Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:40:05 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_090923FTO_509070
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-15-002-006-002/111531
(Kirmira) 		2415002000NRG24090920230154482 09/09/2023 KAPILA KISAN 2415002WL013920 KAPILA KISAN 00354 PUNB0206200 1185 1185 Processed 10/11/2023 7325746216 KAPILA KISAN ()
SubTotal 1185 1185
2 Kirmira OR-15-002-006-002/10758
(Kirmira) 		2415002000NRG24090920230154475 09/09/2023 GURUBARI MUNDA 2415002WL013920 GURUBARI MUNDA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746197 MRS GURUBARI MUNDA ()
3 Kirmira OR-15-002-006-002/10829
(Kirmira) 		2415002000NRG24090920230154367 09/09/2023 SURU MUNDA 2415002WL013905 SURU MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746214 MR SURU MUNDA ()
4 Kirmira OR-15-002-006-002/10874
(Kirmira) 		2415002000NRG24090920230154446 09/09/2023 GURUDEBA CHHATRIA 2415002WL013919 GURUDEBA CHHATRIA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746192 MR GURUDEBA CHHATRIA ()
5 Kirmira OR-15-002-006-002/10921
(Kirmira) 		2415002000NRG24090920230154338 09/09/2023 Mr. TIKESWAR CHARDIA 2415002WL013903 Mr. TIKESWAR CHARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746225 MR TIKESWAR CHARDIA ()
6 Kirmira OR-15-002-006-002/10921
(Kirmira) 		2415002000NRG24090920230154339 09/09/2023 Ranjulata Charadia 2415002WL013903 Ranjulata Charadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746188 MRS RANJULATA CHARADIA ()
7 Kirmira OR-15-002-006-002/10969
(Kirmira) 		2415002000NRG24090920230154328 09/09/2023 DUSMANTA DASH 2415002WL013901 DUSMANTA DASH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746211 MASTER DUSMANTA DAS ()
8 Kirmira OR-15-002-006-002/11073
(Kirmira) 		2415002000NRG24090920230154449 09/09/2023 Mrs. LATA DHURUA 2415002WL013919 Mrs. LATA DHURUA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325746209 MRS LATA DHURUA ()
9 Kirmira OR-15-002-006-002/11128
(Kirmira) 		2415002000NRG24090920230154329 09/09/2023 MOHANRAM BAG 2415002WL013901 MOHANRAM BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746193 MR MOHANRAM BAG ()
10 Kirmira OR-15-002-006-002/111362
(Kirmira) 		2415002000NRG24090920230154375 09/09/2023 BHAGABATI BEHERA 2415002WL013906 BHAGABATI BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746191 MRS BHAGABATI BEHERA ()
11 Kirmira OR-15-002-006-002/111367
(Kirmira) 		2415002000NRG24090920230154512 09/09/2023 HEMABATI NAIK 2415002WL013921 HEMABATI NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746228 MRS HEMABATI NAIK ()
12 Kirmira OR-15-002-006-002/111374
(Kirmira) 		2415002000NRG24090920230154330 09/09/2023 kumar munda 2415002WL013901 kumar munda 00415 SBIN0006421 1659 1659 Rejected 10/11/2023 7325746226 No Such Account
13 Kirmira OR-15-002-006-002/111382
(Kirmira) 		2415002000NRG24090920230154341 09/09/2023 MUNU KHADIA 2415002WL013903 MUNU KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746199 MR MUNU KHADIA ()
14 Kirmira OR-15-002-006-002/111393
(Kirmira) 		2415002000NRG24090920230154423 09/09/2023 SRIKANTA KHADIA 2415002WL013914 SRIKANTA KHADIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746229 MR SRIKANTA KHADIA ()
15 Kirmira OR-15-002-006-002/111480
(Kirmira) 		2415002000NRG24090920230154456 09/09/2023 PIRABATI NAIK 2415002WL013919 PIRABATI NAIK 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746203 MRS PIRABATI NAIK ()
16 Kirmira OR-15-002-006-002/111480
(Kirmira) 		2415002000NRG24090920230154455 09/09/2023 SURENDRA NAIK 2415002WL013919 SURENDRA NAIK 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746202 MR SURENDRA NAIK ()
17 Kirmira OR-15-002-006-002/111498
(Kirmira) 		2415002000NRG24090920230154479 09/09/2023 PRATAP BAG 2415002WL013920 PRATAP BAG 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746220 MR PRATAP KUMAR BAG ()
18 Kirmira OR-15-002-006-002/111510
(Kirmira) 		2415002000NRG24090920230154331 09/09/2023 KUMITA KISAN 2415002WL013901 KUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746230 MISS KUMITA KISAN ()
19 Kirmira OR-15-002-006-002/111556
(Kirmira) 		2415002000NRG24090920230154517 09/09/2023 SAMEER NAIK 2415002WL013921 SAMEER NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746195 MR SAMEER NAIIK ()
20 Kirmira OR-15-002-006-002/111563
(Kirmira) 		2415002000NRG24090920230154483 09/09/2023 KUSHAL NAIK 2415002WL013920 KUSHAL NAIK 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746224 MASTER KUSHAL NAIK ()
21 Kirmira OR-15-002-006-002/111569
(Kirmira) 		2415002000NRG24090920230154518 09/09/2023 Hitesh Sahu 2415002WL013921 Hitesh Sahu 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746223 MR HITESH SAHU ()
22 Kirmira OR-15-002-006-002/111569
(Kirmira) 		2415002000NRG24090920230154519 09/09/2023 Rashmita Behera 2415002WL013921 Rashmita Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746221 MISS RASHMITA BEHERA ()
23 Kirmira OR-15-002-006-002/11257
(Kirmira) 		2415002000NRG24090920230154459 09/09/2023 SURESH MUNDA 2415002WL013919 SURESH MUNDA 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325746205 MR SURESH MUNDA ()
24 Kirmira OR-15-002-006-002/11295
(Kirmira) 		2415002000NRG24090920230154333 09/09/2023 MINABATI KERKETA 2415002WL013901 MINABATI KERKETA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746207 MRS MINABATI KERKETA ()
25 Kirmira OR-15-002-006-002/5870
(Kirmira) 		2415002000NRG24090920230154378 09/09/2023 Ms. PARBATI CHOWDHURY 2415002WL013906 Ms. PARBATI CHOWDHURY 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746208 MS PARBATI CHOUDHURY ()
26 Kirmira OR-15-002-006-002/5896
(Kirmira) 		2415002000NRG24090920230154371 09/09/2023 Alekh Khadia 2415002WL013905 Alekh Khadia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746198 MR ALEKH KHADIA ()
27 Kirmira OR-15-002-006-002/5921
(Kirmira) 		2415002000NRG24090920230154439 09/09/2023 B Mr. BISHNU KHADIA 2415002WL013918 B Mr. BISHNU KHADIA 00415 SBIN0006421 237 237 Processed 10/11/2023 7325746206 MR BISHNU KHADIA ()
28 Kirmira OR-15-002-006-002/6013
(Kirmira) 		2415002000NRG24090920230154462 09/09/2023 DILIP MUNDA 2415002WL013919 DILIP MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746204 MR DILIP MUNDA ()
29 Kirmira OR-15-002-006-002/6058
(Kirmira) 		2415002000NRG24090920230154424 09/09/2023 Mr. GOURI MAHANANDIA 2415002WL013914 Mr. GOURI MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746222 MRS GOURI MAHANANDIA ()
30 Kirmira OR-15-002-006-002/6062
(Kirmira) 		2415002000NRG24090920230154487 09/09/2023 PURNA CHANDRA NAIK 2415002WL013920 PURNA CHANDRA NAIK 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746189 MR PURNA CHANDRA NAIK ()
31 Kirmira OR-15-002-006-002/6283
(Kirmira) 		2415002000NRG24090920230154490 09/09/2023 MANGALU BAG 2415002WL013920 MANGALU BAG 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746218 MR MANGALU BAG ()
32 Kirmira OR-15-002-006-002/6416
(Kirmira) 		2415002000NRG24090920230154381 09/09/2023 KUMADINI BEHERA 2415002WL013906 KUMADINI BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746196 MRS KUMADINI BEHERA ()
33 Kirmira OR-15-002-006-002/6431
(Kirmira) 		2415002000NRG24090920230154497 09/09/2023 JYOTSNA CHARDIA 2415002WL013920 JYOTSNA CHARDIA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746194 MR JYOTSNA CHARDIA ()
34 Kirmira OR-15-002-006-002/6438
(Kirmira) 		2415002000NRG24090920230154498 09/09/2023 SANDHA JHASKETAN 2415002WL013920 SANDHA JHASKETAN 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746217 MR JHASKETAN SHANDHA ()
35 Kirmira OR-15-002-006-002/6468
(Kirmira) 		2415002000NRG24090920230154501 09/09/2023 sanjaya kumar buda 2415002WL013920 sanjaya kumar buda 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746219 MR SANJAYA KUMAR BUDA ()
36 Kirmira OR-15-002-006-002/6471
(Kirmira) 		2415002000NRG24090920230154425 09/09/2023 Mr. BHOJRAJ SINGH 2415002WL013914 Mr. BHOJRAJ SINGH 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746210 MR BHOJRAJ SINGH ()
37 Kirmira OR-15-002-006-002/6501
(Kirmira) 		2415002000NRG24090920230154382 09/09/2023 BHABANI BEHERA 2415002WL013906 BHABANI BEHERA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746212 MR BEHERA BHABANI ()
38 Kirmira OR-15-002-006-002/6554
(Kirmira) 		2415002000NRG24090920230154505 09/09/2023 Mr. SANKAR MUNDA 2415002WL013920 Mr. SANKAR MUNDA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746190 MR SANKAR MUNDA ()
39 Kirmira OR-15-002-006-002/6604
(Kirmira) 		2415002000NRG24090920230154346 09/09/2023 Bhubaneswar Majhi 2415002WL013903 Bhubaneswar Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325746215 MR BHUBANESWAR MAJHI ()
40 Kirmira OR-15-002-006-002/6739
(Kirmira) 		2415002000NRG24090920230154443 09/09/2023 SUSHAMA KUA 2415002WL013918 SUSHAMA KUA 00415 SBIN0006421 237 237 Processed 10/11/2023 7325746213 MRS SUSHAMA KUA ()
41 Kirmira OR-15-002-006-002/6743
(Kirmira) 		2415002000NRG24090920230154444 09/09/2023 mithun chandra hati 2415002WL013918 mithun chandra hati 00415 SBIN0006421 474 474 Processed 10/11/2023 7325746200 MR MITHUN CHANDRA HATI ()
42 Kirmira OR-15-002-006-002/9917
(Kirmira) 		2415002000NRG24090920230154474 09/09/2023 Mr. HALADHAR BAGHA 2415002WL013919 Mr. HALADHAR BAGHA 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7325746227 MR HALADHAR BAGHA ()
SubTotal 57354 57354
43 Kirmira OR-15-002-006-002/111566
(Kirmira) 		2415002000NRG24090920230154484 09/09/2023 AMIYA RANJAN BHATTA 2415002WL013920 AMIYA RANJAN BHATTA 00462 UCBA0002102 1422 1422 Processed 10/11/2023 7325746201 AMIYA RANJAN BHATTA ()
SubTotal 1422 1422
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_090923FTO_509070 Punjab National Bank PUNB0206200 LAIKERA 1185
2 Kirmira OR2415002006_090923FTO_509070 State Bank of India SBIN0006421 KIRIMIRA 57354
3 Kirmira OR2415002006_090923FTO_509070 UCO Bank UCBA0002102 GANDHI CHOWK 1422

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