Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_310823FTO_486682
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-15-002-007-001/10014
(Naxapali) 		2415002007NRG24310820230145012 31/08/2023 Soudamini podh 2415002007WL011532 Soudamini podh 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743520 MRS SAUDAMINI PODH ()
2 Kirmira OR-15-002-007-001/11153
(Naxapali) 		2415002007NRG24310820230145016 31/08/2023 Mr.Subash Munda 2415002007WL011532 Mr.Subash Munda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743511 MR SUBASH MUNDA ()
3 Kirmira OR-15-002-007-001/11180
(Naxapali) 		2415002007NRG24310820230145022 31/08/2023 Mr. Kishor Munda 2415002007WL011532 Mr. Kishor Munda 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743505 MR KISHOR MUNDA ()
4 Kirmira OR-15-002-007-001/11305
(Naxapali) 		2415002007NRG24310820230145027 31/08/2023 Mr. MANOJ NAIK 2415002007WL011532 Mr. MANOJ NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743497 MR MANOJ NAIK ()
5 Kirmira OR-15-002-007-001/11305
(Naxapali) 		2415002007NRG24310820230145028 31/08/2023 Mrs. SHRADHANJALI NAIK 2415002007WL011532 Mrs. SHRADHANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743496 MRS SHRADHANJALI NAIK ()
6 Kirmira OR-15-002-007-001/11317
(Naxapali) 		2415002007NRG24310820230145030 31/08/2023 Mrs. LAXMIPRIYA BEHERA 2415002007WL011532 Mrs. LAXMIPRIYA BEHERA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743506 MRS LAXMIPRIYA BEHERA ()
7 Kirmira OR-15-002-007-001/11322
(Naxapali) 		2415002007NRG24310820230145031 31/08/2023 Mr. BANAMALI MUNDA 2415002007WL011532 Mr. BANAMALI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743525 MR BANAMALI MUNDA ()
8 Kirmira OR-15-002-007-001/11322
(Naxapali) 		2415002007NRG24310820230145032 31/08/2023 Mrs. RAJKUMARI MUNDA 2415002007WL011532 Mrs. RAJKUMARI MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743528 MRS RAJKUMARI MUNDA ()
9 Kirmira OR-15-002-007-001/11336
(Naxapali) 		2415002007NRG24310820230145036 31/08/2023 Miss. ANITA MUNDA 2415002007WL011532 Miss. ANITA MUNDA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743517 MISS ANITA MUNDA ()
10 Kirmira OR-15-002-007-001/11336
(Naxapali) 		2415002007NRG24310820230145035 31/08/2023 Mrs. SHIBASHANKAR MUNDA 2415002007WL011532 Mrs. SHIBASHANKAR MUNDA 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7268743498 No Such Account
11 Kirmira OR-15-002-007-001/3350
(Naxapali) 		2415002007NRG24310820230145038 31/08/2023 Mrs SUSHILA MUNDA 2415002007WL011532 Mrs SUSHILA MUNDA 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7268743521 No Such Account
12 Kirmira OR-15-002-007-001/3625
(Naxapali) 		2415002007NRG24310820230145067 31/08/2023 Trilochan Sa 2415002007WL011532 Trilochan Sa 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743514 MR TRILOCHAN SA ()
13 Kirmira OR-15-002-007-001/3644
(Naxapali) 		2415002007NRG24300820230144547 31/08/2023 Bimala Parua 2415002007WL011471 Bimala Parua 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743507 MRS BIMALA PARUA ()
14 Kirmira OR-15-002-007-002/10871
(Naxapali) 		2415002007NRG24310820230144945 31/08/2023 Duari Ping 2415002007WL011531 Duari Ping 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743503 MR DWARI PING ()
15 Kirmira OR-15-002-007-002/10871
(Naxapali) 		2415002007NRG24310820230144946 31/08/2023 MATHURA PING 2415002007WL011531 MATHURA PING 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743508 MRS MATHURA PING ()
16 Kirmira OR-15-002-007-002/10962
(Naxapali) 		2415002007NRG24300820230144545 31/08/2023 BABY NAIK 2415002007WL011470 BABY NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743502 MRS BABY NAIK ()
17 Kirmira OR-15-002-007-002/11235
(Naxapali) 		2415002007NRG24300820230144553 31/08/2023 Mr. Dubaraj Mahananada 2415002007WL011475 Mr. Dubaraj Mahananada 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743524 MR JUBARAJ MAHANANDA ()
18 Kirmira OR-15-002-007-002/11235
(Naxapali) 		2415002007NRG24300820230144554 31/08/2023 Sarojet Mahananada 2415002007WL011475 Sarojet Mahananada 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743516 MRS SAROJIT MAHANAND ()
19 Kirmira OR-15-002-007-002/11237
(Naxapali) 		2415002007NRG24300820230144541 31/08/2023 Mr. Sushil Kerketta 2415002007WL011468 Mr. Sushil Kerketta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743519 MR SUSHIL KERKETTA ()
20 Kirmira OR-15-002-007-002/11237
(Naxapali) 		2415002007NRG24300820230144542 31/08/2023 Mrs. Aruna Kerketta 2415002007WL011468 Mrs. Aruna Kerketta 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743527 MRS ARUNA KERKETTA ()
21 Kirmira OR-15-002-007-002/11251
(Naxapali) 		2415002007NRG24310820230144948 31/08/2023 Manjuri Majhi 2415002007WL011531 Manjuri Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743513 MISS MANJURI MAJHI ()
22 Kirmira OR-15-002-007-002/11254
(Naxapali) 		2415002007NRG24300820230144511 31/08/2023 SUKDEV SAMANTA 2415002007WL011457 SUKDEV SAMANTA 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7268743529 SHRI SUKDEV SAMANTA ()
23 Kirmira OR-15-002-007-002/11257
(Naxapali) 		2415002007NRG24310820230144951 31/08/2023 Kumar Majhi 2415002007WL011531 Kumar Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743501 MR KUMAR MAJHI ()
24 Kirmira OR-15-002-007-002/11258
(Naxapali) 		2415002007NRG24310820230144952 31/08/2023 NABIN BESAN 2415002007WL011531 NABIN BESAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743530 MR NABIN BESAN ()
25 Kirmira OR-15-002-007-002/11276
(Naxapali) 		2415002007NRG24310820230144955 31/08/2023 Kumadini Budula 2415002007WL011531 Kumadini Budula 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743504 MRS KUMUDINI BUDULA ()
26 Kirmira OR-15-002-007-002/11276
(Naxapali) 		2415002007NRG24310820230144954 31/08/2023 Mr. PURUSOTTAM BUDULA 2415002007WL011531 Mr. PURUSOTTAM BUDULA 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743531 MR PURUSOTTAM BUDULA ()
27 Kirmira OR-15-002-007-002/3691
(Naxapali) 		2415002007NRG24300820230144549 31/08/2023 Mohini Sane 2415002007WL011473 Mohini Sane 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743509 MRS MOHINI SANE ()
28 Kirmira OR-15-002-007-002/3709
(Naxapali) 		2415002007NRG24310820230144966 31/08/2023 Harsh Sane 2415002007WL011531 Harsh Sane 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743526 MR HARSH SANE ()
29 Kirmira OR-15-002-007-002/3711
(Naxapali) 		2415002007NRG24310820230144969 31/08/2023 Belmati Besan 2415002007WL011531 Belmati Besan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743515 MRS BELMATI BESAN ()
30 Kirmira OR-15-002-007-002/3720
(Naxapali) 		2415002007NRG24310820230144975 31/08/2023 Mr. CHULAMANI MAJHI 2415002007WL011531 Mr. CHULAMANI MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743522 MR CHULAMANI MAJHI ()
31 Kirmira OR-15-002-007-002/3725
(Naxapali) 		2415002007NRG24310820230144979 31/08/2023 PRAMOD MAJHI 2415002007WL011531 PRAMOD MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743512 MR PRAMOD MAJHI ()
32 Kirmira OR-15-002-007-002/3734
(Naxapali) 		2415002007NRG24310820230144989 31/08/2023 Mahendra 2415002007WL011531 Mahendra 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743518 MR MAHINDAR MAJHI ()
33 Kirmira OR-15-002-007-002/3761
(Naxapali) 		2415002007NRG24310820230144994 31/08/2023 Mrs. ARATI KALO 2415002007WL011531 Mrs. ARATI KALO 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743510 MRS ARATI KALO ()
34 Kirmira OR-15-002-007-002/4152
(Naxapali) 		2415002007NRG24300820230144555 31/08/2023 CHAKRADHAR PATEL 2415002007WL011476 CHAKRADHAR PATEL 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7268743523 MR CHAKRADHAR PATEL ()
SubTotal 56169 56169
35 Kirmira OR-15-002-007-001/11307
(Naxapali) 		2415002007NRG24300820230144550 31/08/2023 SANJAYA MAKAR 2415002007WL011474 SANJAYA MAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268743500 SANJAYA MAKAR ()
36 Kirmira OR-15-002-007-002/11321
(Naxapali) 		2415002007NRG24300820230144512 31/08/2023 Mr. TARANI SAHU 2415002007WL011457 Mr. TARANI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268743499 Mr. TARANI SAHU ()
SubTotal 3081 3081
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_310823FTO_486682 State Bank of India SBIN0006421 KIRIMIRA 52851
2 Kirmira OR2415002007_310823FTO_486682 State Bank of India SBIN0006421 Kirmira 3318
3 Kirmira OR2415002007_310823FTO_486682 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3081

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