Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002006_120422FTO_18605
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-15-002-006-002/6540
(Kirmira) 		2415002000NRG23120420220001500 12/04/2022 Mrs. KANTI NAIK 2415002WL000074 Mrs. KANTI NAIK 00089 CBIN0283309 1554 1554 Processed 06/05/2022 0916853651 Mrs.KANTINAIK ()
SubTotal 1554 1554
2 Kirmira OR-15-002-006-002/10823
(Kirmira) 		2415002000NRG23120420220001456 12/04/2022 LATABAN NAIK 2415002WL000074 LATABAN NAIK 00354 PUNB0206200 1554 1554 Processed 06/05/2022 0916853652 LATABANNAIK ()
SubTotal 1554 1554
3 Kirmira OR-15-002-006-002/10823
(Kirmira) 		2415002000NRG23120420220001457 12/04/2022 JASHODA NAIK 2415002WL000074 JASHODA NAIK 00354 PUNB0680600 1554 1554 Processed 06/05/2022 0916853653 JASHODANAIK ()
SubTotal 1554 1554
4 Kirmira OR-15-002-006-002/11084
(Kirmira) 		2415002000NRG23120420220001459 12/04/2022 BEHERA LALIT 2415002WL000074 BEHERA LALIT 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853655 MR BEHERA LALIT ()
5 Kirmira OR-15-002-006-002/11084
(Kirmira) 		2415002000NRG23120420220001458 12/04/2022 DHANAMATI BEHERA 2415002WL000074 DHANAMATI BEHERA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853654 BEHERA DHANMATI ()
6 Kirmira OR-15-002-006-002/11084
(Kirmira) 		2415002000NRG23120420220001460 12/04/2022 Miss. BINODINI BEHERA 2415002WL000074 Miss. BINODINI BEHERA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853668 MISS BINODINI BEHERA ()
7 Kirmira OR-15-002-006-002/11085
(Kirmira) 		2415002000NRG23120420220001461 12/04/2022 Mr. GUNABANTA BEHERA 2415002WL000074 Mr. GUNABANTA BEHERA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853665 MR GUNABANTA BEHERA ()
8 Kirmira OR-15-002-006-002/11086
(Kirmira) 		2415002000NRG23120420220001462 12/04/2022 Mrs. KAUTAKI BEHERA 2415002WL000074 Mrs. KAUTAKI BEHERA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853657 MRS KAUTAKI BEHERA ()
9 Kirmira OR-15-002-006-002/111424
(Kirmira) 		2415002000NRG23120420220001464 12/04/2022 Master PARKHIT NETI 2415002WL000074 Master PARKHIT NETI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853662 MASTER PARAKSHITA NETI ()
10 Kirmira OR-15-002-006-002/111424
(Kirmira) 		2415002000NRG23120420220001463 12/04/2022 PRAKASH KUMAR NETI 2415002WL000074 PRAKASH KUMAR NETI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853675 MR PRAKASH KUMAR NETI ()
11 Kirmira OR-15-002-006-002/111424
(Kirmira) 		2415002000NRG23120420220001465 12/04/2022 SOUDAMINI NETI 2415002WL000074 SOUDAMINI NETI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853663 MISS SOUDAMINI NETI ()
12 Kirmira OR-15-002-006-002/111425
(Kirmira) 		2415002000NRG23120420220001466 12/04/2022 BIKASH NAIK 2415002WL000074 BIKASH NAIK 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853658 MR BIKASH NAIK ()
13 Kirmira OR-15-002-006-002/111437
(Kirmira) 		2415002000NRG23120420220001469 12/04/2022 RASHMITA KHADIA 2415002WL000074 RASHMITA KHADIA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853671 MISS RASMITA KHADIA ()
14 Kirmira OR-15-002-006-002/111437
(Kirmira) 		2415002000NRG23120420220001468 12/04/2022 SURENDRA KHADIA 2415002WL000074 SURENDRA KHADIA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853666 MR SURENDRA KHADIA ()
15 Kirmira OR-15-002-006-002/11163
(Kirmira) 		2415002000NRG23120420220001471 12/04/2022 Miss. SIDDHESWARI BHOI 2415002WL000074 Miss. SIDDHESWARI BHOI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853659 MISS SIDDHESWARI BHOI ()
16 Kirmira OR-15-002-006-002/11163
(Kirmira) 		2415002000NRG23120420220001470 12/04/2022 Mr. SANJIB BHOI 2415002WL000074 Mr. SANJIB BHOI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853674 MR SANJIB BHOI ()
17 Kirmira OR-15-002-006-002/11164
(Kirmira) 		2415002000NRG23120420220001472 12/04/2022 LOKESWAR NAIK 2415002WL000074 LOKESWAR NAIK 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853661 MR LOKESWAR NAIK ()
18 Kirmira OR-15-002-006-002/11164
(Kirmira) 		2415002000NRG23120420220001473 12/04/2022 Mrs. ANJALI NAIK 2415002WL000074 Mrs. ANJALI NAIK 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853667 MRS ANJALI NAIK ()
19 Kirmira OR-15-002-006-002/11166
(Kirmira) 		2415002000NRG23120420220001475 12/04/2022 Miss. RITA KHARSEL 2415002WL000074 Miss. RITA KHARSEL 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853673 MISS RITA KHARSEL ()
20 Kirmira OR-15-002-006-002/11166
(Kirmira) 		2415002000NRG23120420220001474 12/04/2022 SAHADEB KHARSEL 2415002WL000074 SAHADEB KHARSEL 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853660 MR SHESHADEB KHARSEL ()
21 Kirmira OR-15-002-006-002/11167
(Kirmira) 		2415002000NRG23120420220001476 12/04/2022 Mr. MITRABHANU NETI 2415002WL000074 Mr. MITRABHANU NETI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853656 MR MITRABHANU NETI ()
22 Kirmira OR-15-002-006-002/11167
(Kirmira) 		2415002000NRG23120420220001477 12/04/2022 Mrs. RITA NETI 2415002WL000074 Mrs. RITA NETI 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853669 MRS RITA NETI ()
23 Kirmira OR-15-002-006-002/11168
(Kirmira) 		2415002000NRG23120420220001478 12/04/2022 Mr. MITRABHANU KHARSEL 2415002WL000074 Mr. MITRABHANU KHARSEL 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853672 MR MITRABHANU KHARSEL ()
24 Kirmira OR-15-002-006-002/11168
(Kirmira) 		2415002000NRG23120420220001479 12/04/2022 Mrs. BILASINI KHARSEL 2415002WL000074 Mrs. BILASINI KHARSEL 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853664 MRS BILASINI KHARSEL ()
25 Kirmira OR-15-002-006-002/5972
(Kirmira) 		2415002000NRG23120420220001480 12/04/2022 BISHI KHADIA 2415002WL000074 BISHI KHADIA 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853676 MR BISHI KHADIA ()
26 Kirmira OR-15-002-006-002/6548
(Kirmira) 		2415002000NRG23120420220001501 12/04/2022 Miss. MINA NAIK 2415002WL000074 Miss. MINA NAIK 00415 SBIN0006421 1554 1554 Processed 06/05/2022 0916853670 MISS MINA NAIK ()
SubTotal 35742 35742
27 Kirmira OR-15-002-006-002/111436
(Kirmira) 		2415002000NRG23120420220001467 12/04/2022 GITA NAIK 2415002WL000074 GITA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0916853677 GITANAIK ()
SubTotal 1554 1554
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002006_120422FTO_18605 Central Bank Of India CBIN0283309 JHARSUGUDA 1554
2 Kirmira OR2415002006_120422FTO_18605 Punjab National Bank PUNB0206200 LAIKERA 1554
3 Kirmira OR2415002006_120422FTO_18605 Punjab National Bank PUNB0680600 KUCHINDA DISTT SAMBALPUR 1554
4 Kirmira OR2415002006_120422FTO_18605 State Bank of India SBIN0006421 KIRIMIRA 35742
5 Kirmira OR2415002006_120422FTO_18605 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1554

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