Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:44 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_170823APB_FTO_462977
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-15-002-002-001/20929
(Bandhpali) 		2415002002NRG24170820230134327 17/08/2023 Mrs. PRASADINI PATEL 2415002002WL009148 Mrs. PRASADINI PATEL 00415 SBIN0006421 711 711 Processed 30/08/2023 4970131453 PRASADINI PATEL GENERAL POST OFFICE(607245)
2 Kirmira OR-15-002-002-001/20929
(Bandhpali) 		2415002002NRG24170820230134326 17/08/2023 ROSHAN PATEL 2415002002WL009148 ROSHAN PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131449 MR ROSHAN PATEL STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-001/2100131
(Bandhpali) 		2415002002NRG24170820230134294 17/08/2023 FAGANU KISAN 2415002002WL009144 FAGANU KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131446 MR FAGUNU KISAN STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-001/2100131
(Bandhpali) 		2415002002NRG24170820230134296 17/08/2023 Mrs CHITABATI KISAN 2415002002WL009144 Mrs CHITABATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131434 MRS CHITABATI KISAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-001/2100131
(Bandhpali) 		2415002002NRG24170820230134295 17/08/2023 Mrs SUBHASINI KISAN 2415002002WL009144 Mrs SUBHASINI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131438 MRS SUBHASINI KISAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-001/2100151
(Bandhpali) 		2415002002NRG24170820230134314 17/08/2023 Mrs LELIN SETH 2415002002WL009146 Mrs LELIN SETH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131436 MRS LELIN SETH STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/2100151
(Bandhpali) 		2415002002NRG24170820230134315 17/08/2023 Mrs REETA SETH 2415002002WL009146 Mrs REETA SETH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131445 MRS RITA SETH STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/2100152
(Bandhpali) 		2415002002NRG24170820230134316 17/08/2023 PRAMOD KUMAR SETH 2415002002WL009146 PRAMOD KUMAR SETH 00415 SBIN0006421 1185 1185 Processed 30/08/2023 4970131447 Pramod Kumar Seth FINO PAYMENTS BANK LTD(608001)
9 Kirmira OR-15-002-002-001/210099
(Bandhpali) 		2415002002NRG24170820230134329 17/08/2023 Miss KALPANA PATEL 2415002002WL009148 Miss KALPANA PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131431 MISS KALPANA PATEL STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/210099
(Bandhpali) 		2415002002NRG24170820230134328 17/08/2023 Mr KISHOR PATEL 2415002002WL009148 Mr KISHOR PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131425 MR KISOR PATEL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/9486
(Bandhpali) 		2415002002NRG24170820230134317 17/08/2023 Mrs PURNAMI SET 2415002002WL009146 Mrs PURNAMI SET 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131441 MRS PURNAMI SET STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-003/2100244
(Bandhpali) 		2415002002NRG24170820230134269 17/08/2023 Mr SIBANANDA KAUDI 2415002002WL009142 Mr SIBANANDA KAUDI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131442 MR SIBANANDA KAUDI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-005/209926
(Bandhpali) 		2415002002NRG24170820230134260 17/08/2023 Mr. JAYKRUSHNA SA 2415002002WL009140 Mr. JAYKRUSHNA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131435 MR JAYKRUSHNA SA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-005/209926
(Bandhpali) 		2415002002NRG24170820230134261 17/08/2023 Mrs. SANKUNTALA SA 2415002002WL009140 Mrs. SANKUNTALA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131433 MRS SANKUNTALA SA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-005/2100149
(Bandhpali) 		2415002002NRG24170820230134265 17/08/2023 Tiku Paule 2415002002WL009141 Tiku Paule 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131437 MRS TIKU PAULE STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-005/210043
(Bandhpali) 		2415002002NRG24170820230134266 17/08/2023 Mr JADUMANI NAIK 2415002002WL009141 Mr JADUMANI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970131432 JADUMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 25122 25122
17 Kirmira OR-15-002-002-001/10167
(Bandhpali) 		2415002002NRG24170820230134293 17/08/2023 Pramila Chil 2415002002WL009144 Pramila Chil 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131440 MISS PRAMILA CHIL STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-003/8643
(Bandhpali) 		2415002002NRG24170820230134272 17/08/2023 Mr. GHANASHYAM KAUDI 2415002002WL009142 Mr. GHANASHYAM KAUDI 00415 SBIN0009642 474 474 Processed 30/08/2023 4970131450 MR GHANASYAM KAUDI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-003/8643
(Bandhpali) 		2415002002NRG24170820230134270 17/08/2023 Mrs. CHANCHALA KAUDI 2415002002WL009142 Mrs. CHANCHALA KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131430 MRS CHANCHALA KAUDI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-003/8643
(Bandhpali) 		2415002002NRG24170820230134271 17/08/2023 Mrs. RINA KAUDI 2415002002WL009142 Mrs. RINA KAUDI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131427 MRS RINA KAUDI STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-003/8673
(Bandhpali) 		2415002002NRG24170820230134273 17/08/2023 Mrs. JHARANA BHOI 2415002002WL009142 Mrs. JHARANA BHOI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131443 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-004/10268
(Bandhpali) 		2415002002NRG24170820230134256 17/08/2023 Mrs. MUNI JAMDULIA 2415002002WL009139 Mrs. MUNI JAMDULIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131429 MRS MUNI JAMDULIA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-004/10268
(Bandhpali) 		2415002002NRG24170820230134255 17/08/2023 Shibsankar Jamdulia 2415002002WL009139 Shibsankar Jamdulia 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131452 MR SHIVSHANKAR JAMDULIA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-004/10270
(Bandhpali) 		2415002002NRG24170820230134258 17/08/2023 Mr. UMESH KUMAR JAMDULIA 2415002002WL009139 Mr. UMESH KUMAR JAMDULIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131428 MR UMESH KUMAR JAMUDALIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-004/10270
(Bandhpali) 		2415002002NRG24170820230134257 17/08/2023 SURJAKANTI JAMDULIA 2415002002WL009139 SURJAKANTI JAMDULIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131444 MRS SURJAKANTI JAMDULIA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-005/209964
(Bandhpali) 		2415002002NRG24170820230134262 17/08/2023 Mrs. BEDAMATI DALADALIA 2415002002WL009140 Mrs. BEDAMATI DALADALIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131426 MRS BEDAMATI DALADALIA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-005/9234
(Bandhpali) 		2415002002NRG24170820230134263 17/08/2023 Mr. GOPINATH CHOUDHURY 2415002002WL009140 Mr. GOPINATH CHOUDHURY 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131448 MR GOPINATH CHOUDHURY STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-005/9251
(Bandhpali) 		2415002002NRG24170820230134268 17/08/2023 Mr. GOPAL SALMA 2415002002WL009141 Mr. GOPAL SALMA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131451 MR GOPAL SALMA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-005/9330
(Bandhpali) 		2415002002NRG24170820230134264 17/08/2023 Mr LABA CHHATRIA 2415002002WL009140 Mr LABA CHHATRIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4970131439 MR LABA CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_170823APB_FTO_462977 State Bank of India SBIN0006421 KIRIMIRA 25122
2 Kirmira OR2415002002_170823APB_FTO_462977 State Bank of India SBIN0009642 ARDA 20382

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