Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_130723FTO_335237
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-15-003-002-001/3041
(Keldamal) 		2415003002NRG24130720230104793 13/07/2023 Jaya Rohidas 2415003002WL005417 Jaya Rohidas 00048 BKID0005570 711 711 Processed 30/08/2023 4965626418 Jaya Rohidas ()
SubTotal 711 711
2 Kolabira OR-15-003-002-001/3040
(Keldamal) 		2415003002NRG24130720230104792 13/07/2023 Japa Rohidas 2415003002WL005417 Japa Rohidas 00089 CBIN0283309 711 711 Processed 30/08/2023 4965626429 Japa Rohidas ()
SubTotal 711 711
3 Kolabira OR-15-003-002-002/3517
(Keldamal) 		2415003002NRG24130720230104842 13/07/2023 Shan Biraganthia 2415003002WL005419 Shan Biraganthia 00354 PUNB0206200 474 474 Processed 30/08/2023 4965626419 Shan Biraganthia ()
SubTotal 474 474
4 Kolabira OR-15-003-002-002/11868
(Keldamal) 		2415003002NRG24130720230104832 13/07/2023 Poulasti Danasana 2415003002WL005419 Poulasti Danasana 00354 PUNB0221800 474 474 Processed 30/08/2023 4965626420 Poulasti Danasana ()
SubTotal 474 474
5 Kolabira OR-15-003-002-001/3042
(Keldamal) 		2415003002NRG24130720230104795 13/07/2023 Nuandei Rohidas 2415003002WL005417 Nuandei Rohidas 00415 SBIN0009655 711 711 Processed 30/08/2023 4965626421 MRS NUANDEI ROHIDASH ()
6 Kolabira OR-15-003-002-001/3084
(Keldamal) 		2415003002NRG24130720230104807 13/07/2023 Saudamini Padhan 2415003002WL005417 Saudamini Padhan 00415 SBIN0009655 711 711 Processed 30/08/2023 4965626423 MRS SAUDAMINI PADHAN ()
7 Kolabira OR-15-003-002-006/11710
(Keldamal) 		2415003002NRG24130720230104811 13/07/2023 Reena Naik 2415003002WL005417 Reena Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4965626428 MRS REENA NAIK ()
8 Kolabira OR-15-003-002-007/11513
(Keldamal) 		2415003002NRG24130720230104819 13/07/2023 Ramakanti Naik 2415003002WL005418 Ramakanti Naik 00415 SBIN0009655 711 711 Processed 30/08/2023 4965626422 MRS RAMAKANTI NAIK ()
SubTotal 2844 2844
9 Kolabira OR-15-003-002-007/11512
(Keldamal) 		2415003002NRG24130720230104817 13/07/2023 Sujata Patel 2415003002WL005418 Sujata Patel 00415 SBIN0016126 711 711 Processed 30/08/2023 4965626424 MRS SUJATA MAJHI ()
SubTotal 711 711
10 Kolabira OR-15-003-002-001/3041
(Keldamal) 		2415003002NRG24130720230104794 13/07/2023 Subhadra Rohidas 2415003002WL005417 Subhadra Rohidas 00415 SBIN0016128 711 711 Processed 30/08/2023 4965626425 MRS SUBHADRA ROHIDASH ()
SubTotal 711 711
11 Kolabira OR-15-003-002-001/3037
(Keldamal) 		2415003002NRG24130720230104790 13/07/2023 Kairu Atti 2415003002WL005417 Kairu Atti 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965626427 Kairu Atti ()
12 Kolabira OR-15-003-002-001/3037
(Keldamal) 		2415003002NRG24130720230104791 13/07/2023 Mithila Atti 2415003002WL005417 Mithila Atti 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965626426 Mithila Atti ()
13 Kolabira OR-15-003-002-007/3297
(Keldamal) 		2415003002NRG24130720230104828 13/07/2023 Hrudananda Patel 2415003002WL005418 Hrudananda Patel 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965626431 Hrudananda Patel ()
14 Kolabira OR-15-003-002-007/3297
(Keldamal) 		2415003002NRG24130720230104829 13/07/2023 Surama Patel 2415003002WL005418 Surama Patel 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965626430 Surama Patel ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_130723FTO_335237 Bank of India BKID0005570 JHARSUGUDA 711
2 Kolabira OR2415003002_130723FTO_335237 Central Bank Of India CBIN0283309 JHARSUGUDA 711
3 Kolabira OR2415003002_130723FTO_335237 Punjab National Bank PUNB0206200 LAIKERA 474
4 Kolabira OR2415003002_130723FTO_335237 Punjab National Bank PUNB0221800 JHARSUGUDA 474
5 Kolabira OR2415003002_130723FTO_335237 State Bank of India SBIN0009655 SAMASINGHA 2844
6 Kolabira OR2415003002_130723FTO_335237 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 711
7 Kolabira OR2415003002_130723FTO_335237 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711
8 Kolabira OR2415003002_130723FTO_335237 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 2844

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