Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_091222APB_FTO_876083
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-15-002-001-002/10273
(Arda) 		2415002000NRG23091220220186389 09/12/2022 Nabin Bhoi 2415002WL0011303 Nabin Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822055 NABIN KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kirmira OR-15-002-001-002/10276
(Arda) 		2415002000NRG23091220220186392 09/12/2022 Dhaneswar Bhoi 2415002WL0011303 Dhaneswar Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822058 MR DHANESWAR BHOI STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-001-002/10276
(Arda) 		2415002000NRG23091220220186391 09/12/2022 Sebati Bhoi 2415002WL0011303 Sebati Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822054 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-001-002/10292
(Arda) 		2415002000NRG23091220220186395 09/12/2022 Iswari Naik 2415002WL0011303 Iswari Naik 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822057 MR ISWARI NAIK STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-001-002/9809
(Arda) 		2415002000NRG23091220220186398 09/12/2022 Milan Bhoi 2415002WL0011303 Milan Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822051 MR MILAN BHOI STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-001-002/9810
(Arda) 		2415002000NRG23091220220186399 09/12/2022 Sulochana Bhoi 2415002WL0011303 Sulochana Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822052 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-001-002/9814
(Arda) 		2415002000NRG23091220220186400 09/12/2022 MANA BHUA 2415002WL0011303 MANA BHUA 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822059 MR MANA BHUA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-001-002/9814
(Arda) 		2415002000NRG23091220220186401 09/12/2022 MRS NALINI BHOI 2415002WL0011303 MRS NALINI BHOI 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822064 MRS NALINI BHOI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-001-002/9815
(Arda) 		2415002000NRG23091220220186402 09/12/2022 KUMAR BHOI 2415002WL0011303 KUMAR BHOI 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822063 MR KUMARMANI BHOI STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-001-002/9815
(Arda) 		2415002000NRG23091220220186403 09/12/2022 Rajani Bhoi 2415002WL0011303 Rajani Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822062 MRS RAJANI BHOI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-001-002/9818
(Arda) 		2415002000NRG23091220220186405 09/12/2022 Rupesh Bhoi 2415002WL0011303 Rupesh Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822050 BHOI RUPESH STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-001-002/9819
(Arda) 		2415002000NRG23091220220186406 09/12/2022 Biranchi Bhoi 2415002WL0011303 Biranchi Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822053 MR BIRANCHI BHOI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-001-002/9819
(Arda) 		2415002000NRG23091220220186407 09/12/2022 Pratima Bhoi 2415002WL0011303 Pratima Bhoi 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822060 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-001-006/10698
(Arda) 		2415002001NRG23091220220186408 09/12/2022 BANITA NAIK 2415002001WL0011304 BANITA NAIK 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822061 MRS BANITA NAIK STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-001-008/8165
(Arda) 		2415002001NRG23091220220186411 09/12/2022 MR.KHATU HATI 2415002001WL0011304 MR.KHATU HATI 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822056 MR KHATU HATI STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-001-008/8167
(Arda) 		2415002001NRG23091220220186413 09/12/2022 Mr MISHRA KACHHARIA 2415002001WL0011304 Mr MISHRA KACHHARIA 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822065 MR MISHRA KACHHARIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-001-008/8167
(Arda) 		2415002001NRG23091220220186414 09/12/2022 Mrs.TIKESHWARI KACHHARIA 2415002001WL0011304 Mrs.TIKESHWARI KACHHARIA 00415 SBIN0009642 1554 1554 Processed 17/12/2022 7288822066 MRS TIKESHWARI KACHHARIA STATE BANK OF INDIA(508548)
SubTotal 26418 26418
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_091222APB_FTO_876083 State Bank of India SBIN0009642 ARDA 24864
2 Kirmira OR2415002001_091222APB_FTO_876083 State Bank of India SBIN0009642 SBI, Arda 1554

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