Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_081223FTO_866565
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-15-002-002-003/2100212
(Bandhpali) 		2415002000NRG24061220230242893 08/12/2023 JYOTI PRABHA BHOI 2415002WL0037565 JYOTI PRABHA BHOI 00415 SBIN0009642 474 474 Rejected 29/02/2024 1074626039 No Such Account
SubTotal 474 474
2 Kirmira OR-15-002-002-004/8841
(Bandhpali) 		2415002002NRG24081220230244793 08/12/2023 MR ANIL JAYPURIA 2415002WL0037917 MR ANIL JAYPURIA 00468 UBIN0535401 1659 1659 Processed 29/02/2024 1074626040 MR ANIL JAYPURIA ()
SubTotal 1659 1659
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_081223FTO_866565 State Bank of India SBIN0009642 ARDA 474
2 Kirmira OR2415002002_081223FTO_866565 Union Bank of India UBIN0535401 JHARSUGUDA 1659

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