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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:13 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_061123APB_FTO_730277
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-15-002-004-001/10816
(G.Panpali) 		2415002004NRG24051120230215407 06/11/2023 Mamata Rout 2415002004WL030621 Mamata Rout 00415 SBIN0006421 711 711 Processed 11/11/2023 7388364606 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-001/11081
(G.Panpali) 		2415002004NRG24051120230215408 06/11/2023 Mrs. SOUDAMINI SA 2415002004WL030621 Mrs. SOUDAMINI SA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364600 MRS SOUDAMINI SA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-001/2666
(G.Panpali) 		2415002004NRG24051120230215410 06/11/2023 Mrs. SABITA ROUT 2415002004WL030621 Mrs. SABITA ROUT 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364610 MRS SABITA ROUT STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-002/11158
(G.Panpali) 		2415002004NRG24051120230215421 06/11/2023 Mr. PITAMBAR GUKHURA 2415002004WL030629 Mr. PITAMBAR GUKHURA 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364595 PITAMBAR GUKHURA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-003/11016
(G.Panpali) 		2415002004NRG24051120230215405 06/11/2023 Mr SIDDHESWAR BAG 2415002004WL030619 Mr SIDDHESWAR BAG 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364594 MR SIDDHESWAR BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-003/11028
(G.Panpali) 		2415002004NRG24051120230215398 06/11/2023 Mr. SUSHIL BAG 2415002004WL030615 Mr. SUSHIL BAG 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364598 SUSHIL BAG HDFC BANK LTD(607152)
7 Kirmira OR-15-002-004-003/11122
(G.Panpali) 		2415002004NRG24051120230215406 06/11/2023 Mr. BIJAY BAG 2415002004WL030620 Mr. BIJAY BAG 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364601 MR BIJAY BAG STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-003/11222
(G.Panpali) 		2415002004NRG24051120230215423 06/11/2023 Mr. RAJKUMAR NAIK 2415002004WL030629 Mr. RAJKUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364611 MR RAJKUMAR NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-003/11236
(G.Panpali) 		2415002004NRG24051120230215403 06/11/2023 Mrs. SHUKA BAG 2415002004WL030617 Mrs. SHUKA BAG 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364602 MRS SHUKA BAG STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-003/11272
(G.Panpali) 		2415002004NRG24051120230215401 06/11/2023 Mr. DIBYA PODH 2415002004WL030616 Mr. DIBYA PODH 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364612 MR DIBYA PODH STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24051120230215420 06/11/2023 CHhhayarani Behera 2415002004WL030628 CHhhayarani Behera 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364608 MRS CHHAYARANI BEHERA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-003/2732
(G.Panpali) 		2415002004NRG24051120230215424 06/11/2023 Mr. HIRADHAR NAIK 2415002004WL030629 Mr. HIRADHAR NAIK 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364614 MR HIRADHAR NAIK STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-003/2735
(G.Panpali) 		2415002004NRG24051120230215396 06/11/2023 KARTIK MAJHI 2415002004WL030614 KARTIK MAJHI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364593 MR KARTTIK MAJHI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-003/2735
(G.Panpali) 		2415002004NRG24051120230215397 06/11/2023 Mrs. PRUNIMA MAJHI 2415002004WL030614 Mrs. PRUNIMA MAJHI 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364604 MRS PRUNIMA MAJHI STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-003/2773
(G.Panpali) 		2415002004NRG24051120230215394 06/11/2023 Mr. SHUBHACHANDRA BAG 2415002004WL030613 Mr. SHUBHACHANDRA BAG 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364609 SHUBHACHANDRA BAG STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-003/2773
(G.Panpali) 		2415002004NRG24051120230215395 06/11/2023 Mrs. NABINA BAG 2415002004WL030613 Mrs. NABINA BAG 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364603 MRS NABINA BAG STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-003/2799
(G.Panpali) 		2415002004NRG24051120230215402 06/11/2023 Mrs. SANTILATA PODH 2415002004WL030616 Mrs. SANTILATA PODH 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364613 MRS SANTILATA PODH STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-006/10844
(G.Panpali) 		2415002004NRG24051120230215416 06/11/2023 Mr. BASANT PRADHAN 2415002004WL030626 Mr. BASANT PRADHAN 00415 SBIN0006421 1659 1659 Processed 11/11/2023 7388364596 BASANT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 28914 28914
19 Kirmira OR-15-002-004-001/11156
(G.Panpali) 		2415002004NRG24051120230215409 06/11/2023 Mr. PRASANTA GOUR 2415002004WL030621 Mr. PRASANTA GOUR 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364605 MR PRASANTA KUMAR GOUR STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-002/10755
(G.Panpali) 		2415002004NRG24051120230215417 06/11/2023 Balmiki Sa 2415002004WL030627 Balmiki Sa 00415 SBIN0009642 711 711 Processed 11/11/2023 7388364616 MR BALMIKI SA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-002/10784
(G.Panpali) 		2415002004NRG24051120230215413 06/11/2023 Saroj Sa 2415002004WL030623 Saroj Sa 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364618 SAROJ SA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kirmira OR-15-002-004-002/11111
(G.Panpali) 		2415002004NRG24051120230215415 06/11/2023 Mrs. HADU SINGH 2415002004WL030625 Mrs. HADU SINGH 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364599 HADU SINGH STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-003/11127
(G.Panpali) 		2415002004NRG24051120230215414 06/11/2023 SAIRENDRI NAIK 2415002004WL030624 SAIRENDRI NAIK 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364597 MRS SAIRENDRI NAIK STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-003/11129
(G.Panpali) 		2415002004NRG24051120230215400 06/11/2023 Mr. Tikanath Podh 2415002004WL030616 Mr. Tikanath Podh 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364607 MR TIKANATH PODH STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-003/2712
(G.Panpali) 		2415002004NRG24051120230215404 06/11/2023 KARTTIK NAIK 2415002004WL030618 KARTTIK NAIK 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364615 MR KARTTIK NAIK STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24051120230215419 06/11/2023 NAIK KAPILA 2415002004WL030628 NAIK KAPILA 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364617 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-003/2739
(G.Panpali) 		2415002004NRG24051120230215393 06/11/2023 Nepal Dhurua 2415002004WL030612 Nepal Dhurua 00415 SBIN0009642 1659 1659 Processed 11/11/2023 7388364621 MR NEPAL DHURUA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
28 Kirmira OR-15-002-004-001/2703
(G.Panpali) 		2415002004NRG24051120230215411 06/11/2023 Mr. DUSASAN GURU 2415002004WL030621 Mr. DUSASAN GURU 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7388364619 MR DUSHASAN GURU STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-002/2878
(G.Panpali) 		2415002004NRG24051120230215412 06/11/2023 Rajkumar Sa 2415002004WL030622 Rajkumar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388364620 Mr. RAJKUMAR SA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_061123APB_FTO_730277 State Bank of India SBIN0006421 KIRIMIRA 28914
2 Kirmira OR2415002004_061123APB_FTO_730277 State Bank of India SBIN0009642 ARDA 13983
3 Kirmira OR2415002004_061123APB_FTO_730277 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 2370

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