Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_220124APB_FTO_1001847
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-15-002-002-003/10902
(Bandhpali) 		2415002002NRG24220120240276866 22/01/2024 MR PRAFULLA KAUDI 2415002002WL045220 MR PRAFULLA KAUDI 00045 BARB0JHARSU 1659 1659 Processed 25/03/2024 2140697005 PRAFULLA KUMAR KAUDI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 Kirmira OR-15-002-002-001/10913
(Bandhpali) 		2415002002NRG24220120240276857 22/01/2024 Jayasankar Patel 2415002002WL045220 Jayasankar Patel 00048 BKID0005570 1659 1659 Processed 25/03/2024 2140696990 JAYA SHANKAR PATEL BANK OF INDIA(508505)
SubTotal 1659 1659
3 Kirmira OR-15-002-002-004/8958
(Bandhpali) 		2415002002NRG24220120240276885 22/01/2024 NAIK HRUDANANDA 2415002002WL045221 NAIK HRUDANANDA 00415 SBIN0000238 1185 1185 Processed 25/03/2024 2140697011 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 Kirmira OR-15-002-002-001/209947
(Bandhpali) 		2415002002NRG24220120240276860 22/01/2024 Mrs MURALI BUDULA 2415002002WL045220 Mrs MURALI BUDULA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696986 MR MURALI BUDULA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-002/10889
(Bandhpali) 		2415002002NRG24220120240276843 22/01/2024 Mr BAKSHI PATEL 2415002002WL045219 Mr BAKSHI PATEL 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696988 BAKSHI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kirmira OR-15-002-002-002/10889
(Bandhpali) 		2415002002NRG24220120240276842 22/01/2024 Mrs. KUMUDINI PATEL 2415002002WL045219 Mrs. KUMUDINI PATEL 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696991 KUMADINI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kirmira OR-15-002-002-002/2100136
(Bandhpali) 		2415002002NRG24220120240276844 22/01/2024 Mrs TARUN ROHIDAS 2415002002WL045219 Mrs TARUN ROHIDAS 00415 SBIN0006421 474 474 Processed 25/03/2024 2140696985 MRS TARUNA ROHIDAS STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-002/210077
(Bandhpali) 		2415002002NRG24220120240276846 22/01/2024 Mrs JYOTSNAMAYE ROHIDAS 2415002002WL045219 Mrs JYOTSNAMAYE ROHIDAS 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696975 MRS JYOTSNAMAYI ROHIDAS STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-002/8692
(Bandhpali) 		2415002002NRG24220120240276848 22/01/2024 Chhbilal Seth 2415002002WL045219 Chhbilal Seth 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696961 MR CHHABILA SETH STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-002/8791
(Bandhpali) 		2415002002NRG24220120240276852 22/01/2024 NETI PRAMOD 2415002002WL045219 NETI PRAMOD 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140697008 MR PRAMOD NETI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-002/9028
(Bandhpali) 		2415002002NRG24220120240276854 22/01/2024 Mrs. ARATI PATEL 2415002002WL045219 Mrs. ARATI PATEL 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696996 MRS ARATI PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-002/9051
(Bandhpali) 		2415002002NRG24220120240276855 22/01/2024 BHABANI KISAN 2415002002WL045219 BHABANI KISAN 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696964 MR BHABANI KISAN STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-003/2100244
(Bandhpali) 		2415002002NRG24220120240276867 22/01/2024 Mr SIBANANDA KAUDI 2415002002WL045220 Mr SIBANANDA KAUDI 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2140696981 MR SIBANANDA KAUDI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-003/8621
(Bandhpali) 		2415002002NRG24220120240276874 22/01/2024 Mr ISWAR NAIK 2415002002WL045220 Mr ISWAR NAIK 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696982 ISWAR NAIK BANK OF INDIA(508505)
15 Kirmira OR-15-002-002-003/8647
(Bandhpali) 		2415002002NRG24220120240276878 22/01/2024 Mrs. AMRUT KAUDI 2415002002WL045220 Mrs. AMRUT KAUDI 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696976 MRS AMRUT KAUDI STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-003/8673
(Bandhpali) 		2415002002NRG24220120240276881 22/01/2024 PARAMESWAR BHOI 2415002002WL045220 PARAMESWAR BHOI 00415 SBIN0006421 1422 1422 Processed 25/03/2024 2140696971 MR PARAMESWAR BHOI STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-005/9242
(Bandhpali) 		2415002002NRG24220120240276887 22/01/2024 Mr. MANOJ SA 2415002002WL045221 Mr. MANOJ SA 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696969 MR MANOJ SA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-005/9299
(Bandhpali) 		2415002002NRG24220120240276890 22/01/2024 Mr PABITRA PRADHAN 2415002002WL045221 Mr PABITRA PRADHAN 00415 SBIN0006421 1659 1659 Processed 25/03/2024 2140696970 PABITRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 23226 23226
19 Kirmira OR-15-002-002-001/9605
(Bandhpali) 		2415002002NRG24220120240276862 22/01/2024 Mr.Satrughan Kishan 2415002002WL045220 Mr.Satrughan Kishan 00415 SBIN0006942 1659 1659 Processed 25/03/2024 2140696968 SATRUGHAN KISHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Kirmira OR-15-002-002-001/209918
(Bandhpali) 		2415002002NRG24220120240276858 22/01/2024 Ms. MINA BESAN 2415002002WL045220 Ms. MINA BESAN 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696994 MS MINA BESAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-001/209947
(Bandhpali) 		2415002002NRG24220120240276859 22/01/2024 Mrs. MAHENDRI BUDULA 2415002002WL045220 Mrs. MAHENDRI BUDULA 00415 SBIN0009642 948 948 Processed 25/03/2024 2140696984 MRS MAHENDRI BUDULA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-001/9440
(Bandhpali) 		2415002002NRG24220120240276838 22/01/2024 Parmeswar Kisan 2415002002WL045218 Parmeswar Kisan 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696963 MR PARMESWAR KISAN STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-001/9440
(Bandhpali) 		2415002002NRG24220120240276839 22/01/2024 PREMASHILA KISAN 2415002002WL045218 PREMASHILA KISAN 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696962 MRS PREMSHILA KISAN STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-001/9496
(Bandhpali) 		2415002002NRG24220120240276861 22/01/2024 Duguru Besan 2415002002WL045220 Duguru Besan 00415 SBIN0009642 237 237 Processed 25/03/2024 2140697010 BESAN DUGURU STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-002/10266
(Bandhpali) 		2415002002NRG24220120240276840 22/01/2024 Mrs. GITA ROHIDAS 2415002002WL045219 Mrs. GITA ROHIDAS 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2140696993 MRS GITA ROHIDAS STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-002/10764
(Bandhpali) 		2415002002NRG24220120240276841 22/01/2024 Mangalu Podh 2415002002WL045219 Mangalu Podh 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696978 MR MANGALU PODH STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-002/2100166
(Bandhpali) 		2415002002NRG24220120240276845 22/01/2024 Mr LINGA ROHIDAS 2415002002WL045219 Mr LINGA ROHIDAS 00415 SBIN0009642 474 474 Processed 25/03/2024 2140696987 MR LINGA ROHIDAS STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-002/210089
(Bandhpali) 		2415002002NRG24220120240276847 22/01/2024 Mr DAYANIDHI NAIK 2415002002WL045219 Mr DAYANIDHI NAIK 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696973 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-002/8720
(Bandhpali) 		2415002002NRG24220120240276849 22/01/2024 MUNU NETI 2415002002WL045219 MUNU NETI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140697007 MR MUNU NETI STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-002/8769
(Bandhpali) 		2415002002NRG24220120240276850 22/01/2024 Mr. RAMESWAR KISAN 2415002002WL045219 Mr. RAMESWAR KISAN 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696972 MR RAMESWAR KISAN STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-002/8784
(Bandhpali) 		2415002002NRG24220120240276851 22/01/2024 Mr. JAGATRAM ROHIDAS 2415002002WL045219 Mr. JAGATRAM ROHIDAS 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140697001 MR JAGATRAM ROHIDAS STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-002/8969
(Bandhpali) 		2415002002NRG24220120240276853 22/01/2024 Mrs AMULYA NETI 2415002002WL045219 Mrs AMULYA NETI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696980 MRS AMULYA NETI STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-002/9051
(Bandhpali) 		2415002002NRG24220120240276856 22/01/2024 Mrs. SUMITRA KISHAN 2415002002WL045219 Mrs. SUMITRA KISHAN 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696995 MRS SUMITRA KISHAN STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-003/10136
(Bandhpali) 		2415002002NRG24220120240276864 22/01/2024 Mrs. KAILASINI NAIK 2415002002WL045220 Mrs. KAILASINI NAIK 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140697003 MRS KAILASINI NAIK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-003/10136
(Bandhpali) 		2415002002NRG24220120240276863 22/01/2024 Prasanta Naik 2415002002WL045220 Prasanta Naik 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140697009 MR PRASHANT NAIK STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-003/10820
(Bandhpali) 		2415002002NRG24220120240276865 22/01/2024 Padmalochan Bhoi 2415002002WL045220 Padmalochan Bhoi 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2140697004 MR PADMALOCHAN BHOI STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-003/210053
(Bandhpali) 		2415002002NRG24220120240276869 22/01/2024 Mrs BHARATI KAUDI 2415002002WL045220 Mrs BHARATI KAUDI 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2140696967 MRS BHARATI KAUDI STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-003/210053
(Bandhpali) 		2415002002NRG24220120240276868 22/01/2024 RANJIT KAUDI 2415002002WL045220 RANJIT KAUDI 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2140696958 Mr RANJIT KAUDI STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-003/8609
(Bandhpali) 		2415002002NRG24220120240276870 22/01/2024 Mrs. KAMALA BHOI 2415002002WL045220 Mrs. KAMALA BHOI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696977 MRS KAMALA BHOI STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-003/8618
(Bandhpali) 		2415002002NRG24220120240276871 22/01/2024 Mrs. BHULESWARI BHOI 2415002002WL045220 Mrs. BHULESWARI BHOI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696997 MRS BHULESWARI BHOI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-003/8619
(Bandhpali) 		2415002002NRG24220120240276873 22/01/2024 Ms. JAIMINI KAUDI 2415002002WL045220 Ms. JAIMINI KAUDI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696983 MS JAIMINI KAUDI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-003/8619
(Bandhpali) 		2415002002NRG24220120240276872 22/01/2024 RAJ KUMAR KAUDI 2415002002WL045220 RAJ KUMAR KAUDI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140697000 MR RAJ KUMAR KAUDI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-003/8628
(Bandhpali) 		2415002002NRG24220120240276875 22/01/2024 Mr. RAJU KAUDI 2415002002WL045220 Mr. RAJU KAUDI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696992 MR RAJU KAUDI STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-003/8628
(Bandhpali) 		2415002002NRG24220120240276876 22/01/2024 Mrs. JANANI KAUDI 2415002002WL045220 Mrs. JANANI KAUDI 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696974 MRS JANANI KAUDI STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-003/8636
(Bandhpali) 		2415002002NRG24220120240276877 22/01/2024 BHOI SITARAM 2415002002WL045220 BHOI SITARAM 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696960 MR SITARAM BHOI STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-003/8648
(Bandhpali) 		2415002002NRG24220120240276879 22/01/2024 KHETRA MOHAN KAUDI 2415002002WL045220 KHETRA MOHAN KAUDI 00415 SBIN0009642 237 237 Processed 25/03/2024 2140696959 KAUDI MOHAN KHETRA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-003/8669
(Bandhpali) 		2415002002NRG24220120240276880 22/01/2024 Basanti Bhoi 2415002002WL045220 Basanti Bhoi 00415 SBIN0009642 474 474 Processed 25/03/2024 2140696965 MISS BASANTI BHOI STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-003/8673
(Bandhpali) 		2415002002NRG24220120240276882 22/01/2024 Mrs. JHARANA BHOI 2415002002WL045220 Mrs. JHARANA BHOI 00415 SBIN0009642 1422 1422 Processed 25/03/2024 2140696979 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-002-003/8676
(Bandhpali) 		2415002002NRG24220120240276883 22/01/2024 Jadumani Kaudi 2415002002WL045220 Jadumani Kaudi 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2140697002 MR JADUMANI KAUDI STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-002-004/8957
(Bandhpali) 		2415002002NRG24220120240276884 22/01/2024 Mr. HARIHAR NAIK 2415002002WL045221 Mr. HARIHAR NAIK 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2140696966 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-002-004/9194
(Bandhpali) 		2415002002NRG24220120240276886 22/01/2024 NAIK SABITRI 2415002002WL045221 NAIK SABITRI 00415 SBIN0009642 1185 1185 Processed 25/03/2024 2140697006 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-002-005/9275
(Bandhpali) 		2415002002NRG24220120240276888 22/01/2024 Mrs BHULESWARI PRADHAN 2415002002WL045221 Mrs BHULESWARI PRADHAN 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696998 MRS PHULESWARI PRADHAN STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-002-005/9294
(Bandhpali) 		2415002002NRG24220120240276889 22/01/2024 Mrs. JAYANTI BISWAL 2415002002WL045221 Mrs. JAYANTI BISWAL 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696989 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-002-005/9326
(Bandhpali) 		2415002002NRG24220120240276891 22/01/2024 Hrudananda Naik 2415002002WL045221 Hrudananda Naik 00415 SBIN0009642 1659 1659 Processed 25/03/2024 2140696999 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 48822 48822
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_220124APB_FTO_1001847 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002002_220124APB_FTO_1001847 Bank of India BKID0005570 JHARSUGUDA 1659
3 Kirmira OR2415002002_220124APB_FTO_1001847 State Bank of India SBIN0000238 JHARSUGUDA 1185
4 Kirmira OR2415002002_220124APB_FTO_1001847 State Bank of India SBIN0006421 KIRIMIRA 23226
5 Kirmira OR2415002002_220124APB_FTO_1001847 State Bank of India SBIN0006942 SBI,Arda 1659
6 Kirmira OR2415002002_220124APB_FTO_1001847 State Bank of India SBIN0009642 ARDA 48348
7 Kirmira OR2415002002_220124APB_FTO_1001847 State Bank of India SBIN0009642 SBI,Arda 474

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