Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:25 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_201223FTO_914066
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-15-002-008-002/105606
(Sulahi) 		2415002008NRG24201220230256125 20/12/2023 Master GANGADHAR PRADHAN 2415002008WL040362 Master GANGADHAR PRADHAN 00415 SBIN0009642 1422 1422 Processed 09/03/2024 1549143298 MASTER GANGADHAR PRADHAN ()
2 Kirmira OR-15-002-008-002/105606
(Sulahi) 		2415002008NRG24201220230256126 20/12/2023 Master GANGADHAR PRADHAN 2415002008WL040362 Master GANGADHAR PRADHAN 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549143299 MASTER GANGADHAR PRADHAN ()
3 Kirmira OR-15-002-008-006/10626
(Sulahi) 		2415002000NRG24201220230256319 20/12/2023 Miss. BINATI MAJHI 2415002WL040406 Miss. BINATI MAJHI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549143300 MISS BINATI MAJHI ()
4 Kirmira OR-15-002-008-009/10581
(Sulahi) 		2415002000NRG24201220230256299 20/12/2023 Mr. PRAMOD BAG 2415002WL040404 Mr. PRAMOD BAG 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549143297 MR PRAMOD BAG ()
5 Kirmira OR-15-002-008-009/5620
(Sulahi) 		2415002000NRG24201220230256301 20/12/2023 Mrs. GURUBARI BAG 2415002WL040404 Mrs. GURUBARI BAG 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549143301 MRS GURUBARI BAG ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_201223FTO_914066 State Bank of India SBIN0009642 ARDA 8058

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