Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:14:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_090224APB_FTO_1033757
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-15-003-005-005/10851
(Parmanpur) 		2415003005NRG24090220240286014 09/02/2024 Mandakini Patel 2415003005WL047315 Mandakini Patel 00415 SBIN0000238 1659 1659 Processed 25/03/2024 2150995787 MRS MANDAKINI PATEL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolabira OR-15-003-005-003/9965
(Parmanpur) 		2415003005NRG24090220240285961 09/02/2024 Chitrabati kisan 2415003005WL047305 Chitrabati kisan 00415 SBIN0009655 1659 1659 Processed 25/03/2024 2150995786 MRS CHITRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolabira OR-15-003-005-003/12033
(Parmanpur) 		2415003005NRG24090220240286016 09/02/2024 Dibakara bhoi 2415003005WL047316 Dibakara bhoi 00415 SBIN0016126 1659 1659 Processed 25/03/2024 2150995783 DIBAKAR BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kolabira OR-15-003-005-003/9965
(Parmanpur) 		2415003005NRG24090220240285960 09/02/2024 Nrupa Naik 2415003005WL047305 Nrupa Naik 00415 SBIN0016128 1659 1659 Processed 25/03/2024 2150995784 MR NRUPALAL NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kolabira OR-15-003-005-003/12033
(Parmanpur) 		2415003005NRG24090220240286015 09/02/2024 Jayanti bhoi 2415003005WL047316 Jayanti bhoi 00468 UBIN0535401 1659 1659 Processed 25/03/2024 2150995785 JAYANTI BHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 Kolabira OR-15-003-005-003/9760
(Parmanpur) 		2415003005NRG24090220240286017 09/02/2024 Kuni Pattanaik 2415003005WL047317 Kuni Pattanaik 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2150995788 Mrs. KUNI PATNAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_090224APB_FTO_1033757 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kolabira OR2415003005_090224APB_FTO_1033757 State Bank of India SBIN0009655 SAMASINGHA 1659
3 Kolabira OR2415003005_090224APB_FTO_1033757 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1659
4 Kolabira OR2415003005_090224APB_FTO_1033757 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
5 Kolabira OR2415003005_090224APB_FTO_1033757 Union Bank of India UBIN0535401 JHARSUGUDA 1659
6 Kolabira OR2415003005_090224APB_FTO_1033757 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659

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