Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:19:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_060723FTO_316420
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-15-002-003-001/108135
(Bhimjore) 		2415002003NRG24060720230095501 06/07/2023 Mrs GITA KISAN 2415002003WL004958 Mrs GITA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4962436408 MRS GITA KISHAN ()
2 Kirmira OR-15-002-003-001/650
(Bhimjore) 		2415002003NRG24060720230095531 06/07/2023 Mr KSHYAMASILA KACHHARIA 2415002003WL004958 Mr KSHYAMASILA KACHHARIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4962436407 MR KSHYAMASILA KACHHARIA ()
3 Kirmira OR-15-002-003-002/108226
(Bhimjore) 		2415002003NRG24060720230095490 06/07/2023 Mrs SAROJ KHARSEL 2415002003WL004957 Mrs SAROJ KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4962436409 MR SAROJ KHARSEL ()
4 Kirmira OR-15-002-003-003/40
(Bhimjore) 		2415002003NRG24060720230095472 06/07/2023 Mr RATAN PING 2415002003WL004955 Mr RATAN PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4962436406 MR RATAN PING ()
SubTotal 6636 6636
5 Kirmira OR-15-002-003-001/10764
(Bhimjore) 		2415002003NRG24060720230095495 06/07/2023 Mr BIRANCHI KISHAN 2415002003WL004958 Mr BIRANCHI KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962436410 Mr BIRANCHI KISHAN ()
6 Kirmira OR-15-002-003-001/108090
(Bhimjore) 		2415002003NRG24060720230095497 06/07/2023 Mr JAYANTA PARUA 2415002003WL004958 Mr JAYANTA PARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962436411 Mr JAYANTA PARUA ()
SubTotal 3318 3318
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 OR2415002003_060723FTO_316420 State Bank of India SBIN0006421 KIRIMIRA 6636
2 Kirmira OR2415002003_060723FTO_316420 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318

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