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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_070823APB_FTO_422641
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-15-002-001-017/10551
(Arda) 		2415002001NRG24070820230123555 07/08/2023 KHAGESWAR BAG 2415002001WL007144 KHAGESWAR BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4970216241 KARTIKESWAR SAHOO AXIS BANK(607153)
2 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24070820230123573 07/08/2023 MR BANAMALI BAG 2415002001WL007144 MR BANAMALI BAG 00045 BARB0JHARSU 1659 1659 Processed 30/08/2023 4970216243 BANAMALI BAG BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kirmira OR-15-002-001-017/110099
(Arda) 		2415002001NRG24070820230123560 07/08/2023 Ballba Miri 2415002001WL007144 Ballba Miri 00089 CBIN0283309 1659 1659 Processed 30/08/2023 4970216261 MR BALLABA MIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kirmira OR-15-002-001-011/110161
(Arda) 		2415002001NRG24070820230123688 07/08/2023 Sarojini Choudhuri 2415002001WL007173 Sarojini Choudhuri 00415 SBIN0001084 1659 1659 Processed 30/08/2023 4970216270 MRS KALPITA CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kirmira OR-15-002-001-001/110188
(Arda) 		2415002001NRG24070820230123682 07/08/2023 Dusila Kachharia 2415002001WL007173 Dusila Kachharia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970216244 DUSILA KACHHARIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Kirmira OR-15-002-001-001/10403
(Arda) 		2415002001NRG24070820230123690 07/08/2023 Mr. PRADIP RANA 2415002001WL007175 Mr. PRADIP RANA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216259 MR PRADIP RANA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-001/110139
(Arda) 		2415002001NRG24070820230123699 07/08/2023 Ahalya seth 2415002001WL007176 Ahalya seth 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216266 MRS AHALYA SETH STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-001/110185
(Arda) 		2415002001NRG24070820230123691 07/08/2023 Mita Sunani 2415002001WL007175 Mita Sunani 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216274 MS MITA SUNANI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/110210
(Arda) 		2415002001NRG24070820230123692 07/08/2023 LATA JAYPURIA 2415002001WL007175 LATA JAYPURIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216251 LATA JAYAPURIA HDFC BANK LTD(607152)
10 Kirmira OR-15-002-001-001/110211
(Arda) 		2415002001NRG24070820230123659 07/08/2023 Malati Gokhara 2415002001WL007171 Malati Gokhara 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216258 MRS MALATI GOKHARA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-007/110157
(Arda) 		2415002001NRG24070820230123693 07/08/2023 Doupadi Bag 2415002001WL007175 Doupadi Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216276 MRS DAUPADI BAG STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-009/10631
(Arda) 		2415002001NRG24070820230123694 07/08/2023 Mr.NITYANANDA KAUDI 2415002001WL007175 Mr.NITYANANDA KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216256 NITYANANDA KAUDI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-009/10631
(Arda) 		2415002001NRG24070820230123695 07/08/2023 Mrs.ANITA KAUDI 2415002001WL007175 Mrs.ANITA KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216262 MRS ANITA KAUDI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-009/10847
(Arda) 		2415002001NRG24070820230123696 07/08/2023 BHISMA PRADHAN 2415002001WL007175 BHISMA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216242 MR BHISMA PRADHAN STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-009/10849
(Arda) 		2415002001NRG24070820230123683 07/08/2023 Mrs. SUJATA DHURUA 2415002001WL007173 Mrs. SUJATA DHURUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216260 Mrs. SUJATA . DHURUA UTKAL GRAMEEN BANK(607234)
16 Kirmira OR-15-002-001-009/110258
(Arda) 		2415002001NRG24070820230123698 07/08/2023 Urmila Nag 2415002001WL007175 Urmila Nag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216275 URMILA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kirmira OR-15-002-001-009/7996
(Arda) 		2415002001NRG24070820230123685 07/08/2023 JAYANTI NAIK 2415002001WL007173 JAYANTI NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216240 MRS JANANI NAIK STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-010/10850
(Arda) 		2415002001NRG24070820230123686 07/08/2023 SURENDRA KUMURA 2415002001WL007173 SURENDRA KUMURA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216238 MR SURENDRA KUMURA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-017/10316
(Arda) 		2415002001NRG24070820230123548 07/08/2023 Kumbhakaran Chil 2415002001WL007144 Kumbhakaran Chil 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216239 MR KUMBHAKARNA CHILA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24070820230123551 07/08/2023 MRS.JHASMINI KUJUR 2415002001WL007144 MRS.JHASMINI KUJUR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216257 MRS JHASMINI KUJUR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-017/10332
(Arda) 		2415002001NRG24070820230123550 07/08/2023 Susanta Kujur 2415002001WL007144 Susanta Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216248 MR SUSANTA KUJUR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24070820230123552 07/08/2023 MR MUNU MAJHI 2415002001WL007144 MR MUNU MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216265 MR MANU MAJHI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-017/10501
(Arda) 		2415002001NRG24070820230123553 07/08/2023 Mrs.SHANTI MAJHI 2415002001WL007144 Mrs.SHANTI MAJHI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216250 Mrs SHANTI MAJHI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-017/10502
(Arda) 		2415002001NRG24070820230123554 07/08/2023 Mr.DILLIP KUMAR BAG 2415002001WL007144 Mr.DILLIP KUMAR BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216268 MR DILLIP KUMAR BAG STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-017/10551
(Arda) 		2415002001NRG24070820230123556 07/08/2023 Mrs.DULLABHA BAG 2415002001WL007144 Mrs.DULLABHA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216247 MRS DULLABHA BAG STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-001-017/10628
(Arda) 		2415002001NRG24070820230123557 07/08/2023 Mrs.KUMUDINI CHIL 2415002001WL007144 Mrs.KUMUDINI CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216249 MRS KUMUDINI CHIL STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-017/10629
(Arda) 		2415002001NRG24070820230123558 07/08/2023 MR.ASHOK CHIL 2415002001WL007144 MR.ASHOK CHIL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216246 MR ASHOK CHILA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-017/6980
(Arda) 		2415002001NRG24070820230123561 07/08/2023 Ujali Kujur 2415002001WL007144 Ujali Kujur 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216235 MRS UJALA KUJUR STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-017/6995
(Arda) 		2415002001NRG24070820230123563 07/08/2023 Purna Chandra Makar 2415002001WL007144 Purna Chandra Makar 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216245 MR PURNA CHANDRA MAKAR STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24070820230123564 07/08/2023 Mr.SITARAM PRADHAN 2415002001WL007144 Mr.SITARAM PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216264 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-017/7006
(Arda) 		2415002001NRG24070820230123565 07/08/2023 MS.PUSPA PRADHAN 2415002001WL007144 MS.PUSPA PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216255 MR PUSPA PRADHAN STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24070820230123566 07/08/2023 BAISAKHU DILA 2415002001WL007144 BAISAKHU DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216237 MR BAISAKHU DILA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-017/7015
(Arda) 		2415002001NRG24070820230123567 07/08/2023 Mrs TARA DILA 2415002001WL007144 Mrs TARA DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216252 MRS TARA DILA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24070820230123568 07/08/2023 Benu Bag 2415002001WL007144 Benu Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216272 MR BENU BAG STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-017/7073
(Arda) 		2415002001NRG24070820230123569 07/08/2023 Jagadish Bag 2415002001WL007144 Jagadish Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216263 MR JAGDISH BAG STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-017/7077
(Arda) 		2415002001NRG24070820230123570 07/08/2023 MRS.PADMA BAG 2415002001WL007144 MRS.PADMA BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216254 Mrs. PADMA BAG CENTRAL BANK OF INDIA(607115)
37 Kirmira OR-15-002-001-017/7082
(Arda) 		2415002001NRG24070820230123571 07/08/2023 Surubali Majhi 2415002001WL007144 Surubali Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216269 MRS SURABALI MAJHI STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-001-017/7096
(Arda) 		2415002001NRG24070820230123572 07/08/2023 MRS.GULAPI BAG 2415002001WL007144 MRS.GULAPI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216267 MRS GULAPI BAG STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24070820230123575 07/08/2023 Sanatan Bag 2415002001WL007144 Sanatan Bag 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216236 MR SANTAN BAG STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-017/7099
(Arda) 		2415002001NRG24070820230123574 07/08/2023 SUMATI BAG 2415002001WL007144 SUMATI BAG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216253 MRS SUMATI BAG STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24070820230123576 07/08/2023 Khirod Kumar Patel 2415002001WL007144 Khirod Kumar Patel 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970216271 MR KHIROD KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 59724 59724
42 Kirmira OR-15-002-001-017/9665
(Arda) 		2415002001NRG24070820230123577 07/08/2023 AMBICA PATEL 2415002001WL007144 AMBICA PATEL 00462 UCBA0000636 1659 1659 Processed 30/08/2023 4970216273 AMBICA PATEL UCO BANK(607066)
SubTotal 1659 1659
43 Kirmira OR-15-002-001-017/6990
(Arda) 		2415002001NRG24070820230123562 07/08/2023 Mrs.HARIPRIYA BAG 2415002001WL007144 Mrs.HARIPRIYA BAG 00468 UBIN0810649 1659 1659 Processed 30/08/2023 4970216234 MRS HARIPRIYA BAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_070823APB_FTO_422641 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002001_070823APB_FTO_422641 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
3 Kirmira OR2415002001_070823APB_FTO_422641 State Bank of India SBIN0001084 KUCHINDA 1659
4 Kirmira OR2415002001_070823APB_FTO_422641 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Kirmira OR2415002001_070823APB_FTO_422641 State Bank of India SBIN0009642 ARDA 53088
6 Kirmira OR2415002001_070823APB_FTO_422641 State Bank of India SBIN0009642 SBI, Arda 6636
7 Kirmira OR2415002001_070823APB_FTO_422641 UCO Bank UCBA0000636 JHARSUGUDA 1659
8 Kirmira OR2415002001_070823APB_FTO_422641 Union Bank of India UBIN0810649 JHARSUGUDA 1659

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