Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_250923FTO_566585
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-15-003-005-005/10645
(Parmanpur) 		2415003000NRG24250920230175463 25/09/2023 Kuber Kisan 2415003WL019901 Kuber Kisan 00048 BKID0005570 1659 1659 Processed 10/11/2023 7327387225 Kuber Kisan ()
2 Kolabira OR-15-003-005-005/10737
(Parmanpur) 		2415003000NRG24250920230175470 25/09/2023 Bikram Mahar 2415003WL019901 Bikram Mahar 00048 BKID0005570 1659 1659 Processed 10/11/2023 7327387227 Bikram Mahar ()
3 Kolabira OR-15-003-005-005/11944
(Parmanpur) 		2415003000NRG24250920230175497 25/09/2023 RAJESH PATEL 2415003WL019901 RAJESH PATEL 00048 BKID0005570 1659 1659 Processed 10/11/2023 7327387226 RAJESH PATEL ()
SubTotal 4977 4977
4 Kolabira OR-15-003-005-005/11943
(Parmanpur) 		2415003000NRG24250920230175496 25/09/2023 MADHUSUDAN PATEL 2415003WL019901 MADHUSUDAN PATEL 00078 CNRB0018046 1659 1659 Processed 10/11/2023 7327387232 MADHUSUDAN PATEL ()
SubTotal 1659 1659
5 Kolabira OR-15-003-005-005/10706
(Parmanpur) 		2415003005NRG24230920230172867 25/09/2023 Jagyaseni Jayapuria 2415003005WL019073 Jagyaseni Jayapuria 00089 CBIN0283309 711 711 Processed 10/11/2023 7327387230 Jagyaseni Jayapuria ()
6 Kolabira OR-15-003-005-005/10862
(Parmanpur) 		2415003005NRG24230920230172860 25/09/2023 Mrs Balkuni Kalo 2415003005WL019069 Mrs Balkuni Kalo 00089 CBIN0283309 711 711 Processed 10/11/2023 7327387229 Mrs Balkuni Kalo ()
7 Kolabira OR-15-003-005-005/11997
(Parmanpur) 		2415003000NRG24250920230175501 25/09/2023 Sita Mahar 2415003WL019901 Sita Mahar 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7327387231 Sita Mahar ()
8 Kolabira OR-15-003-005-005/12000
(Parmanpur) 		2415003000NRG24250920230175504 25/09/2023 Subash patel 2415003WL019901 Subash patel 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7327387228 Subash patel ()
SubTotal 4740 4740
9 Kolabira OR-15-003-005-005/12001
(Parmanpur) 		2415003000NRG24250920230175505 25/09/2023 Kumudini Nag 2415003WL019901 Kumudini Nag 00415 SBIN0000238 1659 1659 Processed 10/11/2023 7327387233 MRS KUMODINI NAG ()
SubTotal 1659 1659
10 Kolabira OR-15-003-005-003/11524
(Parmanpur) 		2415003000NRG24240920230174390 25/09/2023 Mamta Badhei 2415003WL019573 Mamta Badhei 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7327387234 MRS MAMATA BADHEI ()
SubTotal 1659 1659
11 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003005NRG24250920230175359 25/09/2023 Ashok Rohidas 2415003005WL019887 Ashok Rohidas 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7327387245 MR ASHOK ROHIDAS ()
12 Kolabira OR-15-003-005-003/9596
(Parmanpur) 		2415003005NRG24230920230172868 25/09/2023 Biranchi Kumura 2415003005WL019074 Biranchi Kumura 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327387238 MR BIRANCHI KUMURA ()
13 Kolabira OR-15-003-005-003/9869
(Parmanpur) 		2415003005NRG24230920230172859 25/09/2023 KABITA BHOI 2415003005WL019068 KABITA BHOI 00415 SBIN0009655 711 711 Processed 10/11/2023 7327387235 MRS KABITA BHOI ()
14 Kolabira OR-15-003-005-003/9901
(Parmanpur) 		2415003005NRG24230920230172714 25/09/2023 Tula Kisan 2415003005WL019039 Tula Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327387243 MRS TULA KISAN ()
15 Kolabira OR-15-003-005-004/10169
(Parmanpur) 		2415003000NRG24230920230172873 25/09/2023 Prashanti Dila 2415003WL019076 Prashanti Dila 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327387239 MRS PRASHANTI DILA ()
16 Kolabira OR-15-003-005-004/11849
(Parmanpur) 		2415003005NRG24250920230175377 25/09/2023 Binod Bhoi 2415003005WL019887 Binod Bhoi 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7327387246 MR BINOD BHOI ()
17 Kolabira OR-15-003-005-004/11962
(Parmanpur) 		2415003005NRG24220920230172054 25/09/2023 SUBHAM GURU 2415003005WL018774 SUBHAM GURU 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327387236 MR SUBHMA GURU ()
18 Kolabira OR-15-003-005-005/10613
(Parmanpur) 		2415003000NRG24250920230175456 25/09/2023 Kumodini Ghughar 2415003WL019901 Kumodini Ghughar 00415 SBIN0009655 1185 1185 Processed 10/11/2023 7327387244 MRS KUMUDINI GHUGHAR ()
19 Kolabira OR-15-003-005-005/10614
(Parmanpur) 		2415003000NRG24250920230175457 25/09/2023 Cheru Ghughar 2415003WL019901 Cheru Ghughar 00415 SBIN0009655 948 948 Processed 10/11/2023 7327387241 MR CHERU GHUNGAR ()
20 Kolabira OR-15-003-005-005/11725
(Parmanpur) 		2415003000NRG24250920230175492 25/09/2023 Iswar Kisan 2415003WL019901 Iswar Kisan 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327387242 MR ISWAR KISAN ()
21 Kolabira OR-15-003-005-005/11998
(Parmanpur) 		2415003000NRG24250920230175502 25/09/2023 Jagadish Bag 2415003WL019901 Jagadish Bag 00415 SBIN0009655 948 948 Processed 10/11/2023 7327387237 MR JAGADISH BAG ()
22 Kolabira OR-15-003-005-005/12002
(Parmanpur) 		2415003000NRG24250920230175506 25/09/2023 Akash Deep 2415003WL019901 Akash Deep 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7327387240 MR AKASH DEEP ()
SubTotal 16590 16590
23 Kolabira OR-15-003-005-005/11999
(Parmanpur) 		2415003000NRG24250920230175503 25/09/2023 Pramod kumar Bag 2415003WL019901 Pramod kumar Bag 00415 SBIN0016128 237 237 Processed 10/11/2023 7327387247 MR PRAMOD KUMAR BAG ()
SubTotal 237 237
24 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003000NRG24250920230175446 25/09/2023 Sukanti Kumura 2415003WL019901 Sukanti Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327387248 Sukanti Kumura ()
25 Kolabira OR-15-003-005-005/10593
(Parmanpur) 		2415003000NRG24250920230175448 25/09/2023 Afua Bhue 2415003WL019901 Afua Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327387253 Afua Bhue ()
26 Kolabira OR-15-003-005-005/10610
(Parmanpur) 		2415003000NRG24250920230175451 25/09/2023 Subhadra Bag 2415003WL019901 Subhadra Bag 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327387249 Subhadra Bag ()
27 Kolabira OR-15-003-005-005/10613
(Parmanpur) 		2415003000NRG24250920230175455 25/09/2023 Ghasia Ghughar 2415003WL019901 Ghasia Ghughar 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327387252 Ghasia Ghughar ()
28 Kolabira OR-15-003-005-005/10616
(Parmanpur) 		2415003000NRG24250920230175460 25/09/2023 Kumodini Bag 2415003WL019901 Kumodini Bag 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7327387250 Kumodini Bag ()
29 Kolabira OR-15-003-005-005/10772
(Parmanpur) 		2415003000NRG24250920230175474 25/09/2023 Subal Mahar 2415003WL019901 Subal Mahar 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327387251 Subal Mahar ()
SubTotal 7584 7584
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_250923FTO_566585 Bank of India BKID0005570 JHARSUGUDA 4977
2 Kolabira OR2415003005_250923FTO_566585 Canara Bank CNRB0018046 JHARSUGUDDA II 1659
3 Kolabira OR2415003005_250923FTO_566585 Central Bank Of India CBIN0283309 JHARSUGUDA 4740
4 Kolabira OR2415003005_250923FTO_566585 State Bank of India SBIN0000238 JHARSUGUDA 1659
5 Kolabira OR2415003005_250923FTO_566585 State Bank of India SBIN0009641 LAPANGA 1659
6 Kolabira OR2415003005_250923FTO_566585 State Bank of India SBIN0009655 SAMASINGHA 16590
7 Kolabira OR2415003005_250923FTO_566585 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
8 Kolabira OR2415003005_250923FTO_566585 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 6399
9 Kolabira OR2415003005_250923FTO_566585 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1185

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