Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_221223FTO_924882
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-15-002-004-002/10954
(G.Panpali) 		2415002004NRG24211220230257061 22/12/2023 Master LUKESWAR SA 2415002004WL040617 Master LUKESWAR SA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549097139 MASTER LUKESWAR SA ()
2 Kirmira OR-15-002-004-002/11093
(G.Panpali) 		2415002004NRG24211220230257064 22/12/2023 Mrs. KASTURI SA 2415002004WL040617 Mrs. KASTURI SA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549097141 MRS KASTURI SA ()
3 Kirmira OR-15-002-004-002/11229
(G.Panpali) 		2415002004NRG24211220230257112 22/12/2023 Mr. BIKAS KARTA 2415002004WL040628 Mr. BIKAS KARTA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549097140 MR BIKAS KARTA ()
4 Kirmira OR-15-002-004-002/2821
(G.Panpali) 		2415002004NRG24211220230257070 22/12/2023 MANOJ SA 2415002004WL040617 MANOJ SA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1549097142 MR MANOJ SA ()
SubTotal 6636 6636
5 Kirmira OR-15-002-004-002/10827
(G.Panpali) 		2415002004NRG24211220230257057 22/12/2023 Mr. HEMANTA SA 2415002004WL040617 Mr. HEMANTA SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097145 MR HEMANTA SA ()
6 Kirmira OR-15-002-004-002/10828
(G.Panpali) 		2415002004NRG24211220230257058 22/12/2023 Mrs. RAJKUMARI KAUDI 2415002004WL040617 Mrs. RAJKUMARI KAUDI 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097146 MRS RAJKUMARI KAUDI ()
7 Kirmira OR-15-002-004-002/11085
(G.Panpali) 		2415002004NRG24211220230257063 22/12/2023 Miss. BASANTI MUNDA 2415002004WL040617 Miss. BASANTI MUNDA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097147 MISS BASANTI MUNDA ()
8 Kirmira OR-15-002-004-002/11223
(G.Panpali) 		2415002004NRG24211220230257110 22/12/2023 Master SACHHIDANANDA SA 2415002004WL040628 Master SACHHIDANANDA SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097144 MASTER SACHHIDANANDA SA ()
9 Kirmira OR-15-002-004-002/2805
(G.Panpali) 		2415002004NRG24211220230257068 22/12/2023 TARUN SA 2415002004WL040617 TARUN SA 00415 SBIN0009642 1659 1659 Processed 09/03/2024 1549097143 MR TARUN SA ()
10 Kirmira OR-15-002-004-004/11070
(G.Panpali) 		2415002004NRG24211220230257130 22/12/2023 TULESWAR DHARA 2415002004WL040630 TULESWAR DHARA 00415 SBIN0009642 948 948 Processed 09/03/2024 1549097148 MR TULESWAR DHARA ()
SubTotal 9243 9243
11 Kirmira OR-15-002-004-002/10760
(G.Panpali) 		2415002004NRG24211220230257102 22/12/2023 Deepak Banchhor 2415002004WL040628 Deepak Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549097149 Deepak Banchhor ()
SubTotal 1659 1659
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_221223FTO_924882 State Bank of India SBIN0006421 KIRIMIRA 6636
2 Kirmira OR2415002004_221223FTO_924882 State Bank of India SBIN0009642 ARDA 9243
3 Kirmira OR2415002004_221223FTO_924882 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 1659

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