Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:10 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_160823FTO_456295
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-15-002-006-002/111382
(Kirmira) 		2415002006NRG24160820230132265 16/08/2023 MUNU KHADIA 2415002006WL008710 MUNU KHADIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265803 MR MUNU KHADIA ()
2 Kirmira OR-15-002-006-002/111393
(Kirmira) 		2415002006NRG24160820230132290 16/08/2023 SRIKANTA KHADIA 2415002006WL008713 SRIKANTA KHADIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265796 MR SRIKANTA KHADIA ()
3 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002006NRG24160820230132282 16/08/2023 SABAN AMAT 2415002006WL008712 SABAN AMAT 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265791 MR SABAN AMAT ()
4 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002006NRG24160820230132281 16/08/2023 SAJAN AMAT 2415002006WL008712 SAJAN AMAT 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265794 MR SAJAN AMAT ()
5 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002006NRG24160820230132280 16/08/2023 TARANISEN AMAT 2415002006WL008712 TARANISEN AMAT 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265792 MR TARANISEN AMAT ()
6 Kirmira OR-15-002-006-002/111466
(Kirmira) 		2415002006NRG24160820230132311 16/08/2023 DOLAMANI BHOI 2415002006WL008715 DOLAMANI BHOI 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265801 MR DOLAMANI BHOI ()
7 Kirmira OR-15-002-006-002/111510
(Kirmira) 		2415002006NRG24160820230132283 16/08/2023 KUMITA KISAN 2415002006WL008712 KUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265797 MISS KUMITA KISAN ()
8 Kirmira OR-15-002-006-002/111551
(Kirmira) 		2415002006NRG24160820230132315 16/08/2023 SANJIT DHURUA 2415002006WL008715 SANJIT DHURUA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265804 MR SANJIT DHURUA ()
9 Kirmira OR-15-002-006-002/5896
(Kirmira) 		2415002006NRG24160820230132291 16/08/2023 Alekh Khadia 2415002006WL008713 Alekh Khadia 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265802 MR ALEKH KHADIA ()
10 Kirmira OR-15-002-006-002/5918
(Kirmira) 		2415002006NRG24160820230132322 16/08/2023 SUJIT KHADIA 2415002006WL008715 SUJIT KHADIA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265795 MR SUJIT KHADIA ()
11 Kirmira OR-15-002-006-002/5921
(Kirmira) 		2415002006NRG24160820230132323 16/08/2023 B Mr. BISHNU KHADIA 2415002006WL008715 B Mr. BISHNU KHADIA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265799 MR BISHNU KHADIA ()
12 Kirmira OR-15-002-006-002/5937
(Kirmira) 		2415002006NRG24160820230132326 16/08/2023 RASHMITA KHADIA 2415002006WL008715 RASHMITA KHADIA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265800 MRS RASHMITA KHADIA ()
13 Kirmira OR-15-002-006-002/6248
(Kirmira) 		2415002006NRG24160820230132334 16/08/2023 PURUSHOTTAM MAHANANDA 2415002006WL008715 PURUSHOTTAM MAHANANDA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265805 MR PURUSHOTTAM MAHANANDA ()
14 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002006NRG24160820230132271 16/08/2023 PALA BAG 2415002006WL008710 PALA BAG 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4972265798 MRS PALA BAG ()
15 Kirmira OR-15-002-006-002/6709
(Kirmira) 		2415002006NRG24160820230132345 16/08/2023 JHARANA MAHANANDA 2415002006WL008715 JHARANA MAHANANDA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265807 MAHANANDA JHARANA ()
16 Kirmira OR-15-002-006-002/6735
(Kirmira) 		2415002006NRG24160820230132350 16/08/2023 KSHITIPURNA MAHANAND 2415002006WL008715 KSHITIPURNA MAHANAND 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265790 MR KSHITIPURNA MAHANANDA ()
17 Kirmira OR-15-002-006-002/6739
(Kirmira) 		2415002006NRG24160820230132354 16/08/2023 Alekha kua 2415002006WL008715 Alekha kua 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265806 MR ALEKH KUA ()
18 Kirmira OR-15-002-006-002/6739
(Kirmira) 		2415002006NRG24160820230132355 16/08/2023 SUSHAMA KUA 2415002006WL008715 SUSHAMA KUA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265789 MRS SUSHAMA KUA ()
19 Kirmira OR-15-002-006-002/6743
(Kirmira) 		2415002006NRG24160820230132356 16/08/2023 JHASAKANI HATI 2415002006WL008715 JHASAKANI HATI 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4972265793 MRS JHASAKANTI HATI ()
20 Kirmira OR-15-002-006-002/6743
(Kirmira) 		2415002006NRG24160820230132357 16/08/2023 mithun chandra hati 2415002006WL008715 mithun chandra hati 00415 SBIN0006421 1422 1422 Rejected 30/08/2023 4972265808 No Such Account
SubTotal 30336 30336
21 Kirmira OR-15-002-006-002/111566
(Kirmira) 		2415002006NRG24160820230132316 16/08/2023 AMIYA RANJAN BHATTA 2415002006WL008715 AMIYA RANJAN BHATTA 00462 UCBA0002102 1422 1422 Processed 30/08/2023 4972265809 AMIYA RANJAN BHATTA ()
SubTotal 1422 1422
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_160823FTO_456295 State Bank of India SBIN0006421 KIRIMIRA 30336
2 Kirmira OR2415002006_160823FTO_456295 UCO Bank UCBA0002102 GANDHI CHOWK 1422

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