Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_280723FTO_391057
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-15-002-006-002/11128
(Kirmira) 		2415002000NRG24280720230117077 28/07/2023 MOHANRAM BAG 2415002WL006213 MOHANRAM BAG 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058885 MR MOHANRAM BAG ()
2 Kirmira OR-15-002-006-002/111374
(Kirmira) 		2415002000NRG24280720230117092 28/07/2023 kumar munda 2415002WL006214 kumar munda 00415 SBIN0006421 1659 1659 Rejected 30/08/2023 4978058878 No Such Account
3 Kirmira OR-15-002-006-002/111382
(Kirmira) 		2415002000NRG24280720230117123 28/07/2023 MUNU KHADIA 2415002WL006218 MUNU KHADIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058887 MR MUNU KHADIA ()
4 Kirmira OR-15-002-006-002/111393
(Kirmira) 		2415002000NRG24280720230117096 28/07/2023 SRIKANTA KHADIA 2415002WL006215 SRIKANTA KHADIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058881 MR SRIKANTA KHADIA ()
5 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002000NRG24280720230117116 28/07/2023 SABAN AMAT 2415002WL006217 SABAN AMAT 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058875 MR SABAN AMAT ()
6 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002000NRG24280720230117115 28/07/2023 SAJAN AMAT 2415002WL006217 SAJAN AMAT 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058879 MR SAJAN AMAT ()
7 Kirmira OR-15-002-006-002/111410
(Kirmira) 		2415002000NRG24280720230117114 28/07/2023 TARANISEN AMAT 2415002WL006217 TARANISEN AMAT 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058877 MR TARANISEN AMAT ()
8 Kirmira OR-15-002-006-002/111510
(Kirmira) 		2415002000NRG24280720230117105 28/07/2023 KUMITA KISAN 2415002WL006216 KUMITA KISAN 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058882 MISS KUMITA KISAN ()
9 Kirmira OR-15-002-006-002/111511
(Kirmira) 		2415002000NRG24280720230117098 28/07/2023 CHITRANGADA BUDULA 2415002WL006215 CHITRANGADA BUDULA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058880 MRS CHITRANGADA BUDULA ()
10 Kirmira OR-15-002-006-002/11295
(Kirmira) 		2415002000NRG24280720230117093 28/07/2023 MINABATI KERKETA 2415002WL006214 MINABATI KERKETA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058884 MRS MINABATI KERKETA ()
11 Kirmira OR-15-002-006-002/5752
(Kirmira) 		2415002000NRG24280720230117125 28/07/2023 BHABANI CHHATRIA 2415002WL006218 BHABANI CHHATRIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058872 MR BHABANI CHHATRIA ()
12 Kirmira OR-15-002-006-002/5771
(Kirmira) 		2415002000NRG24280720230117126 28/07/2023 Purnami Ping 2415002WL006218 Purnami Ping 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058876 MRS PURNAMI PINGA ()
13 Kirmira OR-15-002-006-002/5896
(Kirmira) 		2415002000NRG24280720230117101 28/07/2023 Alekh Khadia 2415002WL006215 Alekh Khadia 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058886 MR ALEKH KHADIA ()
14 Kirmira OR-15-002-006-002/6049
(Kirmira) 		2415002000NRG24280720230117139 28/07/2023 Madhusudan Podh 2415002WL006220 Madhusudan Podh 00415 SBIN0006421 474 474 Processed 31/08/2023 4978058873 MR MADHU SUDAN PODH ()
15 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002000NRG24280720230117132 28/07/2023 PALA BAG 2415002WL006218 PALA BAG 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058883 MRS PALA BAG ()
16 Kirmira OR-15-002-006-002/6328
(Kirmira) 		2415002000NRG24280720230117104 28/07/2023 BABULU CHHATRIA 2415002WL006215 BABULU CHHATRIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058874 MR BABULU CHHATRIA ()
17 Kirmira OR-15-002-006-002/6604
(Kirmira) 		2415002000NRG24280720230117087 28/07/2023 Bhubaneswar Majhi 2415002WL006213 Bhubaneswar Majhi 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978058871 MR BHUBANESWAR MAJHI ()
SubTotal 27018 27018
18 Kirmira OR-15-002-006-002/111471
(Kirmira) 		2415002000NRG24280720230117080 28/07/2023 BHAGABAN BAG 2415002WL006213 BHAGABAN BAG 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4978058888 MR BHAGABAN BAG ()
SubTotal 1659 1659
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_280723FTO_391057 State Bank of India SBIN0006421 KIRIMIRA 26544
2 Kirmira OR2415002006_280723FTO_391057 State Bank of India SBIN0006421 Kirmira 474
3 Kirmira OR2415002006_280723FTO_391057 State Bank of India SBIN0009655 SAMASINGHA 1659

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