Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:07 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_250423APB_FTO_47936
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-15-002-004-002/10829
(G.Panpali) 		2415002000NRG24250420230013862 25/04/2023 Mr. EKANTA BEHERA 2415002WL000740 Mr. EKANTA BEHERA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969054 MR EKANTA BEHERA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-003/10946
(G.Panpali) 		2415002000NRG24250420230013863 25/04/2023 Mrs.ISWAR NAIK 2415002WL000740 Mrs.ISWAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969056 ISWAR NAIK STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-003/11110
(G.Panpali) 		2415002000NRG24250420230013864 25/04/2023 DORAJ MAHANAND 2415002WL000740 DORAJ MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969057 DORAJ MAHANAND CANARA BANK(508532)
4 Kirmira OR-15-002-004-003/11168
(G.Panpali) 		2415002000NRG24250420230013865 25/04/2023 Mr. HARESH PODHA 2415002WL000740 Mr. HARESH PODHA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969030 Mr. PARESH PODHA INDIAN BANK(607105)
5 Kirmira OR-15-002-004-003/11222
(G.Panpali) 		2415002000NRG24250420230013868 25/04/2023 Mr. RAJKUMAR NAIK 2415002WL000740 Mr. RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969031 MR RAJKUMAR NAIK STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002000NRG24250420230013870 25/04/2023 PRAMOD NAIK 2415002WL000740 PRAMOD NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969035 PRAMOD NAIK STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-003/2737
(G.Panpali) 		2415002000NRG24250420230013872 25/04/2023 KABITA DHURUA 2415002WL000740 KABITA DHURUA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969044 MRS KABITA DHURUA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-003/2747
(G.Panpali) 		2415002000NRG24250420230013873 25/04/2023 Rinki dhurua 2415002WL000740 Rinki dhurua 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969047 RINKY DHURUA INDUSIND BANK(607189)
9 Kirmira OR-15-002-004-003/2749
(G.Panpali) 		2415002000NRG24250420230013875 25/04/2023 Mrs. GULAPI DHURUA 2415002WL000740 Mrs. GULAPI DHURUA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969055 MRS GULAPI DHURUA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-003/2751
(G.Panpali) 		2415002000NRG24250420230013876 25/04/2023 Mr. GOUTAM NAIK 2415002WL000740 Mr. GOUTAM NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969033 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002000NRG24250420230013882 25/04/2023 Mr. SURENDRA MAHANAND 2415002WL000740 Mr. SURENDRA MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969053 MR SURENDRA MAHANAND STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002000NRG24250420230013883 25/04/2023 Mrs. SABITA MAHANAND 2415002WL000740 Mrs. SABITA MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969052 SABITA MAHANAND HDFC BANK LTD(607152)
13 Kirmira OR-15-002-004-003/2767
(G.Panpali) 		2415002000NRG24250420230013884 25/04/2023 Mr. ARUN MAHANAND 2415002WL000740 Mr. ARUN MAHANAND 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969051 MR ARUN MAHANANDA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-003/2779
(G.Panpali) 		2415002000NRG24250420230013885 25/04/2023 JUGESWAR PODH 2415002WL000740 JUGESWAR PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969041 MR JUGESWAR PODH STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/2779
(G.Panpali) 		2415002000NRG24250420230013886 25/04/2023 Mr. TANKADHAR PODH 2415002WL000740 Mr. TANKADHAR PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969049 MR TANKADHAR PODH STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-003/2792
(G.Panpali) 		2415002000NRG24250420230013887 25/04/2023 Mrs.RAEMATI PODH 2415002WL000740 Mrs.RAEMATI PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969048 MRS RAEMATI PODH STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-003/2794
(G.Panpali) 		2415002000NRG24250420230013888 25/04/2023 Mr. MUNU PODH 2415002WL000740 Mr. MUNU PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969034 MR MUNU PODH STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-003/2794
(G.Panpali) 		2415002000NRG24250420230013889 25/04/2023 Mrs. CHHAUNI PODH 2415002WL000740 Mrs. CHHAUNI PODH 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969032 MRS CHHAUNI PODH STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-003/2798
(G.Panpali) 		2415002000NRG24250420230013890 25/04/2023 Mrs. PUSPANJALI NAIK 2415002WL000740 Mrs. PUSPANJALI NAIK 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969050 Mrs. PUSPANJALI NAIK UTKAL GRAMEEN BANK(607234)
20 Kirmira OR-15-002-004-003/9625
(G.Panpali) 		2415002000NRG24250420230013891 25/04/2023 Mr. PANCHANAN BEHERA 2415002WL000740 Mr. PANCHANAN BEHERA 00415 SBIN0006421 1659 1659 Processed 10/05/2023 1398969046 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 Kirmira OR-15-002-004-003/11169
(G.Panpali) 		2415002000NRG24250420230013866 25/04/2023 Baidyanath Behera 2415002WL000740 Baidyanath Behera 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969043 MR BAIDYANATH BEHERA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-003/2708
(G.Panpali) 		2415002000NRG24250420230013869 25/04/2023 Naik Santosh 2415002WL000740 Naik Santosh 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969036 MR SANTOSH NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/2720
(G.Panpali) 		2415002000NRG24250420230013871 25/04/2023 SURENDRA POSH 2415002WL000740 SURENDRA POSH 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969040 MR SURENDRA PODH STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/2748
(G.Panpali) 		2415002000NRG24250420230013874 25/04/2023 Akshya Dhurua 2415002WL000740 Akshya Dhurua 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969038 MR AKSHYA DHURUA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-003/2757
(G.Panpali) 		2415002000NRG24250420230013878 25/04/2023 Kalyani 2415002WL000740 Kalyani 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969037 MRS KALYANI DHURUA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2757
(G.Panpali) 		2415002000NRG24250420230013877 25/04/2023 NARSHINHA DHURUA 2415002WL000740 NARSHINHA DHURUA 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969039 MR NARASHINHA DHURUA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-003/2758
(G.Panpali) 		2415002000NRG24250420230013879 25/04/2023 Mr. KUNA MAJHI 2415002WL000740 Mr. KUNA MAJHI 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969045 KUNA MAJHI ICICI BANK LTD(508534)
28 Kirmira OR-15-002-004-003/2759
(G.Panpali) 		2415002000NRG24250420230013881 25/04/2023 janaki Nayak. 2415002WL000740 janaki Nayak. 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398969042 MRS JANAKI NAIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
29 Kirmira OR-15-002-004-003/11218
(G.Panpali) 		2415002000NRG24250420230013867 25/04/2023 Mr. JAYANTA NAIK 2415002WL000740 Mr. JAYANTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398969029 Mr. JAYANTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_250423APB_FTO_47936 State Bank of India SBIN0006421 KIRIMIRA 33180
2 Kirmira OR2415002004_250423APB_FTO_47936 State Bank of India SBIN0009642 ARDA 13272
3 Kirmira OR2415002004_250423APB_FTO_47936 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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