Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:22:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_120423APB_FTO_17264
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-15-002-002-001/20940
(Bandhpali) 		2415002002NRG24120420230001742 12/04/2023 PINTU NETI 2415002002WL000098 PINTU NETI 00078 CNRB0002805 1554 1554 Processed 10/05/2023 1394567429 MR PINTU NETI STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-002-001/9426
(Bandhpali) 		2415002002NRG24120420230001753 12/04/2023 JAYANTI NETI 2415002002WL000098 JAYANTI NETI 00078 CNRB0002805 1554 1554 Processed 10/05/2023 1394567431 MRS JAYANTI NETI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Kirmira OR-15-002-002-001/10798
(Bandhpali) 		2415002002NRG24120420230001703 12/04/2023 Mrs SUMATI BUDULA 2415002002WL000096 Mrs SUMATI BUDULA 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567461 MRS SUMATI BUDULA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-001/209965
(Bandhpali) 		2415002002NRG24120420230001745 12/04/2023 Miss SALONEE NETI 2415002002WL000098 Miss SALONEE NETI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567450 MISS SALONEE NETI STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-001/209965
(Bandhpali) 		2415002002NRG24120420230001744 12/04/2023 Mrs GOURI NETI 2415002002WL000098 Mrs GOURI NETI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567466 Mrs. GOURI NETI INDIAN BANK(607105)
6 Kirmira OR-15-002-002-001/2100152
(Bandhpali) 		2415002002NRG24120420230001747 12/04/2023 Mrs SUPRIYA SETH 2415002002WL000098 Mrs SUPRIYA SETH 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567455 MRS SUPRIYA SETH STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/2100152
(Bandhpali) 		2415002002NRG24120420230001746 12/04/2023 PRAMOD KUMAR SETH 2415002002WL000098 PRAMOD KUMAR SETH 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567456 Pramod Kumar Seth FINO PAYMENTS BANK LTD(608001)
8 Kirmira OR-15-002-002-001/2100153
(Bandhpali) 		2415002002NRG24120420230001748 12/04/2023 Mrs AMBIKA SAHU 2415002002WL000098 Mrs AMBIKA SAHU 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567464 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/9426
(Bandhpali) 		2415002002NRG24120420230001752 12/04/2023 KULAMANI NETI 2415002002WL000098 KULAMANI NETI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567430 MR KULAMANI NETI STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/9441
(Bandhpali) 		2415002002NRG24120420230001709 12/04/2023 Mr NEPAL KISAN 2415002002WL000096 Mr NEPAL KISAN 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567437 KISAN NEPAL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/9499
(Bandhpali) 		2415002002NRG24120420230001711 12/04/2023 Mr. DURJAN KISAN 2415002002WL000096 Mr. DURJAN KISAN 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567454 MR DURJAN KISAN STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-001/9558
(Bandhpali) 		2415002002NRG24120420230001757 12/04/2023 Janani Neti 2415002002WL000098 Janani Neti 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567436 MRS JANANI NETI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-001/9558
(Bandhpali) 		2415002002NRG24120420230001756 12/04/2023 Mr. JASODA NETI 2415002002WL000098 Mr. JASODA NETI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567462 MR JASODA NETI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-004/209913
(Bandhpali) 		2415002002NRG24120420230001716 12/04/2023 Mrs. RINA NAG 2415002002WL000096 Mrs. RINA NAG 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567439 MRS RINA NAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-004/209914
(Bandhpali) 		2415002002NRG24120420230001717 12/04/2023 Mr. LINGARAJ BHOI 2415002002WL000096 Mr. LINGARAJ BHOI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567449 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-004/209973
(Bandhpali) 		2415002002NRG24120420230001718 12/04/2023 Mr HRUSHIKESH BHOI 2415002002WL000096 Mr HRUSHIKESH BHOI 00415 SBIN0006421 1554 1554 Processed 10/05/2023 1394567446 HRUSHIKESH BHOI STATE BANK OF INDIA(508548)
SubTotal 21756 21756
17 Kirmira OR-15-002-002-001/10861
(Bandhpali) 		2415002002NRG24120420230001704 12/04/2023 KABITA KISAN 2415002002WL000096 KABITA KISAN 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567448 MRS KABITA KISAN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-001/209950
(Bandhpali) 		2415002002NRG24120420230001743 12/04/2023 Mrs PREMALATA NETI 2415002002WL000098 Mrs PREMALATA NETI 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567451 MRS PREMALATA NETI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-001/2100154
(Bandhpali) 		2415002002NRG24120420230001749 12/04/2023 Mrs SITANJALI SAHU 2415002002WL000098 Mrs SITANJALI SAHU 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567463 MRS SITANJALI SAHU STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-001/2100173
(Bandhpali) 		2415002002NRG24120420230001705 12/04/2023 GOURANGA KISAN 2415002002WL000096 GOURANGA KISAN 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567423 MR GOURANGA KISAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-001/2100173
(Bandhpali) 		2415002002NRG24120420230001706 12/04/2023 Mrs SANTILATA KISAN 2415002002WL000096 Mrs SANTILATA KISAN 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567453 MRS SANTILATA KISAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-001/9382
(Bandhpali) 		2415002002NRG24120420230001750 12/04/2023 Mrs. CHULESWARI NETI 2415002002WL000098 Mrs. CHULESWARI NETI 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567435 MRS CHULESWARI NETI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-001/9390
(Bandhpali) 		2415002002NRG24120420230001708 12/04/2023 BHISHAMADEB ROHIDAS 2415002002WL000096 BHISHAMADEB ROHIDAS 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567434 MR BHISHAMADEB ROHIDAS STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-001/9410
(Bandhpali) 		2415002002NRG24120420230001751 12/04/2023 Mrs ANJANA NETI 2415002002WL000098 Mrs ANJANA NETI 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567444 MRS ANJANA NETI STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-001/9476
(Bandhpali) 		2415002002NRG24120420230001754 12/04/2023 Mrs. SATYABHAMA JAYPURIA 2415002002WL000098 Mrs. SATYABHAMA JAYPURIA 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567460 MRS SATYABHAMA JAYAPURIA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-001/9477
(Bandhpali) 		2415002002NRG24120420230001755 12/04/2023 Mrs LUKESWARI NETI 2415002002WL000098 Mrs LUKESWARI NETI 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567457 MRS LUKESWARI NETI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-001/9499
(Bandhpali) 		2415002002NRG24120420230001712 12/04/2023 Mr JAGADISH KISAN 2415002002WL000096 Mr JAGADISH KISAN 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567467 MR JAGADISH KISAN STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-001/9606
(Bandhpali) 		2415002002NRG24120420230001758 12/04/2023 Mr. ASHOK JAGAT 2415002002WL000098 Mr. ASHOK JAGAT 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567459 MR ASHOK JAGAT STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-001/9606
(Bandhpali) 		2415002002NRG24120420230001760 12/04/2023 Mrs. NANDA JAGAT 2415002002WL000098 Mrs. NANDA JAGAT 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567458 MRS NANDA JAGAT STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-001/9606
(Bandhpali) 		2415002002NRG24120420230001759 12/04/2023 Ms. MAMATA JAGAT 2415002002WL000098 Ms. MAMATA JAGAT 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567441 MS MAMATA JAGAT STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-001/9608
(Bandhpali) 		2415002002NRG24120420230001713 12/04/2023 Sunani Naren 2415002002WL000096 Sunani Naren 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567426 MR NAREN SUNANI STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-004/10776
(Bandhpali) 		2415002002NRG24120420230001714 12/04/2023 Mrs. SUREKHA DHURUA 2415002002WL000096 Mrs. SUREKHA DHURUA 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567432 MRS SUREKHA JAMUDALIA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-004/209909
(Bandhpali) 		2415002002NRG24120420230001715 12/04/2023 Mrs. KALYANI DHURUA 2415002002WL000096 Mrs. KALYANI DHURUA 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567452 MRS KALYANI DHURUA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-004/2100161
(Bandhpali) 		2415002002NRG24120420230001719 12/04/2023 Mrs RATNA NAIK 2415002002WL000096 Mrs RATNA NAIK 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567445 MRS RATNA NAIK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-004/8839
(Bandhpali) 		2415002002NRG24120420230001721 12/04/2023 Janmajaya Dhurua 2415002002WL000096 Janmajaya Dhurua 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567428 MR JANMAJAYA DHURUA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-004/8853
(Bandhpali) 		2415002002NRG24120420230001722 12/04/2023 JUGESWAR TAJAN 2415002002WL000096 JUGESWAR TAJAN 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567424 TAJAN JUGESWAR STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-004/8861
(Bandhpali) 		2415002002NRG24120420230001723 12/04/2023 Ms BINA DHURUA 2415002002WL000096 Ms BINA DHURUA 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567447 MS BINA DHURUA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-004/8874
(Bandhpali) 		2415002002NRG24120420230001724 12/04/2023 Bhagirathi Pradhan 2415002002WL000096 Bhagirathi Pradhan 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567433 MR BHAGIRATHI PRADHAN STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-004/8874
(Bandhpali) 		2415002002NRG24120420230001725 12/04/2023 Kumudini Pradhan 2415002002WL000096 Kumudini Pradhan 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567465 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-004/8895
(Bandhpali) 		2415002002NRG24120420230001726 12/04/2023 Raghu Dhurua 2415002002WL000096 Raghu Dhurua 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567427 MR RAGHUMANI DHURUA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-004/8934
(Bandhpali) 		2415002002NRG24120420230001727 12/04/2023 Mrs. GOPINATH NAG 2415002002WL000096 Mrs. GOPINATH NAG 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567440 MRS GOPINATH NAG STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-004/8943
(Bandhpali) 		2415002002NRG24120420230001728 12/04/2023 Ms. SUBASINI MAJHI 2415002002WL000096 Ms. SUBASINI MAJHI 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567438 MS SUBASINI MAJHI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-004/8943
(Bandhpali) 		2415002002NRG24120420230001729 12/04/2023 Rusimuni Majhi 2415002002WL000096 Rusimuni Majhi 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567425 MAJHI RUSIMUNI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-004/8960
(Bandhpali) 		2415002002NRG24120420230001730 12/04/2023 Mr KSHAMASILA BHOI 2415002002WL000096 Mr KSHAMASILA BHOI 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567443 MR KSHAMASILA BHOI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-004/9175
(Bandhpali) 		2415002002NRG24120420230001731 12/04/2023 Baichandra Urumal 2415002002WL000096 Baichandra Urumal 00415 SBIN0009642 1554 1554 Processed 10/05/2023 1394567442 MR BAICHANDRA URMAL STATE BANK OF INDIA(508548)
SubTotal 45066 45066
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_120423APB_FTO_17264 Canara Bank CNRB0002805 JHARSUGUDA 3108
2 Kirmira OR2415002002_120423APB_FTO_17264 State Bank of India SBIN0006421 KIRIMIRA 21756
3 Kirmira OR2415002002_120423APB_FTO_17264 State Bank of India SBIN0009642 ARDA 43512
4 Kirmira OR2415002002_120423APB_FTO_17264 State Bank of India SBIN0009642 SBI,Arda 1554

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