Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_050123APB_FTO_988920
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-15-002-004-001/2654
(G.Panpali) 		2415002004NRG23050120230216114 05/01/2023 Mr. SUSHIL KARTA 2415002004WL0012983 Mr. SUSHIL KARTA 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279798 MR SUSHIL KARTA STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-004-002/10773
(G.Panpali) 		2415002004NRG23050120230216116 05/01/2023 Mr. ASHOK KUMAR MAJHI 2415002004WL0012983 Mr. ASHOK KUMAR MAJHI 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279784 ASHOK KUMAR MAJHI BANK OF INDIA(508505)
3 Kirmira OR-15-002-004-002/10818
(G.Panpali) 		2415002004NRG23050120230216117 05/01/2023 Mr. JAGABANDHU BAGAR 2415002004WL0012983 Mr. JAGABANDHU BAGAR 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279811 JAGABANDHU BAGAR HDFC BANK LTD(607152)
4 Kirmira OR-15-002-004-002/2841
(G.Panpali) 		2415002004NRG23050120230216121 05/01/2023 Smt Madhura Pujhari 2415002004WL0012983 Smt Madhura Pujhari 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279777 MRS MATHURA PUJHARI STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-002/2844
(G.Panpali) 		2415002004NRG23050120230216123 05/01/2023 Mrs. ANJALI SA 2415002004WL0012983 Mrs. ANJALI SA 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279806 MRS ANJALI SA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-004-003/2731
(G.Panpali) 		2415002004NRG23050120230216126 05/01/2023 Mr.BHEDAMANINAIK 2415002004WL0012983 Mr.BHEDAMANINAIK 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279803 MR BHEDAMANI NAIK STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-004/3254
(G.Panpali) 		2415002004NRG23050120230216127 05/01/2023 Mr.DAHUSHASAN BHAINSA 2415002004WL0012983 Mr.DAHUSHASAN BHAINSA 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279787 MR DAHUSHASAN BHAINSA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-004/3254
(G.Panpali) 		2415002004NRG23050120230216128 05/01/2023 Mrs. KUMUDINI BHAINSA 2415002004WL0012983 Mrs. KUMUDINI BHAINSA 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279800 MRS KUMUDINI BHAINSA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-007/10774
(G.Panpali) 		2415002004NRG23050120230216130 05/01/2023 Miss. BISHNUPRIYA DHAN 2415002004WL0012983 Miss. BISHNUPRIYA DHAN 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279799 MISS BISHNUPRIYA DHAN STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-007/10774
(G.Panpali) 		2415002004NRG23050120230216129 05/01/2023 SUDESHNA DHAN 2415002004WL0012983 SUDESHNA DHAN 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279774 MRS SUDESHNA DHAN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-007/10782
(G.Panpali) 		2415002004NRG23050120230216131 05/01/2023 Mr.JAGADISH KECHHU 2415002004WL0012983 Mr.JAGADISH KECHHU 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279796 MR JAGADISH KECHHU STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-007/10845
(G.Panpali) 		2415002004NRG23050120230216133 05/01/2023 Mr. JAYADEV KISA 2415002004WL0012983 Mr. JAYADEV KISA 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279801 MR JAYADEV KISAN STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-007/10932
(G.Panpali) 		2415002004NRG23050120230216135 05/01/2023 Mr. JAGANNATH PING 2415002004WL0012983 Mr. JAGANNATH PING 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279795 MR JAGANNATH PING STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-007/10948
(G.Panpali) 		2415002004NRG23050120230216136 05/01/2023 Mr.SANYASI BAG 2415002004WL0012983 Mr.SANYASI BAG 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279775 MR SANYASI BAG STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-007/3158
(G.Panpali) 		2415002004NRG23050120230216138 05/01/2023 Mr. NABIN KECHHU 2415002004WL0012983 Mr. NABIN KECHHU 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279802 MR NABIN KECHHU STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-007/3158
(G.Panpali) 		2415002004NRG23050120230216139 05/01/2023 Mrs. PUTUL KECHHU 2415002004WL0012983 Mrs. PUTUL KECHHU 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279790 Miss. PUCHUL KECHHU UTKAL GRAMEEN BANK(607234)
17 Kirmira OR-15-002-004-007/3161
(G.Panpali) 		2415002004NRG23050120230216140 05/01/2023 MR DIBIKAR BAG 2415002004WL0012983 MR DIBIKAR BAG 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279785 MR DIBAKAR BAG STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-007/3164
(G.Panpali) 		2415002004NRG23050120230216142 05/01/2023 Mrs. GOLAPI KECHHU 2415002004WL0012983 Mrs. GOLAPI KECHHU 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279793 MRS GOLAPI KECHHU STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-007/3165
(G.Panpali) 		2415002004NRG23050120230216143 05/01/2023 Mr. GHASIRAM PING 2415002004WL0012983 Mr. GHASIRAM PING 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279794 MR GHASIRAM PING STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-007/3166
(G.Panpali) 		2415002004NRG23050120230216145 05/01/2023 Mrs. SUMATI MAJHI 2415002004WL0012983 Mrs. SUMATI MAJHI 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279809 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG23050120230216150 05/01/2023 Mr. AJIT PING 2415002004WL0012983 Mr. AJIT PING 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279786 MR AJIT PING STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG23050120230216148 05/01/2023 Mrs. GURUBARI PING 2415002004WL0012983 Mrs. GURUBARI PING 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279792 MRS GURUBARI PING STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG23050120230216151 05/01/2023 sulekha ping 2415002004WL0012983 sulekha ping 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279789 MRS SULEKHA PING STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-007/3188
(G.Panpali) 		2415002004NRG23050120230216153 05/01/2023 Mr. NARESH KHARSEL 2415002004WL0012983 Mr. NARESH KHARSEL 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279797 MR NARESH KHARSEL STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-007/3196
(G.Panpali) 		2415002004NRG23050120230216155 05/01/2023 Mrs. SEBATI KHARSEL 2415002004WL0012983 Mrs. SEBATI KHARSEL 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279791 MRS SEBATI KHARSEL STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-007/3199
(G.Panpali) 		2415002004NRG23050120230216156 05/01/2023 Mrs. PARBATI KHARSEL 2415002004WL0012983 Mrs. PARBATI KHARSEL 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279807 MRS PARBATI KHARSEL STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-007/3205
(G.Panpali) 		2415002004NRG23050120230216158 05/01/2023 Mrs. PHULMATI KISAN 2415002004WL0012983 Mrs. PHULMATI KISAN 00415 SBIN0006421 888 888 Processed 23/02/2023 9092279810 MRS PHULMATI KISAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
28 Kirmira OR-15-002-004-002/2844
(G.Panpali) 		2415002004NRG23050120230216122 05/01/2023 SA SANJAYA 2415002004WL0012983 SA SANJAYA 00415 SBIN0009642 888 888 Processed 23/02/2023 9092279778 MR SANJAY SA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-007/10782
(G.Panpali) 		2415002004NRG23050120230216132 05/01/2023 sukanti kechhu 2415002004WL0012983 sukanti kechhu 00415 SBIN0009642 888 888 Processed 23/02/2023 9092279788 MRS SUKANTI KECHHU STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-007/3166
(G.Panpali) 		2415002004NRG23050120230216144 05/01/2023 Mr. DASHARATH MAJHI 2415002004WL0012983 Mr. DASHARATH MAJHI 00415 SBIN0009642 888 888 Processed 23/02/2023 9092279808 MR DASHARATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Kirmira OR-15-002-004-007/10873
(G.Panpali) 		2415002004NRG23050120230216134 05/01/2023 Mrs. UPASI KHARSEL 2415002004WL0012983 Mrs. UPASI KHARSEL 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279805 Mrs. UPASI KHARSEL W/O UCHAB KHARSEL UTKAL GRAMEEN BANK(607234)
32 Kirmira OR-15-002-004-007/3155
(G.Panpali) 		2415002004NRG23050120230216137 05/01/2023 Shyamsundar Kechhu 2415002004WL0012983 Shyamsundar Kechhu 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279783 MR SHYAMSUNDAR KECHHU STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-007/3164
(G.Panpali) 		2415002004NRG23050120230216141 05/01/2023 Mitu Kecchu 2415002004WL0012983 Mitu Kecchu 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279782 Mr. MITU KECHHU UTKAL GRAMEEN BANK(607234)
34 Kirmira OR-15-002-004-007/3168
(G.Panpali) 		2415002004NRG23050120230216146 05/01/2023 Bhima Kechhu 2415002004WL0012983 Bhima Kechhu 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279780 Mrs. BHIMA KECHHU UTKAL GRAMEEN BANK(607234)
35 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG23050120230216147 05/01/2023 Niranjan Ping 2415002004WL0012983 Niranjan Ping 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279781 Mrs. NIRANJAN PING UTKAL GRAMEEN BANK(607234)
36 Kirmira OR-15-002-004-007/3187
(G.Panpali) 		2415002004NRG23050120230216149 05/01/2023 Rajesh Ping 2415002004WL0012983 Rajesh Ping 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279804 MR RAJESH PING STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-007/3196
(G.Panpali) 		2415002004NRG23050120230216154 05/01/2023 Mr. BHUBANE KHARSEL 2415002004WL0012983 Mr. BHUBANE KHARSEL 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279779 Mr. BHUBANE KHARSEL S/O UCHHABA KHARSE UTKAL GRAMEEN BANK(607234)
38 Kirmira OR-15-002-004-007/3205
(G.Panpali) 		2415002004NRG23050120230216157 05/01/2023 Santosh Kishan 2415002004WL0012983 Santosh Kishan 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092279776 Mr. SANTOSH KUMAR KISAN UTKAL GRAMEEN BANK(607234)
SubTotal 7104 7104
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_050123APB_FTO_988920 State Bank of India SBIN0006421 KIRIMIRA 23976
2 Kirmira OR2415002004_050123APB_FTO_988920 State Bank of India SBIN0009642 ARDA 2664
3 Kirmira OR2415002004_050123APB_FTO_988920 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 888
4 Kirmira OR2415002004_050123APB_FTO_988920 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 6216

Download In Excel