Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:53 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_051223FTO_850907
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-15-002-003-003/241
(Bhimjore) 		2415002003NRG24041220230241367 05/12/2023 HARISHANKAR BHAINSA 2415002003WL037196 HARISHANKAR BHAINSA 00415 SBIN0002007 1659 1659 Processed 29/02/2024 1104016032 MR HARISHANKAR BHAINSA ()
SubTotal 1659 1659
2 Kirmira OR-15-002-003-003/10758
(Bhimjore) 		2415002003NRG24041220230241357 05/12/2023 Mr. GAURANGA BAG 2415002003WL037196 Mr. GAURANGA BAG 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104016031 MR GAURANGA BAG ()
3 Kirmira OR-15-002-003-003/295
(Bhimjore) 		2415002003NRG24041220230241371 05/12/2023 Mr. KRUPA CHHATRIA 2415002003WL037196 Mr. KRUPA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 29/02/2024 1104016030 MR KURPA CHHATRIA ()
SubTotal 3318 3318
4 Kirmira OR-15-002-003-002/108147
(Bhimjore) 		2415002003NRG24041220230241382 05/12/2023 Mr PRAMOD KHARSEL 2415002003WL037197 Mr PRAMOD KHARSEL 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1104016035 MR PRAMOD KHARSEL ()
5 Kirmira OR-15-002-003-003/108171
(Bhimjore) 		2415002003NRG24041220230241363 05/12/2023 SANA PAREKH 2415002003WL037196 SANA PAREKH 00415 SBIN0009642 1659 1659 Processed 29/02/2024 1104016034 MRS SANA PAREKH ()
SubTotal 3318 3318
6 Kirmira OR-15-002-003-003/10739
(Bhimjore) 		2415002003NRG24041220230241355 05/12/2023 Jannma Besan 2415002003WL037196 Jannma Besan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104016033 Jannma Besan ()
SubTotal 1659 1659
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 OR2415002003_051223FTO_850907 State Bank of India SBIN0002007 BAMARA 1659
2 Kirmira OR2415002003_051223FTO_850907 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Kirmira OR2415002003_051223FTO_850907 State Bank of India SBIN0009642 ARDA 3318
4 Kirmira OR2415002003_051223FTO_850907 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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