Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_221123APB_FTO_797177
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-15-002-004-001/11126
(G.Panpali) 		2415002004NRG24221120230230379 22/11/2023 Mr. Umesh Chandra Pandey 2415002004WL034662 Mr. Umesh Chandra Pandey 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126828 UMESH CHANDRA PANDEY INDIAN OVERSEAS BANK(508541)
2 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24221120230230381 22/11/2023 CHhhayarani Behera 2415002004WL034663 CHhhayarani Behera 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126833 MRS CHHAYARANI BEHERA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-004/10951
(G.Panpali) 		2415002004NRG24221120230230368 22/11/2023 Mr. SHIBALAL BAG 2415002004WL034654 Mr. SHIBALAL BAG 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126820 SHIBALAL BAG UNION BANK OF INDIA(508500)
4 Kirmira OR-15-002-004-004/11072
(G.Panpali) 		2415002004NRG24221120230230366 22/11/2023 PRASHANT DHAR 2415002004WL034652 PRASHANT DHAR 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126832 MR PRASHANT DHAR STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-004/11075
(G.Panpali) 		2415002004NRG24221120230230377 22/11/2023 GOUTTAM BAG 2415002004WL034661 GOUTTAM BAG 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126819 MR GOUTTAM BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-004/11232
(G.Panpali) 		2415002004NRG24221120230230375 22/11/2023 Mrs. MITHILA DHAN 2415002004WL034659 Mrs. MITHILA DHAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126826 MRS MITHILA DHAN STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-006/10844
(G.Panpali) 		2415002004NRG24221120230230383 22/11/2023 Mr. BASANT PRADHAN 2415002004WL034665 Mr. BASANT PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126823 BASANT PRADHAN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-006/11199
(G.Panpali) 		2415002004NRG24221120230230364 22/11/2023 Mr. LALA ORAM 2415002004WL034650 Mr. LALA ORAM 00415 SBIN0006421 1659 1659 Processed 01/01/2024 8996126827 LALA ORAM STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 Kirmira OR-15-002-004-002/10784
(G.Panpali) 		2415002004NRG24221120230230382 22/11/2023 Saroj Sa 2415002004WL034664 Saroj Sa 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126837 SAROJ SA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24221120230230380 22/11/2023 NAIK KAPILA 2415002004WL034663 NAIK KAPILA 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126836 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-004/10201
(G.Panpali) 		2415002004NRG24221120230230372 22/11/2023 Mr.BABULAL BAG 2415002004WL034657 Mr.BABULAL BAG 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126835 MR BABULAL BAG STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-004/10895
(G.Panpali) 		2415002004NRG24221120230230370 22/11/2023 Mrs. BASAMATI KECHHU 2415002004WL034655 Mrs. BASAMATI KECHHU 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126822 MRS BASAMATI KECHHU STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-004/10895
(G.Panpali) 		2415002004NRG24221120230230369 22/11/2023 SUSANTA KECHHU 2415002004WL034655 SUSANTA KECHHU 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126821 MR SUSANTA KECHHU STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-004/3223
(G.Panpali) 		2415002004NRG24221120230230367 22/11/2023 Mr. SANATAN DHAR 2415002004WL034653 Mr. SANATAN DHAR 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126834 MR SANATAN DHAR STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-004/3249
(G.Panpali) 		2415002004NRG24221120230230365 22/11/2023 Mrs. JASODA KECHHU 2415002004WL034651 Mrs. JASODA KECHHU 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126825 JASHODAKECHHU FINCARE SMALL FINANCE BANK LTD(608304)
16 Kirmira OR-15-002-004-004/3269
(G.Panpali) 		2415002004NRG24221120230230371 22/11/2023 PHAGANI SA 2415002004WL034656 PHAGANI SA 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126818 MRS PHAGANI SA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-004/3302
(G.Panpali) 		2415002004NRG24221120230230376 22/11/2023 Mr. SANJIT NIKHANDIA 2415002004WL034660 Mr. SANJIT NIKHANDIA 00415 SBIN0009642 1659 1659 Processed 01/01/2024 8996126824 MR SANJIT NIKHANDIA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
18 Kirmira OR-15-002-004-002/2878
(G.Panpali) 		2415002004NRG24221120230230384 22/11/2023 Rajkumar Sa 2415002004WL034666 Rajkumar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8996126831 Mr. RAJKUMAR SA UTKAL GRAMEEN BANK(607234)
19 Kirmira OR-15-002-004-006/10995
(G.Panpali) 		2415002004NRG24221120230230373 22/11/2023 Miss. JYOTSHNA BALUA 2415002004WL034658 Miss. JYOTSHNA BALUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8996126829 Miss. JYOTSHNA BALUA UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-004-006/3051
(G.Panpali) 		2415002004NRG24221120230230390 22/11/2023 Gaganana Dilla 2415002004WL034669 Gaganana Dilla 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8996126838 Mr. GAJANAN DILA UTKAL GRAMEEN BANK(607234)
21 Kirmira OR-15-002-004-006/3063
(G.Panpali) 		2415002004NRG24221120230230374 22/11/2023 Mrs. DASHAMATI BALUA 2415002004WL034658 Mrs. DASHAMATI BALUA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8996126830 MRS DASHAMATI BALUA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_221123APB_FTO_797177 State Bank of India SBIN0006421 KIRIMIRA 13272
2 Kirmira OR2415002004_221123APB_FTO_797177 State Bank of India SBIN0009642 ARDA 14931
3 Kirmira OR2415002004_221123APB_FTO_797177 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 6636

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