Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_200523FTO_136040
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-15-002-008-005/10606
(Sulahi) 		2415002008NRG23160520230285402 20/05/2023 Mrs. MANASI GANDHA 2415002WL0017441 Mrs. MANASI GANDHA 00415 SBIN0009642 888 888 Processed 25/05/2023 1857954771 MRS MANASI GANDHA ()
2 Kirmira OR-15-002-008-005/10606
(Sulahi) 		2415002008NRG23160520230285403 20/05/2023 Mrs. MANASI GANDHA 2415002WL0017441 Mrs. MANASI GANDHA 00415 SBIN0009642 1554 1554 Processed 25/05/2023 1857954772 MRS MANASI GANDHA ()
3 Kirmira OR-15-002-008-005/10606
(Sulahi) 		2415002000NRG23160520230285411 20/05/2023 Mrs. MANASI GANDHA 2415002WL0017442 Mrs. MANASI GANDHA 00415 SBIN0009642 1110 1110 Processed 25/05/2023 1857954773 MRS MANASI GANDHA ()
4 Kirmira OR-15-002-008-007/10619
(Sulahi) 		2415002008NRG23060520230285307 20/05/2023 Mrs. GAURI LARIA 2415002WL0017399 Mrs. GAURI LARIA 00415 SBIN0009642 1554 1554 Processed 25/05/2023 1857954770 MRS GAURI LARIA ()
5 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285404 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 1110 1110 Processed 25/05/2023 1857954777 MR RUPAK DHURUA ()
6 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285405 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 1554 1554 Processed 25/05/2023 1857954776 MR RUPAK DHURUA ()
7 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285406 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 1554 1554 Processed 25/05/2023 1857954775 MR RUPAK DHURUA ()
8 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285407 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 1332 1332 Processed 25/05/2023 1857954774 MR RUPAK DHURUA ()
9 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285408 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 1554 1554 Processed 25/05/2023 1857954780 MR RUPAK DHURUA ()
10 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285409 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 1554 1554 Processed 25/05/2023 1857954779 MR RUPAK DHURUA ()
11 Kirmira OR-15-002-008-013/105560
(Sulahi) 		2415002008NRG23160520230285410 20/05/2023 Mr. RUPAK DHURUA 2415002WL0017441 Mr. RUPAK DHURUA 00415 SBIN0009642 888 888 Processed 25/05/2023 1857954778 MR RUPAK DHURUA ()
SubTotal 14652 14652
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_200523FTO_136040 State Bank of India SBIN0009642 ARDA 14652

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