Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:55 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_111223APB_FTO_874262
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-15-002-003-003/108151
(Bhimjore) 		2415002003NRG24071220230244630 11/12/2023 MR UPENDRA PODH 2415002003WL037853 MR UPENDRA PODH 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1104144296 UPENDRA PODH BANK OF BARODA(606985)
2 Kirmira OR-15-002-003-003/108163
(Bhimjore) 		2415002003NRG24071220230244631 11/12/2023 Mr MUKTESWAR MAHANANDA 2415002003WL037853 Mr MUKTESWAR MAHANANDA 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1104144338 MUKTESWAR MAHANANDA BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kirmira OR-15-002-003-003/182
(Bhimjore) 		2415002003NRG24071220230244637 11/12/2023 MR JANARDAN KALO 2415002003WL037853 MR JANARDAN KALO 00354 PUNB0198710 1185 1185 Processed 01/03/2024 1104144339 JANARDAN KALO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 Kirmira OR-15-002-003-002/108227
(Bhimjore) 		2415002003NRG24071220230244616 11/12/2023 Mr SAMBHU BUDA 2415002003WL037852 Mr SAMBHU BUDA 00415 SBIN0000238 1659 1659 Processed 29/02/2024 1104144337 SHAMBHU BHUDA IDBI BANK(607095)
SubTotal 1659 1659
5 Kirmira OR-15-002-003-001/108051
(Bhimjore) 		2415002003NRG24071220230244623 11/12/2023 Mrs SUMITRA CHHANCHAN 2415002003WL037853 Mrs SUMITRA CHHANCHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144335 MRS SUMITRA CHHANCHAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-001/108149
(Bhimjore) 		2415002003NRG24071220230244624 11/12/2023 KHIROD CHHATRIA 2415002003WL037853 KHIROD CHHATRIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144324 KSHIROD CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kirmira OR-15-002-003-001/108151
(Bhimjore) 		2415002003NRG24071220230244597 11/12/2023 Mrs HIRABATI PARUA 2415002003WL037852 Mrs HIRABATI PARUA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144326 MRS HIRABATI PARUA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-001/108160
(Bhimjore) 		2415002003NRG24071220230244601 11/12/2023 Mrs DEBAKI BAG 2415002003WL037852 Mrs DEBAKI BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144302 MRS DEBAKI BAG STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-001/565
(Bhimjore) 		2415002003NRG24071220230244603 11/12/2023 Mr. SATYAM BUDULA 2415002003WL037852 Mr. SATYAM BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144333 MR SATYAM BUDULA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-001/574
(Bhimjore) 		2415002003NRG24071220230244605 11/12/2023 Mr. DILIP BAG 2415002003WL037852 Mr. DILIP BAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144331 MR DILIP BAG STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-001/619-A
(Bhimjore) 		2415002003NRG24071220230244606 11/12/2023 Mrs ARUNA PING 2415002003WL037852 Mrs ARUNA PING 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104144316 Ms. ARUNA CHHATRIA INDIAN BANK(607105)
12 Kirmira OR-15-002-003-001/653
(Bhimjore) 		2415002003NRG24071220230244607 11/12/2023 Mrs NILANDRI BUDULA 2415002003WL037852 Mrs NILANDRI BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144301 NILANDRI BUDULA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kirmira OR-15-002-003-002/108151
(Bhimjore) 		2415002003NRG24071220230244609 11/12/2023 Mrs SURAMA KARASEL 2415002003WL037852 Mrs SURAMA KARASEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144328 MRS SURAMA KARASEL STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-002/108197
(Bhimjore) 		2415002003NRG24071220230244611 11/12/2023 Mr JAGADISH PRADHAN 2415002003WL037852 Mr JAGADISH PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144329 MR JAGADISH PRADHAN STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-002/956
(Bhimjore) 		2415002003NRG24071220230244621 11/12/2023 Mr.MUTUNU BHOI 2415002003WL037852 Mr.MUTUNU BHOI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144330 MR MUTUNU BHOI STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/10771
(Bhimjore) 		2415002003NRG24071220230244626 11/12/2023 Mr. FAKIR MAJHI 2415002003WL037853 Mr. FAKIR MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144297 MR FAKIR MAJHI STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-003/108128
(Bhimjore) 		2415002003NRG24071220230244629 11/12/2023 Mr JAYANTA NAIK 2415002003WL037853 Mr JAYANTA NAIK 00415 SBIN0006421 711 711 Processed 01/03/2024 1104144299 Mr. Jayanta Naik UTKAL GRAMEEN BANK(607234)
18 Kirmira OR-15-002-003-003/108211
(Bhimjore) 		2415002003NRG24071220230244633 11/12/2023 Mr Kiran Lun 2415002003WL037853 Mr Kiran Lun 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144315 MR KIRAN LUN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/108231
(Bhimjore) 		2415002003NRG24071220230244634 11/12/2023 Mrs KSHIRODINI MAJHI 2415002003WL037853 Mrs KSHIRODINI MAJHI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144325 MRS KSHIRODINI MAJHI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-003-003/122
(Bhimjore) 		2415002003NRG24071220230244635 11/12/2023 Mrs MALATI JHARA 2415002003WL037853 Mrs MALATI JHARA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104144308 MALATI JHARA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-003/145
(Bhimjore) 		2415002003NRG24071220230244636 11/12/2023 Mr ABHIRAM NAIK 2415002003WL037853 Mr ABHIRAM NAIK 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104144303 MR ABHIRAM NAIK STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/239
(Bhimjore) 		2415002003NRG24071220230244641 11/12/2023 Master LELUN NAIK 2415002003WL037853 Master LELUN NAIK 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104144298 Mr. LELUN NAIK UTKAL GRAMEEN BANK(607234)
23 Kirmira OR-15-002-003-003/306
(Bhimjore) 		2415002003NRG24071220230244644 11/12/2023 Mr.BASANTA MAJHI 2415002003WL037853 Mr.BASANTA MAJHI 00415 SBIN0006421 711 711 Processed 01/03/2024 1104144334 BASANT MAJHI PUNJAB NATIONAL BANK(508568)
24 Kirmira OR-15-002-003-003/307
(Bhimjore) 		2415002003NRG24071220230244645 11/12/2023 Mrs MALLI LUNA 2415002003WL037853 Mrs MALLI LUNA 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104144312 MRS MALLI LUNA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-003-003/40
(Bhimjore) 		2415002003NRG24071220230244646 11/12/2023 Mita Ping 2415002003WL037853 Mita Ping 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1104144310 Mrs. MITA PING UTKAL GRAMEEN BANK(607234)
26 Kirmira OR-15-002-003-003/86
(Bhimjore) 		2415002003NRG24071220230244650 11/12/2023 Mr MUNIRAM BUDULA 2415002003WL037853 Mr MUNIRAM BUDULA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1104144314 MUNIRAM BUDULA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-003/86
(Bhimjore) 		2415002003NRG24071220230244649 11/12/2023 Mrs MAITHILI BUDULA 2415002003WL037853 Mrs MAITHILI BUDULA 00415 SBIN0006421 1185 1185 Processed 29/02/2024 1104144306 MAITHILI BUDULA HDFC BANK LTD(607152)
SubTotal 33417 33417
28 Kirmira OR-15-002-003-001/108158
(Bhimjore) 		2415002003NRG24071220230244599 11/12/2023 Mrs TULASA PING 2415002003WL037852 Mrs TULASA PING 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144305 MRS TULASA PING STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-003-001/108187
(Bhimjore) 		2415002003NRG24071220230244602 11/12/2023 Mr BALAKRUSHNA BUDULA 2415002003WL037852 Mr BALAKRUSHNA BUDULA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144311 MR BALAKRUSHNA BUDULA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-003-002/108150
(Bhimjore) 		2415002003NRG24071220230244608 11/12/2023 Mr RAJESH KUMAR KHARSEL 2415002003WL037852 Mr RAJESH KUMAR KHARSEL 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144300 MR RAJESH KUMAR KARSEL STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-003-002/108199
(Bhimjore) 		2415002003NRG24071220230244612 11/12/2023 Miss TIRANJALI SETH 2415002003WL037852 Miss TIRANJALI SETH 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144304 MISS TIRANJALI SETH STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-003-002/108201
(Bhimjore) 		2415002003NRG24071220230244614 11/12/2023 SASHIBHUSAN SINGH 2415002003WL037852 SASHIBHUSAN SINGH 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144336 MR SASHIBHUSAN SINGH STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-002/108202
(Bhimjore) 		2415002003NRG24071220230244615 11/12/2023 Mr PRADIP PRADHAN 2415002003WL037852 Mr PRADIP PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144307 MR PRADIPPRADHAN PRADHAN STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-003-002/871
(Bhimjore) 		2415002003NRG24071220230244617 11/12/2023 Mr UPENDRA PRADHAN 2415002003WL037852 Mr UPENDRA PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144309 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-002/871
(Bhimjore) 		2415002003NRG24071220230244618 11/12/2023 Mrs MITHILA PRADHAN 2415002003WL037852 Mrs MITHILA PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144327 MRS MITHILA PRADHAN STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-003-002/918
(Bhimjore) 		2415002003NRG24071220230244619 11/12/2023 Mr MURALI PRADHAN 2415002003WL037852 Mr MURALI PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144332 MR MURALI PRADHAN STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-003-002/928
(Bhimjore) 		2415002003NRG24071220230244620 11/12/2023 Mrs RUKMANI PATEL 2415002003WL037852 Mrs RUKMANI PATEL 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1104144313 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
38 Kirmira OR-15-002-003-001/108157
(Bhimjore) 		2415002003NRG24071220230244598 11/12/2023 Mr BIKI PING 2415002003WL037852 Mr BIKI PING 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144317 MRS BIKI PING STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-003-001/108159
(Bhimjore) 		2415002003NRG24071220230244600 11/12/2023 Mrs KABITA BAG 2415002003WL037852 Mrs KABITA BAG 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104144318 MRS KABITA BAG STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-003-001/571
(Bhimjore) 		2415002003NRG24071220230244604 11/12/2023 Sibnath Saa 2415002003WL037852 Sibnath Saa 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144341 Mr. SUBANATH SA UTKAL GRAMEEN BANK(607234)
41 Kirmira OR-15-002-003-002/108156
(Bhimjore) 		2415002003NRG24071220230244610 11/12/2023 Mr BENUDHAR BEHERA 2415002003WL037852 Mr BENUDHAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144343 BENUDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kirmira OR-15-002-003-002/990
(Bhimjore) 		2415002003NRG24071220230244622 11/12/2023 Mr. SWARNA PATEL 2415002003WL037852 Mr. SWARNA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144345 Mr. SWARNA PATEL UTKAL GRAMEEN BANK(607234)
43 Kirmira OR-15-002-003-003/105
(Bhimjore) 		2415002003NRG24071220230244625 11/12/2023 Gouranga Lun 2415002003WL037853 Gouranga Lun 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144344 Mr. GOURANGA LUN UTKAL GRAMEEN BANK(607234)
44 Kirmira OR-15-002-003-003/108103
(Bhimjore) 		2415002003NRG24071220230244627 11/12/2023 Mr NALINI LUN 2415002003WL037853 Mr NALINI LUN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144320 Mr. NALINI LUN UTKAL GRAMEEN BANK(607234)
45 Kirmira OR-15-002-003-003/108103
(Bhimjore) 		2415002003NRG24071220230244628 11/12/2023 MrS SUSHILA LUN 2415002003WL037853 MrS SUSHILA LUN 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104144323 SHUSILA LUN HDFC BANK LTD(607152)
46 Kirmira OR-15-002-003-003/108198
(Bhimjore) 		2415002003NRG24071220230244632 11/12/2023 Mr RANJIT PAULE 2415002003WL037853 Mr RANJIT PAULE 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104144319 MR RANJIT PAULE STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-003-003/199
(Bhimjore) 		2415002003NRG24071220230244638 11/12/2023 Mrs SUKUM SETH 2415002003WL037853 Mrs SUKUM SETH 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104144322 MRS SUKUM SETH STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-003-003/199
(Bhimjore) 		2415002003NRG24071220230244639 11/12/2023 Surendra Seth 2415002003WL037853 Surendra Seth 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144342 Mr. SURENDRA SETH UTKAL GRAMEEN BANK(607234)
49 Kirmira OR-15-002-003-003/23
(Bhimjore) 		2415002003NRG24071220230244640 11/12/2023 Jayakishor Pradhan 2415002003WL037853 Jayakishor Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104144340 Mr. JAYKISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
50 Kirmira OR-15-002-003-003/50
(Bhimjore) 		2415002003NRG24071220230244647 11/12/2023 Mrs MAMATA MAHANANDA 2415002003WL037853 Mrs MAMATA MAHANANDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104144321 Mrs. MAMATA MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_111223APB_FTO_874262 Bank of Baroda BARB0JHARSU JHARSUGUDA 3318
2 Kirmira OR2415002003_111223APB_FTO_874262 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1185
3 Kirmira OR2415002003_111223APB_FTO_874262 State Bank of India SBIN0000238 JHARSUGUDA 1659
4 Kirmira OR2415002003_111223APB_FTO_874262 State Bank of India SBIN0006421 KIRIMIRA 33417
5 Kirmira OR2415002003_111223APB_FTO_874262 State Bank of India SBIN0009642 ARDA 16590
6 Kirmira OR2415002003_111223APB_FTO_874262 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 17775

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