Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:47 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_250522APB_FTO_148145
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-15-002-003-001/566
(Bhimjore) 		2415002003NRG23250520220033993 25/05/2022 Mr SATYANANDA BUDULA 2415002003WL0002140 Mr SATYANANDA BUDULA 00415 SBIN0000175 1110 1110 Processed 02/06/2022 1880027978 Mr. SATYANAND BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
2 Kirmira OR-15-002-003-002/802
(Bhimjore) 		2415002003NRG23230520220031802 25/05/2022 Mr. SHYAMSUNDAR KARTA 2415002003WL0002023 Mr. SHYAMSUNDAR KARTA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880028002 MR SHYAMSUNDAR KARTA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-003-002/802
(Bhimjore) 		2415002003NRG23230520220031803 25/05/2022 Mrs. BHAMA KARTA 2415002003WL0002023 Mrs. BHAMA KARTA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027989 MRS BHAMA KARTA STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-003-002/963
(Bhimjore) 		2415002003NRG23230520220031804 25/05/2022 Mr. BISIKESHAN BEHERA 2415002003WL0002023 Mr. BISIKESHAN BEHERA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880028000 MR BISIKESHAN BEHERA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-003-002/9674
(Bhimjore) 		2415002003NRG23230520220031806 25/05/2022 Mr. SAHEB BEHERA 2415002003WL0002023 Mr. SAHEB BEHERA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027986 Mr. SAHEBA BEHERA UTKAL GRAMEEN BANK(607234)
6 Kirmira OR-15-002-003-002/9674
(Bhimjore) 		2415002003NRG23230520220031807 25/05/2022 Mrs. KUNTI BEHERA 2415002003WL0002023 Mrs. KUNTI BEHERA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027988 MRS KUNTI BEHERA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-003-002/9689
(Bhimjore) 		2415002003NRG23230520220031808 25/05/2022 Mr. SHRIDHAR BUDA 2415002003WL0002023 Mr. SHRIDHAR BUDA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027983 MR SHRIDHAR BUDA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-003-002/9905
(Bhimjore) 		2415002003NRG23230520220031811 25/05/2022 Mr. DHANURJA NAIK 2415002003WL0002023 Mr. DHANURJA NAIK 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027987 MR DHANURJA NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-003-003/113
(Bhimjore) 		2415002003NRG23250520220033913 25/05/2022 NITYANAND PODH 2415002003WL0002137 NITYANAND PODH 00415 SBIN0006421 1110 1110 Processed 02/06/2022 1880027981 MR NITYANAND PODH STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-003-003/142
(Bhimjore) 		2415002003NRG23250520220033952 25/05/2022 Mr. HARACHAND BHAINSA 2415002003WL0002138 Mr. HARACHAND BHAINSA 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027985 MR HARACHAND BHAINSA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-003-003/154
(Bhimjore) 		2415002003NRG23250520220033915 25/05/2022 TRUTIDEB BANCHHOR 2415002003WL0002137 TRUTIDEB BANCHHOR 00415 SBIN0006421 1110 1110 Processed 02/06/2022 1880027984 MR TRUTIDEB BANCHHOR STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG23250520220033921 25/05/2022 Mrs SABITA PING 2415002003WL0002137 Mrs SABITA PING 00415 SBIN0006421 1110 1110 Processed 02/06/2022 1880027994 MRS SABITA PING STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-003-003/225
(Bhimjore) 		2415002003NRG23250520220033959 25/05/2022 Mrs. BISHAKHA BESAN 2415002003WL0002138 Mrs. BISHAKHA BESAN 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027991 MRS BISHAKHA BESAN STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-003-003/235
(Bhimjore) 		2415002003NRG23250520220033961 25/05/2022 SUKRU PING 2415002003WL0002138 SUKRU PING 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027982 MR SUKRU PING STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-003-003/256
(Bhimjore) 		2415002003NRG23250520220033924 25/05/2022 Mrs.MOHINI PAULE 2415002003WL0002137 Mrs.MOHINI PAULE 00415 SBIN0006421 1110 1110 Processed 02/06/2022 1880027990 MRS MOHINI PAULE STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-003-003/268
(Bhimjore) 		2415002003NRG23250520220033964 25/05/2022 Mr. MISHRA PING 2415002003WL0002138 Mr. MISHRA PING 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880028003 MR MISHRA PING STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-003-003/6
(Bhimjore) 		2415002003NRG23250520220033965 25/05/2022 Mrs. PURNAMI PAN 2415002003WL0002138 Mrs. PURNAMI PAN 00415 SBIN0006421 1554 1554 Processed 02/06/2022 1880027992 MRS PURNAMI PAN STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-003-003/7
(Bhimjore) 		2415002003NRG23250520220033930 25/05/2022 JOSOBANTI PRADHAN 2415002003WL0002137 JOSOBANTI PRADHAN 00415 SBIN0006421 1110 1110 Processed 02/06/2022 1880027980 MRS JASOBANTI PRADHAN STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-003-003/87
(Bhimjore) 		2415002003NRG23250520220033935 25/05/2022 Mrs.DEBAKI BUDULA 2415002003WL0002137 Mrs.DEBAKI BUDULA 00415 SBIN0006421 1110 1110 Processed 02/06/2022 1880027979 MRS DEBAKI BUDULA STATE BANK OF INDIA(508548)
SubTotal 25308 25308
20 Kirmira OR-15-002-003-001/676
(Bhimjore) 		2415002003NRG23230520220031792 25/05/2022 Mrs. RADHIKA BAG 2415002003WL0002023 Mrs. RADHIKA BAG 00415 SBIN0009642 1554 1554 Processed 02/06/2022 1880028001 MRS RADHIKA BAG STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-003-002/963
(Bhimjore) 		2415002003NRG23230520220031805 25/05/2022 Mr MAHIMA BEHERA 2415002003WL0002023 Mr MAHIMA BEHERA 00415 SBIN0009642 1554 1554 Processed 02/06/2022 1880027995 MRS MAHIMA BEHERA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-003-003/124
(Bhimjore) 		2415002003NRG23250520220033951 25/05/2022 Mrs RAJANI BESAN 2415002003WL0002138 Mrs RAJANI BESAN 00415 SBIN0009642 1554 1554 Processed 02/06/2022 1880027993 MRS RAJANI BESAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 Kirmira OR-15-002-003-001/10249
(Bhimjore) 		2415002003NRG23250520220033977 25/05/2022 Mr. KABIR PING 2415002003WL0002140 Mr. KABIR PING 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027971 Mr. KABIR PING UTKAL GRAMEEN BANK(607234)
24 Kirmira OR-15-002-003-001/10742
(Bhimjore) 		2415002003NRG23250520220033978 25/05/2022 Mr. KARTIKA PING 2415002003WL0002140 Mr. KARTIKA PING 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027996 Mr. KARTIKA PING UTKAL GRAMEEN BANK(607234)
25 Kirmira OR-15-002-003-001/10742
(Bhimjore) 		2415002003NRG23250520220033979 25/05/2022 Mrs. SANJUKTA PING 2415002003WL0002140 Mrs. SANJUKTA PING 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027999 Mrs. SANJUKTA PING W/O KARTIKA PING UTKAL GRAMEEN BANK(607234)
26 Kirmira OR-15-002-003-001/580
(Bhimjore) 		2415002003NRG23250520220033994 25/05/2022 Mr. KOUTUK PARUA 2415002003WL0002140 Mr. KOUTUK PARUA 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027997 KOUTUKA PARUA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kirmira OR-15-002-003-001/628
(Bhimjore) 		2415002003NRG23250520220033997 25/05/2022 Hemananda Ping 2415002003WL0002140 Hemananda Ping 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027998 Mr. HEMANANDA PING S/O KETAKI PING UTKAL GRAMEEN BANK(607234)
28 Kirmira OR-15-002-003-001/632
(Bhimjore) 		2415002003NRG23250520220033998 25/05/2022 Pari Majhi 2415002003WL0002140 Pari Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027970 Mr. PARIKSHITA MAJHI UTKAL GRAMEEN BANK(607234)
29 Kirmira OR-15-002-003-002/716
(Bhimjore) 		2415002003NRG23250520220034154 25/05/2022 Kishor Chamar 2415002003WL0002146 Kishor Chamar 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027975 Mr. KISHOR CHAMAR UTKAL GRAMEEN BANK(607234)
30 Kirmira OR-15-002-003-003/10189
(Bhimjore) 		2415002003NRG23250520220033936 25/05/2022 Dibyalochan Kumara 2415002003WL0002138 Dibyalochan Kumara 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1880027972 Mr. DIBYALOCHAN KUMURA UTKAL GRAMEEN BANK(607234)
31 Kirmira OR-15-002-003-003/111
(Bhimjore) 		2415002003NRG23250520220033911 25/05/2022 Debarchna Sane 2415002003WL0002137 Debarchna Sane 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880028005 Mr. DEBARCHAN SANE UTKAL GRAMEEN BANK(607234)
32 Kirmira OR-15-002-003-003/111
(Bhimjore) 		2415002003NRG23250520220033912 25/05/2022 Mrs SARASWATI SANE 2415002003WL0002137 Mrs SARASWATI SANE 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880028006 MRS SARASWATI SANE STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-003-003/18
(Bhimjore) 		2415002003NRG23250520220033916 25/05/2022 Sri Laxmi Rout 2415002003WL0002137 Sri Laxmi Rout 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027976 Mr. LAXMI ROUT UTKAL GRAMEEN BANK(607234)
34 Kirmira OR-15-002-003-003/193
(Bhimjore) 		2415002003NRG23250520220033920 25/05/2022 Sribacha Ping 2415002003WL0002137 Sribacha Ping 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027969 Mr. SRIBACHA PING UTKAL GRAMEEN BANK(607234)
35 Kirmira OR-15-002-003-003/196
(Bhimjore) 		2415002003NRG23250520220033954 25/05/2022 Sudharna Bhoi 2415002003WL0002138 Sudharna Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1880027967 Mr. SUDHARNA BHOI UTKAL GRAMEEN BANK(607234)
36 Kirmira OR-15-002-003-003/199
(Bhimjore) 		2415002003NRG23250520220033922 25/05/2022 Surendra Seth 2415002003WL0002137 Surendra Seth 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027965 Mr. SURENDRA SETH UTKAL GRAMEEN BANK(607234)
37 Kirmira OR-15-002-003-003/210
(Bhimjore) 		2415002003NRG23250520220033956 25/05/2022 Chintamani Bhoi 2415002003WL0002138 Chintamani Bhoi 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1880027973 Mr. CHINTAMANI BHOI UTKAL GRAMEEN BANK(607234)
38 Kirmira OR-15-002-003-003/212
(Bhimjore) 		2415002003NRG23250520220033957 25/05/2022 Dambraudhar Parua 2415002003WL0002138 Dambraudhar Parua 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1880028004 Mr. DAMBARUDHAR PARUA UTKAL GRAMEEN BANK(607234)
39 Kirmira OR-15-002-003-003/225
(Bhimjore) 		2415002003NRG23250520220033958 25/05/2022 Dinabandhu Besan 2415002003WL0002138 Dinabandhu Besan 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1880027963 Mr. DINABANDHU BESAN UTKAL GRAMEEN BANK(607234)
40 Kirmira OR-15-002-003-003/256
(Bhimjore) 		2415002003NRG23250520220033923 25/05/2022 Ramesh Paulae 2415002003WL0002137 Ramesh Paulae 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027966 Mr. RAMESH PAULE UTKAL GRAMEEN BANK(607234)
41 Kirmira OR-15-002-003-003/267
(Bhimjore) 		2415002003NRG23250520220033963 25/05/2022 Babrubahan Majhi 2415002003WL0002138 Babrubahan Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 02/06/2022 1880027964 Mr. BABRUBAHAN MAJHI UTKAL GRAMEEN BANK(607234)
42 Kirmira OR-15-002-003-003/307
(Bhimjore) 		2415002003NRG23250520220033925 25/05/2022 Mr.SUBHASAN LUN 2415002003WL0002137 Mr.SUBHASAN LUN 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027977 Mr. SUBHASAN LUN UTKAL GRAMEEN BANK(607234)
43 Kirmira OR-15-002-003-003/51
(Bhimjore) 		2415002003NRG23250520220033927 25/05/2022 Bhajan Naik 2415002003WL0002137 Bhajan Naik 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027968 Mr. BHAJAN MAREI UTKAL GRAMEEN BANK(607234)
44 Kirmira OR-15-002-003-003/7
(Bhimjore) 		2415002003NRG23250520220033929 25/05/2022 Jatindra Pradhan 2415002003WL0002137 Jatindra Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 02/06/2022 1880027974 Mr. JITENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 27084 27084
Total 58164 58164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_250522APB_FTO_148145 State Bank of India SBIN0000175 SAMBALPUR 1110
2 Kirmira OR2415002003_250522APB_FTO_148145 State Bank of India SBIN0006421 KIRIMIRA 25308
3 Kirmira OR2415002003_250522APB_FTO_148145 State Bank of India SBIN0009642 ARDA 4662
4 Kirmira OR2415002003_250522APB_FTO_148145 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1554
5 Kirmira OR2415002003_250522APB_FTO_148145 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 20202
6 Kirmira OR2415002003_250522APB_FTO_148145 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdihi 5328

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