Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_220224APB_FTO_1057838
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-15-002-003-003/52
(Bhimjore) 		2415002003NRG24190220240290108 22/02/2024 Mr MUKUNDADEB BUDULA 2415002003WL048168 Mr MUKUNDADEB BUDULA 00089 CBIN0285032 1659 1659 Processed 10/04/2024 2801490909 Mr. MUKUNDADEB BUDULA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 Kirmira OR-15-002-003-003/108193
(Bhimjore) 		2415002003NRG24190220240290084 22/02/2024 SUNIL PING 2415002003WL048168 SUNIL PING 00176 IDIB000J030 1659 1659 Processed 10/04/2024 2801490919 SUNIL PING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 Kirmira OR-15-002-003-003/108209
(Bhimjore) 		2415002003NRG24190220240290087 22/02/2024 RAJESH PING 2415002003WL048168 RAJESH PING 00354 PUNB0198710 1659 1659 Processed 10/04/2024 2801490898 RAJESH PING PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 Kirmira OR-15-002-003-003/10802
(Bhimjore) 		2415002003NRG24190220240290078 22/02/2024 Mr CHINTAMANI SETH 2415002003WL048168 Mr CHINTAMANI SETH 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490911 MR CHINTAMANI SETH STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-003/10802
(Bhimjore) 		2415002003NRG24190220240290079 22/02/2024 Mrs ANITA SETH 2415002003WL048168 Mrs ANITA SETH 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490912 MRS ANITA SETH STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-003-003/108133
(Bhimjore) 		2415002003NRG24190220240290081 22/02/2024 Mr UGRESAN PING 2415002003WL048168 Mr UGRESAN PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490917 UGRESAN PING STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-003/108133
(Bhimjore) 		2415002003NRG24190220240290082 22/02/2024 Mrs BEDAMATI PING 2415002003WL048168 Mrs BEDAMATI PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490900 MRS BEDAMATI PING STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-003/108193
(Bhimjore) 		2415002003NRG24190220240290083 22/02/2024 Mr SHIBA PING 2415002003WL048168 Mr SHIBA PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490903 SHIBA PING STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-003/108200
(Bhimjore) 		2415002003NRG24190220240290086 22/02/2024 Mrs MAMATA LUHAR 2415002003WL048168 Mrs MAMATA LUHAR 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490918 Mrs. MAMATA LUHAR UTKAL GRAMEEN BANK(607234)
10 Kirmira OR-15-002-003-003/108231
(Bhimjore) 		2415002003NRG24190220240290088 22/02/2024 Mrs KSHIRODINI MAJHI 2415002003WL048168 Mrs KSHIRODINI MAJHI 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490910 MRS KSHIRODINI MAJHI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-003/122
(Bhimjore) 		2415002003NRG24190220240290091 22/02/2024 Mrs MALATI JHARA 2415002003WL048168 Mrs MALATI JHARA 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490914 MALATI JHARA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-003/129
(Bhimjore) 		2415002003NRG24190220240290093 22/02/2024 Mrs DHARITRI PING 2415002003WL048168 Mrs DHARITRI PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490915 MRS DHARITRI PING STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-003/131
(Bhimjore) 		2415002003NRG24190220240290094 22/02/2024 Mr. SHRIBATSA BAG 2415002003WL048168 Mr. SHRIBATSA BAG 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490905 MR SHRIBAT BAG STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-003/131
(Bhimjore) 		2415002003NRG24190220240290095 22/02/2024 Mrs KAMALA BAG 2415002003WL048168 Mrs KAMALA BAG 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490899 MRS KAMALA BAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG24190220240290101 22/02/2024 Mrs SABITA PING 2415002003WL048168 Mrs SABITA PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490908 MRS SABITA PING STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/232-A
(Bhimjore) 		2415002003NRG24190220240290102 22/02/2024 SUMANTA PING 2415002003WL048168 SUMANTA PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490904 MR SUMANTA PING STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-003/239
(Bhimjore) 		2415002003NRG24190220240290103 22/02/2024 Master LELUN NAIK 2415002003WL048168 Master LELUN NAIK 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490902 Mr. LELUN NAIK UTKAL GRAMEEN BANK(607234)
18 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24190220240290106 22/02/2024 Mr KSHETRABASI PING 2415002003WL048168 Mr KSHETRABASI PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490901 MR KSHETRABASI PING STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/272
(Bhimjore) 		2415002003NRG24190220240290107 22/02/2024 Mrs JAMBOBATI PING 2415002003WL048168 Mrs JAMBOBATI PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490916 MRS JAMBOBATI PING STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-003-003/52
(Bhimjore) 		2415002003NRG24190220240290109 22/02/2024 Mrs SASHI MUKHI BUDULA 2415002003WL048168 Mrs SASHI MUKHI BUDULA 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490906 SHASHIMUKHI BUDULA HDFC BANK LTD(607152)
21 Kirmira OR-15-002-003-003/8
(Bhimjore) 		2415002003NRG24190220240290110 22/02/2024 Mr. NAGESWAR DHUBA 2415002003WL048168 Mr. NAGESWAR DHUBA 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490907 MR NAGESWAR DHUBA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/98
(Bhimjore) 		2415002003NRG24190220240290114 22/02/2024 Mrs.KAMALA PING 2415002003WL048168 Mrs.KAMALA PING 00415 SBIN0006421 1659 1659 Processed 10/04/2024 2801490913 MRS KAMALA PING STATE BANK OF INDIA(508548)
SubTotal 31521 31521
23 Kirmira OR-15-002-003-003/108129
(Bhimjore) 		2415002003NRG24190220240290080 22/02/2024 Mr JOGESWAR DANSANA 2415002003WL048168 Mr JOGESWAR DANSANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490921 Mr. JOGESWAR DANSANA UTKAL GRAMEEN BANK(607234)
24 Kirmira OR-15-002-003-003/108200
(Bhimjore) 		2415002003NRG24190220240290085 22/02/2024 Mr LAMBODHAR LUHAR 2415002003WL048168 Mr LAMBODHAR LUHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490896 Mr. LAMBODHAR LUHAR S/O DAL GANJ UTKAL GRAMEEN BANK(607234)
25 Kirmira OR-15-002-003-003/111
(Bhimjore) 		2415002003NRG24190220240290089 22/02/2024 Debarchna Sane 2415002003WL048168 Debarchna Sane 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490890 Mr. DEBARCHAN SANE UTKAL GRAMEEN BANK(607234)
26 Kirmira OR-15-002-003-003/111
(Bhimjore) 		2415002003NRG24190220240290090 22/02/2024 Mrs SARASWATI SANE 2415002003WL048168 Mrs SARASWATI SANE 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490924 MRS SARASWATI SANE STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-003-003/129
(Bhimjore) 		2415002003NRG24190220240290092 22/02/2024 Srikara Ping 2415002003WL048168 Srikara Ping 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490897 SHRIKAR PING INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kirmira OR-15-002-003-003/155
(Bhimjore) 		2415002003NRG24190220240290097 22/02/2024 Mrs PANI PING 2415002003WL048168 Mrs PANI PING 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490923 MRS PANI PING STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-003-003/155
(Bhimjore) 		2415002003NRG24190220240290096 22/02/2024 Pimi Ping 2415002003WL048168 Pimi Ping 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490889 Mr. PIMI PING UTKAL GRAMEEN BANK(607234)
30 Kirmira OR-15-002-003-003/159
(Bhimjore) 		2415002003NRG24190220240290098 22/02/2024 Bhikhari Dhurua 2415002003WL048168 Bhikhari Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490895 Mr. BHIKARI DHARUA UTKAL GRAMEEN BANK(607234)
31 Kirmira OR-15-002-003-003/159
(Bhimjore) 		2415002003NRG24190220240290099 22/02/2024 Binodini Dhurua 2415002003WL048168 Binodini Dhurua 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490920 Mrs. BINODINI DHURUA UTKAL GRAMEEN BANK(607234)
32 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG24190220240290100 22/02/2024 Sribacha Ping 2415002003WL048168 Sribacha Ping 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490894 Mr. SRIBACHA PING UTKAL GRAMEEN BANK(607234)
33 Kirmira OR-15-002-003-003/251
(Bhimjore) 		2415002003NRG24190220240290104 22/02/2024 Dalaganjan Luhar 2415002003WL048168 Dalaganjan Luhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490893 Mr. DALAGANJAN LUHAR UTKAL GRAMEEN BANK(607234)
34 Kirmira OR-15-002-003-003/251
(Bhimjore) 		2415002003NRG24190220240290105 22/02/2024 Mrs RATNI LUHAR 2415002003WL048168 Mrs RATNI LUHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490922 MRS RATNI LUHAR STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-003-003/83
(Bhimjore) 		2415002003NRG24190220240290111 22/02/2024 Buddhadeb Naik 2415002003WL048168 Buddhadeb Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490891 MR BUDHADEB NAIK STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-003-003/98
(Bhimjore) 		2415002003NRG24190220240290113 22/02/2024 Kirtti ping 2415002003WL048168 Kirtti ping 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801490892 KIRTTI PING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
37 Kirmira OR-15-002-003-003/97-A
(Bhimjore) 		2415002003NRG24190220240290112 22/02/2024 CHUMKI MAJHI 2415002003WL048168 CHUMKI MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801490888 CHUMKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_220224APB_FTO_1057838 Central Bank Of India CBIN0285032 KIREI 1659
2 Kirmira OR2415002003_220224APB_FTO_1057838 Indian Bank IDIB000J030 JHARSUGUDA 1659
3 Kirmira OR2415002003_220224APB_FTO_1057838 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1659
4 Kirmira OR2415002003_220224APB_FTO_1057838 State Bank of India SBIN0006421 KIRIMIRA 31521
5 Kirmira OR2415002003_220224APB_FTO_1057838 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 21567
6 Kirmira OR2415002003_220224APB_FTO_1057838 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 1659
7 Kirmira OR2415002003_220224APB_FTO_1057838 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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