Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:29 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_120723APB_FTO_331296
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-15-002-004-004/11152
(G.Panpali) 		2415002004NRG24120720230102136 12/07/2023 KARISMA SA 2415002004WL005280 KARISMA SA 00048 BKID0005211 1659 1659 Processed 30/08/2023 4968515977 MISS KARISHMA SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-003/2717
(G.Panpali) 		2415002000NRG24120720230103108 12/07/2023 BHOLANATH PODH 2415002WL005340 BHOLANATH PODH 00048 BKID0005570 1659 1659 Processed 30/08/2023 4968515978 BHOLANATH PODH BANK OF INDIA(508505)
SubTotal 1659 1659
3 Kirmira OR-15-002-004-002/10764
(G.Panpali) 		2415002004NRG24120720230102111 12/07/2023 Mrs. BAIDEHI BEHERA 2415002004WL005280 Mrs. BAIDEHI BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516008 MRS BAIDEHI BEHERA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-002/10791
(G.Panpali) 		2415002004NRG24120720230102112 12/07/2023 Mr. KULAMANI KARTA 2415002004WL005280 Mr. KULAMANI KARTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515986 MR KULAMANI KARTA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-002/10791
(G.Panpali) 		2415002004NRG24120720230102113 12/07/2023 Mrs. GAGAN KARTA 2415002004WL005280 Mrs. GAGAN KARTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515973 MRS GAGAN KARTA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-002/2846
(G.Panpali) 		2415002004NRG24120720230102121 12/07/2023 Mrs. JAYANTI KARTA 2415002004WL005280 Mrs. JAYANTI KARTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515970 MRS JAYANTI KARTA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-002/2847
(G.Panpali) 		2415002004NRG24120720230102122 12/07/2023 Mrs. SANTI KARTTA 2415002004WL005280 Mrs. SANTI KARTTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516016 MRS SANTI KARTTA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-002/2860
(G.Panpali) 		2415002004NRG24120720230102124 12/07/2023 Mili Naik 2415002004WL005280 Mili Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516015 MRS MILI NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-003/10790
(G.Panpali) 		2415002000NRG24120720230103105 12/07/2023 BASANTI BEHERA 2415002WL005340 BASANTI BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516011 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-003/11168
(G.Panpali) 		2415002000NRG24120720230103106 12/07/2023 Mr. HARESH PODHA 2415002WL005340 Mr. HARESH PODHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515980 Mr. Haresh Podha INDIAN BANK(607105)
11 Kirmira OR-15-002-004-003/11270
(G.Panpali) 		2415002004NRG24120720230102125 12/07/2023 Mrs. KABITA NAIK 2415002004WL005280 Mrs. KABITA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515976 MRS KABITA NAIK STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/2725
(G.Panpali) 		2415002000NRG24120720230103109 12/07/2023 Mr. SUNDARMANI NAIK 2415002WL005340 Mr. SUNDARMANI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516007 SUNDARMANI NAIK STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-003/2744
(G.Panpali) 		2415002004NRG24120720230102126 12/07/2023 Mr. NILAMBAR NAIK 2415002004WL005280 Mr. NILAMBAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515972 MR NILAMBAR NAIK STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-003/2746
(G.Panpali) 		2415002004NRG24120720230102127 12/07/2023 Mr. RILIPH SINGH NAIK 2415002004WL005280 Mr. RILIPH SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516009 MR RILIPH SINGH NAIK STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/2747
(G.Panpali) 		2415002000NRG24120720230103110 12/07/2023 Rinki dhurua 2415002WL005340 Rinki dhurua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516017 RINKY DHURUA INDUSIND BANK(607189)
16 Kirmira OR-15-002-004-003/2749
(G.Panpali) 		2415002000NRG24120720230103112 12/07/2023 Mrs. GULAPI DHURUA 2415002WL005340 Mrs. GULAPI DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515974 MRS GULAPI DHURUA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-003/2751
(G.Panpali) 		2415002000NRG24120720230103113 12/07/2023 Mr. GOUTAM NAIK 2415002WL005340 Mr. GOUTAM NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515993 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-003/2779
(G.Panpali) 		2415002000NRG24120720230103117 12/07/2023 JUGESWAR PODH 2415002WL005340 JUGESWAR PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515997 MR JUGESWAR PODH STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-003/2779
(G.Panpali) 		2415002000NRG24120720230103118 12/07/2023 Mr. TANKADHAR PODH 2415002WL005340 Mr. TANKADHAR PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516021 MR TANKADHAR PODH STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-003/2783
(G.Panpali) 		2415002000NRG24120720230103119 12/07/2023 Mrs. BHARATI PODH 2415002WL005340 Mrs. BHARATI PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515992 MRS BHARATI PODH STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-003/2792
(G.Panpali) 		2415002000NRG24120720230103120 12/07/2023 Mrs.RAEMATI PODH 2415002WL005340 Mrs.RAEMATI PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516020 MRS RAEMATI PODH STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/2794
(G.Panpali) 		2415002000NRG24120720230103121 12/07/2023 Mr. MUNU PODH 2415002WL005340 Mr. MUNU PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516005 MR MUNU PODH STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/2794
(G.Panpali) 		2415002000NRG24120720230103122 12/07/2023 Mrs. CHHAUNI PODH 2415002WL005340 Mrs. CHHAUNI PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515991 MRS CHHAUNI PODH STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/9625
(G.Panpali) 		2415002000NRG24120720230103123 12/07/2023 Mr. PANCHANAN BEHERA 2415002WL005340 Mr. PANCHANAN BEHERA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516014 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-004/10178
(G.Panpali) 		2415002004NRG24120720230102130 12/07/2023 Mr. GOURAB KUMAR KANSARALI 2415002004WL005280 Mr. GOURAB KUMAR KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515981 MR GOURAB KUMAR KANSARALI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-004/10178
(G.Panpali) 		2415002004NRG24120720230102128 12/07/2023 Mr. PRAPHUL KANSARALI 2415002004WL005280 Mr. PRAPHUL KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515985 MR PRAPHUL KANSARALI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-004/10178
(G.Panpali) 		2415002004NRG24120720230102129 12/07/2023 Mrs. BINODINI KANSARALI 2415002004WL005280 Mrs. BINODINI KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515984 MRS BINODINI KANSARALI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24120720230102131 12/07/2023 Mr. KUMAR KANSARALI 2415002004WL005280 Mr. KUMAR KANSARALI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516019 MR KUMAR KANSARALI STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24120720230102134 12/07/2023 Mrs. MANJUKTA DHAN 2415002004WL005280 Mrs. MANJUKTA DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968515971 MRS MANJUKTA DHAN STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-004/3299
(G.Panpali) 		2415002004NRG24120720230102141 12/07/2023 Mrs. SUSAMA SA 2415002004WL005280 Mrs. SUSAMA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968516018 MRS SUSAMA SA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
31 Kirmira OR-15-002-004-002/10792
(G.Panpali) 		2415002004NRG24120720230102114 12/07/2023 Bisakha Pujhari 2415002004WL005280 Bisakha Pujhari 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516012 MRS BISAKHA PUJHARI STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-002/10793
(G.Panpali) 		2415002004NRG24120720230102115 12/07/2023 Mrs. LILI DILA 2415002004WL005280 Mrs. LILI DILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516023 MRS LILI DILA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-002/10830
(G.Panpali) 		2415002004NRG24120720230102116 12/07/2023 Mr.ARABINDA PUJHARI 2415002004WL005280 Mr.ARABINDA PUJHARI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516013 MR ARABINDA PUJHARI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-002/2806
(G.Panpali) 		2415002004NRG24120720230102118 12/07/2023 PUJARI KUMAR ASHOK 2415002004WL005280 PUJARI KUMAR ASHOK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516002 MR ASHOK KUMAR PUJARI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-002/2827
(G.Panpali) 		2415002004NRG24110720230100839 12/07/2023 Mitra bhanu Sa 2415002004WL005219 Mitra bhanu Sa 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515989 MR MITRABHANU SA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-002/2827
(G.Panpali) 		2415002004NRG24110720230100840 12/07/2023 Mrs. GAYATRI SA 2415002004WL005219 Mrs. GAYATRI SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515982 MRS GAYATRI SA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-002/2842
(G.Panpali) 		2415002004NRG24120720230102119 12/07/2023 BASANTA SA 2415002004WL005280 BASANTA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515994 MRS BASANTA SA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-003/10003
(G.Panpali) 		2415002000NRG24120720230103104 12/07/2023 NAIK PRASANTA 2415002WL005340 NAIK PRASANTA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515998 MR PRASANTA NAIK STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-003/11169
(G.Panpali) 		2415002000NRG24120720230103107 12/07/2023 Baidyanath Behera 2415002WL005340 Baidyanath Behera 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515990 MR BAIDYANATH BEHERA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-004-003/2748
(G.Panpali) 		2415002000NRG24120720230103111 12/07/2023 Akshya Dhurua 2415002WL005340 Akshya Dhurua 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516001 MR AKSHYA DHURUA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-004-003/2757
(G.Panpali) 		2415002000NRG24120720230103115 12/07/2023 Kalyani 2415002WL005340 Kalyani 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515999 MRS KALYANI DHURUA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-003/2757
(G.Panpali) 		2415002000NRG24120720230103114 12/07/2023 NARSHINHA DHURUA 2415002WL005340 NARSHINHA DHURUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516000 MR NARASHINHA DHURUA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-003/2759
(G.Panpali) 		2415002000NRG24120720230103116 12/07/2023 janaki Nayak. 2415002WL005340 janaki Nayak. 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516006 MRS JANAKI NAIK STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-004/11007
(G.Panpali) 		2415002004NRG24120720230102132 12/07/2023 Mrs. NALINI KANSARALI 2415002004WL005280 Mrs. NALINI KANSARALI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515975 MRS NALINI KANSARALI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24120720230102133 12/07/2023 HRUDANANDA DHAN 2415002004WL005280 HRUDANANDA DHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516003 MR HRUDANANDA DHAN STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-004-004/11137
(G.Panpali) 		2415002004NRG24120720230102135 12/07/2023 KABITA SA 2415002004WL005280 KABITA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516010 MISS KABITA SA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-004-004/3258
(G.Panpali) 		2415002004NRG24120720230102137 12/07/2023 Mr. MADHA KECHHU 2415002004WL005280 Mr. MADHA KECHHU 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515969 SHREETULA KECHU STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-004/3287
(G.Panpali) 		2415002004NRG24120720230102139 12/07/2023 Master BIKASH KANSARALI 2415002004WL005280 Master BIKASH KANSARALI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515987 MR BIKASH KANSARALI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-004-004/3287
(G.Panpali) 		2415002004NRG24120720230102138 12/07/2023 Mrs. RAJESWARI KANSARALI 2415002004WL005280 Mrs. RAJESWARI KANSARALI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968516022 MRS RAJESWARI KANSARALI STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-004-004/3334
(G.Panpali) 		2415002004NRG24120720230102142 12/07/2023 Mrs. KUNJALATA ROHIDAS 2415002004WL005280 Mrs. KUNJALATA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515983 MRS KUNJALATA ROHIDAS STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-004/3334
(G.Panpali) 		2415002004NRG24120720230102143 12/07/2023 TANKA ROHIDAS 2415002004WL005280 TANKA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968515988 MASTER TANKADHAR ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 34839 34839
52 Kirmira OR-15-002-004-002/10754
(G.Panpali) 		2415002004NRG24120720230102110 12/07/2023 Mrs.REBATI MAKAR 2415002004WL005280 Mrs.REBATI MAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968515979 Mrs. REBATI MAKAR WE/O PRASANTA MAKAR UTKAL GRAMEEN BANK(607234)
53 Kirmira OR-15-002-004-002/2845
(G.Panpali) 		2415002004NRG24120720230102120 12/07/2023 Nila Karta 2415002004WL005280 Nila Karta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968515996 MRS NILA KARTA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-002/2849
(G.Panpali) 		2415002004NRG24120720230102123 12/07/2023 Sarbati Sa 2415002004WL005280 Sarbati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968515995 Mrs. SARBATI SA UTKAL GRAMEEN BANK(607234)
55 Kirmira OR-15-002-004-004/3299
(G.Panpali) 		2415002004NRG24120720230102140 12/07/2023 Shibalal Sha 2415002004WL005280 Shibalal Sha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968516004 Mr. SIBALAL SA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_120723APB_FTO_331296 Bank of India BKID0005211 KUARMUNDA BRANCH 1659
2 Kirmira OR2415002004_120723APB_FTO_331296 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kirmira OR2415002004_120723APB_FTO_331296 State Bank of India SBIN0006421 KIRIMIRA 46452
4 Kirmira OR2415002004_120723APB_FTO_331296 State Bank of India SBIN0009642 ARDA 34839
5 Kirmira OR2415002004_120723APB_FTO_331296 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
6 Kirmira OR2415002004_120723APB_FTO_331296 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 4977

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