Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_100723FTO_324828
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-15-003-007-002/11759
(Raghunathpali) 		2415003007NRG24050720230094651 10/07/2023 Jagananda Hati 2415003007WL004901 Jagananda Hati 00415 SBIN0006421 948 948 Processed 30/08/2023 4965664755 MR JAGANANDA HATI ()
2 Kolabira OR-15-003-007-002/11760
(Raghunathpali) 		2415003007NRG24050720230094652 10/07/2023 UTIKA BHAINSA 2415003007WL004901 UTIKA BHAINSA 00415 SBIN0006421 948 948 Processed 30/08/2023 4965664757 MRS UTIKA BHAINSA ()
3 Kolabira OR-15-003-007-002/11770
(Raghunathpali) 		2415003007NRG24050720230094656 10/07/2023 ANJANA ROUT 2415003007WL004901 ANJANA ROUT 00415 SBIN0006421 948 948 Processed 30/08/2023 4965664758 MISS ANJANA ROUT ()
4 Kolabira OR-15-003-007-002/11791
(Raghunathpali) 		2415003007NRG24050720230094661 10/07/2023 Ajit Parua 2415003007WL004901 Ajit Parua 00415 SBIN0006421 948 948 Processed 30/08/2023 4965664756 SHRI AJIT PARUA ()
5 Kolabira OR-15-003-007-002/2315
(Raghunathpali) 		2415003007NRG24050720230094670 10/07/2023 Bhagabati Nayak 2415003007WL004901 Bhagabati Nayak 00415 SBIN0006421 948 948 Processed 30/08/2023 4965664760 MRS BHAGABATI NAYAK ()
SubTotal 4740 4740
6 Kolabira OR-15-003-007-002/11615
(Raghunathpali) 		2415003007NRG24050720230094645 10/07/2023 Srikanta Hati 2415003007WL004901 Srikanta Hati 00415 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965664759 Srikanta Hati ()
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_100723FTO_324828 State Bank of India SBIN0006421 KIRIMIRA 4740
2 Kolabira OR2415003007_100723FTO_324828 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 948

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