Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_080124APB_FTO_975492
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-15-002-002-002/10909
(Bandhpali) 		2415002002NRG24080120240269211 08/01/2024 DEBARCHAN KISAN 2415002002WL043317 DEBARCHAN KISAN 00415 SBIN0006421 1659 1659 Processed 12/03/2024 1675153883 MRS DEBARCHAN KISAN STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-002-002/10909
(Bandhpali) 		2415002002NRG24080120240269212 08/01/2024 Mrs. PUSPA KISAN 2415002002WL043317 Mrs. PUSPA KISAN 00415 SBIN0006421 1659 1659 Processed 12/03/2024 1675153884 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kirmira OR-15-002-002-001/9440
(Bandhpali) 		2415002002NRG24080120240269245 08/01/2024 Parmeswar Kisan 2415002002WL043340 Parmeswar Kisan 00415 SBIN0009642 1659 1659 Processed 12/03/2024 1675153888 MR PARMESWAR KISAN STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-001/9440
(Bandhpali) 		2415002002NRG24080120240269246 08/01/2024 PREMASHILA KISAN 2415002002WL043340 PREMASHILA KISAN 00415 SBIN0009642 1659 1659 Processed 12/03/2024 1675153885 MRS PREMSHILA KISAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-004/8860
(Bandhpali) 		2415002002NRG24080120240269213 08/01/2024 Dubraj Bag 2415002002WL043317 Dubraj Bag 00415 SBIN0009642 1659 1659 Processed 12/03/2024 1675153887 MR DUBARJ BAG STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-004/8860
(Bandhpali) 		2415002002NRG24080120240269214 08/01/2024 Ms. MANABHANGI BAG 2415002002WL043317 Ms. MANABHANGI BAG 00415 SBIN0009642 1659 1659 Processed 12/03/2024 1675153886 MS MANABHANGI BAG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_080124APB_FTO_975492 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Kirmira OR2415002002_080124APB_FTO_975492 State Bank of India SBIN0009642 ARDA 6636

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