Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:00 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_201023APB_FTO_668572
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-15-002-003-003/108163
(Bhimjore) 		2415002003NRG24201020230203330 20/10/2023 Mr MUKTESWAR MAHANANDA 2415002003WL027264 Mr MUKTESWAR MAHANANDA 00045 BARB0JHARSU 1659 1659 Processed 09/11/2023 7275999360 MUKTESWAR MAHANANDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 Kirmira OR-15-002-003-003/16
(Bhimjore) 		2415002003NRG24201020230203338 20/10/2023 KUNTALI DHOBA 2415002003WL027264 KUNTALI DHOBA 00152 HDFC0002429 948 948 Processed 09/11/2023 7275999377 KUNTULI DHUBA HDFC BANK LTD(607152)
SubTotal 948 948
3 Kirmira OR-15-002-003-003/108207
(Bhimjore) 		2415002003NRG24201020230203334 20/10/2023 DUSHASAN PING 2415002003WL027264 DUSHASAN PING 00354 PUNB0198710 1659 1659 Processed 09/11/2023 7275999357 DUSHASAN PING INDIAN OVERSEAS BANK(508541)
4 Kirmira OR-15-002-003-003/108209
(Bhimjore) 		2415002003NRG24201020230203335 20/10/2023 RAJESH PING 2415002003WL027264 RAJESH PING 00354 PUNB0198710 1659 1659 Processed 09/11/2023 7275999358 RAJESH PING PUNJAB NATIONAL BANK(508568)
5 Kirmira OR-15-002-003-003/182
(Bhimjore) 		2415002003NRG24201020230203339 20/10/2023 MR JANARDAN KALO 2415002003WL027264 MR JANARDAN KALO 00354 PUNB0198710 1659 1659 Processed 09/11/2023 7275999359 JANARDAN KALO PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 Kirmira OR-15-002-003-001/108204
(Bhimjore) 		2415002003NRG24191020230202210 20/10/2023 Mr SAJAN KHICHIDI 2415002003WL026959 Mr SAJAN KHICHIDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999366 MR SAJANKHICHIDI KHICHIDI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-003/10750
(Bhimjore) 		2415002003NRG24191020230202211 20/10/2023 Mr. RAJENDRA MINZ 2415002003WL026960 Mr. RAJENDRA MINZ 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999363 MR RAJENDRA MINZ STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-003/10750
(Bhimjore) 		2415002003NRG24191020230202212 20/10/2023 Mrs. KAUSALYA MINZ 2415002003WL026960 Mrs. KAUSALYA MINZ 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999361 MRS KAUSHALYA MINZ STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-003/108127
(Bhimjore) 		2415002003NRG24201020230203327 20/10/2023 Mrs BHAGABATI LUN 2415002003WL027264 Mrs BHAGABATI LUN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999375 MRS BHAGABATI LUN STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-003/108127-A
(Bhimjore) 		2415002003NRG24201020230203328 20/10/2023 JAYADEV LUN 2415002003WL027264 JAYADEV LUN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999372 MR JAYADEV LUN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-003/108128
(Bhimjore) 		2415002003NRG24201020230203329 20/10/2023 Mr JAYANTA NAIK 2415002003WL027264 Mr JAYANTA NAIK 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7275999362 Mr. Jayanta Naik UTKAL GRAMEEN BANK(607234)
12 Kirmira OR-15-002-003-003/108211
(Bhimjore) 		2415002003NRG24201020230203336 20/10/2023 Mr Kiran Lun 2415002003WL027264 Mr Kiran Lun 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999376 MR KIRAN LUN STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-003/122
(Bhimjore) 		2415002003NRG24201020230203337 20/10/2023 Mrs MALATI JHARA 2415002003WL027264 Mrs MALATI JHARA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999367 MALATI JHARA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-003/26
(Bhimjore) 		2415002003NRG24201020230203341 20/10/2023 Mrs MADHUSUDAN MAHANANDA 2415002003WL027264 Mrs MADHUSUDAN MAHANANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999364 MADHUSUDAN MAHANANDA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-003/26
(Bhimjore) 		2415002003NRG24201020230203342 20/10/2023 Mrs UMA MAHANANDA 2415002003WL027264 Mrs UMA MAHANANDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7275999368 MRS UMA MAHANANDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/57
(Bhimjore) 		2415002003NRG24201020230203344 20/10/2023 Mrs PURNAMI LUN 2415002003WL027264 Mrs PURNAMI LUN 00415 SBIN0006421 474 474 Processed 10/11/2023 7275999370 PURNAMI LUN STATE BANK OF INDIA(508548)
SubTotal 17064 17064
17 Kirmira OR-15-002-003-001/108019
(Bhimjore) 		2415002003NRG24191020230202207 20/10/2023 Mr ARJUN KHICHIDI 2415002003WL026959 Mr ARJUN KHICHIDI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7275999369 MR ARJUN KHICHIDI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-001/108019
(Bhimjore) 		2415002003NRG24191020230202208 20/10/2023 Mrs AHALYA KHACHADI 2415002003WL026959 Mrs AHALYA KHACHADI 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7275999365 Miss. AHALYA KHICHIDI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
19 Kirmira OR-15-002-003-003/105
(Bhimjore) 		2415002003NRG24201020230203323 20/10/2023 Gouranga Lun 2415002003WL027264 Gouranga Lun 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275999354 Mr. GOURANGA LUN UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-003-003/108103
(Bhimjore) 		2415002003NRG24201020230203324 20/10/2023 Mr NALINI LUN 2415002003WL027264 Mr NALINI LUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275999374 Mr. NALINI LUN UTKAL GRAMEEN BANK(607234)
21 Kirmira OR-15-002-003-003/108103
(Bhimjore) 		2415002003NRG24201020230203325 20/10/2023 MrS SUSHILA LUN 2415002003WL027264 MrS SUSHILA LUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275999373 SHUSILA LUN HDFC BANK LTD(607152)
22 Kirmira OR-15-002-003-003/108127
(Bhimjore) 		2415002003NRG24201020230203326 20/10/2023 Mr DASHARATH LUN 2415002003WL027264 Mr DASHARATH LUN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275999355 Mr. DASHARATH LUN UTKAL GRAMEEN BANK(607234)
23 Kirmira OR-15-002-003-003/108198
(Bhimjore) 		2415002003NRG24201020230203333 20/10/2023 Mr RANJIT PAULE 2415002003WL027264 Mr RANJIT PAULE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275999371 MR RANJIT PAULE STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-003-003/23
(Bhimjore) 		2415002003NRG24201020230203340 20/10/2023 Jayakishor Pradhan 2415002003WL027264 Jayakishor Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275999356 Mr. JAYKISHOR PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_201023APB_FTO_668572 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002003_201023APB_FTO_668572 HDFC Bank HDFC0002429 SUDARGARH 948
3 Kirmira OR2415002003_201023APB_FTO_668572 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 4977
4 Kirmira OR2415002003_201023APB_FTO_668572 State Bank of India SBIN0006421 KIRIMIRA 17064
5 Kirmira OR2415002003_201023APB_FTO_668572 State Bank of India SBIN0009642 ARDA 3318
6 Kirmira OR2415002003_201023APB_FTO_668572 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 9954

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