Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:41 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_190324APB_FTO_1103148
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 Kolabira OR-15-003-009-005/7291
(Sodamal) 		2415003009NRG24180320240300382 19/03/2024 Gobinda Chardia 2415003009WL049984 Gobinda Chardia 00415 SBIN0009655 1659 1659 Processed 13/04/2024 2897562607 CHARADIA GOBINDA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-009/8222
(Sodamal) 		2415003009NRG24180320240300384 19/03/2024 Dilip Majhi 2415003009WL049985 Dilip Majhi 00415 SBIN0009655 237 237 Processed 13/04/2024 2897562608 MR DILLIP KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Kolabira OR-15-003-009-005/7291
(Sodamal) 		2415003009NRG24180320240300383 19/03/2024 Kuntala Chardia 2415003009WL049984 Kuntala Chardia 00415 SBIN0012081 1659 1659 Processed 13/04/2024 2897562609 MRS KUNTALA CHARADIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_190324APB_FTO_1103148 State Bank of India SBIN0009655 SAMASINGHA 237
2 Kolabira OR2415003009_190324APB_FTO_1103148 State Bank of India SBIN0009655 SBI,Samasingha 1659
3 Kolabira OR2415003009_190324APB_FTO_1103148 State Bank of India SBIN0012081 LAIDA 1659

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