Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_070324APB_FTO_1083440
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-15-002-002-001/10852
(Bandhpali) 		2415002002NRG24070320240296742 07/03/2024 MR HARE KRUSHNA PATEL 2415002002WL049405 MR HARE KRUSHNA PATEL 00045 BARB0JHARSU 1185 1185 Processed 13/04/2024 2898560605 Mr. HAREKRISHNA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 Kirmira OR-15-002-002-001/2100328
(Bandhpali) 		2415002002NRG24070320240296750 07/03/2024 PRASHANTA KAUDI 2415002002WL049405 PRASHANTA KAUDI 00152 HDFC0000763 1185 1185 Processed 13/04/2024 2898560573 MR PRASANTA KAUDI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 Kirmira OR-15-002-002-002/9836
(Bandhpali) 		2415002002NRG24070320240296762 07/03/2024 Mrs SIMA SUNANI 2415002002WL049405 Mrs SIMA SUNANI 00415 SBIN0000238 1185 1185 Processed 13/04/2024 2898560579 SIMASUNANI FINCARE SMALL FINANCE BANK LTD(608304)
4 Kirmira OR-15-002-002-005/9336
(Bandhpali) 		2415002002NRG24070320240296778 07/03/2024 PRADIP PRADHAN 2415002002WL049405 PRADIP PRADHAN 00415 SBIN0000238 1659 1659 Processed 13/04/2024 2898560566 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 Kirmira OR-15-002-002-001/10170
(Bandhpali) 		2415002002NRG24070320240296740 07/03/2024 KAMALINEE KISAN 2415002002WL049404 KAMALINEE KISAN 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560589 MRS KAMALINEE KISAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-001/10859
(Bandhpali) 		2415002002NRG24070320240296743 07/03/2024 GHOSAMANI PATEL 2415002002WL049405 GHOSAMANI PATEL 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2898560564 MR GHOSAMANI PATEL STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/209984
(Bandhpali) 		2415002002NRG24070320240296745 07/03/2024 Mr SANJIB KUMAR PATEL 2415002002WL049405 Mr SANJIB KUMAR PATEL 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2898560568 MR SANJIB KUMAR PATEL STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/210031
(Bandhpali) 		2415002002NRG24070320240296748 07/03/2024 Mrs ARATI PATEL 2415002002WL049405 Mrs ARATI PATEL 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2898560597 MRS ARATI PATEL STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/2100326
(Bandhpali) 		2415002002NRG24070320240296749 07/03/2024 Mrs RASHMITA PATEL 2415002002WL049405 Mrs RASHMITA PATEL 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2898560599 MRS RASHMITA PATEL STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/9538
(Bandhpali) 		2415002002NRG24070320240296753 07/03/2024 Mrs. MAHENDRI PATEL 2415002002WL049405 Mrs. MAHENDRI PATEL 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2898560600 MRS MAHENDRI PATEL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/9550
(Bandhpali) 		2415002002NRG24070320240296754 07/03/2024 Mrs PUSPANJALI PATEL 2415002002WL049405 Mrs PUSPANJALI PATEL 00415 SBIN0006421 1185 1185 Processed 13/04/2024 2898560577 MRS PUSPANJALI PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-002/209981
(Bandhpali) 		2415002002NRG24070320240296755 07/03/2024 Mr. DILLIP BHAINSAL 2415002002WL049405 Mr. DILLIP BHAINSAL 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560586 DILLIP BHAINSAL STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-002/2100141
(Bandhpali) 		2415002002NRG24070320240296756 07/03/2024 Mrs SUNIL NAIK 2415002002WL049405 Mrs SUNIL NAIK 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560574 MRS SUNIL NAIK STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-002/8760
(Bandhpali) 		2415002002NRG24070320240296757 07/03/2024 Mrs. MINA BIND 2415002002WL049405 Mrs. MINA BIND 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560575 MRS MINA BIND STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-002/8764
(Bandhpali) 		2415002002NRG24070320240296759 07/03/2024 Mr. SUKANTA JAGAT 2415002002WL049405 Mr. SUKANTA JAGAT 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560590 MR SUKANTA JAGAT STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-002/9031
(Bandhpali) 		2415002002NRG24070320240296760 07/03/2024 Mr. JAGAT JAYAPURIA 2415002002WL049405 Mr. JAGAT JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560572 MR JAGAT JAYAPURIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-005/9241
(Bandhpali) 		2415002002NRG24070320240296769 07/03/2024 Kalpana Pradhan 2415002002WL049405 Kalpana Pradhan 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560598 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-005/9242
(Bandhpali) 		2415002002NRG24070320240296770 07/03/2024 Mr. MANOJ SA 2415002002WL049405 Mr. MANOJ SA 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560604 MR MANOJ SA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-005/9299
(Bandhpali) 		2415002002NRG24070320240296774 07/03/2024 Mr PABITRA PRADHAN 2415002002WL049405 Mr PABITRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560565 PABITRA PRADHAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-005/9336
(Bandhpali) 		2415002002NRG24070320240296779 07/03/2024 Mrs SABITRI PRADHAN 2415002002WL049405 Mrs SABITRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 13/04/2024 2898560569 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23700 23700
21 Kirmira OR-15-002-002-001/10167
(Bandhpali) 		2415002002NRG24070320240296738 07/03/2024 Mrs. JAGNYA CHIL 2415002002WL049404 Mrs. JAGNYA CHIL 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560595 MRS JAGNYA CHIL STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-001/10170
(Bandhpali) 		2415002002NRG24070320240296739 07/03/2024 Mrs MALATI KISAN 2415002002WL049404 Mrs MALATI KISAN 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560567 MRS MALATI KISAN STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-001/10880
(Bandhpali) 		2415002002NRG24070320240296744 07/03/2024 Mrs. PADMABATI GOPAL 2415002002WL049405 Mrs. PADMABATI GOPAL 00415 SBIN0009642 474 474 Processed 13/04/2024 2898560570 MRS PADMABATI GOPAL STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-001/209984
(Bandhpali) 		2415002002NRG24070320240296746 07/03/2024 Mrs RINA PATEL 2415002002WL049405 Mrs RINA PATEL 00415 SBIN0009642 1185 1185 Processed 13/04/2024 2898560578 MRS RINA PATEL STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-001/2100119
(Bandhpali) 		2415002002NRG24070320240296747 07/03/2024 Miss DASAMATI BEHERA 2415002002WL049405 Miss DASAMATI BEHERA 00415 SBIN0009642 1185 1185 Processed 13/04/2024 2898560585 MISS DASAMATI BEHERA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-001/9350
(Bandhpali) 		2415002002NRG24070320240296741 07/03/2024 Mrs. KIRAN KUMAR CHIL 2415002002WL049404 Mrs. KIRAN KUMAR CHIL 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560588 MRS KIRAN KUMARI CHIL STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-001/9516
(Bandhpali) 		2415002002NRG24070320240296751 07/03/2024 Mr. PITAMBAR PATEL 2415002002WL049405 Mr. PITAMBAR PATEL 00415 SBIN0009642 1185 1185 Processed 13/04/2024 2898560583 PITAMBAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kirmira OR-15-002-002-001/9538
(Bandhpali) 		2415002002NRG24070320240296752 07/03/2024 Mr. SADHU CHARAN PATEL 2415002002WL049405 Mr. SADHU CHARAN PATEL 00415 SBIN0009642 1185 1185 Processed 13/04/2024 2898560594 MR SADHU CHARAN PATEL STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-002/8762
(Bandhpali) 		2415002002NRG24070320240296758 07/03/2024 MANJARI RANBIDA 2415002002WL049405 MANJARI RANBIDA 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560587 MRS MANJARI RANABIDA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-002/9836
(Bandhpali) 		2415002002NRG24070320240296761 07/03/2024 Mr. DASHARATH JAYAPURIA 2415002002WL049405 Mr. DASHARATH JAYAPURIA 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560582 MR DASHARATH JAYAPURIA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-005/210084
(Bandhpali) 		2415002002NRG24070320240296763 07/03/2024 Shri TEKCHAND PRADHAN 2415002002WL049405 Shri TEKCHAND PRADHAN 00415 SBIN0009642 1422 1422 Processed 13/04/2024 2898560576 SHRI TEKCHAND PRADHAN STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-005/9227
(Bandhpali) 		2415002002NRG24070320240296764 07/03/2024 Mr.Binod Naik 2415002002WL049405 Mr.Binod Naik 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560593 BINOD NAIK STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-005/9227
(Bandhpali) 		2415002002NRG24070320240296765 07/03/2024 Sorajini Nayak 2415002002WL049405 Sorajini Nayak 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560581 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-005/9228
(Bandhpali) 		2415002002NRG24070320240296766 07/03/2024 Mr. PRAFULLA SA 2415002002WL049405 Mr. PRAFULLA SA 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560601 MR PRAFULLA SA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-005/9228
(Bandhpali) 		2415002002NRG24070320240296767 07/03/2024 Mrs. KISHORI SA 2415002002WL049405 Mrs. KISHORI SA 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560592 MRS KISHORI SA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-005/9235
(Bandhpali) 		2415002002NRG24070320240296768 07/03/2024 Dhanurya Pradhan 2415002002WL049405 Dhanurya Pradhan 00415 SBIN0009642 1659 1659 Rejected 12/04/2024 2898560580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kirmira OR-15-002-002-005/9248
(Bandhpali) 		2415002002NRG24070320240296771 07/03/2024 SASHI ROHIDAS 2415002002WL049405 SASHI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 13/04/2024 2898560602 MR SASHI ROHIDAS STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-005/9275
(Bandhpali) 		2415002002NRG24070320240296772 07/03/2024 Mrs BHULESWARI PRADHAN 2415002002WL049405 Mrs BHULESWARI PRADHAN 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560591 MRS PHULESWARI PRADHAN STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-005/9294
(Bandhpali) 		2415002002NRG24070320240296773 07/03/2024 Mrs. JAYANTI BISWAL 2415002002WL049405 Mrs. JAYANTI BISWAL 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560596 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-005/9299
(Bandhpali) 		2415002002NRG24070320240296775 07/03/2024 Mrs PRATIMA PRADHAN 2415002002WL049405 Mrs PRATIMA PRADHAN 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560571 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-005/9326
(Bandhpali) 		2415002002NRG24070320240296776 07/03/2024 Hrudananda Naik 2415002002WL049405 Hrudananda Naik 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560603 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-005/9332
(Bandhpali) 		2415002002NRG24070320240296777 07/03/2024 Mr. DWARIKA NAIK 2415002002WL049405 Mr. DWARIKA NAIK 00415 SBIN0009642 1659 1659 Processed 13/04/2024 2898560584 MR DWARIKA NAIK STATE BANK OF INDIA(508548)
SubTotal 32943 32943
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_070324APB_FTO_1083440 Bank of Baroda BARB0JHARSU JHARSUGUDA 1185
2 Kirmira OR2415002002_070324APB_FTO_1083440 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1185
3 Kirmira OR2415002002_070324APB_FTO_1083440 State Bank of India SBIN0000238 JHARSUGUDA 2844
4 Kirmira OR2415002002_070324APB_FTO_1083440 State Bank of India SBIN0006421 KIRIMIRA 23700
5 Kirmira OR2415002002_070324APB_FTO_1083440 State Bank of India SBIN0009642 ARDA 32943

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