Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:27 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_180523APB_FTO_128824
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-15-002-001-004/10609
(Arda) 		2415002001NRG24180520230036236 18/05/2023 MRS SARASWATI PODH 2415002001WL001965 MRS SARASWATI PODH 00045 BARB0JHARSU 1422 1422 Processed 24/05/2023 1821053349 SARASWATI PODH BANK OF BARODA(606985)
2 Kirmira OR-15-002-001-011/7828
(Arda) 		2415002001NRG24180520230036261 18/05/2023 MRS BHUMISUTA BAGAR 2415002001WL001965 MRS BHUMISUTA BAGAR 00045 BARB0JHARSU 1422 1422 Processed 24/05/2023 1821053350 BHUMISUTA BAGAR W/O RAMESH BAGAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 Kirmira OR-15-002-001-001/10309
(Arda) 		2415002001NRG24180520230036227 18/05/2023 Gudul Podh 2415002001WL001965 Gudul Podh 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053354 MR GUDUL PODHA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-001-001/10309
(Arda) 		2415002001NRG24180520230036228 18/05/2023 Mrs.LANKESWARI PODH 2415002001WL001965 Mrs.LANKESWARI PODH 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053357 MRS LANKESWARI PODH STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-001-001/10901
(Arda) 		2415002001NRG24180520230036230 18/05/2023 PRABHASINI DIHIRIA 2415002001WL001965 PRABHASINI DIHIRIA 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053364 MRS PRABHASINI DIHIRIA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-001-001/10913
(Arda) 		2415002001NRG24180520230036232 18/05/2023 Punam Tandia 2415002001WL001965 Punam Tandia 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053363 MRS PUNAM DIHIRIA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-004/10609
(Arda) 		2415002001NRG24180520230036235 18/05/2023 PODH RATILAL 2415002001WL001965 PODH RATILAL 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053347 MR RATILAL PODH STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-007/110273
(Arda) 		2415002001NRG24180520230036238 18/05/2023 SURESWARI NIKHANDA 2415002001WL001965 SURESWARI NIKHANDA 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053353 MISS SURESWARI NIKHANDA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-007/7225
(Arda) 		2415002001NRG24180520230036240 18/05/2023 PANKAJINI BAG 2415002001WL001965 PANKAJINI BAG 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053362 MRS PANKAJINI BAG STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-007/7225
(Arda) 		2415002001NRG24180520230036239 18/05/2023 PURNA CHNDRA BAG 2415002001WL001965 PURNA CHNDRA BAG 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053355 MR PURNACHANDRA BAG STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-010/10285
(Arda) 		2415002001NRG24180520230036241 18/05/2023 ASWINI MAJHI 2415002001WL001965 ASWINI MAJHI 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053365 MR ASWINI MAJHI STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-010/10285
(Arda) 		2415002001NRG24180520230036243 18/05/2023 Mr. BARUN MAJHI 2415002001WL001965 Mr. BARUN MAJHI 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053358 MR BARUN MAJHI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-010/10285
(Arda) 		2415002001NRG24180520230036242 18/05/2023 Mrs.KHUJAR MAJHI 2415002001WL001965 Mrs.KHUJAR MAJHI 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053361 MRS KHUJAR MAJHI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-010/8021
(Arda) 		2415002001NRG24180520230036246 18/05/2023 Ranjan Kumar Majhi 2415002001WL001965 Ranjan Kumar Majhi 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053371 RANJAN KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kirmira OR-15-002-001-011/10263
(Arda) 		2415002001NRG24180520230036247 18/05/2023 Tapaswini Raxa 2415002001WL001965 Tapaswini Raxa 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053352 MRS TAPASWINI RAKSA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-011/109969
(Arda) 		2415002001NRG24180520230036250 18/05/2023 Sitarani Dandapat 2415002001WL001965 Sitarani Dandapat 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053348 PUSHPALATA NAG BANK OF BARODA(606985)
17 Kirmira OR-15-002-001-011/109994
(Arda) 		2415002001NRG24180520230036252 18/05/2023 Ahalya Raxa 2415002001WL001965 Ahalya Raxa 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053370 MRS AHALYA RAXA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-011/110001
(Arda) 		2415002001NRG24180520230036253 18/05/2023 Mrs. SANJUKTA MAKAR 2415002001WL001965 Mrs. SANJUKTA MAKAR 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053359 SANJUKTA MAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kirmira OR-15-002-001-011/110172
(Arda) 		2415002001NRG24180520230036255 18/05/2023 Rukmani Marai 2415002001WL001965 Rukmani Marai 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053356 MRS RUKMANI MAREI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-011/7797
(Arda) 		2415002001NRG24180520230036257 18/05/2023 Kunu Bagar 2415002001WL001965 Kunu Bagar 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053351 MR KUNU BAGAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-001-011/7797
(Arda) 		2415002001NRG24180520230036258 18/05/2023 Ms NAMITA BAGAR 2415002001WL001965 Ms NAMITA BAGAR 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053366 MRS NAMITA BAGAR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-011/7828
(Arda) 		2415002001NRG24180520230036260 18/05/2023 Mr.RAMESH BAGAR 2415002001WL001965 Mr.RAMESH BAGAR 00415 SBIN0009642 1422 1422 Processed 24/05/2023 1821053360 MR RAMESH BAGAR STATE BANK OF INDIA(508548)
SubTotal 28440 28440
23 Kirmira OR-15-002-001-010/110248
(Arda) 		2415002001NRG24180520230036245 18/05/2023 SABITRI MAJHI 2415002001WL001965 SABITRI MAJHI 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821053367 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-010/110248
(Arda) 		2415002001NRG24180520230036244 18/05/2023 TARUNA MAJHI 2415002001WL001965 TARUNA MAJHI 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821053368 TARUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kirmira OR-15-002-001-011/110003
(Arda) 		2415002001NRG24180520230036254 18/05/2023 URMILA BAGAR 2415002001WL001965 URMILA BAGAR 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821053369 URMILA BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_180523APB_FTO_128824 Bank of Baroda BARB0JHARSU JHARSUGUDA 2844
2 Kirmira OR2415002001_180523APB_FTO_128824 State Bank of India SBIN0009642 ARDA 27018
3 Kirmira OR2415002001_180523APB_FTO_128824 State Bank of India SBIN0009642 SBI, Arda 1422
4 Kirmira OR2415002001_180523APB_FTO_128824 India Post Payments Bank IPOS0000001 JHARSUGUDA 4266

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