Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_031023FTO_593304
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-15-003-002-005/11467
(Keldamal) 		2415003000NRG24290920230180196 03/10/2023 Ranjit meher 2415003WL0021030 Ranjit meher 00048 BKID0005570 1659 1659 Processed 09/11/2023 7276472255 Ranjit meher ()
SubTotal 1659 1659
2 Kolabira OR-15-003-002-009/10937
(Keldamal) 		2415003000NRG24180720230107345 03/10/2023 Banti Ksan 2415003WL0005575 Banti Ksan 00415 SBIN0009642 1659 1659 Processed 09/11/2023 7276472256 MASTER BANTI KISAN ()
SubTotal 1659 1659
3 Kolabira OR-15-003-002-002/3587
(Keldamal) 		2415003002NRG24110920230156446 03/10/2023 Tilottama Jayapuria 2415003WL0014483 Tilottama Jayapuria 00415 SBIN0009655 1422 1422 Processed 09/11/2023 7276472258 MRS TILOTTAMA DEHURIA ()
4 Kolabira OR-15-003-002-002/3587
(Keldamal) 		2415003002NRG24110920230156445 03/10/2023 Tilottama Jayapuria 2415003WL0014483 Tilottama Jayapuria 00415 SBIN0009655 1896 1896 Processed 09/11/2023 7276472257 MRS TILOTTAMA DEHURIA ()
SubTotal 3318 3318
5 Kolabira OR-15-003-002-002/11555
(Keldamal) 		2415003002NRG24110920230156448 03/10/2023 SUBARNA PATEL 2415003WL0014483 SUBARNA PATEL 00415 SBIN0016128 1422 1422 Processed 09/11/2023 7276472259 MRS SUBARNA PATEL ()
SubTotal 1422 1422
6 Kolabira OR-15-003-002-002/3678
(Keldamal) 		2415003002NRG24110920230156447 03/10/2023 Padmalochan Patel 2415003WL0014483 Padmalochan Patel 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276472260 Padmalochan Patel ()
SubTotal 1422 1422
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_031023FTO_593304 Bank of India BKID0005570 JHARSUGUDA 1659
2 Kolabira OR2415003002_031023FTO_593304 State Bank of India SBIN0009642 ARDA 1659
3 Kolabira OR2415003002_031023FTO_593304 State Bank of India SBIN0009655 SAMASINGHA 3318
4 Kolabira OR2415003002_031023FTO_593304 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1422
5 Kolabira OR2415003002_031023FTO_593304 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1422

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