Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:41 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_160823FTO_456052
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-15-002-005-001/111284
(Jharmunda) 		2415002005NRG24160820230130479 16/08/2023 JALANDHAR MAHANANDIA 2415002005WL008449 JALANDHAR MAHANANDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061925 MR JALANDHAR MAHANANDIA ()
2 Kirmira OR-15-002-005-005/10948
(Jharmunda) 		2415002005NRG24160820230130511 16/08/2023 SITALA DHAN 2415002005WL008451 SITALA DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061917 MR SITALA DHAN ()
3 Kirmira OR-15-002-005-005/111673
(Jharmunda) 		2415002005NRG24160820230130513 16/08/2023 MANOJ KISAN 2415002005WL008451 MANOJ KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061916 MR MANOJ KISAN ()
4 Kirmira OR-15-002-005-005/111673
(Jharmunda) 		2415002005NRG24160820230130512 16/08/2023 RUPA DHAN 2415002005WL008451 RUPA DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061907 MRS RUPA DHAN ()
5 Kirmira OR-15-002-005-005/111680
(Jharmunda) 		2415002005NRG24160820230130514 16/08/2023 JYOTI DHAN 2415002005WL008451 JYOTI DHAN 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4970061912 No Such Account
6 Kirmira OR-15-002-005-006/111207
(Jharmunda) 		2415002005NRG24160820230130547 16/08/2023 SHANTI BHAINSA 2415002005WL008454 SHANTI BHAINSA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061926 MRS SHANTI BAG ()
7 Kirmira OR-15-002-005-006/111516
(Jharmunda) 		2415002005NRG24160820230130548 16/08/2023 Mr. SUMANATH BHAINSA 2415002005WL008454 Mr. SUMANATH BHAINSA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061908 MR SUMANATH BHAINSA ()
8 Kirmira OR-15-002-005-008/167
(Jharmunda) 		2415002005NRG24160820230131425 16/08/2023 PUSPANJALI BAGAR 2415002005WL008537 PUSPANJALI BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061910 MISS PUSPANJALI BAGAR ()
9 Kirmira OR-15-002-005-008/167
(Jharmunda) 		2415002005NRG24160820230131426 16/08/2023 SADASHIV BAGAR 2415002005WL008537 SADASHIV BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061909 MR SADASHIV BAGAR ()
10 Kirmira OR-15-002-005-012/11041
(Jharmunda) 		2415002005NRG24160820230130517 16/08/2023 Mrs. KUMUDINI DHAN 2415002005WL008451 Mrs. KUMUDINI DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061914 MRS KUMUDINI DHAN ()
11 Kirmira OR-15-002-005-012/442
(Jharmunda) 		2415002005NRG24160820230130521 16/08/2023 Mr. UDE PING 2415002005WL008451 Mr. UDE PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061911 MR UDE PING ()
12 Kirmira OR-15-002-005-017/385
(Jharmunda) 		2415002005NRG24160820230131783 16/08/2023 MATIRAM PING 2415002005WL008583 MATIRAM PING 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970061913 MR MATIRAM PING ()
13 Kirmira OR-15-002-005-017/385
(Jharmunda) 		2415002005NRG24160820230131782 16/08/2023 Tikeswari Kisan 2415002005WL008583 Tikeswari Kisan 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4970061918 MRS TIKESWARI KISAN ()
14 Kirmira OR-15-002-005-017/7683
(Jharmunda) 		2415002005NRG24160820230131429 16/08/2023 MITRABHANU PARUA 2415002005WL008537 MITRABHANU PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970061915 MR MITRABHANU PARUA ()
SubTotal 22752 22752
15 Kirmira OR-15-002-005-002/911
(Jharmunda) 		2415002005NRG24160820230131774 16/08/2023 SANKAR MINZ 2415002005WL008583 SANKAR MINZ 00415 SBIN0017965 1659 1659 Processed 30/08/2023 4970061919 MR SANKAR MINZ ()
SubTotal 1659 1659
16 Kirmira OR-15-002-005-011/485
(Jharmunda) 		2415002005NRG24160820230130307 16/08/2023 Sontosh Naik 2415002005WL008415 Sontosh Naik 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970061924 Sontosh Naik ()
17 Kirmira OR-15-002-005-015/1072
(Jharmunda) 		2415002005NRG24160820230131778 16/08/2023 GOMATI PRADHAN 2415002005WL008583 GOMATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970061923 Account closed
18 Kirmira OR-15-002-005-015/1072
(Jharmunda) 		2415002005NRG24160820230131776 16/08/2023 GOMATI PRADHAN 2415002005WL008583 GOMATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970061922 Account closed
19 Kirmira OR-15-002-005-017/111682
(Jharmunda) 		2415002005NRG24160820230130491 16/08/2023 LAMBODHAR KALO 2415002005WL008449 LAMBODHAR KALO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970061920 LAMBODHAR KALO ()
20 Kirmira OR-15-002-005-017/385
(Jharmunda) 		2415002005NRG24160820230131781 16/08/2023 SEBASRAM PING 2415002005WL008583 SEBASRAM PING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970061921 SEBASRAM PING ()
SubTotal 7110 7110
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_160823FTO_456052 State Bank of India SBIN0006421 KIRIMIRA 22752
2 Kirmira OR2415002005_160823FTO_456052 State Bank of India SBIN0017965 Dharuadihi 1659
3 Kirmira OR2415002005_160823FTO_456052 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 7110

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