Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:56 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_161023FTO_645053
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) 		2415003000NRG24131020230196252 16/10/2023 Kuber Kisan 2415003WL025389 Kuber Kisan 00048 BKID0005570 1422 1422 Processed 10/11/2023 7325457114 Kuber Kisan ()
2 Kolabira OR-15-003-005-005/10737
(Parmanpur) 		2415003000NRG24131020230196258 16/10/2023 Bikram Mahar 2415003WL025389 Bikram Mahar 00048 BKID0005570 1422 1422 Processed 10/11/2023 7325457116 Bikram Mahar ()
3 Kolabira OR-15-003-005-005/11944
(Parmanpur) 		2415003000NRG24131020230196296 16/10/2023 RAJESH PATEL 2415003WL025389 RAJESH PATEL 00048 BKID0005570 1422 1422 Processed 10/11/2023 7325457115 RAJESH PATEL ()
SubTotal 4266 4266
4 Kolabira OR-15-003-005-005/11943
(Parmanpur) 		2415003000NRG24131020230196295 16/10/2023 MADHUSUDAN PATEL 2415003WL025389 MADHUSUDAN PATEL 00078 CNRB0018046 1422 1422 Processed 10/11/2023 7325457120 MADHUSUDAN PATEL ()
SubTotal 1422 1422
5 Kolabira OR-15-003-005-005/10718
(Parmanpur) 		2415003000NRG24131020230196255 16/10/2023 Jema patel 2415003WL025389 Jema patel 00089 CBIN0283309 1422 1422 Processed 10/11/2023 7325457117 Jema patel ()
6 Kolabira OR-15-003-005-005/10795
(Parmanpur) 		2415003000NRG24131020230196268 16/10/2023 Bhojaraja Patel 2415003WL025389 Bhojaraja Patel 00089 CBIN0283309 1422 1422 Processed 10/11/2023 7325457119 Bhojaraja Patel ()
7 Kolabira OR-15-003-005-005/11997
(Parmanpur) 		2415003000NRG24131020230196300 16/10/2023 Sita Mahar 2415003WL025389 Sita Mahar 00089 CBIN0283309 1422 1422 Processed 10/11/2023 7325457118 Sita Mahar ()
SubTotal 4266 4266
8 Kolabira OR-15-003-005-003/11524
(Parmanpur) 		2415003005NRG24131020230196188 16/10/2023 Mamta Badhei 2415003005WL025370 Mamta Badhei 00415 SBIN0009641 1659 1659 Processed 10/11/2023 7325457121 MRS MAMATA BADHEI ()
SubTotal 1659 1659
9 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003005NRG24131020230196219 16/10/2023 Ashok Rohidas 2415003005WL025384 Ashok Rohidas 00415 SBIN0009655 1422 1422 Processed 10/11/2023 7325457126 MR ASHOK ROHIDAS ()
10 Kolabira OR-15-003-005-004/11781
(Parmanpur) 		2415003005NRG24131020230196208 16/10/2023 Tularam Dila 2415003005WL025381 Tularam Dila 00415 SBIN0009655 474 474 Processed 10/11/2023 7325457123 MR TULARAM DILA ()
11 Kolabira OR-15-003-005-005/10614
(Parmanpur) 		2415003000NRG24131020230196250 16/10/2023 Cheru Ghughar 2415003WL025389 Cheru Ghughar 00415 SBIN0009655 948 948 Processed 10/11/2023 7325457122 MR CHERU GHUNGAR ()
12 Kolabira OR-15-003-005-005/10838
(Parmanpur) 		2415003000NRG24131020230196279 16/10/2023 Lilabati Patel 2415003WL025389 Lilabati Patel 00415 SBIN0009655 711 711 Processed 10/11/2023 7325457125 MRS LILABATI PATEL ()
13 Kolabira OR-15-003-005-005/11725
(Parmanpur) 		2415003000NRG24131020230196292 16/10/2023 Iswar Kisan 2415003WL025389 Iswar Kisan 00415 SBIN0009655 711 711 Processed 10/11/2023 7325457124 MR ISWAR KISAN ()
SubTotal 4266 4266
14 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003000NRG24131020230196244 16/10/2023 Sukanti Kumura 2415003WL025389 Sukanti Kumura 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325457127 Sukanti Kumura ()
15 Kolabira OR-15-003-005-005/10593
(Parmanpur) 		2415003000NRG24131020230196246 16/10/2023 Afua Bhue 2415003WL025389 Afua Bhue 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325457128 Afua Bhue ()
16 Kolabira OR-15-003-005-005/10811
(Parmanpur) 		2415003000NRG24131020230196273 16/10/2023 Pavitra Nag 2415003WL025389 Pavitra Nag 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325457129 Pavitra Nag ()
SubTotal 4029 4029
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_161023FTO_645053 Bank of India BKID0005570 JHARSUGUDA 4266
2 Kolabira OR2415003005_161023FTO_645053 Canara Bank CNRB0018046 JHARSUGUDDA II 1422
3 Kolabira OR2415003005_161023FTO_645053 Central Bank Of India CBIN0283309 JHARSUGUDA 4266
4 Kolabira OR2415003005_161023FTO_645053 State Bank of India SBIN0009641 LAPANGA 1659
5 Kolabira OR2415003005_161023FTO_645053 State Bank of India SBIN0009655 SAMASINGHA 4266
6 Kolabira OR2415003005_161023FTO_645053 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 4029

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