Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_200723FTO_360573
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-15-002-002-002/2100250
(Bandhpali) 		2415002002NRG24200720230108840 20/07/2023 NETRANANDA KISAN 2415002002WL005661 NETRANANDA KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4964228061 MR NETRANANDA KISAN ()
SubTotal 1659 1659
2 Kirmira OR-15-002-002-001/9509
(Bandhpali) 		2415002002NRG24200720230108835 20/07/2023 BHISHMADEV PATEL 2415002002WL005660 BHISHMADEV PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4964228062 MR BHISHMADEB PATEL ()
3 Kirmira OR-15-002-002-001/9592
(Bandhpali) 		2415002002NRG24200720230108852 20/07/2023 Mr PARAMESWAR PATEL 2415002002WL005662 Mr PARAMESWAR PATEL 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4964228063 MR PARAMESWAR PATEL ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_200723FTO_360573 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Kirmira OR2415002002_200723FTO_360573 State Bank of India SBIN0009642 ARDA 3318

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