Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:55 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_061023FTO_607466
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-15-003-008-003/6281
(Samasingha) 		2415003008NRG24051020230185542 06/10/2023 MUNA PRADHAN 2415003008WL022453 MUNA PRADHAN 00415 SBIN0009655 1659 1659 Rejected 10/11/2023 7326012067 No Such Account
2 Kolabira OR-15-003-008-005/11781
(Samasingha) 		2415003008NRG24061020230186322 06/10/2023 Kishor Bhoi 2415003008WL022616 Kishor Bhoi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326012068 MR KISHOR BHOI ()
3 Kolabira OR-15-003-008-005/11917
(Samasingha) 		2415003008NRG24061020230186312 06/10/2023 Tilottama Biswal 2415003008WL022611 Tilottama Biswal 00415 SBIN0009655 3318 3318 Processed 10/11/2023 7326012069 MRS TILOTTAMA BISWAL ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_061023FTO_607466 State Bank of India SBIN0009655 SAMASINGHA 6636

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