Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:49 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_130923FTO_520709
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-15-002-007-001/10931
(Naxapali) 		2415002007NRG24120920230157347 13/09/2023 SAIRINDHRA BEHERA 2415002007WL014707 SAIRINDHRA BEHERA 00048 BKID0005570 1659 1659 Processed 09/11/2023 7272966540 SAIRINDHRA BEHERA ()
SubTotal 1659 1659
2 Kirmira OR-15-002-007-001/10931
(Naxapali) 		2415002007NRG24120920230157346 13/09/2023 GARUDADHWAJ BEHERA 2415002007WL014707 GARUDADHWAJ BEHERA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966539 MR GARUDADHWAJ BEHERA ()
3 Kirmira OR-15-002-007-001/3642
(Naxapali) 		2415002007NRG24120920230157242 13/09/2023 Mr. arakshit patel 2415002007WL014697 Mr. arakshit patel 00415 SBIN0006421 474 474 Processed 09/11/2023 7272966518 MR ARAKSHIT PATEL ()
4 Kirmira OR-15-002-007-001/3644
(Naxapali) 		2415002007NRG24120920230157250 13/09/2023 Bimala Parua 2415002007WL014699 Bimala Parua 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272966522 MRS BIMALA PARUA ()
5 Kirmira OR-15-002-007-002/10962
(Naxapali) 		2415002007NRG24120920230157383 13/09/2023 BABY NAIK 2415002007WL014723 BABY NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966526 MRS BABY NAIK ()
6 Kirmira OR-15-002-007-002/11203
(Naxapali) 		2415002007NRG24120920230157276 13/09/2023 Mrs. PROMODINI KAUDI 2415002007WL014701 Mrs. PROMODINI KAUDI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966532 MRS PROMODINI KAUDI ()
7 Kirmira OR-15-002-007-002/11237
(Naxapali) 		2415002007NRG24120920230157355 13/09/2023 Mr. Sushil Kerketta 2415002007WL014710 Mr. Sushil Kerketta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966519 MR SUSHIL KERKETTA ()
8 Kirmira OR-15-002-007-002/11237
(Naxapali) 		2415002007NRG24120920230157356 13/09/2023 Mrs. Aruna Kerketta 2415002007WL014710 Mrs. Aruna Kerketta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966523 MRS ARUNA KERKETTA ()
9 Kirmira OR-15-002-007-002/11249
(Naxapali) 		2415002007NRG24120920230157371 13/09/2023 Miss. RASHMI MUNDA 2415002007WL014716 Miss. RASHMI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966528 MISS RASHMI MUNDA ()
10 Kirmira OR-15-002-007-002/11251
(Naxapali) 		2415002007NRG24120920230157277 13/09/2023 Manjuri Majhi 2415002007WL014701 Manjuri Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966517 MISS MANJURI MAJHI ()
11 Kirmira OR-15-002-007-002/11256
(Naxapali) 		2415002007NRG24120920230157279 13/09/2023 SIMA PING 2415002007WL014701 SIMA PING 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966514 MISS SIMA PING ()
12 Kirmira OR-15-002-007-002/11257
(Naxapali) 		2415002007NRG24120920230157282 13/09/2023 Kumar Majhi 2415002007WL014701 Kumar Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966525 MR KUMAR MAJHI ()
13 Kirmira OR-15-002-007-002/3691
(Naxapali) 		2415002007NRG24120920230157379 13/09/2023 Mohini Sane 2415002007WL014720 Mohini Sane 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966533 MRS MOHINI SANE ()
14 Kirmira OR-15-002-007-002/3691
(Naxapali) 		2415002007NRG24120920230157378 13/09/2023 Mr. Munu Sane 2415002007WL014720 Mr. Munu Sane 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966535 MR MUNU SANE ()
15 Kirmira OR-15-002-007-002/3709
(Naxapali) 		2415002007NRG24120920230157286 13/09/2023 Harsh Sane 2415002007WL014701 Harsh Sane 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966529 MR HARSH SANE ()
16 Kirmira OR-15-002-007-002/3711
(Naxapali) 		2415002007NRG24120920230157289 13/09/2023 Belmati Besan 2415002007WL014701 Belmati Besan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966537 MRS BELMATI BESAN ()
17 Kirmira OR-15-002-007-002/3720
(Naxapali) 		2415002007NRG24120920230157293 13/09/2023 Mr. CHULAMANI MAJHI 2415002007WL014701 Mr. CHULAMANI MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966531 MR CHULAMANI MAJHI ()
18 Kirmira OR-15-002-007-002/3725
(Naxapali) 		2415002007NRG24120920230157297 13/09/2023 PRAMOD MAJHI 2415002007WL014701 PRAMOD MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966534 MR PRAMOD MAJHI ()
19 Kirmira OR-15-002-007-002/3731
(Naxapali) 		2415002007NRG24120920230157363 13/09/2023 Hiralal Pande 2415002007WL014713 Hiralal Pande 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966515 MR HIRALAL PANDEY ()
20 Kirmira OR-15-002-007-002/3734
(Naxapali) 		2415002007NRG24120920230157306 13/09/2023 Mahendra 2415002007WL014701 Mahendra 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966516 MR MAHINDAR MAJHI ()
21 Kirmira OR-15-002-007-002/3761
(Naxapali) 		2415002007NRG24120920230157313 13/09/2023 Mrs. ARATI KALO 2415002007WL014701 Mrs. ARATI KALO 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966520 MRS ARATI KALO ()
22 Kirmira OR-15-002-007-002/3847
(Naxapali) 		2415002007NRG24120920230157372 13/09/2023 Mrs. SIMA NAYAK 2415002007WL014716 Mrs. SIMA NAYAK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966527 MRS SIMA NAYAK ()
23 Kirmira OR-15-002-007-002/3873
(Naxapali) 		2415002007NRG24120920230157314 13/09/2023 Khirodra Podh 2415002007WL014701 Khirodra Podh 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966538 MR KSHIRODRA PODH ()
24 Kirmira OR-15-002-007-002/3873
(Naxapali) 		2415002007NRG24120920230157315 13/09/2023 Mrs. Sudhamayee Podh 2415002007WL014701 Mrs. Sudhamayee Podh 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966513 MRS SUDHAMAYI PODH ()
25 Kirmira OR-15-002-007-002/3903
(Naxapali) 		2415002007NRG24120920230157385 13/09/2023 Mrs.Manju Tanti 2415002007WL014724 Mrs.Manju Tanti 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966530 MRS MANJU TANTI ()
26 Kirmira OR-15-002-007-002/4099
(Naxapali) 		2415002007NRG24120920230157361 13/09/2023 Lalita Rana 2415002007WL014712 Lalita Rana 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966512 MR LALIT RANA ()
27 Kirmira OR-15-002-007-002/4205
(Naxapali) 		2415002007NRG24120920230157246 13/09/2023 Mrs. Debaki Rakasa 2415002007WL014698 Mrs. Debaki Rakasa 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272966521 MRS DEBAKI RAKSA ()
28 Kirmira OR-15-002-007-002/4266
(Naxapali) 		2415002007NRG24120920230157324 13/09/2023 Benimadhab Ati 2415002007WL014701 Benimadhab Ati 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272966536 BENEMADHAB ATI ()
SubTotal 43134 43134
29 Kirmira OR-15-002-007-001/11307
(Naxapali) 		2415002007NRG24120920230157375 13/09/2023 SANJAYA MAKAR 2415002007WL014719 SANJAYA MAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272966524 SANJAYA MAKAR ()
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_130923FTO_520709 Bank of India BKID0005570 JHARSUGUDA 1659
2 Kirmira OR2415002007_130923FTO_520709 State Bank of India SBIN0006421 KIRIMIRA 34839
3 Kirmira OR2415002007_130923FTO_520709 State Bank of India SBIN0006421 Kirmira 8295
4 Kirmira OR2415002007_130923FTO_520709 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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