Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:17 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_170723FTO_344555
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-15-002-002-003/2100320
(Bandhpali) 		2415002002NRG24170720230106322 17/07/2023 MR SAMIR KUMAR BHOI 2415002002WL005512 MR SAMIR KUMAR BHOI 00168 ICIC0002722 711 711 Processed 30/08/2023 4965677239 MR SAMIR KUMAR BHOI ()
SubTotal 711 711
2 Kirmira OR-15-002-002-001/10921
(Bandhpali) 		2415002002NRG24170720230106313 17/07/2023 SURENDRA DORA 2415002002WL005512 SURENDRA DORA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965677241 MR SURENDRA DORA ()
3 Kirmira OR-15-002-002-002/2100221
(Bandhpali) 		2415002002NRG24170720230106289 17/07/2023 Mr AJAYA KISAN 2415002002WL005511 Mr AJAYA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965677240 MR AJAYA KISAN ()
SubTotal 3318 3318
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_170723FTO_344555 ICICI BANK ICIC0002722 HEMGIRI 711
2 Kirmira OR2415002002_170723FTO_344555 State Bank of India SBIN0006421 KIRIMIRA 3318

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