Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_120523APB_FTO_106085
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-15-002-002-002/10779
(Bandhpali) 		2415002002NRG24120520230029987 12/05/2023 Miss. SABITA GUKHURA 2415002002WL001632 Miss. SABITA GUKHURA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288884 MISS SABITA GUKHURA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-002-002/10779
(Bandhpali) 		2415002002NRG24120520230029986 12/05/2023 Mr. GANESH GUKHURA 2415002002WL001632 Mr. GANESH GUKHURA 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288865 GANESH GUKHURA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-002/10909
(Bandhpali) 		2415002002NRG24120520230029988 12/05/2023 DEBARCHAN KISAN 2415002002WL001632 DEBARCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288864 MRS DEBARCHAN KISAN STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-002/10909
(Bandhpali) 		2415002002NRG24120520230029989 12/05/2023 Mrs. PUSPA KISAN 2415002002WL001632 Mrs. PUSPA KISAN 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288876 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-002/10910
(Bandhpali) 		2415002002NRG24120520230029990 12/05/2023 Mrs. PANKAJINI ROHIDAS 2415002002WL001632 Mrs. PANKAJINI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288880 MRS PANKAJINI ROHIDAS STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-002/2100179
(Bandhpali) 		2415002002NRG24120520230029992 12/05/2023 SUNITA KISAN 2415002002WL001632 SUNITA KISAN 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288875 MRS SUNITA KISAN STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-002/210090
(Bandhpali) 		2415002002NRG24120520230029996 12/05/2023 AROTEE KISAN 2415002002WL001632 AROTEE KISAN 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288879 MRS AROTEE KISAN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-002/8758
(Bandhpali) 		2415002002NRG24120520230030007 12/05/2023 Malati neti 2415002002WL001632 Malati neti 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288870 MRS MALATI NETI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-002/8771
(Bandhpali) 		2415002002NRG24120520230030009 12/05/2023 Miss. ILLABATI ROHIDAS 2415002002WL001632 Miss. ILLABATI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692288866 MISS ILABATI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 Kirmira OR-15-002-002-002/210089
(Bandhpali) 		2415002002NRG24120520230029994 12/05/2023 Mr DAYANIDHI NAIK 2415002002WL001632 Mr DAYANIDHI NAIK 00415 SBIN0009642 948 948 Processed 19/05/2023 1692288878 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-002/210090
(Bandhpali) 		2415002002NRG24120520230029995 12/05/2023 Mr MANOJ KISAN 2415002002WL001632 Mr MANOJ KISAN 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288862 MANOJ KISAN BANK OF INDIA(508505)
12 Kirmira OR-15-002-002-002/8710
(Bandhpali) 		2415002002NRG24120520230029997 12/05/2023 Mrs. BAULI ROHIDAS 2415002002WL001632 Mrs. BAULI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288859 MRS BAULI ROHIDAS STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-002/8722
(Bandhpali) 		2415002002NRG24120520230029998 12/05/2023 Mr. KALAKARA BHAINSA 2415002002WL001632 Mr. KALAKARA BHAINSA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288867 MR KALAKARA BHAINSA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-002/8722
(Bandhpali) 		2415002002NRG24120520230029999 12/05/2023 Mrs. SHANTI BHAINSA 2415002002WL001632 Mrs. SHANTI BHAINSA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288883 MRS SHANTI BHAINSA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-002/8731
(Bandhpali) 		2415002002NRG24120520230030000 12/05/2023 Mr. DIBAKAR BHAISHA 2415002002WL001632 Mr. DIBAKAR BHAISHA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288873 MR DIBAKAR BHAISHA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-002/8731
(Bandhpali) 		2415002002NRG24120520230030001 12/05/2023 Mrs. SARASWATI BHAINSHA 2415002002WL001632 Mrs. SARASWATI BHAINSHA 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288882 SARASWATI BHAINSHA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-002/8740
(Bandhpali) 		2415002002NRG24120520230030002 12/05/2023 Mr. JAYASINGH KISAN 2415002002WL001632 Mr. JAYASINGH KISAN 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288858 MR JAYASINGH KISAN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-002/8740
(Bandhpali) 		2415002002NRG24120520230030003 12/05/2023 Mrs. JAMUNA KISAN 2415002002WL001632 Mrs. JAMUNA KISAN 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288885 DRMRS JAMUNA KISAN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-002/8751
(Bandhpali) 		2415002002NRG24120520230030005 12/05/2023 Mrs. SILA KISAN 2415002002WL001632 Mrs. SILA KISAN 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288861 MRS SILA KISAN STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-002/8751
(Bandhpali) 		2415002002NRG24120520230030004 12/05/2023 Trilochan Kisan 2415002002WL001632 Trilochan Kisan 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288868 KISAN TRILOCHAN STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-002/8758
(Bandhpali) 		2415002002NRG24120520230030006 12/05/2023 PADMAN NETI 2415002002WL001632 PADMAN NETI 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288869 MR PADMAN NETI STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-002/8771
(Bandhpali) 		2415002002NRG24120520230030008 12/05/2023 Mr. RANJIT ROHIDAS 2415002002WL001632 Mr. RANJIT ROHIDAS 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288872 MR RANJIT ROHIDAS STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-002/8964
(Bandhpali) 		2415002002NRG24120520230030010 12/05/2023 GAUTAM ROHIDAS 2415002002WL001632 GAUTAM ROHIDAS 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288871 MR GOUTAM ROHIDAS STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-002/8964
(Bandhpali) 		2415002002NRG24120520230030011 12/05/2023 Mrs. GOMATI ROHIDAS 2415002002WL001632 Mrs. GOMATI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288863 MRS GOMATI ROHIDAS STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-002/8969
(Bandhpali) 		2415002002NRG24120520230030013 12/05/2023 Mrs AMULYA NETI 2415002002WL001632 Mrs AMULYA NETI 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288860 MRS AMULYA NETI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-002/8969
(Bandhpali) 		2415002002NRG24120520230030012 12/05/2023 Mrs. AMRUTA NETI 2415002002WL001632 Mrs. AMRUTA NETI 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288877 MRS AMRUTA NETI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-002/9014
(Bandhpali) 		2415002002NRG24120520230030015 12/05/2023 Mrs. KUMADINI ROHIDAS 2415002002WL001632 Mrs. KUMADINI ROHIDAS 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288881 MRS KUMADINI ROHIDAS STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-002/9014
(Bandhpali) 		2415002002NRG24120520230030014 12/05/2023 RAMANATHA ROHIDAS 2415002002WL001632 RAMANATHA ROHIDAS 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692288874 MR RAMANATHA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 30810 30810
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_120523APB_FTO_106085 State Bank of India SBIN0006421 KIRIMIRA 14931
2 Kirmira OR2415002002_120523APB_FTO_106085 State Bank of India SBIN0009642 ARDA 30810

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