Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:01 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_051023APB_FTO_603362
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-15-002-002-004/9565
(Bandhpali) 		2415002002NRG24051020230185580 05/10/2023 Mr. HIMADRI LOCHAN PRADHAN 2415002002WL022464 Mr. HIMADRI LOCHAN PRADHAN 00415 SBIN0000238 1422 1422 Processed 10/11/2023 7326830260 MR HIMADRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Kirmira OR-15-002-002-002/9005
(Bandhpali) 		2415002002NRG24051020230185584 05/10/2023 Miss. SUNADEAI ROHIDAS 2415002002WL022466 Miss. SUNADEAI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830247 MISS SUNADEAI ROHIDAS STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-002/9026
(Bandhpali) 		2415002002NRG24051020230185569 05/10/2023 Mrs. BASANTI KISAN 2415002002WL022461 Mrs. BASANTI KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830251 MRS BASANTI KISAN STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-002/9026
(Bandhpali) 		2415002002NRG24051020230185568 05/10/2023 Mrs. PRAMILA KISAN 2415002002WL022461 Mrs. PRAMILA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830240 MRS PRAMILA KISAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-003/10893
(Bandhpali) 		2415002002NRG24051020230185582 05/10/2023 Mrs. SUMITRA GOPAL 2415002002WL022465 Mrs. SUMITRA GOPAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830252 MRS SUMITRA GOPAL STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-004/20974
(Bandhpali) 		2415002002NRG24051020230185585 05/10/2023 Mrs. TARABATI NAG 2415002002WL022467 Mrs. TARABATI NAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830258 MRS TARABATI NAG STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-004/209913
(Bandhpali) 		2415002002NRG24051020230185577 05/10/2023 Mrs. RINA NAG 2415002002WL022463 Mrs. RINA NAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830241 MRS RINA NAG STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-004/209972
(Bandhpali) 		2415002002NRG24051020230185572 05/10/2023 Mrs SAUDAMINI DHURUA 2415002002WL022462 Mrs SAUDAMINI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830250 MRS SAUDAMINI DHURUA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-004/2100246
(Bandhpali) 		2415002002NRG24051020230185573 05/10/2023 GOPAL BHOI 2415002002WL022462 GOPAL BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830237 GOPAL BHOI STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-005/210061
(Bandhpali) 		2415002002NRG24051020230185565 05/10/2023 Mrs SAPTAMI PRADHAN 2415002002WL022460 Mrs SAPTAMI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830238 MRS SAPTAMI PRADHAN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-005/9306
(Bandhpali) 		2415002002NRG24051020230185567 05/10/2023 Mrs JASHOBATI PRADHAN 2415002002WL022460 Mrs JASHOBATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7326830246 MRS JASHOBATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 Kirmira OR-15-002-002-001/10167
(Bandhpali) 		2415002002NRG24051020230185560 05/10/2023 Mr JAGANATH CHIL 2415002002WL022459 Mr JAGANATH CHIL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830245 MR JAGANATH CHILA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-001/10167
(Bandhpali) 		2415002002NRG24051020230185561 05/10/2023 Pramila Chil 2415002002WL022459 Pramila Chil 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830261 MISS PRAMILA CHIL STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-001/9350
(Bandhpali) 		2415002002NRG24051020230185562 05/10/2023 Mrs. KIRAN KUMAR CHIL 2415002002WL022459 Mrs. KIRAN KUMAR CHIL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830257 MRS KIRAN KUMARI CHIL STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-001/9607
(Bandhpali) 		2415002002NRG24051020230185563 05/10/2023 Mr GANESH KISAN 2415002002WL022459 Mr GANESH KISAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830248 MR GANESH KISAN STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-002/9005
(Bandhpali) 		2415002002NRG24051020230185583 05/10/2023 Mr. ANANDA ROHIDAS 2415002002WL022466 Mr. ANANDA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830239 MR ANANDA ROHIDAS STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-004/10807
(Bandhpali) 		2415002002NRG24051020230185570 05/10/2023 TARANI SEN NAG 2415002002WL022462 TARANI SEN NAG 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7326830236 MR TARANI SEN NAG STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-004/20974
(Bandhpali) 		2415002002NRG24051020230185576 05/10/2023 Mr TEJRAJ NAG 2415002002WL022463 Mr TEJRAJ NAG 00415 SBIN0009642 1659 1659 Rejected 10/11/2023 7326830255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kirmira OR-15-002-002-004/2100246
(Bandhpali) 		2415002002NRG24051020230185575 05/10/2023 NABA KISHORE BHOI 2415002002WL022462 NABA KISHORE BHOI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830249 MR NABA KISHOR BHOI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-004/2100246
(Bandhpali) 		2415002002NRG24051020230185574 05/10/2023 SOBHAGINI BHOI 2415002002WL022462 SOBHAGINI BHOI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830243 MRS SUBHAGINI BHOI STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-004/8956
(Bandhpali) 		2415002002NRG24051020230185586 05/10/2023 Mr. SAPNESWAR NAG 2415002002WL022467 Mr. SAPNESWAR NAG 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830254 MR SAPNESWAR NAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-004/8956
(Bandhpali) 		2415002002NRG24051020230185587 05/10/2023 Mrs. MUNAKI NAG 2415002002WL022467 Mrs. MUNAKI NAG 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830253 MRS MUNAKI NAG STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-004/9565
(Bandhpali) 		2415002002NRG24051020230185579 05/10/2023 Mr. HARI CHANDRA PRADHAN 2415002002WL022464 Mr. HARI CHANDRA PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830256 MR HARI CHANDAN PRADHAN STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-004/9565
(Bandhpali) 		2415002002NRG24051020230185581 05/10/2023 PADMINI PRADHAN 2415002002WL022464 PADMINI PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830242 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-005/210061
(Bandhpali) 		2415002002NRG24051020230185564 05/10/2023 Mr SURENDRA PRADHAN 2415002002WL022460 Mr SURENDRA PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7326830244 MR SURENDRA PADHAN STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-005/9306
(Bandhpali) 		2415002002NRG24051020230185566 05/10/2023 LALINDRA PRADHAN 2415002002WL022460 LALINDRA PRADHAN 00415 SBIN0009642 474 474 Processed 10/11/2023 7326830259 MR LALINDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23463 23463
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_051023APB_FTO_603362 State Bank of India SBIN0000238 JHARSUGUDA 1422
2 Kirmira OR2415002002_051023APB_FTO_603362 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Kirmira OR2415002002_051023APB_FTO_603362 State Bank of India SBIN0009642 ARDA 23463

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