Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:31 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_130224APB_FTO_1039638
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-15-002-002-003/10902
(Bandhpali) 		2415002002NRG24130220240287153 13/02/2024 MR PRAFULLA KAUDI 2415002002WL047582 MR PRAFULLA KAUDI 00045 BARB0JHARSU 237 237 Processed 10/04/2024 2801526036 PRAFULLA KUMAR KAUDI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 Kirmira OR-15-002-002-001/10913
(Bandhpali) 		2415002002NRG24130220240287129 13/02/2024 Jayasankar Patel 2415002002WL047582 Jayasankar Patel 00048 BKID0005570 1422 1422 Processed 10/04/2024 2801526067 JAYA SHANKAR PATEL BANK OF INDIA(508505)
3 Kirmira OR-15-002-002-001/2100279
(Bandhpali) 		2415002002NRG24130220240287168 13/02/2024 SANGITA PATEL 2415002002WL047583 SANGITA PATEL 00048 BKID0005570 1659 1659 Processed 10/04/2024 2801526066 MISS SANGITA PATEL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 Kirmira OR-15-002-002-001/9591
(Bandhpali) 		2415002002NRG24130220240287174 13/02/2024 JITENDRIYA BAG 2415002002WL047584 JITENDRIYA BAG 00152 HDFC0003751 1659 1659 Rejected 10/04/2024 2801526064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
5 Kirmira OR-15-002-002-001/209929
(Bandhpali) 		2415002002NRG24130220240287133 13/02/2024 Mrs BRUNDABATI BAG 2415002002WL047582 Mrs BRUNDABATI BAG 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526059 MRS BRUNDABATI BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-001/209949
(Bandhpali) 		2415002002NRG24130220240287134 13/02/2024 Mr DILESWAR PATEL 2415002002WL047582 Mr DILESWAR PATEL 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526041 MR DILESWAR PATEL STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/209949
(Bandhpali) 		2415002002NRG24130220240287135 13/02/2024 RAJANI PATEL 2415002002WL047582 RAJANI PATEL 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526049 MRS RAJANI PATEL STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/2100151
(Bandhpali) 		2415002002NRG24130220240287138 13/02/2024 Mrs LELIN SETH 2415002002WL047582 Mrs LELIN SETH 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526068 MRS LELIN SETH STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/9393
(Bandhpali) 		2415002002NRG24130220240287141 13/02/2024 Mrs. PIROBATI GUKHURA 2415002002WL047582 Mrs. PIROBATI GUKHURA 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526071 MRS PIROBATI GUKHURA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/9461
(Bandhpali) 		2415002002NRG24130220240287144 13/02/2024 Mr SRIDHARA SET 2415002002WL047582 Mr SRIDHARA SET 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526040 SRIDHAR SETH STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/9495
(Bandhpali) 		2415002002NRG24130220240287146 13/02/2024 Mrs. LILIMA PATEL 2415002002WL047582 Mrs. LILIMA PATEL 00415 SBIN0006421 1185 1185 Processed 10/04/2024 2801526058 MRS LILIMA PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-003/8613
(Bandhpali) 		2415002002NRG24130220240287159 13/02/2024 DEEPAK KAUDI 2415002002WL047582 DEEPAK KAUDI 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2801526035 MR DEEPAK 20225870005 KAUDI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-003/8621
(Bandhpali) 		2415002002NRG24130220240287161 13/02/2024 Mr ISWAR NAIK 2415002002WL047582 Mr ISWAR NAIK 00415 SBIN0006421 1422 1422 Processed 10/04/2024 2801526063 ISWAR NAIK BANK OF INDIA(508505)
14 Kirmira OR-15-002-002-003/8647
(Bandhpali) 		2415002002NRG24130220240287163 13/02/2024 Mrs. AMRUT KAUDI 2415002002WL047582 Mrs. AMRUT KAUDI 00415 SBIN0006421 237 237 Processed 10/04/2024 2801526073 MRS AMRUT KAUDI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 Kirmira OR-15-002-002-001/10148
(Bandhpali) 		2415002002NRG24130220240287127 13/02/2024 Mrs. SABITRI BESAN 2415002002WL047582 Mrs. SABITRI BESAN 00415 SBIN0009642 948 948 Processed 10/04/2024 2801526072 MRS SABITRI BESAN STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-001/10176
(Bandhpali) 		2415002002NRG24130220240287128 13/02/2024 Surendra Ghukhura 2415002002WL047582 Surendra Ghukhura 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526045 MR SURENDRA GUKHURA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-001/20933
(Bandhpali) 		2415002002NRG24130220240287130 13/02/2024 Mrs. BILASINI BHARASAGAR 2415002002WL047582 Mrs. BILASINI BHARASAGAR 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526050 MRS BILASINI BHARASAGAR STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-001/20959
(Bandhpali) 		2415002002NRG24130220240287131 13/02/2024 Mrs LALANI GUKHURA 2415002002WL047582 Mrs LALANI GUKHURA 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526047 MRS LALANI GUKHURA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-001/20973
(Bandhpali) 		2415002002NRG24130220240287132 13/02/2024 Mr. DHANJIT BESAN 2415002002WL047582 Mr. DHANJIT BESAN 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526061 MR DHANJIT BESAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-001/209950
(Bandhpali) 		2415002002NRG24130220240287164 13/02/2024 Mrs PREMALATA NETI 2415002002WL047583 Mrs PREMALATA NETI 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526060 MRS PREMALATA NETI STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-001/209982
(Bandhpali) 		2415002002NRG24130220240287136 13/02/2024 Mr. NABIN BESAN 2415002002WL047582 Mr. NABIN BESAN 00415 SBIN0009642 948 948 Processed 10/04/2024 2801526057 MR NABIN BESAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-001/2100118
(Bandhpali) 		2415002002NRG24130220240287137 13/02/2024 Mrs PRATIMA KISAN 2415002002WL047582 Mrs PRATIMA KISAN 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526056 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-001/2100119
(Bandhpali) 		2415002002NRG24130220240287165 13/02/2024 Miss DASAMATI BEHERA 2415002002WL047583 Miss DASAMATI BEHERA 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526052 MISS DASAMATI BEHERA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-001/2100254
(Bandhpali) 		2415002002NRG24130220240287167 13/02/2024 Master DEBASIS BESAN 2415002002WL047583 Master DEBASIS BESAN 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526051 MASTER DEBASIS BESAN STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-001/2100254
(Bandhpali) 		2415002002NRG24130220240287166 13/02/2024 Mrs SUKANTI BESAN 2415002002WL047583 Mrs SUKANTI BESAN 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526048 MRS SUKANTI BESAN STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-001/9363
(Bandhpali) 		2415002002NRG24130220240287139 13/02/2024 Gokhara Sushila 2415002002WL047582 Gokhara Sushila 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526032 MRS SUSHILA GOKHURA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-001/9382
(Bandhpali) 		2415002002NRG24130220240287169 13/02/2024 Mrs. CHULESWARI NETI 2415002002WL047583 Mrs. CHULESWARI NETI 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526037 MRS CHULESWARI NETI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-001/9389
(Bandhpali) 		2415002002NRG24130220240287140 13/02/2024 Mrs. DULADEI JAYAPURIA 2415002002WL047582 Mrs. DULADEI JAYAPURIA 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526070 MRS DULADEI JAYAPURIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-001/9419
(Bandhpali) 		2415002002NRG24130220240287142 13/02/2024 Mr. SRIRAM GOKHURA 2415002002WL047582 Mr. SRIRAM GOKHURA 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526075 MR SRIRAM GOKHURA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-001/9438
(Bandhpali) 		2415002002NRG24130220240287143 13/02/2024 Mr. RADHAKANTA BHURASAGAR 2415002002WL047582 Mr. RADHAKANTA BHURASAGAR 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526042 RADHAKANTA BHARASAGAR STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-001/9487
(Bandhpali) 		2415002002NRG24130220240287171 13/02/2024 BESAN SWANTWANA 2415002002WL047583 BESAN SWANTWANA 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526033 MRS SWANTWANA BESAN STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-001/9487
(Bandhpali) 		2415002002NRG24130220240287172 13/02/2024 Mr GOPES BESAN 2415002002WL047583 Mr GOPES BESAN 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526054 MR GOPES BESAN STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-001/9487
(Bandhpali) 		2415002002NRG24130220240287170 13/02/2024 Mrs SANJUKTA BESAN 2415002002WL047583 Mrs SANJUKTA BESAN 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526053 MRS SANJUKTA BESAN STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-001/9489
(Bandhpali) 		2415002002NRG24130220240287173 13/02/2024 Mrs. BASANTI BESAN 2415002002WL047583 Mrs. BASANTI BESAN 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526069 MRS BASANTA BESAN STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-001/9517
(Bandhpali) 		2415002002NRG24130220240287147 13/02/2024 Mr. RABI KUMAR BAG 2415002002WL047582 Mr. RABI KUMAR BAG 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526074 RABI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kirmira OR-15-002-002-001/9591
(Bandhpali) 		2415002002NRG24130220240287175 13/02/2024 PITAMBAR BAG 2415002002WL047584 PITAMBAR BAG 00415 SBIN0009642 1659 1659 Processed 10/04/2024 2801526034 MR PITAMBAR BAG STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-001/9600
(Bandhpali) 		2415002002NRG24130220240287148 13/02/2024 Mr SANTI BEHERA 2415002002WL047582 Mr SANTI BEHERA 00415 SBIN0009642 1185 1185 Processed 10/04/2024 2801526077 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-003/10136
(Bandhpali) 		2415002002NRG24130220240287150 13/02/2024 Mrs. KAILASINI NAIK 2415002002WL047582 Mrs. KAILASINI NAIK 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526038 MRS KAILASINI NAIK STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-003/10136
(Bandhpali) 		2415002002NRG24130220240287149 13/02/2024 Prasanta Naik 2415002002WL047582 Prasanta Naik 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526031 MR PRASHANT NAIK STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-003/10821
(Bandhpali) 		2415002002NRG24130220240287151 13/02/2024 Mr. SADANANDA KAUDI 2415002002WL047582 Mr. SADANANDA KAUDI 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526055 MR SADANANDA KAUDI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-003/10822
(Bandhpali) 		2415002002NRG24130220240287152 13/02/2024 Mrs. PRABHASINI KAUDI 2415002002WL047582 Mrs. PRABHASINI KAUDI 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526078 MRS PRABHASINI KAUDI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-003/20981
(Bandhpali) 		2415002002NRG24130220240287154 13/02/2024 KAILASH CHANDRA BHOI 2415002002WL047582 KAILASH CHANDRA BHOI 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526062 MR KAILASH CHANDRA BHOI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-003/210053
(Bandhpali) 		2415002002NRG24130220240287156 13/02/2024 Mrs BHARATI KAUDI 2415002002WL047582 Mrs BHARATI KAUDI 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526039 MRS BHARATI KAUDI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-003/210053
(Bandhpali) 		2415002002NRG24130220240287155 13/02/2024 RANJIT KAUDI 2415002002WL047582 RANJIT KAUDI 00415 SBIN0009642 948 948 Processed 10/04/2024 2801526030 Mr RANJIT KAUDI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-003/8613
(Bandhpali) 		2415002002NRG24130220240287157 13/02/2024 Khiroad Kauadi 2415002002WL047582 Khiroad Kauadi 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526043 MR KHIROD KAUDI STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-003/8613
(Bandhpali) 		2415002002NRG24130220240287158 13/02/2024 Nilaendri Kauadi 2415002002WL047582 Nilaendri Kauadi 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526044 MRS NILENDRI KAUDI STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-003/8618
(Bandhpali) 		2415002002NRG24130220240287160 13/02/2024 Mrs. BHULESWARI BHOI 2415002002WL047582 Mrs. BHULESWARI BHOI 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526076 MRS BHULESWARI BHOI STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-003/8628
(Bandhpali) 		2415002002NRG24130220240287162 13/02/2024 Mrs. JANANI KAUDI 2415002002WL047582 Mrs. JANANI KAUDI 00415 SBIN0009642 1422 1422 Processed 10/04/2024 2801526046 MRS JANANI KAUDI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
49 Kirmira OR-15-002-002-001/9495
(Bandhpali) 		2415002002NRG24130220240287145 13/02/2024 JHASAKATEN PATEL 2415002002WL047582 JHASAKATEN PATEL 00662 BDBL0001747 1185 1185 Processed 10/04/2024 2801526065 MR JHASKETAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_130224APB_FTO_1039638 Bank of Baroda BARB0JHARSU JHARSUGUDA 237
2 Kirmira OR2415002002_130224APB_FTO_1039638 Bank of India BKID0005570 JHARSUGUDA 3081
3 Kirmira OR2415002002_130224APB_FTO_1039638 HDFC Bank HDFC0003751 BAGDEHI 1659
4 Kirmira OR2415002002_130224APB_FTO_1039638 State Bank of India SBIN0006421 KIRIMIRA 11376
5 Kirmira OR2415002002_130224APB_FTO_1039638 State Bank of India SBIN0009642 ARDA 46452
6 Kirmira OR2415002002_130224APB_FTO_1039638 Bandhan Bank Limited BDBL0001747 JHARSUGUDA 1185

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