Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:17 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_080923FTO_505577
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-15-002-003-003/288-A
(Bhimjore) 		2415002003NRG24080920230152878 08/09/2023 MR RAMCHANDRA BAG 2415002003WL013495 MR RAMCHANDRA BAG 00354 PUNB0198710 1185 1185 Processed 09/11/2023 7256304087 MR RAMCHANDRA BAG ()
SubTotal 1185 1185
2 Kirmira OR-15-002-003-002/844
(Bhimjore) 		2415002000NRG24080920230153288 08/09/2023 Mr.SURESH MAJHI 2415002WL013637 Mr.SURESH MAJHI 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256304089 MR SURESH MAJHI ()
3 Kirmira OR-15-002-003-003/108100
(Bhimjore) 		2415002003NRG24080920230152859 08/09/2023 Mr ASHIKA MAHANANDA 2415002003WL013495 Mr ASHIKA MAHANANDA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256304088 MR ASHIK MAHANANDA ()
4 Kirmira OR-15-002-003-003/26
(Bhimjore) 		2415002003NRG24080920230152875 08/09/2023 Mrs MADHUSUDAN MAHANANDA 2415002003WL013495 Mrs MADHUSUDAN MAHANANDA 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7256304090 MR MADHUSUDAN MAHANANDA ()
SubTotal 3555 3555
5 Kirmira OR-15-002-003-002/700
(Bhimjore) 		2415002000NRG24080920230153285 08/09/2023 Mrs INDUMATI KHARSEL 2415002WL013637 Mrs INDUMATI KHARSEL 00415 SBIN0009642 1185 1185 Processed 09/11/2023 7256304091 MR INDUMATI KHARSEL ()
SubTotal 1185 1185
6 Kirmira OR-15-002-003-003/288-A
(Bhimjore) 		2415002003NRG24080920230152879 08/09/2023 Mrs MAGESHWARI PING 2415002003WL013495 Mrs MAGESHWARI PING 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256304096 Mrs MAGESHWARI PING ()
7 Kirmira OR-15-002-003-003/294
(Bhimjore) 		2415002003NRG24070920230151949 08/09/2023 Purusottam Majhi 2415002003WL013255 Purusottam Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256304093 Purusottam Majhi ()
8 Kirmira OR-15-002-003-003/41
(Bhimjore) 		2415002003NRG24080920230152883 08/09/2023 Tila Majhi 2415002003WL013495 Tila Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256304092 Tila Majhi ()
9 Kirmira OR-15-002-003-003/67
(Bhimjore) 		2415002003NRG24080920230152888 08/09/2023 Mr ASHARAM MAJHI 2415002003WL013495 Mr ASHARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256304094 Mr ASHARAM MAJHI ()
10 Kirmira OR-15-002-003-003/75
(Bhimjore) 		2415002003NRG24080920230152889 08/09/2023 Sushila Ping 2415002003WL013495 Sushila Ping 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256304095 Sushila Ping ()
SubTotal 6399 6399
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 OR2415002003_080923FTO_505577 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1185
2 Kirmira OR2415002003_080923FTO_505577 State Bank of India SBIN0006421 KIRIMIRA 3555
3 Kirmira OR2415002003_080923FTO_505577 State Bank of India SBIN0009642 ARDA 1185
4 Kirmira OR2415002003_080923FTO_505577 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 6399

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