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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:04:27 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002003_050623FTO_197609
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-15-002-003-001/108135
(Bhimjore) 		2415002003NRG24050620230055299 05/06/2023 Mrs GITA KISAN 2415002003WL002988 Mrs GITA KISAN 00415 SBIN0006421 237 237 Processed 10/06/2023 2385492381 MRS GITA KISHAN ()
2 Kirmira OR-15-002-003-001/650
(Bhimjore) 		2415002003NRG24050620230055333 05/06/2023 Mr KSHYAMASILA KACHHARIA 2415002003WL002988 Mr KSHYAMASILA KACHHARIA 00415 SBIN0006421 1659 1659 Processed 10/06/2023 2385492378 MR KSHYAMASILA KACHHARIA ()
SubTotal 1896 1896
3 Kirmira OR-15-002-003-001/10764
(Bhimjore) 		2415002003NRG24050620230055293 05/06/2023 Mr BIRANCHI KISHAN 2415002003WL002988 Mr BIRANCHI KISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385492380 Mr BIRANCHI KISHAN ()
4 Kirmira OR-15-002-003-001/108090
(Bhimjore) 		2415002003NRG24050620230055295 05/06/2023 Mr JAYANTA PARUA 2415002003WL002988 Mr JAYANTA PARUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385492379 Mr JAYANTA PARUA ()
SubTotal 3318 3318
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002003_050623FTO_197609 State Bank of India SBIN0006421 KIRIMIRA 1896
2 Kirmira OR2415002003_050623FTO_197609 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 3318

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