Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:07 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_191223APB_FTO_908395
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-15-002-003-001/108127
(Bhimjore) 		2415002003NRG24191220230254484 19/12/2023 Mr TANKADHAR CHHANCHANA 2415002003WL040114 Mr TANKADHAR CHHANCHANA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971420 TANKADHAR CHHANCHAN PUNJAB NATIONAL BANK(508568)
2 Kirmira OR-15-002-003-001/108127
(Bhimjore) 		2415002003NRG24191220230254485 19/12/2023 Mrs LAKSMI CHHACHHACHAN 2415002003WL040114 Mrs LAKSMI CHHACHHACHAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971441 MRS LAKSMI CHHANCHHAN STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-003-003/10194
(Bhimjore) 		2415002003NRG24191220230254487 19/12/2023 Mr MAHESH KUMAR NAIK 2415002003WL040114 Mr MAHESH KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971419 MR MAHESH KUMAR NAIK STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-003/10739
(Bhimjore) 		2415002003NRG24191220230254489 19/12/2023 Mrs SNEHALATA BESAN 2415002003WL040114 Mrs SNEHALATA BESAN 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971435 Miss. SNEHALATA BESAN UTKAL GRAMEEN BANK(607234)
5 Kirmira OR-15-002-003-003/10758
(Bhimjore) 		2415002003NRG24191220230254491 19/12/2023 Mrs SANJU BAG 2415002003WL040114 Mrs SANJU BAG 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971433 MRS SANJU BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-003/10794
(Bhimjore) 		2415002003NRG24191220230254492 19/12/2023 Mr. DAITARI BESAN 2415002003WL040114 Mr. DAITARI BESAN 00415 SBIN0006421 1185 1185 Processed 09/03/2024 1552971411 MR DAITARI BESAN STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-003/10794
(Bhimjore) 		2415002003NRG24191220230254493 19/12/2023 Mrs. MALTI BESAN 2415002003WL040114 Mrs. MALTI BESAN 00415 SBIN0006421 948 948 Processed 09/03/2024 1552971426 MRS MALTI BESAN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-003/108071
(Bhimjore) 		2415002003NRG24191220230254496 19/12/2023 Mrs PUSPANJALI DUDUM 2415002003WL040114 Mrs PUSPANJALI DUDUM 00415 SBIN0006421 237 237 Processed 09/03/2024 1552971439 MRS PUSPANJALI DUDUM STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-003/108139
(Bhimjore) 		2415002003NRG24191220230254497 19/12/2023 Mr HALADHAR NAIK 2415002003WL040114 Mr HALADHAR NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971423 MR HALADHAR NAIK STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-003/108141
(Bhimjore) 		2415002003NRG24191220230254498 19/12/2023 Mr JOGESWAR PING 2415002003WL040114 Mr JOGESWAR PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971436 MR JOGESWAR PING STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-003/108143
(Bhimjore) 		2415002003NRG24191220230254500 19/12/2023 Mrs ANJALI NAIK 2415002003WL040114 Mrs ANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971440 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-003/108159
(Bhimjore) 		2415002003NRG24191220230254501 19/12/2023 Mr MITHUN PING 2415002003WL040114 Mr MITHUN PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971425 MITHUN PING INDIAN OVERSEAS BANK(508541)
13 Kirmira OR-15-002-003-003/108171
(Bhimjore) 		2415002003NRG24191220230254502 19/12/2023 Mr DUSHASAN NAIK 2415002003WL040114 Mr DUSHASAN NAIK 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971421 MR DUSHASAN NAIK STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-003/108238
(Bhimjore) 		2415002003NRG24191220230254505 19/12/2023 Mrs JAMUNA PING 2415002003WL040114 Mrs JAMUNA PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971437 Mrs. JAMUNA PING UTKAL GRAMEEN BANK(607234)
15 Kirmira OR-15-002-003-003/195
(Bhimjore) 		2415002003NRG24191220230254506 19/12/2023 Mr KASTU KALO 2415002003WL040114 Mr KASTU KALO 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971438 KASTU KALO STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/25
(Bhimjore) 		2415002003NRG24191220230254546 19/12/2023 Mrs. KUNTI BAGH 2415002003WL040122 Mrs. KUNTI BAGH 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971412 KUNTI BAGH HDFC BANK LTD(607152)
17 Kirmira OR-15-002-003-003/250
(Bhimjore) 		2415002003NRG24191220230254508 19/12/2023 Mr DINABANDHU DUDUM 2415002003WL040114 Mr DINABANDHU DUDUM 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971422 MR DINABANDHU DUDUM STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-003/268
(Bhimjore) 		2415002003NRG24191220230254510 19/12/2023 Mr. MISHRA PING 2415002003WL040114 Mr. MISHRA PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971428 MR MISHRA PING STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/295
(Bhimjore) 		2415002003NRG24191220230254513 19/12/2023 Mr. KRUPA CHHATRIA 2415002003WL040114 Mr. KRUPA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971413 KURPA CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kirmira OR-15-002-003-003/335
(Bhimjore) 		2415002003NRG24191220230254515 19/12/2023 SHIBLAL PING 2415002003WL040114 SHIBLAL PING 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971427 MR SHIBLAL PING STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-003/353
(Bhimjore) 		2415002003NRG24191220230254516 19/12/2023 Mr MITHUN BUDA 2415002003WL040114 Mr MITHUN BUDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1552971434 MITHUN BUDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32232 32232
22 Kirmira OR-15-002-003-003/108186
(Bhimjore) 		2415002003NRG24191220230254504 19/12/2023 Mr GANGADHARA KALO 2415002003WL040114 Mr GANGADHARA KALO 00415 SBIN0008445 1659 1659 Processed 09/03/2024 1552971414 GANGADHARA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 Kirmira OR-15-002-003-001/676
(Bhimjore) 		2415002003NRG24191220230254575 19/12/2023 Mrs. RADHIKA BAG 2415002003WL040124 Mrs. RADHIKA BAG 00415 SBIN0009642 948 948 Processed 09/03/2024 1552971424 MRS RADHIKA BAG STATE BANK OF INDIA(508548)
SubTotal 948 948
24 Kirmira OR-15-002-003-003/10194
(Bhimjore) 		2415002003NRG24191220230254486 19/12/2023 Jagabandhu Naik 2415002003WL040114 Jagabandhu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971430 Mr. JAGABANDHU NAIK UTKAL GRAMEEN BANK(607234)
25 Kirmira OR-15-002-003-003/108064
(Bhimjore) 		2415002003NRG24191220230254494 19/12/2023 Mr PARAMAND NAIK 2415002003WL040114 Mr PARAMAND NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971432 Mr. PARAMANAND NAIK UTKAL GRAMEEN BANK(607234)
26 Kirmira OR-15-002-003-003/108064
(Bhimjore) 		2415002003NRG24191220230254495 19/12/2023 Mrs PUSPA NAIK 2415002003WL040114 Mrs PUSPA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552971417 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-003/108143
(Bhimjore) 		2415002003NRG24191220230254499 19/12/2023 Mr SUSANT NAIK 2415002003WL040114 Mr SUSANT NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971416 Mr. SUSANT NAIK UTKAL GRAMEEN BANK(607234)
28 Kirmira OR-15-002-003-003/260
(Bhimjore) 		2415002003NRG24191220230254509 19/12/2023 Mukunda Buda 2415002003WL040114 Mukunda Buda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971429 MR MAKUNDA BUDA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-003-003/268
(Bhimjore) 		2415002003NRG24191220230254511 19/12/2023 Miss ANITA PING 2415002003WL040114 Miss ANITA PING 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971418 Miss. ANITA PING UTKAL GRAMEEN BANK(607234)
30 Kirmira OR-15-002-003-003/289
(Bhimjore) 		2415002003NRG24191220230254512 19/12/2023 Sukal Ping 2415002003WL040114 Sukal Ping 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971431 Mr. SUKAL PING UTKAL GRAMEEN BANK(607234)
31 Kirmira OR-15-002-003-003/295
(Bhimjore) 		2415002003NRG24191220230254514 19/12/2023 SABITRI MAJHI 2415002003WL040114 SABITRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552971415 SABITRI MAJHI HDFC BANK LTD(607152)
SubTotal 13035 13035
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_191223APB_FTO_908395 State Bank of India SBIN0006421 KIRIMIRA 32232
2 Kirmira OR2415002003_191223APB_FTO_908395 State Bank of India SBIN0008445 SAMDA 1659
3 Kirmira OR2415002003_191223APB_FTO_908395 State Bank of India SBIN0009642 ARDA 948
4 Kirmira OR2415002003_191223APB_FTO_908395 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
5 Kirmira OR2415002003_191223APB_FTO_908395 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 11376

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