Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:34:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002005_191223FTO_908448
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-15-002-005-002/192
(Jharmunda) 		2415002005NRG24181220230253401 19/12/2023 LAKI PAN 2415002005WL039917 LAKI PAN 00177 IOBA0000872 1659 1659 Processed 09/03/2024 1556285068 LAKI PAN ()
SubTotal 1659 1659
2 Kirmira OR-15-002-005-001/3754
(Jharmunda) 		2415002005NRG24181220230253393 19/12/2023 RINKU DEHERIA 2415002005WL039917 RINKU DEHERIA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556285070 MR RINKU DEHERIA ()
3 Kirmira OR-15-002-005-002/2497
(Jharmunda) 		2415002005NRG24181220230253402 19/12/2023 KALYAN MAHANANDA 2415002005WL039917 KALYAN MAHANANDA 00415 SBIN0006421 1659 1659 Processed 09/03/2024 1556285069 MR KALYAN MAHANANDA ()
SubTotal 3318 3318
4 Kirmira OR-15-002-005-002/192
(Jharmunda) 		2415002005NRG24181220230253400 19/12/2023 AKASH BESAN 2415002005WL039917 AKASH BESAN 00415 SBIN0017965 1659 1659 Processed 09/03/2024 1556285071 MASTER AKASH BESAN ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002005_191223FTO_908448 Indian Overseas Bank IOBA0000872 MAJHAPARA 1659
2 Kirmira OR2415002005_191223FTO_908448 State Bank of India SBIN0006421 KIRIMIRA 3318
3 Kirmira OR2415002005_191223FTO_908448 State Bank of India SBIN0017965 Dharuadihi 1659

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