAG STATE BANK OF INDIA(508548)
SubTotal 711 711
33 Kirmira OR-15-002-004-006/10001
(G.Panpali) 		2415002000NRG24261220230261154 27/12/2023 Putna Nayak 2415002WL041564 Putna Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957040 MRS PUTANA NAIK STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-006/2954
(G.Panpali) 		2415002000NRG24261220230261167 27/12/2023 Sumitra Budula 2415002WL041564 Sumitra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957041 Mrs. SUMITRA BUDULA UTKAL GRAMEEN BANK(607234)
35 Kirmira OR-15-002-004-006/3009
(G.Panpali) 		2415002000NRG24261220230261170 27/12/2023 RAJU BUDULA 2415002WL041564 RAJU BUDULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552957042 Mr. RAJU BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002_271223APB_FTO_940409 State Bank of India SBIN0006421 KIRIMIRA 26544
2 Kirmira OR2415002_271223APB_FTO_940409 State Bank of India SBIN0009642 ARDA 19197
3 Kirmira OR2415002_271223APB_FTO_940409 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711
4 Kirmira OR2415002_271223APB_FTO_940409 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
5 Kirmira OR2415002_271223APB_FTO_940409 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318

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