Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:50 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_240124APB_FTO_1003752
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-15-002-003-003/108220
(Bhimjore) 		2415002003NRG24180120240275015 24/01/2024 MR PRASANTA BHAINSA 2415002003WL044752 MR PRASANTA BHAINSA 00354 PUNB0198710 1659 1659 Processed 25/03/2024 2140706006 PITABASA BHAINSA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Kirmira OR-15-002-003-001/108148
(Bhimjore) 		2415002003NRG24240120240277525 24/01/2024 Mr. SUNIL BAG 2415002003WL045407 Mr. SUNIL BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706007 MR SUNIL BAG STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-003-002/780
(Bhimjore) 		2415002003NRG24240120240277539 24/01/2024 Mr. GOPAL ROHIDAS 2415002003WL045407 Mr. GOPAL ROHIDAS 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706009 MR GOPAL ROHIDAS STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-002/810
(Bhimjore) 		2415002003NRG24240120240277541 24/01/2024 Mr. LAKSHMIDHAR CHAMAR 2415002003WL045407 Mr. LAKSHMIDHAR CHAMAR 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706010 MR LAKSHMIDHAR CHAMAR STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-002/896
(Bhimjore) 		2415002003NRG24240120240277544 24/01/2024 Mr. GOKULANANDA CHAMAR 2415002003WL045407 Mr. GOKULANANDA CHAMAR 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706008 MR GOKULANANDA CHAMAR STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-002/907
(Bhimjore) 		2415002003NRG24240120240277545 24/01/2024 Mr.MANDALU SA 2415002003WL045407 Mr.MANDALU SA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706011 MR MANDALU SA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-003/10194
(Bhimjore) 		2415002003NRG24180120240275007 24/01/2024 Mr MAHESH KUMAR NAIK 2415002003WL044752 Mr MAHESH KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706036 MR MAHESH KUMAR NAIK STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-003/108091
(Bhimjore) 		2415002003NRG24180120240275008 24/01/2024 Mr PITABAS NAIK 2415002003WL044752 Mr PITABAS NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706033 MR PITABAS NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-003/108091
(Bhimjore) 		2415002003NRG24180120240275009 24/01/2024 Mrs PAPI NAIK 2415002003WL044752 Mrs PAPI NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706019 MRS PAPI NAIK STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-003/108139
(Bhimjore) 		2415002003NRG24180120240275010 24/01/2024 Mr HALADHAR NAIK 2415002003WL044752 Mr HALADHAR NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706032 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-003/108141
(Bhimjore) 		2415002003NRG24180120240275012 24/01/2024 Mr JOGESWAR PING 2415002003WL044752 Mr JOGESWAR PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706018 MR JOGESWAR PING STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-003/108159
(Bhimjore) 		2415002003NRG24180120240275013 24/01/2024 Mr MITHUN PING 2415002003WL044752 Mr MITHUN PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706020 MITHUN PING INDIAN OVERSEAS BANK(508541)
13 Kirmira OR-15-002-003-003/108177
(Bhimjore) 		2415002003NRG24180120240275014 24/01/2024 Mr MEGHANADA MAJHI 2415002003WL044752 Mr MEGHANADA MAJHI 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706031 MR MEGHANADA MAJHI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-003/108224
(Bhimjore) 		2415002003NRG24180120240275016 24/01/2024 Mr HEMASAGAR PING 2415002003WL044752 Mr HEMASAGAR PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706039 MR HEMASAGAR PING STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-003/108224
(Bhimjore) 		2415002003NRG24180120240275017 24/01/2024 PURNIMA PING 2415002003WL044752 PURNIMA PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706035 MRS PURNIMA PING STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/108238
(Bhimjore) 		2415002003NRG24180120240275018 24/01/2024 Mrs JAMUNA PING 2415002003WL044752 Mrs JAMUNA PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706021 Mrs. JAMUNA PING UTKAL GRAMEEN BANK(607234)
17 Kirmira OR-15-002-003-003/175
(Bhimjore) 		2415002003NRG24180120240275021 24/01/2024 Mrs. RAJAN NAIK 2415002003WL044752 Mrs. RAJAN NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706014 MRS RAJAN NAIK STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-003/281
(Bhimjore) 		2415002003NRG24180120240275022 24/01/2024 Mr.SANATAN PING 2415002003WL044752 Mr.SANATAN PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2140706012 SANATAN PING INDIAN OVERSEAS BANK(508541)
19 Kirmira OR-15-002-003-003/281
(Bhimjore) 		2415002003NRG24180120240275023 24/01/2024 Mrs. LILIMA PING 2415002003WL044752 Mrs. LILIMA PING 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2140706030 MRS LILIMA PING STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-003-003/295
(Bhimjore) 		2415002003NRG24180120240275024 24/01/2024 Mr. KRUPA CHHATRIA 2415002003WL044752 Mr. KRUPA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706038 KURPA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kirmira OR-15-002-003-003/335
(Bhimjore) 		2415002003NRG24180120240275025 24/01/2024 SHIBLAL PING 2415002003WL044752 SHIBLAL PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706013 MR SHIBLAL PING STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/353
(Bhimjore) 		2415002003NRG24180120240275026 24/01/2024 Mr MITHUN BUDA 2415002003WL044752 Mr MITHUN BUDA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140706017 MITHUN BUDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34365 34365
23 Kirmira OR-15-002-003-002/10763
(Bhimjore) 		2415002003NRG24240120240277526 24/01/2024 Mr. CHABIL ROHIDAS 2415002003WL045407 Mr. CHABIL ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706015 MR CHABIL ROHIDAS STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-003-002/10763
(Bhimjore) 		2415002003NRG24240120240277527 24/01/2024 Mrs. HARIPRIYA ROHIDAS 2415002003WL045407 Mrs. HARIPRIYA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706022 MRS HARIPRIYA ROHIDAS STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-003-002/10780
(Bhimjore) 		2415002003NRG24240120240277528 24/01/2024 Mr. JHASAKETAN CHAMAR 2415002003WL045407 Mr. JHASAKETAN CHAMAR 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706028 MR JHASAKETAN CHAMAR STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-003-002/10780
(Bhimjore) 		2415002003NRG24240120240277529 24/01/2024 Mrs. SABITA SATANAMI 2415002003WL045407 Mrs. SABITA SATANAMI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706027 MRS SABITA SATANAMI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-002/108128
(Bhimjore) 		2415002003NRG24240120240277530 24/01/2024 Mr MANTU KARTTA 2415002003WL045407 Mr MANTU KARTTA 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706037 MR MANTU KARTTA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-003-002/108195
(Bhimjore) 		2415002003NRG24240120240277531 24/01/2024 Mr HEMANTA ROHIDAS 2415002003WL045407 Mr HEMANTA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706023 HEMANT ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kirmira OR-15-002-003-002/108195
(Bhimjore) 		2415002003NRG24240120240277532 24/01/2024 Ms GURUBARI ROHIDAS 2415002003WL045407 Ms GURUBARI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706043 GURUBARI ROHIDAS UCO BANK(607066)
30 Kirmira OR-15-002-003-002/767
(Bhimjore) 		2415002003NRG24240120240277535 24/01/2024 Mr. MAISHAR ROHIDAS 2415002003WL045407 Mr. MAISHAR ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706029 MR MAHESWAR ROHIDAS STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-002/767
(Bhimjore) 		2415002003NRG24240120240277536 24/01/2024 Mrs. MINAKUMARI ROHIDAS 2415002003WL045407 Mrs. MINAKUMARI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706016 MRS MINAKUMARI ROHIDAS STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-002/769
(Bhimjore) 		2415002003NRG24240120240277537 24/01/2024 Mr. MATI ROHIDAS 2415002003WL045407 Mr. MATI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706024 MR MATI ROHIDAS STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-002/769
(Bhimjore) 		2415002003NRG24240120240277538 24/01/2024 Mrs JANAKI ROHIDAS 2415002003WL045407 Mrs JANAKI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706041 MRS JANAKI ROHIDAS STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-003-002/780
(Bhimjore) 		2415002003NRG24240120240277540 24/01/2024 Mrs. SAROJANI ROHIDAS 2415002003WL045407 Mrs. SAROJANI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706025 MRS SAROJANI ROHIDAS STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-002/810
(Bhimjore) 		2415002003NRG24240120240277542 24/01/2024 Mrs. SAUKINI CHAMAR 2415002003WL045407 Mrs. SAUKINI CHAMAR 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706026 MRS SAUKINI CHAMAR STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-003-002/811
(Bhimjore) 		2415002003NRG24240120240277543 24/01/2024 Mrs KUNTALA ROHIDAS 2415002003WL045407 Mrs KUNTALA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706042 MRS KUNTALA ROHIDAS STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-003-002/907
(Bhimjore) 		2415002003NRG24240120240277546 24/01/2024 Mrs SANTI SA 2415002003WL045407 Mrs SANTI SA 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140706034 MRS SANTI SA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
38 Kirmira OR-15-002-003-002/939
(Bhimjore) 		2415002003NRG24240120240277547 24/01/2024 Bhabani Singh 2415002003WL045407 Bhabani Singh 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140706003 Mr. BHABANI SINGH UTKAL GRAMEEN BANK(607234)
39 Kirmira OR-15-002-003-003/10194
(Bhimjore) 		2415002003NRG24180120240275006 24/01/2024 Jagabandhu Naik 2415002003WL044752 Jagabandhu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140706002 Mr. JAGABANDHU NAIK UTKAL GRAMEEN BANK(607234)
40 Kirmira OR-15-002-003-003/108139-A
(Bhimjore) 		2415002003NRG24180120240275011 24/01/2024 Mrs SRABANI NAIK 2415002003WL044752 Mrs SRABANI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140706040 MISS SRABANI NAIK STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-003-003/138
(Bhimjore) 		2415002003NRG24180120240275019 24/01/2024 Sapneswar Majhi 2415002003WL044752 Sapneswar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140706005 MR SAPNESWAR MAJHI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-003-003/175
(Bhimjore) 		2415002003NRG24180120240275020 24/01/2024 Arkhit Naik 2415002003WL044752 Arkhit Naik 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2140706004 Mr. ARAKSHIT NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
43 Kirmira OR-15-002-003-002/108246
(Bhimjore) 		2415002003NRG24240120240277534 24/01/2024 Anita Rohidas 2415002003WL045407 Anita Rohidas 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2140706001 ANITA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kirmira OR-15-002-003-002/108246
(Bhimjore) 		2415002003NRG24240120240277533 24/01/2024 Ganesh Rohidas 2415002003WL045407 Ganesh Rohidas 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2140706000 GANESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_240124APB_FTO_1003752 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1659
2 Kirmira OR2415002003_240124APB_FTO_1003752 State Bank of India SBIN0006421 KIRIMIRA 34365
3 Kirmira OR2415002003_240124APB_FTO_1003752 State Bank of India SBIN0009642 ARDA 24885
4 Kirmira OR2415002003_240124APB_FTO_1003752 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 6636
5 Kirmira OR2415002003_240124APB_FTO_1003752 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 1659
6 Kirmira OR2415002003_240124APB_FTO_1003752 India Post Payments Bank IPOS0000001 JHARSUGUDA 3318

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