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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_050224APB_FTO_1025866
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-15-002-004-003/11033
(G.Panpali) 		2415002004NRG24050220240283592 05/02/2024 Mr. DHIRENDRA DHURUA 2415002004WL046756 Mr. DHIRENDRA DHURUA 00354 PUNB0206200 1659 1659 Processed 25/03/2024 2145778638 MR DHIRENDRA DHURUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-002/10819
(G.Panpali) 		2415002004NRG24050220240283586 05/02/2024 Mr.TULARAJ DANDAPAT 2415002004WL046756 Mr.TULARAJ DANDAPAT 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778645 MR TULARAJ DANDAPAT STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-002/10819
(G.Panpali) 		2415002004NRG24050220240283587 05/02/2024 Mrs. RASHMITA DANDAPAT 2415002004WL046756 Mrs. RASHMITA DANDAPAT 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778652 MRS RASHMITA DANDAPAT STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-003/10790
(G.Panpali) 		2415002004NRG24050220240283581 05/02/2024 BASANTI BEHERA 2415002004WL046752 BASANTI BEHERA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778647 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-003/10790
(G.Panpali) 		2415002004NRG24050220240283580 05/02/2024 BIRANCHI BEHERA 2415002004WL046752 BIRANCHI BEHERA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778640 MR BIRANCHHI BEHERA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-003/11016
(G.Panpali) 		2415002004NRG24050220240283578 05/02/2024 Mr SIDDHESWAR BAG 2415002004WL046751 Mr SIDDHESWAR BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778646 MR SIDDHESWAR BAG STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-003/11016
(G.Panpali) 		2415002004NRG24050220240283579 05/02/2024 surma bag 2415002004WL046751 surma bag 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778649 MRS SURAMA BAG STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-003/11017
(G.Panpali) 		2415002004NRG24050220240283591 05/02/2024 SAIBANI MAJHI 2415002004WL046756 SAIBANI MAJHI 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778650 MRS SAIBANI MAJHI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-003/11033
(G.Panpali) 		2415002004NRG24050220240283593 05/02/2024 Mrs RITA DHURUA 2415002004WL046756 Mrs RITA DHURUA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778660 RITA DHURUA PUNJAB NATIONAL BANK(508568)
10 Kirmira OR-15-002-004-003/11127
(G.Panpali) 		2415002004NRG24050220240283584 05/02/2024 Mr. DILESWAR NAIK 2415002004WL046755 Mr. DILESWAR NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778663 MR DILESWAR NAIK STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-003/11185
(G.Panpali) 		2415002004NRG24050220240283594 05/02/2024 Mr. BINYA BAG 2415002004WL046756 Mr. BINYA BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778659 MR BINAY BAG STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/11185
(G.Panpali) 		2415002004NRG24050220240283595 05/02/2024 Ms. DHANANTARI JAYAPURIA 2415002004WL046756 Ms. DHANANTARI JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778671 MS DHANANTARI JAYAPURIA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-003/11242
(G.Panpali) 		2415002004NRG24050220240283596 05/02/2024 SAPNA BAG 2415002004WL046756 SAPNA BAG 00415 SBIN0006421 237 237 Processed 25/03/2024 2145778637 MR SAPNA BAG STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-003/11254
(G.Panpali) 		2415002004NRG24050220240283597 05/02/2024 Mr. PRATAP BAG 2415002004WL046756 Mr. PRATAP BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778662 MR PRATAP BAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/11270
(G.Panpali) 		2415002004NRG24050220240283599 05/02/2024 Mrs. KABITA NAIK 2415002004WL046756 Mrs. KABITA NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778665 MRS KABITA NAIK STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-003/2722
(G.Panpali) 		2415002004NRG24050220240283602 05/02/2024 Mr.CHHABILA NAIK 2415002004WL046756 Mr.CHHABILA NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778661 MR CHHABILA NAIK STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-003/2734
(G.Panpali) 		2415002004NRG24050220240283603 05/02/2024 Mr. SUNDARMANI DANDAPAT 2415002004WL046756 Mr. SUNDARMANI DANDAPAT 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778642 MR SUNDARMANI DANDAPAT STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-003/2749
(G.Panpali) 		2415002004NRG24050220240283605 05/02/2024 Mrs. GULAPI DHURUA 2415002004WL046756 Mrs. GULAPI DHURUA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778657 MRS GULAPI DHURUA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-003/2750
(G.Panpali) 		2415002004NRG24050220240283606 05/02/2024 Mr. GUNANIDHI DANDAPAT 2415002004WL046756 Mr. GUNANIDHI DANDAPAT 00415 SBIN0006421 237 237 Processed 25/03/2024 2145778667 GUNANIDHI DANDAPAT STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-003/2750
(G.Panpali) 		2415002004NRG24050220240283607 05/02/2024 Mrs. BILASINI DANDAPAT 2415002004WL046756 Mrs. BILASINI DANDAPAT 00415 SBIN0006421 237 237 Processed 25/03/2024 2145778648 MRS BILASINI DANDAPAT STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-003/2760
(G.Panpali) 		2415002004NRG24050220240283608 05/02/2024 MINA KUMARI BAG 2415002004WL046756 MINA KUMARI BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778643 MRS MINA KUMARI BAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/2765
(G.Panpali) 		2415002004NRG24050220240283609 05/02/2024 Chandrabhanu Buda 2415002004WL046756 Chandrabhanu Buda 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778641 MR CHANDRABHANU BUDA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/2770
(G.Panpali) 		2415002004NRG24050220240283610 05/02/2024 Mrs. SUBASINI BAG 2415002004WL046756 Mrs. SUBASINI BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778651 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/2784
(G.Panpali) 		2415002004NRG24050220240283611 05/02/2024 Mr. CHANDRAMANI GUKHURA 2415002004WL046756 Mr. CHANDRAMANI GUKHURA 00415 SBIN0006421 474 474 Processed 25/03/2024 2145778655 MR CHANDRAMANI GUKHURA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-003/2791
(G.Panpali) 		2415002004NRG24050220240283612 05/02/2024 Mrs. GOMATI GUKHURA 2415002004WL046756 Mrs. GOMATI GUKHURA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778644 MRS GOMATI GUKHURA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2793
(G.Panpali) 		2415002004NRG24050220240283613 05/02/2024 Mr. PRASNA PODHA 2415002004WL046756 Mr. PRASNA PODHA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778666 Mr. PRASNA PODHA UTKAL GRAMEEN BANK(607234)
27 Kirmira OR-15-002-004-003/2798
(G.Panpali) 		2415002004NRG24050220240283614 05/02/2024 Mrs. PUSPANJALI NAIK 2415002004WL046756 Mrs. PUSPANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778653 Mrs. PUSPANJALI NAIK UTKAL GRAMEEN BANK(607234)
28 Kirmira OR-15-002-004-004/11232
(G.Panpali) 		2415002004NRG24050220240283576 05/02/2024 Mrs. MITHILA DHAN 2415002004WL046749 Mrs. MITHILA DHAN 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2145778670 MRS MITHILA DHAN STATE BANK OF INDIA(508548)
SubTotal 39342 39342
29 Kirmira OR-15-002-004-003/10930
(G.Panpali) 		2415002004NRG24050220240283589 05/02/2024 Mr. PRAKASH PODH 2415002004WL046756 Mr. PRAKASH PODH 00415 SBIN0009510 1659 1659 Processed 25/03/2024 2145778639 PRAKASH PODH HDFC BANK LTD(607152)
SubTotal 1659 1659
30 Kirmira OR-15-002-004-002/10784
(G.Panpali) 		2415002004NRG24050220240283583 05/02/2024 Saroj Sa 2415002004WL046754 Saroj Sa 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778632 SAROJ SA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Kirmira OR-15-002-004-003/10929
(G.Panpali) 		2415002004NRG24050220240283588 05/02/2024 GHANA SHYAM BAG 2415002004WL046756 GHANA SHYAM BAG 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778635 GHANASYAM BAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-003/11017
(G.Panpali) 		2415002004NRG24050220240283590 05/02/2024 Mr DAHAN MAJHI 2415002004WL046756 Mr DAHAN MAJHI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778658 MR DAHAN MAJHI STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-003/11127
(G.Panpali) 		2415002004NRG24050220240283585 05/02/2024 SAIRENDRI NAIK 2415002004WL046755 SAIRENDRI NAIK 00415 SBIN0009642 948 948 Processed 25/03/2024 2145778654 MRS SAIRENDRI NAIK STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-003/2708
(G.Panpali) 		2415002004NRG24050220240283600 05/02/2024 Naik Santosh 2415002004WL046756 Naik Santosh 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778634 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-003/2720
(G.Panpali) 		2415002004NRG24050220240283601 05/02/2024 SURENDRA POSH 2415002004WL046756 SURENDRA POSH 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778636 MR SURENDRA PODH STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-003/2740
(G.Panpali) 		2415002004NRG24050220240283604 05/02/2024 CHHATRA DHURUA 2415002004WL046756 CHHATRA DHURUA 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778633 DHURUA CHHATRA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-004/10201
(G.Panpali) 		2415002004NRG24050220240283575 05/02/2024 Mr.BABULAL BAG 2415002004WL046748 Mr.BABULAL BAG 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2145778668 MR BABULAL BAG STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-004/3302
(G.Panpali) 		2415002004NRG24050220240283577 05/02/2024 Mr. SANJIT NIKHANDIA 2415002004WL046750 Mr. SANJIT NIKHANDIA 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2145778669 MR SANJIT NIKHANDIA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
39 Kirmira OR-15-002-004-002/2878
(G.Panpali) 		2415002004NRG24050220240283582 05/02/2024 Rajkumar Sa 2415002004WL046753 Rajkumar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2145778656 Mr. RAJKUMAR SA UTKAL GRAMEEN BANK(607234)
40 Kirmira OR-15-002-004-003/11255
(G.Panpali) 		2415002004NRG24050220240283598 05/02/2024 LAXMAN MAHANANDA 2415002004WL046756 LAXMAN MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2145778664 Mr. LAXMAN MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_050224APB_FTO_1025866 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kirmira OR2415002004_050224APB_FTO_1025866 State Bank of India SBIN0006421 KIRIMIRA 39342
3 Kirmira OR2415002004_050224APB_FTO_1025866 State Bank of India SBIN0009510 BANHARPALI SAB 1659
4 Kirmira OR2415002004_050224APB_FTO_1025866 State Bank of India SBIN0009642 ARDA 13746
5 Kirmira OR2415002004_050224APB_FTO_1025866 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318

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