Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002_250723APB_FTO_378709
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-15-002-004-001/10974
(G.Panpali) 		2415002000NRG24250720230114006 25/07/2023 Mr. SUDAMA ROUT 2415002WL005990 Mr. SUDAMA ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193684 MR SUDAMA ROUT STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-001/11010
(G.Panpali) 		2415002000NRG24250720230114007 25/07/2023 Mr. GOBINDA NAIK 2415002WL005990 Mr. GOBINDA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193702 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/11010
(G.Panpali) 		2415002000NRG24250720230114008 25/07/2023 Mrs. SULOCHANA NAIK 2415002WL005990 Mrs. SULOCHANA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193701 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/11108
(G.Panpali) 		2415002000NRG24250720230114010 25/07/2023 Mr. SOURAV PATEL 2415002WL005990 Mr. SOURAV PATEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193692 MR SOURAV PATEL STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/11187
(G.Panpali) 		2415002000NRG24250720230114011 25/07/2023 PRADYUMNA GARDIA 2415002WL005990 PRADYUMNA GARDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193703 SHRI PRADYUMNA GARDIA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-001/11188
(G.Panpali) 		2415002000NRG24250720230114012 25/07/2023 Miss. BUDHABARI MAHANANDA 2415002WL005990 Miss. BUDHABARI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193687 MISS BUDHABARI MAHANANDA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-001/11252
(G.Panpali) 		2415002000NRG24250720230114013 25/07/2023 Ms. DEEPALI NAIK 2415002WL005990 Ms. DEEPALI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193688 DEEPALI NAIK BANK OF BARODA(606985)
8 Kirmira OR-15-002-004-001/2613
(G.Panpali) 		2415002000NRG24250720230114014 25/07/2023 Mrs. CUSTSAUKINI GARDIA 2415002WL005990 Mrs. CUSTSAUKINI GARDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193700 MRS SAUKINI GARDIA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-001/2651
(G.Panpali) 		2415002000NRG24250720230114015 25/07/2023 Mr.PREMANAND GARDIA 2415002WL005990 Mr.PREMANAND GARDIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193704 MR PREMANAND GARDIA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-001/2652
(G.Panpali) 		2415002000NRG24250720230114016 25/07/2023 Miss. REENA MAHANANDA 2415002WL005990 Miss. REENA MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193694 MISS REENA MAHANANDA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-001/2665
(G.Panpali) 		2415002000NRG24250720230114017 25/07/2023 Mrs. TARULATA ROUTA 2415002WL005990 Mrs. TARULATA ROUTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193690 MRS TARULATA ROUTA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/10836
(G.Panpali) 		2415002000NRG24250720230114019 25/07/2023 Mr. LAXMIDHAR DANDAPAT 2415002WL005990 Mr. LAXMIDHAR DANDAPAT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193693 MR LAXMIDHAR DANDAPAT STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-003/11219
(G.Panpali) 		2415002000NRG24250720230114020 25/07/2023 Mrs. RITA NAIK 2415002WL005990 Mrs. RITA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193686 MRS RITA NAIK STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-003/2722
(G.Panpali) 		2415002000NRG24250720230114022 25/07/2023 Mr.CHHABILA NAIK 2415002WL005990 Mr.CHHABILA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193682 MR CHHABILA NAIK STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/2742
(G.Panpali) 		2415002000NRG24250720230114025 25/07/2023 Mr. TALESWAR SINGH NAIK 2415002WL005990 Mr. TALESWAR SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193711 MR TALESWAR SINGH NAIK STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-003/2746
(G.Panpali) 		2415002000NRG24250720230114026 25/07/2023 Mr. NETRANANDA SINGH NAIK 2415002WL005990 Mr. NETRANANDA SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193709 NETRANANDA SINGH NAIK PUNJAB NATIONAL BANK(508568)
17 Kirmira OR-15-002-004-003/2764
(G.Panpali) 		2415002000NRG24250720230114027 25/07/2023 RANJIT SUNANI 2415002WL005990 RANJIT SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193691 RANJIT SUNANI STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-006/10852
(G.Panpali) 		2415002000NRG24250720230114028 25/07/2023 Mr. SANKIRTAN BUDULA 2415002WL005990 Mr. SANKIRTAN BUDULA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193683 SANKIRTAN BUDULA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-006/10852
(G.Panpali) 		2415002000NRG24250720230114029 25/07/2023 Mrs. RAIMATI KISAN 2415002WL005990 Mrs. RAIMATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193708 MRS RAIMATI KISAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-006/10936
(G.Panpali) 		2415002000NRG24250720230114031 25/07/2023 Mr. VISHES MUNDA 2415002WL005990 Mr. VISHES MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193705 VISHES MUNDA HDFC BANK LTD(607152)
21 Kirmira OR-15-002-004-006/10943
(G.Panpali) 		2415002000NRG24250720230114032 25/07/2023 Mr.LAMBODAR NAIK 2415002WL005990 Mr.LAMBODAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193710 LAMBODAR NAIK STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-006/10992
(G.Panpali) 		2415002000NRG24250720230114033 25/07/2023 Mrs. KHIRA NAIK 2415002WL005990 Mrs. KHIRA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193707 MRS KHIRA NAIK STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-006/2971
(G.Panpali) 		2415002000NRG24250720230114036 25/07/2023 Mrs. KALPANA DHURUA 2415002WL005990 Mrs. KALPANA DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4980193706 MRS KALPANA DHURUA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
24 Kirmira OR-15-002-004-001/11087
(G.Panpali) 		2415002000NRG24250720230114009 25/07/2023 Miss. JOUTI ROUT 2415002WL005990 Miss. JOUTI ROUT 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4980193685 MISS JOUTI ROUT STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-003/2720
(G.Panpali) 		2415002000NRG24250720230114021 25/07/2023 SURENDRA POSH 2415002WL005990 SURENDRA POSH 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4980193696 MR SURENDRA PODH STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2739
(G.Panpali) 		2415002000NRG24250720230114023 25/07/2023 Nepal Dhurua 2415002WL005990 Nepal Dhurua 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4980193697 MR NEPAL DHURUA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-003/2740
(G.Panpali) 		2415002000NRG24250720230114024 25/07/2023 CHHATRA DHURUA 2415002WL005990 CHHATRA DHURUA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4980193698 DHURUA CHHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 Kirmira OR-15-002-004-001/2691
(G.Panpali) 		2415002000NRG24250720230114018 25/07/2023 Mr.SANATAN ROUT 2415002WL005990 Mr.SANATAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980193689 Mr. SANATAN ROUT S/O PURNA CHANDRA ROU UTKAL GRAMEEN BANK(607234)
29 Kirmira OR-15-002-004-006/10917
(G.Panpali) 		2415002000NRG24250720230114030 25/07/2023 HEMANAND KHARSEL 2415002WL005990 HEMANAND KHARSEL 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980193699 Mr. HEMANAND KHARSEL UTKAL GRAMEEN BANK(607234)
30 Kirmira OR-15-002-004-006/2954
(G.Panpali) 		2415002000NRG24250720230114035 25/07/2023 Sumitra Budula 2415002WL005990 Sumitra Budula 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980193695 Mrs. SUMITRA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002_250723APB_FTO_378709 State Bank of India SBIN0006421 KIRIMIRA 38157
2 Kirmira OR2415002_250723APB_FTO_378709 State Bank of India SBIN0009642 Arda 6636
3 Kirmira OR2415002_250723APB_FTO_378709 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 4977

Download In Excel