Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:46 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_161023FTO_647604
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-15-002-004-006/10994
(G.Panpali) 		2415002004NRG24161020230198046 16/10/2023 Mrs.BABITA NAIK 2415002004WL025893 Mrs.BABITA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325455717 MRS BABITA NAIK ()
2 Kirmira OR-15-002-004-006/2962
(G.Panpali) 		2415002004NRG24161020230198049 16/10/2023 Mr.DILESWARNAIK 2415002004WL025893 Mr.DILESWARNAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325455713 MR DILESWAR NAIK ()
3 Kirmira OR-15-002-004-006/2970
(G.Panpali) 		2415002004NRG24161020230198051 16/10/2023 Mrs. KHIRABATI KALO 2415002004WL025893 Mrs. KHIRABATI KALO 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325455718 MRS KHIRABATI KALO ()
4 Kirmira OR-15-002-004-007/10778
(G.Panpali) 		2415002004NRG24161020230198011 16/10/2023 MRS. KHIRABATI PARUA 2415002004WL025891 MRS. KHIRABATI PARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325455712 MRS KSHIRABATI PARUA ()
5 Kirmira OR-15-002-004-007/3160
(G.Panpali) 		2415002004NRG24161020230198019 16/10/2023 Mrs. UMA KECHHU 2415002004WL025891 Mrs. UMA KECHHU 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325455714 MRS UMA KECHHU ()
SubTotal 8295 8295
6 Kirmira OR-15-002-004-002/10827
(G.Panpali) 		2415002004NRG24141020230196486 16/10/2023 Mr. HEMANTA SA 2415002004WL025455 Mr. HEMANTA SA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325455716 MR HEMANTA SA ()
7 Kirmira OR-15-002-004-006/11113
(G.Panpali) 		2415002004NRG24141020230196485 16/10/2023 Mrs. SUSAMA PRADHAN 2415002004WL025454 Mrs. SUSAMA PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325455715 MRS SUSAMA PRADHAN ()
SubTotal 3318 3318
8 Kirmira OR-15-002-004-002/11118
(G.Panpali) 		2415002004NRG24141020230196475 16/10/2023 Mr. SATYABAN MUNDA 2415002004WL025448 Mr. SATYABAN MUNDA 00415 SBIN0016128 711 711 Processed 10/11/2023 7325455719 MR SATYABAN MUNDA ()
SubTotal 711 711
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_161023FTO_647604 State Bank of India SBIN0006421 KIRIMIRA 8295
2 Kirmira OR2415002004_161023FTO_647604 State Bank of India SBIN0009642 ARDA 3318
3 Kirmira OR2415002004_161023FTO_647604 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711

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