Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:05 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_241123FTO_805207
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) 		2415002002NRG24231120230232091 24/11/2023 Mr Debabrata Swain 2415002002WL035064 Mr Debabrata Swain 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1158521630 MR DEBABRATA SWAIN ()
SubTotal 1659 1659
2 Kirmira OR-15-002-002-001/10921
(Bandhpali) 		2415002002NRG24231120230232014 24/11/2023 SURENDRA DORA 2415002002WL035031 SURENDRA DORA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158521628 MR SURENDRA DORA ()
3 Kirmira OR-15-002-002-001/2100229
(Bandhpali) 		2415002002NRG24231120230232017 24/11/2023 Mr PINKU BHAINSA 2415002002WL035031 Mr PINKU BHAINSA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158521627 MR PINKU BHAINSA ()
4 Kirmira OR-15-002-002-005/2100181
(Bandhpali) 		2415002002NRG24231120230232005 24/11/2023 SANKIRTAN PRADHAN 2415002002WL035030 SANKIRTAN PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1158521629 MR SANKIRTTAN PRADHAN ()
SubTotal 4977 4977
5 Kirmira OR-15-002-002-001/2100292
(Bandhpali) 		2415002002NRG24231120230232085 24/11/2023 Master SHRUTEE BEHERA 2415002002WL035064 Master SHRUTEE BEHERA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521626 MR SHRUTEE BEHERA ()
6 Kirmira OR-15-002-002-004/2100129
(Bandhpali) 		2415002002NRG24231120230232087 24/11/2023 Mrs AHALYA SWAIN 2415002002WL035064 Mrs AHALYA SWAIN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521622 MRS AHALYA SWAIN ()
7 Kirmira OR-15-002-002-004/8949
(Bandhpali) 		2415002002NRG24231120230232174 24/11/2023 Mr. SATYANANDA PAREKH 2415002002WL035065 Mr. SATYANANDA PAREKH 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521624 MR SATYANANDA PAREKH ()
8 Kirmira OR-15-002-002-004/9187
(Bandhpali) 		2415002002NRG24231120230232104 24/11/2023 Mr MINAKETAN SWAIN 2415002002WL035064 Mr MINAKETAN SWAIN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521625 MR MINAKETAN SWAIN ()
9 Kirmira OR-15-002-002-004/9200
(Bandhpali) 		2415002002NRG24231120230232181 24/11/2023 Mr. PREMANANDA PAREKH 2415002002WL035065 Mr. PREMANANDA PAREKH 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521623 MR PREMANANDA PAREKH ()
10 Kirmira OR-15-002-002-005/2100181
(Bandhpali) 		2415002002NRG24231120230232006 24/11/2023 Mrs LAXMI PRADHAN 2415002002WL035030 Mrs LAXMI PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521620 MRS LAXMI PRADHAN ()
11 Kirmira OR-15-002-002-005/2100340
(Bandhpali) 		2415002002NRG24231120230232114 24/11/2023 Master Ashish Biswal 2415002002WL035064 Master Ashish Biswal 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1158521621 MASTER ASHISH BISWAL ()
SubTotal 11613 11613
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_241123FTO_805207 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kirmira OR2415002002_241123FTO_805207 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Kirmira OR2415002002_241123FTO_805207 State Bank of India SBIN0009642 ARDA 11613

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