Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_250124APB_FTO_1006689
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-15-002-003-003/108193
(Bhimjore) 		2415002003NRG24250120240278718 25/01/2024 SUNIL PING 2415002003WL045608 SUNIL PING 00176 IDIB000J030 1659 1659 Processed 25/03/2024 2142949064 SUNIL PING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Kirmira OR-15-002-003-003/108193
(Bhimjore) 		2415002003NRG24250120240278717 25/01/2024 Mr SHIBA PING 2415002003WL045608 Mr SHIBA PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949059 SHIBA PING STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-003-003/129
(Bhimjore) 		2415002003NRG24250120240278720 25/01/2024 Mrs DHARITRI PING 2415002003WL045608 Mrs DHARITRI PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949054 MRS DHARITRI PING STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-003/131
(Bhimjore) 		2415002003NRG24250120240278721 25/01/2024 Mr. SHRIBATSA BAG 2415002003WL045608 Mr. SHRIBATSA BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949057 MR SHRIBAT BAG STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-003/131
(Bhimjore) 		2415002003NRG24250120240278722 25/01/2024 Mrs KAMALA BAG 2415002003WL045608 Mrs KAMALA BAG 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949050 MRS KAMALA BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG24250120240278727 25/01/2024 Mrs SABITA PING 2415002003WL045608 Mrs SABITA PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949053 MRS SABITA PING STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-003/232-A
(Bhimjore) 		2415002003NRG24250120240278730 25/01/2024 SUMANTA PING 2415002003WL045608 SUMANTA PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949058 MR SUMANTA PING STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24250120240278731 25/01/2024 Mr KSHETRABASI PING 2415002003WL045608 Mr KSHETRABASI PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949062 MR KSHETRABASI PING STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24250120240278732 25/01/2024 Mrs JAMBOBATI PING 2415002003WL045608 Mrs JAMBOBATI PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949063 MRS JAMBOBATI PING STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-003/8
(Bhimjore) 		2415002003NRG24250120240278733 25/01/2024 Mr. NAGESWAR DHUBA 2415002003WL045608 Mr. NAGESWAR DHUBA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949051 MR NAGESWAR DHUBA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-003/98
(Bhimjore) 		2415002003NRG24250120240278737 25/01/2024 Mrs.KAMALA PING 2415002003WL045608 Mrs.KAMALA PING 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2142949052 MRS KAMALA PING STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 Kirmira OR-15-002-003-003/108129
(Bhimjore) 		2415002003NRG24250120240278716 25/01/2024 Mr JOGESWAR DANSANA 2415002003WL045608 Mr JOGESWAR DANSANA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949060 Mr. JOGESWAR DANSANA UTKAL GRAMEEN BANK(607234)
13 Kirmira OR-15-002-003-003/129
(Bhimjore) 		2415002003NRG24250120240278719 25/01/2024 Srikara Ping 2415002003WL045608 Srikara Ping 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949049 SHRIKAR PING INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kirmira OR-15-002-003-003/155
(Bhimjore) 		2415002003NRG24250120240278723 25/01/2024 Pimi Ping 2415002003WL045608 Pimi Ping 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949044 Mr. PIMI PING UTKAL GRAMEEN BANK(607234)
15 Kirmira OR-15-002-003-003/159
(Bhimjore) 		2415002003NRG24250120240278724 25/01/2024 Bhikhari Dhurua 2415002003WL045608 Bhikhari Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949048 Mr. BHIKARI DHARUA UTKAL GRAMEEN BANK(607234)
16 Kirmira OR-15-002-003-003/159
(Bhimjore) 		2415002003NRG24250120240278725 25/01/2024 Binodini Dhurua 2415002003WL045608 Binodini Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949055 Mrs. BINODINI DHURUA UTKAL GRAMEEN BANK(607234)
17 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG24250120240278726 25/01/2024 Sribacha Ping 2415002003WL045608 Sribacha Ping 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949047 Mr. SRIBACHA PING UTKAL GRAMEEN BANK(607234)
18 Kirmira OR-15-002-003-003/199
(Bhimjore) 		2415002003NRG24250120240278729 25/01/2024 Mrs SUKUM SETH 2415002003WL045608 Mrs SUKUM SETH 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949056 MRS SUKUM SETH STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/199
(Bhimjore) 		2415002003NRG24250120240278728 25/01/2024 Surendra Seth 2415002003WL045608 Surendra Seth 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949045 Mr. SURENDRA SETH UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-003-003/8
(Bhimjore) 		2415002003NRG24250120240278734 25/01/2024 Mrs JASHOBANTI DHUBA 2415002003WL045608 Mrs JASHOBANTI DHUBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949061 JASHOBANTI DHUBA HDFC BANK LTD(607152)
21 Kirmira OR-15-002-003-003/98
(Bhimjore) 		2415002003NRG24250120240278736 25/01/2024 Kirtti ping 2415002003WL045608 Kirtti ping 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142949046 KIRTTI PING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
22 Kirmira OR-15-002-003-003/97-A
(Bhimjore) 		2415002003NRG24250120240278735 25/01/2024 CHUMKI MAJHI 2415002003WL045608 CHUMKI MAJHI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2142949043 CHUMKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_250124APB_FTO_1006689 Indian Bank IDIB000J030 JHARSUGUDA 1659
2 Kirmira OR2415002003_250124APB_FTO_1006689 State Bank of India SBIN0006421 KIRIMIRA 16590
3 Kirmira OR2415002003_250124APB_FTO_1006689 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 14931
4 Kirmira OR2415002003_250124APB_FTO_1006689 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 1659
5 Kirmira OR2415002003_250124APB_FTO_1006689 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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