Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:20 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_281223APB_FTO_946876
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-15-002-001-001/10779
(Arda) 		2415002001NRG24281220230263385 28/12/2023 MRS JASHODA BADHEI 2415002001WL041825 MRS JASHODA BADHEI 00045 BARB0JHARSU 1659 1659 Processed 09/03/2024 1556477601 ASHODA BADHEI BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kirmira OR-15-002-001-001/110377
(Arda) 		2415002001NRG24281220230263366 28/12/2023 GOPAL KUMAR SWAIN 2415002001WL041824 GOPAL KUMAR SWAIN 00168 ICIC0000194 1659 1659 Processed 09/03/2024 1556477547 MR GOPAL KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kirmira OR-15-002-001-010/110264
(Arda) 		2415002001NRG24281220230263330 28/12/2023 Dasaratha Dhurua 2415002001WL041822 Dasaratha Dhurua 00176 IDIB000J603 1659 1659 Processed 09/03/2024 1556477589 DASHARATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 Kirmira OR-15-002-001-001/110287
(Arda) 		2415002001NRG24281220230263350 28/12/2023 TARUN PRADHAN 2415002001WL041824 TARUN PRADHAN 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1556477549 MR TARUN PRADHAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-001-001/110348
(Arda) 		2415002001NRG24281220230263362 28/12/2023 BIPASA RAY 2415002001WL041824 BIPASA RAY 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1556477588 MRS BIPASA RAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 Kirmira OR-15-002-001-001/10721
(Arda) 		2415002001NRG24281220230263380 28/12/2023 JHARANA SAHU 2415002001WL041825 JHARANA SAHU 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556477556 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Kirmira OR-15-002-001-001/10375
(Arda) 		2415002001NRG24281220230263373 28/12/2023 Mr.SURYANARAYAN TRIPATHY 2415002001WL041825 Mr.SURYANARAYAN TRIPATHY 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477594 MR SURYA NARAYAN TRIPATHY STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-001/10532
(Arda) 		2415002001NRG24281220230263375 28/12/2023 CHULESWARI NEGI 2415002001WL041825 CHULESWARI NEGI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477585 MS CHULESWARI NEGI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-001/10590
(Arda) 		2415002001NRG24281220230263336 28/12/2023 GAUTAM GARDIA 2415002001WL041824 GAUTAM GARDIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477586 GAUTAM GARDIA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-001/10590
(Arda) 		2415002001NRG24281220230263337 28/12/2023 Mrs DUSHILA GARDIA 2415002001WL041824 Mrs DUSHILA GARDIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477597 MRS DUSHILA GARDIA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-001/10656
(Arda) 		2415002001NRG24281220230263333 28/12/2023 Mrs.PADMINI SAHU 2415002001WL041823 Mrs.PADMINI SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477561 Mrs. PADMINI SAHU CENTRAL BANK OF INDIA(607115)
12 Kirmira OR-15-002-001-001/10661
(Arda) 		2415002001NRG24281220230263376 28/12/2023 RANA DHANESWAR 2415002001WL041825 RANA DHANESWAR 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477550 MR DHANESWAR RANA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-001/10667
(Arda) 		2415002001NRG24281220230263377 28/12/2023 Mrs.NABINA DIHIRIA 2415002001WL041825 Mrs.NABINA DIHIRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477591 MRS NABINA DIHIRIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-001/10696
(Arda) 		2415002001NRG24281220230263338 28/12/2023 PURNA CHANDRA RANA 2415002001WL041824 PURNA CHANDRA RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477602 MR PURNA CHANDRA RANA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-001/10699
(Arda) 		2415002001NRG24281220230263378 28/12/2023 Mrs.TARA BAG 2415002001WL041825 Mrs.TARA BAG 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477599 MRS TARA BAG STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-001/10721
(Arda) 		2415002001NRG24281220230263379 28/12/2023 PRADIP SAHU 2415002001WL041825 PRADIP SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477560 MR PRADIP SAHU STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-001/10722
(Arda) 		2415002001NRG24281220230263381 28/12/2023 Mr.RAJIB JENA 2415002001WL041825 Mr.RAJIB JENA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477596 RAJIB JENA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-001-001/10743
(Arda) 		2415002001NRG24281220230263382 28/12/2023 Mr.DAMBARU BADHEI 2415002001WL041825 Mr.DAMBARU BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477578 MR DAMBARU BADEHI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-001-001/10743
(Arda) 		2415002001NRG24281220230263383 28/12/2023 Mrs.JAPA BADHEI 2415002001WL041825 Mrs.JAPA BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477574 MRS JAPA BADHEI STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-001-001/10757
(Arda) 		2415002001NRG24281220230263339 28/12/2023 JAGADISH TANDIA 2415002001WL041824 JAGADISH TANDIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477559 JAGADISH TANDIA SO LATE GURU CHARAN TAND UNION BANK OF INDIA(508500)
21 Kirmira OR-15-002-001-001/10765
(Arda) 		2415002001NRG24281220230263384 28/12/2023 Mrs. PANKAJINI PRADHAN 2415002001WL041825 Mrs. PANKAJINI PRADHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477590 MR PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-001-001/109940
(Arda) 		2415002001NRG24281220230263340 28/12/2023 BIDYADHAR BADHEI 2415002001WL041824 BIDYADHAR BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477558 MR BIDYADHAR BADHEI STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-001-001/109943
(Arda) 		2415002001NRG24281220230263387 28/12/2023 SRICHARAN RANA 2415002001WL041825 SRICHARAN RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477580 SRICHARAN RANA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-001-001/109959
(Arda) 		2415002001NRG24281220230263341 28/12/2023 Anusuya Jena 2415002001WL041824 Anusuya Jena 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477600 MRS ANUSUYA JENA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-001-001/110226
(Arda) 		2415002001NRG24281220230263334 28/12/2023 KAUSHALINI MAHANTY 2415002001WL041823 KAUSHALINI MAHANTY 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477593 KAUSHALINI SAHU UNION BANK OF INDIA(508500)
26 Kirmira OR-15-002-001-001/110256
(Arda) 		2415002001NRG24281220230263388 28/12/2023 GOBIND SAHU 2415002001WL041825 GOBIND SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477551 MR GOBIND SAHU STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-001-001/110276
(Arda) 		2415002001NRG24281220230263342 28/12/2023 SUSMITA BADHEI 2415002001WL041824 SUSMITA BADHEI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477573 MISS SUSMITA BADHEI STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-001-001/110277
(Arda) 		2415002001NRG24281220230263343 28/12/2023 SUBASINI JENA 2415002001WL041824 SUBASINI JENA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477582 MR SUBASINI JENA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-001-001/110279
(Arda) 		2415002001NRG24281220230263344 28/12/2023 TUSHAR SAHU 2415002001WL041824 TUSHAR SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477572 MASTER TUSHAR SAHOO STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-001-001/110280
(Arda) 		2415002001NRG24281220230263345 28/12/2023 LAXMIPRIYA JENA 2415002001WL041824 LAXMIPRIYA JENA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477569 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-001-001/110284
(Arda) 		2415002001NRG24281220230263348 28/12/2023 ANJAN SAMARTHA 2415002001WL041824 ANJAN SAMARTHA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477592 MR ANJAN SAMARTHA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-001-001/110286
(Arda) 		2415002001NRG24281220230263349 28/12/2023 SABITA SWAIN 2415002001WL041824 SABITA SWAIN 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1556477554 MISS SABITA SWAIN STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-001-001/110288
(Arda) 		2415002001NRG24281220230263351 28/12/2023 KABITA RANA 2415002001WL041824 KABITA RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477566 MISS KABITA RANA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-001-001/110289
(Arda) 		2415002001NRG24281220230263352 28/12/2023 KOUSHALYA RANA 2415002001WL041824 KOUSHALYA RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477584 MRS KOUSHALYA RANA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-001-001/110290
(Arda) 		2415002001NRG24281220230263353 28/12/2023 PADMINI SWAIN 2415002001WL041824 PADMINI SWAIN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477555 MRS PADMINI SWAIN STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-001-001/110291
(Arda) 		2415002001NRG24281220230263354 28/12/2023 DIPAK RANA 2415002001WL041824 DIPAK RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477579 DIPAK RANA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-001-001/110293
(Arda) 		2415002001NRG24281220230263356 28/12/2023 TOSANT RANA 2415002001WL041824 TOSANT RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477552 TOSANT RANA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Kirmira OR-15-002-001-001/110314
(Arda) 		2415002001NRG24281220230263357 28/12/2023 JYOTI SUNANI 2415002001WL041824 JYOTI SUNANI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477576 MISS JYOTI SUNANI STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-001-001/110315
(Arda) 		2415002001NRG24281220230263358 28/12/2023 ANJALI SUNANI 2415002001WL041824 ANJALI SUNANI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477595 MRS ANJALI SUNANI STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-001-001/110318
(Arda) 		2415002001NRG24281220230263359 28/12/2023 JITEN RANA 2415002001WL041824 JITEN RANA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477565 MR JITEN RANA STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-001-001/110336
(Arda) 		2415002001NRG24281220230263360 28/12/2023 DOLAMANI CHHACHHAN 2415002001WL041824 DOLAMANI CHHACHHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477564 MASTER DOLAMANI CHHANCHHAN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-001-001/110340
(Arda) 		2415002001NRG24281220230263389 28/12/2023 AKASH BEHERA 2415002001WL041825 AKASH BEHERA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477548 MR AKASH BEHERA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-001-001/110344
(Arda) 		2415002001NRG24281220230263361 28/12/2023 TIKESWAR PODH 2415002001WL041824 TIKESWAR PODH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477570 MR TIKESWAR PODH STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-001-001/110347
(Arda) 		2415002001NRG24281220230263390 28/12/2023 ROSHAN PANIGRAHI 2415002001WL041825 ROSHAN PANIGRAHI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477567 MR ROSHAN KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-001-001/110359
(Arda) 		2415002001NRG24281220230263363 28/12/2023 LIPAKSHI DASH 2415002001WL041824 LIPAKSHI DASH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477575 MISS LIPAKSHI DASH STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-001-001/110378
(Arda) 		2415002001NRG24281220230263367 28/12/2023 BABITA BHAINSA 2415002001WL041824 BABITA BHAINSA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477562 MISS BABITA BHAINSA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-001-001/110379
(Arda) 		2415002001NRG24281220230263368 28/12/2023 KABITA BHAINSA 2415002001WL041824 KABITA BHAINSA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477563 MISS KABITA BAHAINSA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-001-001/110380
(Arda) 		2415002001NRG24281220230263369 28/12/2023 JAYAKANTI BHAINSA 2415002001WL041824 JAYAKANTI BHAINSA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477583 MRS JAYAKANTI BHAINSA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-001-001/110385
(Arda) 		2415002001NRG24281220230263371 28/12/2023 BHAGYASHRI DIHIRIA 2415002001WL041824 BHAGYASHRI DIHIRIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477571 MISS BHAGYASHRI DIHIRIA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-001-001/110386
(Arda) 		2415002001NRG24281220230263372 28/12/2023 SASMITA BEHERA 2415002001WL041824 SASMITA BEHERA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477598 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-001-001/110390
(Arda) 		2415002001NRG24281220230263392 28/12/2023 SURENDRA KACHHARIA 2415002001WL041825 SURENDRA KACHHARIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477587 MR SURENDRA KACHHARIA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-001-001/110391
(Arda) 		2415002001NRG24281220230263393 28/12/2023 GOUTAM GARDIA 2415002001WL041825 GOUTAM GARDIA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477568 MR KRISHANA GARDIA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-001-001/110393
(Arda) 		2415002001NRG24281220230263394 28/12/2023 SRUTI PRADHAN 2415002001WL041825 SRUTI PRADHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477557 MS SRUTI PRADHAN STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-001-001/8485
(Arda) 		2415002001NRG24281220230263395 28/12/2023 PRAFULLA SAHU 2415002001WL041825 PRAFULLA SAHU 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477553 PRAFULLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kirmira OR-15-002-001-007/7292
(Arda) 		2415002001NRG24281220230263335 28/12/2023 Mrs.SURESWARI BAG 2415002001WL041823 Mrs.SURESWARI BAG 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477581 MRS SURESWARI BAG STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-001-010/8033
(Arda) 		2415002001NRG24281220230263331 28/12/2023 NILAMBAR DHURUA 2415002001WL041822 NILAMBAR DHURUA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1556477603 MR NILAMBAR DHURUA STATE BANK OF INDIA(508548)
SubTotal 82476 82476
57 Kirmira OR-15-002-001-001/10781
(Arda) 		2415002001NRG24281220230263386 28/12/2023 MR MANAS RANJAN SAHU 2415002001WL041825 MR MANAS RANJAN SAHU 00468 UBIN0535401 1659 1659 Processed 09/03/2024 1556477577 MANAS RANJAN SAHU S/O PRAFULLA KUMAR SAH UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_281223APB_FTO_946876 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002001_281223APB_FTO_946876 ICICI BANK ICIC0000194 SAMBHALPUR 1659
3 Kirmira OR2415002001_281223APB_FTO_946876 Indian Bank IDIB000J603 JHARSUGUDA 1659
4 Kirmira OR2415002001_281223APB_FTO_946876 State Bank of India SBIN0000238 JHARSUGUDA 3318
5 Kirmira OR2415002001_281223APB_FTO_946876 State Bank of India SBIN0006421 KIRIMIRA 1659
6 Kirmira OR2415002001_281223APB_FTO_946876 State Bank of India SBIN0009642 ARDA 82476
7 Kirmira OR2415002001_281223APB_FTO_946876 Union Bank of India UBIN0535401 JHARSUGUDA 1659

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