Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:20 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_050623FTO_195401
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-15-003-005-005/10645
(Parmanpur) 		2415003005NRG24050620230055339 05/06/2023 Kuber Kisan 2415003005WL002989 Kuber Kisan 00048 BKID0005570 711 711 Processed 10/06/2023 2397877987 Kuber Kisan ()
SubTotal 711 711
2 Kolabira OR-15-003-005-005/10862
(Parmanpur) 		2415003005NRG24050620230055356 05/06/2023 Mrs Balkuni Kalo 2415003005WL002990 Mrs Balkuni Kalo 00089 CBIN0283309 237 237 Processed 10/06/2023 2397877990 Mrs Balkuni Kalo ()
SubTotal 237 237
3 Kolabira OR-15-003-005-003/11869
(Parmanpur) 		2415003005NRG24050620230055368 05/06/2023 Dulachand Kisan 2415003005WL002991 Dulachand Kisan 00415 SBIN0009655 237 237 Processed 10/06/2023 2397877988 MR DULACHAND KISAN ()
SubTotal 237 237
4 Kolabira OR-15-003-005-005/10770
(Parmanpur) 		2415003005NRG24050620230055348 05/06/2023 Maheswar Negi 2415003005WL002990 Maheswar Negi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397877989 Maheswar Negi ()
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_050623FTO_195401 Bank of India BKID0005570 JHARSUGUDA 711
2 Kolabira OR2415003005_050623FTO_195401 Central Bank Of India CBIN0283309 JHARSUGUDA 237
3 Kolabira OR2415003005_050623FTO_195401 State Bank of India SBIN0009655 SAMASINGHA 237
4 Kolabira OR2415003005_050623FTO_195401 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1422

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