Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:45 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002001_250423FTO_48551
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-15-002-001-014/110324
(Arda) 		2415002001NRG24240420230012201 25/04/2023 PANKAJ SA 2415002001WL000658 PANKAJ SA 00354 PUNB0221800 1659 1659 Processed 10/05/2023 1398507604 PANKAJ SA ()
SubTotal 1659 1659
2 Kirmira OR-15-002-001-001/110314
(Arda) 		2415002001NRG24240420230012176 25/04/2023 JYOTI SUNANI 2415002001WL000658 JYOTI SUNANI 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398507606 MISS JYOTI SUNANI ()
3 Kirmira OR-15-002-001-001/110315
(Arda) 		2415002001NRG24240420230012177 25/04/2023 ANJALI SUNANI 2415002001WL000658 ANJALI SUNANI 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398507605 MRS ANJALI SUNANI ()
4 Kirmira OR-15-002-001-009/10802
(Arda) 		2415002001NRG24240420230012193 25/04/2023 HUTASAN PRADHAN 2415002001WL000658 HUTASAN PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398507608 MR HUTASAN PRADHAN ()
5 Kirmira OR-15-002-001-014/110325
(Arda) 		2415002001NRG24240420230012202 25/04/2023 SABITA SA 2415002001WL000658 SABITA SA 00415 SBIN0009642 1659 1659 Processed 10/05/2023 1398507607 MRS SABITA SA ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002001_250423FTO_48551 Punjab National Bank PUNB0221800 JHARSUGUDA 1659
2 Kirmira OR2415002001_250423FTO_48551 State Bank of India SBIN0009642 ARDA 6636

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