Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_070823APB_FTO_422924
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-15-002-006-002/10763
(Kirmira) 		2415002000NRG24070820230123921 07/08/2023 SHAKRA KHADIA 2415002WL007204 SHAKRA KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213798 MRS SUKRA KHADIA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-006-002/10831
(Kirmira) 		2415002000NRG24070820230123533 07/08/2023 BASANTI MUNDA 2415002WL007142 BASANTI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213787 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-006-002/10832
(Kirmira) 		2415002000NRG24070820230123534 07/08/2023 MANISHA MUNDA 2415002WL007142 MANISHA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213765 MRS MANISHA MUNDA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-006-002/10874
(Kirmira) 		2415002000NRG24070820230124000 07/08/2023 SUNITA CHHATRIA 2415002WL007225 SUNITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213791 MRS SUNITA CHHATRIA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-006-002/10962
(Kirmira) 		2415002000NRG24070820230123771 07/08/2023 Miss. BIMALA KISAN 2415002WL007186 Miss. BIMALA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213802 MISS BIMALA KISAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-006-002/10962
(Kirmira) 		2415002000NRG24070820230123770 07/08/2023 Mr. Balamukunda Kisan 2415002WL007186 Mr. Balamukunda Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213814 MR BALAMUKUNDA KISAN STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-006-002/11010
(Kirmira) 		2415002000NRG24070820230123941 07/08/2023 Mrs. SUSILA MUNDA 2415002WL007208 Mrs. SUSILA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213786 MRS SUSILA KHADIA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-006-002/11073
(Kirmira) 		2415002000NRG24070820230124002 07/08/2023 KANHA MAJHI 2415002WL007225 KANHA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213795 MR KANHA MAJHI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-006-002/111427
(Kirmira) 		2415002000NRG24070820230123722 07/08/2023 CHINTAMANI CHOUDHURY 2415002WL007178 CHINTAMANI CHOUDHURY 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213779 CHINTAMANI CHAUDHURY INDUSIND BANK(607189)
10 Kirmira OR-15-002-006-002/111427
(Kirmira) 		2415002000NRG24070820230123723 07/08/2023 LIPIMA CHOUDHURY 2415002WL007178 LIPIMA CHOUDHURY 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213789 MRS LIPIMA CHOUDHURY STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-006-002/111471
(Kirmira) 		2415002000NRG24070820230123725 07/08/2023 BHAGABATI BAG 2415002WL007178 BHAGABATI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213790 MRS BHAGABATI BAG STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-006-002/111491
(Kirmira) 		2415002000NRG24070820230124003 07/08/2023 DURLABHA DHURUA 2415002WL007225 DURLABHA DHURUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213782 DURLABHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kirmira OR-15-002-006-002/111492
(Kirmira) 		2415002000NRG24070820230124004 07/08/2023 SUSAMA PINGA 2415002WL007225 SUSAMA PINGA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213788 MISS SUSAMA PING STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-006-002/111504
(Kirmira) 		2415002000NRG24070820230123726 07/08/2023 janak raksa 2415002WL007178 janak raksa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213808 MRS JANAK RAKSA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-006-002/111514
(Kirmira) 		2415002000NRG24070820230123926 07/08/2023 debaki khadia 2415002WL007204 debaki khadia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213810 DEBAKI KHADIA INDUSIND BANK(607189)
16 Kirmira OR-15-002-006-002/111521
(Kirmira) 		2415002000NRG24070820230123537 07/08/2023 BHOJAMATI KISAN 2415002WL007142 BHOJAMATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213806 MRS BHOJMATI KISAN STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-006-002/111547
(Kirmira) 		2415002000NRG24070820230123927 07/08/2023 Dushasan khadia 2415002WL007204 Dushasan khadia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213803 MR DUSHASAN KHADIA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-006-002/11259
(Kirmira) 		2415002000NRG24070820230123728 07/08/2023 Mrs. RASMITA BAG 2415002WL007178 Mrs. RASMITA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213793 MRS RASMITA BAG STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-006-002/11276
(Kirmira) 		2415002000NRG24070820230123928 07/08/2023 SIMA KHADIA 2415002WL007204 SIMA KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213805 MRS SIMA KHADIA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-006-002/5721
(Kirmira) 		2415002000NRG24070820230123538 07/08/2023 Mrs.SIMA MUNDA 2415002WL007142 Mrs.SIMA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213763 MR SIMA MUNDA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-006-002/5722
(Kirmira) 		2415002000NRG24070820230123539 07/08/2023 Gulu Bag 2415002WL007142 Gulu Bag 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213777 MR GULU BAG STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-006-002/5722
(Kirmira) 		2415002000NRG24070820230123540 07/08/2023 Mrs PIRO BAG 2415002WL007142 Mrs PIRO BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213809 MRS PIRO BAG STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-006-002/5752
(Kirmira) 		2415002000NRG24070820230123943 07/08/2023 Mangali Chatriya 2415002WL007208 Mangali Chatriya 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213769 MRS MANGULI CHHATRIA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-006-002/5782
(Kirmira) 		2415002000NRG24070820230123946 07/08/2023 Mukte Ping 2415002WL007208 Mukte Ping 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213818 MR MUKTE PING STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-006-002/5953
(Kirmira) 		2415002000NRG24070820230123929 07/08/2023 KARMA KHADIA 2415002WL007204 KARMA KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213804 KARMA KHADIA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-006-002/5958
(Kirmira) 		2415002000NRG24070820230123778 07/08/2023 ANIL KHADIA 2415002WL007186 ANIL KHADIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213784 SHRI ANIL KHADIA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-006-002/5958
(Kirmira) 		2415002000NRG24070820230123777 07/08/2023 Neelabati Khadia 2415002WL007186 Neelabati Khadia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213797 MRS NILABATI KHADIA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-006-002/5958
(Kirmira) 		2415002000NRG24070820230123776 07/08/2023 Santosh Khadia 2415002WL007186 Santosh Khadia 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213780 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-006-002/6101
(Kirmira) 		2415002000NRG24070820230123729 07/08/2023 UMA NAIK 2415002WL007178 UMA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213785 MRS UMA NAIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-006-002/6105
(Kirmira) 		2415002000NRG24070820230123730 07/08/2023 USHARANI NAIK 2415002WL007178 USHARANI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213774 MRS USHARANI NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-006-002/6112
(Kirmira) 		2415002000NRG24070820230123931 07/08/2023 Mrs. CHULABATI KHANDA 2415002WL007204 Mrs. CHULABATI KHANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213801 MRS CHULABATI KHANDA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-006-002/6112
(Kirmira) 		2415002000NRG24070820230123930 07/08/2023 SUSANTA KHANDA 2415002WL007204 SUSANTA KHANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213773 MR SUSHANTA KHANDA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-006-002/6183
(Kirmira) 		2415002000NRG24070820230123932 07/08/2023 Mr. HIMANSU PANIGRHI 2415002WL007204 Mr. HIMANSU PANIGRHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213781 MR HIMANSU PANIGRAHI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-006-002/6237
(Kirmira) 		2415002000NRG24070820230123947 07/08/2023 Mahendra Naik 2415002WL007208 Mahendra Naik 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213764 NAIK MAHINDRA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-006-002/6271
(Kirmira) 		2415002000NRG24070820230123585 07/08/2023 FAKIR ROHIDAS 2415002WL007147 FAKIR ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213799 MR FAKIR ROHIDAS STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-006-002/6271
(Kirmira) 		2415002000NRG24070820230123584 07/08/2023 KHIRABATI ROHIDAS 2415002WL007147 KHIRABATI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213775 ROHIDAS KHIRA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-006-002/6271
(Kirmira) 		2415002000NRG24070820230123586 07/08/2023 PINTU ROHIDAS 2415002WL007147 PINTU ROHIDAS 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213796 MR PINTU ROHIDAS STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-006-002/6281
(Kirmira) 		2415002000NRG24070820230124008 07/08/2023 BIKRAM BAG 2415002WL007225 BIKRAM BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213816 MR BIKRAM BAG STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-006-002/6281
(Kirmira) 		2415002000NRG24070820230124007 07/08/2023 SABITRI BAG 2415002WL007225 SABITRI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213807 MRS SABITRI BAG STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-006-002/6310
(Kirmira) 		2415002000NRG24070820230123948 07/08/2023 PINKY BAG 2415002WL007208 PINKY BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213766 MRS PINKI BAG STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-006-002/6383
(Kirmira) 		2415002000NRG24070820230124009 07/08/2023 Sukdai Neti 2415002WL007225 Sukdai Neti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213762 MRS SUKADEV NETI STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-006-002/6396
(Kirmira) 		2415002000NRG24070820230124010 07/08/2023 Dhura Nayak 2415002WL007225 Dhura Nayak 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213776 MRS DURA NAIK STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-006-002/6527
(Kirmira) 		2415002000NRG24070820230123542 07/08/2023 Haripriya Singhbariha 2415002WL007142 Haripriya Singhbariha 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213815 MRS HARIPRIYA SINGH BARIHA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-006-002/6527
(Kirmira) 		2415002000NRG24070820230123541 07/08/2023 SURENDRA SINGH BARIHA 2415002WL007142 SURENDRA SINGH BARIHA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213772 MR SURENDRA SINGH BARIHA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-006-002/6541
(Kirmira) 		2415002000NRG24070820230123588 07/08/2023 Alekh Neti 2415002WL007147 Alekh Neti 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213771 ALEKHA NETI BANK OF INDIA(508505)
46 Kirmira OR-15-002-006-002/6541
(Kirmira) 		2415002000NRG24070820230123543 07/08/2023 BASUDEB NETI 2415002WL007142 BASUDEB NETI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213770 NETI BASUDEB STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-006-002/6598
(Kirmira) 		2415002000NRG24070820230123780 07/08/2023 URMILA KISHAN 2415002WL007186 URMILA KISHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213800 MRS URMILA KISAN STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-006-002/6626
(Kirmira) 		2415002000NRG24070820230123781 07/08/2023 Santosh Kisan 2415002WL007186 Santosh Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213767 MR KISAN SANTOSH STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-006-002/6626
(Kirmira) 		2415002000NRG24070820230123782 07/08/2023 Satyabati Kisan 2415002WL007186 Satyabati Kisan 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213768 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-006-002/6695
(Kirmira) 		2415002000NRG24070820230123733 07/08/2023 Geeta Deheri 2415002WL007178 Geeta Deheri 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213794 MRS GEETA DEHERI STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-006-002/6695
(Kirmira) 		2415002000NRG24070820230123732 07/08/2023 Kumar Deheri 2415002WL007178 Kumar Deheri 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213778 MR KUMAR DEHERI STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-006-002/9918
(Kirmira) 		2415002000NRG24070820230123950 07/08/2023 KHATKURI BAG 2415002WL007208 KHATKURI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213783 MRS KHATAKURI BAG STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-006-002/9934
(Kirmira) 		2415002000NRG24070820230123544 07/08/2023 Mr. UPENDRA BHOI 2415002WL007142 Mr. UPENDRA BHOI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213817 MR UPENDRA BHOI STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-006-002/9934
(Kirmira) 		2415002000NRG24070820230123545 07/08/2023 Mrs.SUKANTI BHOI 2415002WL007142 Mrs.SUKANTI BHOI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4970213792 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
SubTotal 89586 89586
55 Kirmira OR-15-002-006-002/111364
(Kirmira) 		2415002000NRG24070820230123773 07/08/2023 BUDHUBARI KHADIA 2415002WL007186 BUDHUBARI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970213812 Miss. BUDHABARI KHADIA UTKAL GRAMEEN BANK(607234)
56 Kirmira OR-15-002-006-002/111402
(Kirmira) 		2415002000NRG24070820230123922 07/08/2023 SUMATI KHADIA 2415002WL007204 SUMATI KHADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970213813 Miss. SUMATI KHADIA UTKAL GRAMEEN BANK(607234)
57 Kirmira OR-15-002-006-002/111512
(Kirmira) 		2415002000NRG24070820230123727 07/08/2023 PRATIMA MAJHI 2415002WL007178 PRATIMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970213811 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_070823APB_FTO_422924 State Bank of India SBIN0006421 KIRIMIRA 79632
2 Kirmira OR2415002006_070823APB_FTO_422924 State Bank of India SBIN0006421 Kirmira 9954
3 Kirmira OR2415002006_070823APB_FTO_422924 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318
4 Kirmira OR2415002006_070823APB_FTO_422924 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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