Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_081223APB_FTO_866539
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-15-002-002-004/10811
(Bandhpali) 		2415002002NRG24081220230245388 08/12/2023 Ms. SABITA NAIK 2415002002WL038037 Ms. SABITA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074799911 MS SABITA BHOI STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-002-004/209975
(Bandhpali) 		2415002002NRG24081220230245389 08/12/2023 Mr. DIBAKAR BHOI 2415002002WL038037 Mr. DIBAKAR BHOI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074799913 MR DIBAKAR BHOI STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-004/209975
(Bandhpali) 		2415002002NRG24081220230245390 08/12/2023 Ms. KARPUR BHOI 2415002002WL038037 Ms. KARPUR BHOI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074799910 KARPUR BHOI STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-004/9582
(Bandhpali) 		2415002002NRG24081220230245391 08/12/2023 GOPAL DHURUA 2415002002WL038037 GOPAL DHURUA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1074799912 MR GOPALA DHURUA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2415002002_081223APB_FTO_866539 State Bank of India SBIN0009642 ARDA 6636

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