Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_181223FTO_905119
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-15-002-003-001/108082
(Bhimjore) 		2415002003NRG24181220230252857 18/12/2023 Mr KHATU KECHHU 2415002003WL039847 Mr KHATU KECHHU 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550271559 MR KHATU KECHHU ()
2 Kirmira OR-15-002-003-002/1007
(Bhimjore) 		2415002003NRG24181220230252869 18/12/2023 PURUSOTTAM SINGH 2415002003WL039847 PURUSOTTAM SINGH 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1550271558 MR PURUSHOTTAM SINGH ()
3 Kirmira OR-15-002-003-002/108060
(Bhimjore) 		2415002003NRG24181220230252879 18/12/2023 Mr BALARM MAJHI 2415002003WL039847 Mr BALARM MAJHI 00415 SBIN0009642 1185 1185 Processed 09/03/2024 1550271561 MR BALARAM MAJHI ()
SubTotal 4029 4029
4 Kirmira OR-15-002-003-002/10792
(Bhimjore) 		2415002003NRG24181220230252874 18/12/2023 Rohit Magar 2415002003WL039847 Rohit Magar 00462 UCBA0000235 1185 1185 Processed 09/03/2024 1550271560 ROHIT MAGAR ()
SubTotal 1185 1185
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_181223FTO_905119 State Bank of India SBIN0009642 ARDA 4029
2 Kirmira OR2415002003_181223FTO_905119 UCO Bank UCBA0000235 BRAJRAJNAGAR 1185

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