Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_260823FTO_479714
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-15-002-006-002/111531
(Kirmira) 		2415002000NRG24210820230136796 26/08/2023 KAPILA KISAN 2415002WL009650 KAPILA KISAN 00354 PUNB0206200 1659 1659 Processed 09/11/2023 7269042633 KAPILA KISAN ()
SubTotal 1659 1659
2 Kirmira OR-15-002-006-002/11097
(Kirmira) 		2415002000NRG24210820230136789 26/08/2023 RUDRADEB BAG 2415002WL009650 RUDRADEB BAG 00415 SBIN0006421 237 237 Processed 09/11/2023 7269042637 MR RUDRA DEB BAG ()
3 Kirmira OR-15-002-006-002/11128
(Kirmira) 		2415002000NRG24210820230136812 26/08/2023 MOHANRAM BAG 2415002WL009651 MOHANRAM BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042645 MR MOHANRAM BAG ()
4 Kirmira OR-15-002-006-002/111374
(Kirmira) 		2415002000NRG24210820230136813 26/08/2023 kumar munda 2415002WL009651 kumar munda 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7269042640 No Such Account
5 Kirmira OR-15-002-006-002/111382
(Kirmira) 		2415002000NRG24210820230136824 26/08/2023 MUNU KHADIA 2415002WL009652 MUNU KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042649 MR MUNU KHADIA ()
6 Kirmira OR-15-002-006-002/111393
(Kirmira) 		2415002000NRG24210820230136844 26/08/2023 SRIKANTA KHADIA 2415002WL009654 SRIKANTA KHADIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042642 MR SRIKANTA KHADIA ()
7 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002000NRG24210820230136833 26/08/2023 SABAN AMAT 2415002WL009653 SABAN AMAT 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042636 MR SABAN AMAT ()
8 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002000NRG24210820230136832 26/08/2023 SAJAN AMAT 2415002WL009653 SAJAN AMAT 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042641 MR SAJAN AMAT ()
9 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002000NRG24210820230136831 26/08/2023 TARANISEN AMAT 2415002WL009653 TARANISEN AMAT 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042638 MR TARANISEN AMAT ()
10 Kirmira OR-15-002-006-002/111498
(Kirmira) 		2415002000NRG24210820230136793 26/08/2023 PRATAP BAG 2415002WL009650 PRATAP BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042656 MR PRATAP KUMAR BAG ()
11 Kirmira OR-15-002-006-002/111510
(Kirmira) 		2415002000NRG24210820230136815 26/08/2023 KUMITA KISAN 2415002WL009651 KUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042643 MISS KUMITA KISAN ()
12 Kirmira OR-15-002-006-002/111551
(Kirmira) 		2415002000NRG24210820230136687 26/08/2023 SANJIT DHURUA 2415002WL009645 SANJIT DHURUA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042650 MR SANJIT DHURUA ()
13 Kirmira OR-15-002-006-002/11295
(Kirmira) 		2415002000NRG24210820230136818 26/08/2023 MINABATI KERKETA 2415002WL009651 MINABATI KERKETA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042655 MRS MINABATI KERKETA ()
14 Kirmira OR-15-002-006-002/5896
(Kirmira) 		2415002000NRG24210820230136829 26/08/2023 Alekh Khadia 2415002WL009652 Alekh Khadia 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042648 MR ALEKH KHADIA ()
15 Kirmira OR-15-002-006-002/5921
(Kirmira) 		2415002000NRG24210820230136693 26/08/2023 B Mr. BISHNU KHADIA 2415002WL009645 B Mr. BISHNU KHADIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042654 MR BISHNU KHADIA ()
16 Kirmira OR-15-002-006-002/5937
(Kirmira) 		2415002000NRG24210820230136695 26/08/2023 RASHMITA KHADIA 2415002WL009645 RASHMITA KHADIA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042646 MRS RASHMITA KHADIA ()
17 Kirmira OR-15-002-006-002/6248
(Kirmira) 		2415002000NRG24210820230136700 26/08/2023 PURUSHOTTAM MAHANANDA 2415002WL009645 PURUSHOTTAM MAHANANDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042651 MR PURUSHOTTAM MAHANANDA ()
18 Kirmira OR-15-002-006-002/6283
(Kirmira) 		2415002000NRG24210820230136804 26/08/2023 MANGALU BAG 2415002WL009650 MANGALU BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042661 MR MANGALU BAG ()
19 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002000NRG24210820230136839 26/08/2023 PALA BAG 2415002WL009653 PALA BAG 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042644 MRS PALA BAG ()
20 Kirmira OR-15-002-006-002/6431
(Kirmira) 		2415002000NRG24210820230136807 26/08/2023 JYOTSNA CHARDIA 2415002WL009650 JYOTSNA CHARDIA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042647 MR JYOTSNA CHARDIA ()
21 Kirmira OR-15-002-006-002/6438
(Kirmira) 		2415002000NRG24210820230136808 26/08/2023 SANDHA JHASKETAN 2415002WL009650 SANDHA JHASKETAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042634 MR JHASKETAN SHANDHA ()
22 Kirmira OR-15-002-006-002/6604
(Kirmira) 		2415002000NRG24210820230136819 26/08/2023 Bhubaneswar Majhi 2415002WL009651 Bhubaneswar Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7269042659 MR BHUBANESWAR MAJHI ()
23 Kirmira OR-15-002-006-002/6709
(Kirmira) 		2415002000NRG24210820230136706 26/08/2023 JHARANA MAHANANDA 2415002WL009645 JHARANA MAHANANDA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042657 MAHANANDA JHARANA ()
24 Kirmira OR-15-002-006-002/6735
(Kirmira) 		2415002000NRG24210820230136710 26/08/2023 KSHITIPURNA MAHANAND 2415002WL009645 KSHITIPURNA MAHANAND 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042635 MR KSHITIPURNA MAHANANDA ()
25 Kirmira OR-15-002-006-002/6739
(Kirmira) 		2415002000NRG24210820230136714 26/08/2023 Alekha kua 2415002WL009645 Alekha kua 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042652 MR ALEKH KUA ()
26 Kirmira OR-15-002-006-002/6739
(Kirmira) 		2415002000NRG24210820230136715 26/08/2023 SUSHAMA KUA 2415002WL009645 SUSHAMA KUA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042658 MRS SUSHAMA KUA ()
27 Kirmira OR-15-002-006-002/6743
(Kirmira) 		2415002000NRG24210820230136716 26/08/2023 JHASAKANI HATI 2415002WL009645 JHASAKANI HATI 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7269042639 MRS JHASAKANTI HATI ()
28 Kirmira OR-15-002-006-002/6743
(Kirmira) 		2415002000NRG24210820230136717 26/08/2023 mithun chandra hati 2415002WL009645 mithun chandra hati 00415 SBIN0006421 1422 1422 Rejected 09/11/2023 7269042653 No Such Account
SubTotal 41001 41001
29 Kirmira OR-15-002-006-002/111471
(Kirmira) 		2415002000NRG24210820230136845 26/08/2023 BHAGABAN BAG 2415002WL009654 BHAGABAN BAG 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7269042660 MR BHAGABAN BAG ()
SubTotal 1659 1659
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_260823FTO_479714 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kirmira OR2415002006_260823FTO_479714 State Bank of India SBIN0006421 KIRIMIRA 41001
3 Kirmira OR2415002006_260823FTO_479714 State Bank of India SBIN0009655 SAMASINGHA 1659

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