Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:30 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_071023FTO_614160
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-15-002-005-006/9712
(Jharmunda) 		2415002000NRG24071020230189018 07/10/2023 KALA BAG 2415002WL023345 KALA BAG 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325726805 MRS KALA BAG ()
2 Kirmira OR-15-002-005-011/111457
(Jharmunda) 		2415002005NRG24051020230185785 07/10/2023 SUMANTA NAIK 2415002005WL022494 SUMANTA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325726806 MR SUMANTA NAIK ()
3 Kirmira OR-15-002-005-015/10783
(Jharmunda) 		2415002005NRG24051020230185789 07/10/2023 Biswajit Munda 2415002005WL022494 Biswajit Munda 00415 SBIN0006421 948 948 Processed 10/11/2023 7325726807 MR BISWAJIT MUNDA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_071023FTO_614160 State Bank of India SBIN0006421 KIRIMIRA 4266

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