Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:08 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_070923FTO_499355
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-15-003-004-001/5493
(Kulihamal) 		2415003004NRG24060920230150990 07/09/2023 Laxmi Banchhur 2415003004WL013011 Laxmi Banchhur 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324553020 MRS LAXMI BANCHHUR ()
2 Kolabira OR-15-003-004-001/5493
(Kulihamal) 		2415003004NRG24060920230150989 07/09/2023 Suranjan Banchor 2415003004WL013011 Suranjan Banchor 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324553023 MR SURANJAN BANCHHOR ()
3 Kolabira OR-15-003-004-001/5509
(Kulihamal) 		2415003004NRG24060920230151013 07/09/2023 SHANSAR BANCHHOR 2415003004WL013019 SHANSAR BANCHHOR 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324553022 MR SHANSAR BANCHHOR ()
4 Kolabira OR-15-003-004-003/5143
(Kulihamal) 		2415003004NRG24060920230150884 07/09/2023 Saroj Naik 2415003004WL012969 Saroj Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324553024 MR SAROJ NAIK ()
5 Kolabira OR-15-003-004-003/5171
(Kulihamal) 		2415003004NRG24060920230150984 07/09/2023 Dhananjay Jogi 2415003004WL013009 Dhananjay Jogi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7324553021 MR DHANANJAY JOGI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_070923FTO_499355 State Bank of India SBIN0009655 SAMASINGHA 6636
2 Kolabira OR2415003004_070923FTO_499355 State Bank of India SBIN0009655 SBI, Samasingha 1659

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