Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:52:06 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_240723FTO_371696
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-15-002-007-002/10898
(Naxapali) 		2415002007NRG24230720230111584 24/07/2023 Hemsekhar Podh 2415002007WL005820 Hemsekhar Podh 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4973608691 MR HEMSEKHAR PODH ()
2 Kirmira OR-15-002-007-002/3862
(Naxapali) 		2415002007NRG24230720230111590 24/07/2023 Sachidananda Naik 2415002007WL005820 Sachidananda Naik 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4973608693 MR SACHIDANANDA NAIK ()
3 Kirmira OR-15-002-007-002/4182
(Naxapali) 		2415002007NRG24230720230111600 24/07/2023 Mr. KSHIROD BEHERA 2415002007WL005820 Mr. KSHIROD BEHERA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4973608690 MR KSHIROD BEHERA ()
4 Kirmira OR-15-002-007-002/4182
(Naxapali) 		2415002007NRG24230720230111601 24/07/2023 Mrs. NIRUPAMA BEHERA 2415002007WL005820 Mrs. NIRUPAMA BEHERA 00415 SBIN0006421 1422 1422 Processed 31/08/2023 4973608692 MRS NIRUPAMA BEHERA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_240723FTO_371696 State Bank of India SBIN0006421 KIRIMIRA 5688

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