Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:28 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_091123FTO_742380
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-15-002-002-001/2100206
(Bandhpali) 		2415002002NRG24081120230218684 09/11/2023 Mrs PADMINI DORA 2415002002WL031559 Mrs PADMINI DORA 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7962540501 MRS PADMINI DORA ()
2 Kirmira OR-15-002-002-002/2100263
(Bandhpali) 		2415002002NRG24081120230218662 09/11/2023 BAISNABI PATEL 2415002002WL031557 BAISNABI PATEL 00415 SBIN0006421 1659 1659 Processed 24/11/2023 7962540507 MRS BAISNABI PATEL ()
SubTotal 3318 3318
3 Kirmira OR-15-002-002-001/9365
(Bandhpali) 		2415002002NRG24081120230218658 09/11/2023 SUNIL HATI 2415002002WL031557 SUNIL HATI 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7962540502 MR SUNIL HATI ()
4 Kirmira OR-15-002-002-002/8684
(Bandhpali) 		2415002002NRG24081120230218691 09/11/2023 Miss. KAMALA JAGAT 2415002002WL031559 Miss. KAMALA JAGAT 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7962540503 MISS GAMALA JAGAT ()
5 Kirmira OR-15-002-002-004/210054
(Bandhpali) 		2415002002NRG24081120230218676 09/11/2023 Mr BASHISHTHA PRADHAN 2415002002WL031558 Mr BASHISHTHA PRADHAN 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7962540504 MR BASHISHTHA PRADHAN ()
6 Kirmira OR-15-002-002-004/8955
(Bandhpali) 		2415002002NRG24081120230218726 09/11/2023 Mrs. RUKMINI NAG 2415002002WL031561 Mrs. RUKMINI NAG 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7962540506 MRS RUKMINI NAG ()
7 Kirmira OR-15-002-002-005/209923
(Bandhpali) 		2415002002NRG24081120230218728 09/11/2023 Mrs LAKSHMI SA 2415002002WL031561 Mrs LAKSHMI SA 00415 SBIN0009642 1659 1659 Processed 24/11/2023 7962540505 MRS LAKSHMI SA ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_091123FTO_742380 State Bank of India SBIN0006421 KIRIMIRA 3318
2 Kirmira OR2415002002_091123FTO_742380 State Bank of India SBIN0009642 ARDA 8295

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