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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:39:51 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_240723FTO_372184
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-15-003-004-003/11714
(Kulihamal) 		2415003004NRG24230720230111983 24/07/2023 Banita Naik 2415003004WL005862 Banita Naik 00415 SBIN0009655 711 711 Processed 31/08/2023 4973530931 MRS BANITA NAIK ()
2 Kolabira OR-15-003-004-003/5166
(Kulihamal) 		2415003004NRG24230720230111992 24/07/2023 Budhadev Naik 2415003004WL005862 Budhadev Naik 00415 SBIN0009655 711 711 Processed 31/08/2023 4973530930 MR BUDHABA NAIK ()
3 Kolabira OR-15-003-004-003/5214
(Kulihamal) 		2415003004NRG24230720230111997 24/07/2023 JAMUNA KHICHIDI 2415003004WL005862 JAMUNA KHICHIDI 00415 SBIN0009655 711 711 Processed 31/08/2023 4973530933 MRS JAMUNA KHICHIDI ()
4 Kolabira OR-15-003-004-003/5229
(Kulihamal) 		2415003004NRG24230720230112000 24/07/2023 Kuntala Kaudi 2415003004WL005862 Kuntala Kaudi 00415 SBIN0009655 711 711 Processed 31/08/2023 4973530932 MRS KUNTALA KAUDI ()
5 Kolabira OR-15-003-004-003/5303
(Kulihamal) 		2415003004NRG24230720230112007 24/07/2023 Sobhamaye Naik 2415003004WL005862 Sobhamaye Naik 00415 SBIN0009655 711 711 Processed 31/08/2023 4973530929 MRS SOBHAMAYEE NAIK ()
6 Kolabira OR-15-003-004-005/11733
(Kulihamal) 		2415003004NRG24230720230112018 24/07/2023 Suresh Chardia 2415003004WL005864 Suresh Chardia 00415 SBIN0009655 1659 1659 Processed 31/08/2023 4973530934 MR SURESH CHARDIA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_240723FTO_372184 State Bank of India SBIN0009655 SAMASINGHA 5214

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