Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:36 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_160324APB_FTO_1099304
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-15-003-005-003/9760
(Parmanpur) 		2415003005NRG24140320240299289 16/03/2024 Bhojaraj pattnaik 2415003005WL049827 Bhojaraj pattnaik 00415 SBIN0009655 3318 3318 Processed 13/04/2024 2899005326 BHOJARAJ PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 Kolabira OR-15-003-005-003/9760
(Parmanpur) 		2415003005NRG24140320240299288 16/03/2024 Kuni Pattanaik 2415003005WL049827 Kuni Pattanaik 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2899005327 Mrs. KUNI PATNAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2415003005_160324APB_FTO_1099304 State Bank of India SBIN0009655 SAMASINGHA 3318
2 Kolabira OR2415003005_160324APB_FTO_1099304 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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