Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:04 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_191023FTO_664570
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-15-002-002-004/2100270
(Bandhpali) 		2415002002NRG24181020230200987 19/10/2023 Mr Debabrata Swain 2415002002WL026740 Mr Debabrata Swain 00415 SBIN0000238 1422 1422 Processed 09/11/2023 7265082760 MR DEBABRATA SWAIN ()
SubTotal 1422 1422
2 Kirmira OR-15-002-002-004/2100143
(Bandhpali) 		2415002002NRG24181020230200983 19/10/2023 Mr GUNAMANI PRADHAN 2415002002WL026740 Mr GUNAMANI PRADHAN 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7265082763 MR GUNAMANI PRADHAN ()
3 Kirmira OR-15-002-002-004/210093
(Bandhpali) 		2415002002NRG24181020230200991 19/10/2023 Mrs TAPASWINI PRADHAN 2415002002WL026740 Mrs TAPASWINI PRADHAN 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7265082761 MRS TAPASWINI PRADHAN ()
SubTotal 2844 2844
4 Kirmira OR-15-002-002-001/2100292
(Bandhpali) 		2415002002NRG24181020230200980 19/10/2023 Master SHRUTEE BEHERA 2415002002WL026740 Master SHRUTEE BEHERA 00415 SBIN0009642 1422 1422 Processed 09/11/2023 7265082766 MR SHRUTEE BEHERA ()
5 Kirmira OR-15-002-002-004/2100129
(Bandhpali) 		2415002002NRG24181020230200982 19/10/2023 Mrs AHALYA SWAIN 2415002002WL026740 Mrs AHALYA SWAIN 00415 SBIN0009642 1422 1422 Processed 09/11/2023 7265082764 MRS AHALYA SWAIN ()
6 Kirmira OR-15-002-002-004/8861
(Bandhpali) 		2415002002NRG24181020230200993 19/10/2023 Chandrasekhar Dhurua 2415002002WL026740 Chandrasekhar Dhurua 00415 SBIN0009642 1422 1422 Processed 09/11/2023 7265082762 MR CHANDRASEKHAR DHURUA ()
7 Kirmira OR-15-002-002-004/9187
(Bandhpali) 		2415002002NRG24181020230201005 19/10/2023 Mr MINAKETAN SWAIN 2415002002WL026740 Mr MINAKETAN SWAIN 00415 SBIN0009642 1422 1422 Processed 09/11/2023 7265082765 MR MINAKETAN SWAIN ()
SubTotal 5688 5688
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_191023FTO_664570 State Bank of India SBIN0000238 JHARSUGUDA 1422
2 Kirmira OR2415002002_191023FTO_664570 State Bank of India SBIN0006421 KIRIMIRA 2844
3 Kirmira OR2415002002_191023FTO_664570 State Bank of India SBIN0009642 ARDA 5688

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