Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:01 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_050723FTO_312263
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-15-003-002-007/11854
(Keldamal) 		2415003002NRG24050720230094833 05/07/2023 Ajay Kumar Bhoi 2415003WL0004915 Ajay Kumar Bhoi 00045 BARB0JHARSU 1185 1185 Processed 30/08/2023 4965744008 Ajay Kumar Bhoi ()
2 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24290520230047600 05/07/2023 Ajay Kumar Bhoi 2415003WL0002606 Ajay Kumar Bhoi 00045 BARB0JHARSU 711 711 Processed 30/08/2023 4965744009 Ajay Kumar Bhoi ()
SubTotal 1896 1896
3 Kolabira OR-15-003-002-007/3269
(Keldamal) 		2415003002NRG24170520230035365 05/07/2023 Binodini Sohela 2415003WL0001907 Binodini Sohela 00415 SBIN0006421 948 948 Processed 30/08/2023 4965744005 MRS BINODINI SOHELA ()
4 Kolabira OR-15-003-002-007/3269
(Keldamal) 		2415003002NRG24170520230035366 05/07/2023 Binodini Sohela 2415003WL0001907 Binodini Sohela 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4965744006 MRS BINODINI SOHELA ()
5 Kolabira OR-15-003-002-007/3269
(Keldamal) 		2415003002NRG24170520230035367 05/07/2023 Binodini Sohela 2415003WL0001907 Binodini Sohela 00415 SBIN0006421 948 948 Processed 30/08/2023 4965744007 MRS BINODINI SOHELA ()
SubTotal 3555 3555
6 Kolabira OR-15-003-002-009/10937
(Keldamal) 		2415003002NRG24050720230094834 05/07/2023 Banti Ksan 2415003WL0004915 Banti Ksan 00415 SBIN0009642 1185 1185 Processed 30/08/2023 4965744004 MASTER BANTI KISAN ()
SubTotal 1185 1185
7 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24170520230035363 05/07/2023 Ajay Kumar Bhoi 2415003WL0001907 Ajay Kumar Bhoi 00415 SBIN0009655 1659 1659 Rejected 30/08/2023 4965743999 No Such Account
8 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24170520230035364 05/07/2023 Ajay Kumar Bhoi 2415003WL0001907 Ajay Kumar Bhoi 00415 SBIN0009655 1185 1185 Rejected 30/08/2023 4965744002 No Such Account
9 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24170520230035368 05/07/2023 Ajay Kumar Bhoi 2415003WL0001907 Ajay Kumar Bhoi 00415 SBIN0009655 1422 1422 Rejected 30/08/2023 4965744003 No Such Account
10 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24170520230035369 05/07/2023 Ajay Kumar Bhoi 2415003WL0001907 Ajay Kumar Bhoi 00415 SBIN0009655 1659 1659 Rejected 30/08/2023 4965744001 No Such Account
11 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24240520230042069 05/07/2023 Ajay Kumar Bhoi 2415003WL0002271 Ajay Kumar Bhoi 00415 SBIN0009655 1659 1659 Rejected 30/08/2023 4965744000 No Such Account
SubTotal 7584 7584
12 Kolabira OR-15-003-002-009/10966
(Keldamal) 		2415003000NRG24010720230089935 05/07/2023 Dharmu Kisan 2415003WL0004607 Dharmu Kisan 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4965743998 No Such Account
13 Kolabira OR-15-003-002-009/10966
(Keldamal) 		2415003002NRG24190620230074860 05/07/2023 Dharmu Kisan 2415003WL0003923 Dharmu Kisan 00474 SBIN0RRUKGB 1185 1185 Rejected 30/08/2023 4965743997 No Such Account
14 Kolabira OR-15-003-002-009/10966
(Keldamal) 		2415003002NRG24050720230094835 05/07/2023 Dharmu Kisan 2415003WL0004916 Dharmu Kisan 00474 SBIN0RRUKGB 1896 1896 Rejected 30/08/2023 4965743996 No Such Account
SubTotal 4503 4503
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_050723FTO_312263 Bank of Baroda BARB0JHARSU JHARSUGUDA 1896
2 Kolabira OR2415003002_050723FTO_312263 State Bank of India SBIN0006421 KIRIMIRA 3555
3 Kolabira OR2415003002_050723FTO_312263 State Bank of India SBIN0009642 ARDA 1185
4 Kolabira OR2415003002_050723FTO_312263 State Bank of India SBIN0009655 SAMASINGHA 7584
5 Kolabira OR2415003002_050723FTO_312263 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 4503

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