Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:11 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_031023FTO_597005
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-15-002-007-001/10931
(Naxapali) 		2415002007NRG24021020230182465 03/10/2023 SAIRINDHRA BEHERA 2415002007WL021670 SAIRINDHRA BEHERA 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276469879 SAIRINDHRA BEHERA ()
SubTotal 1659 1659
2 Kirmira OR-15-002-007-002/10808
(Naxapali) 		2415002007NRG24021020230182382 03/10/2023 Mrs. Sabita Jayapuria 2415002007WL021669 Mrs. Sabita Jayapuria 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276469883 MRS SABITA JAYAPURIA ()
3 Kirmira OR-15-002-007-002/10871
(Naxapali) 		2415002007NRG24021020230182393 03/10/2023 Duari Ping 2415002007WL021669 Duari Ping 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276469882 MR DWARI PING ()
4 Kirmira OR-15-002-007-002/10871
(Naxapali) 		2415002007NRG24021020230182394 03/10/2023 MATHURA PING 2415002007WL021669 MATHURA PING 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276469884 MRS MATHURA PING ()
5 Kirmira OR-15-002-007-002/11256
(Naxapali) 		2415002007NRG24021020230182401 03/10/2023 SIMA PING 2415002007WL021669 SIMA PING 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276469881 MISS SIMA PING ()
6 Kirmira OR-15-002-007-002/11258
(Naxapali) 		2415002007NRG24021020230182403 03/10/2023 NABIN BESAN 2415002007WL021669 NABIN BESAN 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276469880 MR NABIN BESAN ()
7 Kirmira OR-15-002-007-002/3725
(Naxapali) 		2415002007NRG24021020230182422 03/10/2023 PRAMOD MAJHI 2415002007WL021669 PRAMOD MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7276469885 MR PRAMOD MAJHI ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_031023FTO_597005 Bank of India BKID0005570 JHARSUGUDA 1659
2 Kirmira OR2415002007_031023FTO_597005 State Bank of India SBIN0006421 KIRIMIRA 9954

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