Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_110923FTO_513742
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-15-002-005-003/111219
(Jharmunda) 		2415002000NRG24110920230156401 11/09/2023 Mrs. INDRA NUN 2415002WL014478 Mrs. INDRA NUN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256305365 MRS INDRA NUN ()
2 Kirmira OR-15-002-005-012/198
(Jharmunda) 		2415002000NRG24110920230156421 11/09/2023 MANAHAR DHAN 2415002WL014479 MANAHAR DHAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7256305366 MR MANAHAR DHAN ()
SubTotal 3318 3318
3 Kirmira OR-15-002-005-003/1398
(Jharmunda) 		2415002000NRG24110920230156404 11/09/2023 Bishnu Nun 2415002WL014478 Bishnu Nun 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256305368 Bishnu Nun ()
4 Kirmira OR-15-002-005-012/9779
(Jharmunda) 		2415002000NRG24110920230156422 11/09/2023 BALI DHAN 2415002WL014479 BALI DHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256305367 BALI DHAN ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_110923FTO_513742 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Kirmira OR2415002005_110923FTO_513742 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318

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