Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:41:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_190722FTO_373241
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-15-003-004-003/5118
(Kulihamal) 		2415003000NRG23190720220086595 19/07/2022 Sanu Kisan 2415003WL0005132 Sanu Kisan 00415 SBIN0009655 1554 1554 Processed 11/08/2022 3866633945 MASTER SANU KISAN ()
2 Kolabira OR-15-003-004-003/5119
(Kulihamal) 		2415003000NRG23190720220086596 19/07/2022 Bachan Kisan 2415003WL0005132 Bachan Kisan 00415 SBIN0009655 1554 1554 Processed 11/08/2022 3866633944 MR BACHAN KISAN ()
3 Kolabira OR-15-003-004-003/5126
(Kulihamal) 		2415003000NRG23190720220086600 19/07/2022 surajita bhoi 2415003WL0005132 surajita bhoi 00415 SBIN0009655 1554 1554 Processed 11/08/2022 3866633948 MRS SURAJITA BHOI ()
4 Kolabira OR-15-003-004-003/5170
(Kulihamal) 		2415003000NRG23190720220086601 19/07/2022 Hemakanti Naik 2415003WL0005132 Hemakanti Naik 00415 SBIN0009655 1554 1554 Processed 11/08/2022 3866633947 MRS HEMAKANTI NAIK ()
5 Kolabira OR-15-003-004-003/5255
(Kulihamal) 		2415003000NRG23190720220086604 19/07/2022 Manjulata Bhoi 2415003WL0005132 Manjulata Bhoi 00415 SBIN0009655 1554 1554 Processed 11/08/2022 3866633943 MRS MANJULATA BHOI ()
6 Kolabira OR-15-003-004-003/5297
(Kulihamal) 		2415003000NRG23190720220086607 19/07/2022 CHANDRAKANTI MARAI 2415003WL0005132 CHANDRAKANTI MARAI 00415 SBIN0009655 1554 1554 Processed 11/08/2022 3866633946 MRS CHANDRAKANTI MARAI ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_190722FTO_373241 State Bank of India SBIN0009655 SAMASINGHA 7770
2 Kolabira OR2415003004_190722FTO_373241 State Bank of India SBIN0009655 SBI, Samasingha 1554

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