Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:26 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_081223FTO_865929
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-15-003-006-011/1618
(Pokhrasale) 		2415003006NRG24081220230244992 08/12/2023 Mishri Ati 2415003006WL037953 Mishri Ati 00415 SBIN0009655 3318 3318 Processed 29/02/2024 1074634968 MRS MISHRI ATI ()
SubTotal 3318 3318
2 Kolabira OR-15-003-006-010/952
(Pokhrasale) 		2415003006NRG24081220230244927 08/12/2023 Loknath Bag 2415003006WL037942 Loknath Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074634969 Loknath Bag ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_081223FTO_865929 State Bank of India SBIN0009655 SAMASINGHA 3318
2 Kolabira OR2415003006_081223FTO_865929 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 1659

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