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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:15 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_201023APB_FTO_669317
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-15-002-004-001/11283
(G.Panpali) 		2415002004NRG24181020230200591 20/10/2023 Mr. DINESH KUMAR PANDEY 2415002004WL026667 Mr. DINESH KUMAR PANDEY 00177 IOBA0001461 1659 1659 Processed 09/11/2023 7275996684 Mr. DINESH KUMAR PANDEY INDUSIND BANK(607189)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-001/10851
(G.Panpali) 		2415002004NRG24191020230202142 20/10/2023 JAYANTI NAG 2415002004WL026939 JAYANTI NAG 00415 SBIN0006421 711 711 Processed 09/11/2023 7275996663 Mr. JAYANTE NAG UTKAL GRAMEEN BANK(607234)
3 Kirmira OR-15-002-004-001/10851
(G.Panpali) 		2415002004NRG24191020230202141 20/10/2023 Mr. GURU CHARAN NAG 2415002004WL026939 Mr. GURU CHARAN NAG 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996664 GURU NAG STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-003/10746
(G.Panpali) 		2415002004NRG24181020230200586 20/10/2023 DHANMATI NAIK 2415002004WL026665 DHANMATI NAIK 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996683 MRS DHANAMATI NAIK STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-003/10746
(G.Panpali) 		2415002004NRG24181020230200587 20/10/2023 Mr. ANIL NAIK 2415002004WL026665 Mr. ANIL NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275996669 MR ANIL NAIK STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-003/11020
(G.Panpali) 		2415002004NRG24181020230200588 20/10/2023 Mrs DURLABHA MAJHI 2415002004WL026665 Mrs DURLABHA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275996680 DURLABHA MAJHI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-003/11268
(G.Panpali) 		2415002004NRG24181020230200589 20/10/2023 Mr. SUNIL NAIK 2415002004WL026665 Mr. SUNIL NAIK 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996668 MR SUNIL NAIK STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-004/11132
(G.Panpali) 		2415002004NRG24191020230202151 20/10/2023 SUBASINI DHAN 2415002004WL026944 SUBASINI DHAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996681 MRS SUBASINI DHAN STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-004/3285
(G.Panpali) 		2415002004NRG24181020230200596 20/10/2023 Mrs. PRAMILA BHAINSA 2415002004WL026668 Mrs. PRAMILA BHAINSA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275996686 MRS PRAMILA BHAINSA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-006/10172
(G.Panpali) 		2415002004NRG24191020230202143 20/10/2023 Mrs. SUSHILA ORAM 2415002004WL026940 Mrs. SUSHILA ORAM 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996665 MRS SUSHILA ORAM STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002004NRG24191020230202155 20/10/2023 Mr. BABULAL PRADHAN 2415002004WL026946 Mr. BABULAL PRADHAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996687 MR BABULAL PRADHAN STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002004NRG24191020230202156 20/10/2023 Mrs. HEMADRI PRADHAN 2415002004WL026946 Mrs. HEMADRI PRADHAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996679 MRS HEMADRI PRADHAN STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-006/3036
(G.Panpali) 		2415002004NRG24191020230202157 20/10/2023 Mr. BHUBANESWAR PRADHAN 2415002004WL026947 Mr. BHUBANESWAR PRADHAN 00415 SBIN0006421 711 711 Processed 09/11/2023 7275996667 Mr. BHUBANESWAR KISHAN UTKAL GRAMEEN BANK(607234)
14 Kirmira OR-15-002-004-006/3036
(G.Panpali) 		2415002004NRG24191020230202158 20/10/2023 Mrs. SARASWATI KISAN 2415002004WL026947 Mrs. SARASWATI KISAN 00415 SBIN0006421 711 711 Processed 10/11/2023 7275996666 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
SubTotal 12087 12087
15 Kirmira OR-15-002-004-002/2918
(G.Panpali) 		2415002004NRG24191020230202153 20/10/2023 MUNDA SARWE 2415002004WL026945 MUNDA SARWE 00415 SBIN0009642 711 711 Processed 09/11/2023 7275996671 BILASINI MUNDA HDFC BANK LTD(607152)
16 Kirmira OR-15-002-004-002/2918
(G.Panpali) 		2415002004NRG24191020230202154 20/10/2023 MUNDA SARWE 2415002004WL026945 MUNDA SARWE 00415 SBIN0009642 711 711 Processed 10/11/2023 7275996672 MUNDA SARWE STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24181020230200597 20/10/2023 HRUDANANDA DHAN 2415002004WL026669 HRUDANANDA DHAN 00415 SBIN0009642 474 474 Processed 10/11/2023 7275996674 MR HRUDANANDA DHAN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-004/11136
(G.Panpali) 		2415002004NRG24181020230200593 20/10/2023 SHYAM SUNDAR KANSARALI 2415002004WL026668 SHYAM SUNDAR KANSARALI 00415 SBIN0009642 1185 1185 Processed 10/11/2023 7275996670 MR SHYAM SUNDAR KANSARALI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-004/11150
(G.Panpali) 		2415002004NRG24181020230200594 20/10/2023 Miss. RAJANI SA 2415002004WL026668 Miss. RAJANI SA 00415 SBIN0009642 237 237 Processed 10/11/2023 7275996688 MRS RAJANI SA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-004/3266
(G.Panpali) 		2415002004NRG24181020230200598 20/10/2023 Benudhar dhan 2415002004WL026669 Benudhar dhan 00415 SBIN0009642 474 474 Processed 10/11/2023 7275996673 MR BENUDHAR DHAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-004/3312
(G.Panpali) 		2415002004NRG24191020230202149 20/10/2023 LOKESWAR SA 2415002004WL026943 LOKESWAR SA 00415 SBIN0009642 711 711 Processed 10/11/2023 7275996682 MR LOKESWAR SA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-006/10172
(G.Panpali) 		2415002004NRG24191020230202145 20/10/2023 Mr. KISHOR ORAM 2415002004WL026941 Mr. KISHOR ORAM 00415 SBIN0009642 711 711 Processed 10/11/2023 7275996685 MR KISHOR ORAM STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-006/10842
(G.Panpali) 		2415002004NRG24191020230202144 20/10/2023 Mr. BANAMALI ORAM 2415002004WL026940 Mr. BANAMALI ORAM 00415 SBIN0009642 711 711 Rejected 09/11/2023 7275996689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kirmira OR-15-002-004-006/11238
(G.Panpali) 		2415002004NRG24191020230202146 20/10/2023 ROHIT ORAM 2415002004WL026941 ROHIT ORAM 00415 SBIN0009642 711 711 Processed 10/11/2023 7275996678 MR ROHIT ORAM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
25 Kirmira OR-15-002-004-004/3222
(G.Panpali) 		2415002004NRG24191020230202152 20/10/2023 Mr. MANGALA PING 2415002004WL026944 Mr. MANGALA PING 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275996677 Mr. MANGALA PING UTKAL GRAMEEN BANK(607234)
26 Kirmira OR-15-002-004-004/3236
(G.Panpali) 		2415002004NRG24181020230200595 20/10/2023 Bishnu Rohidas 2415002004WL026668 Bishnu Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275996675 Mr. BISHNU ROHIDAS UTKAL GRAMEEN BANK(607234)
27 Kirmira OR-15-002-004-006/10840
(G.Panpali) 		2415002004NRG24191020230202147 20/10/2023 BENU ORAM 2415002004WL026942 BENU ORAM 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7275996676 Mr. BENU ORAM UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_201023APB_FTO_669317 Indian Overseas Bank IOBA0001461 JHARSUGUDA 1659
2 Kirmira OR2415002004_201023APB_FTO_669317 State Bank of India SBIN0006421 KIRIMIRA 12087
3 Kirmira OR2415002004_201023APB_FTO_669317 State Bank of India SBIN0009642 ARDA 6636
4 Kirmira OR2415002004_201023APB_FTO_669317 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3081

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