Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:36 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_180923FTO_541170
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-15-003-006-006/1114
(Pokhrasale) 		2415003000NRG24180920230166082 18/09/2023 Upasi Kisan 2415003WL017132 Upasi Kisan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272983068 MRS UPASI KISAN ()
SubTotal 1659 1659
2 Kolabira OR-15-003-006-003/1340
(Pokhrasale) 		2415003000NRG24180920230166269 18/09/2023 Sukurta Sandha 2415003WL017190 Sukurta Sandha 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7272983069 MRS SUKURTTA SANDHA ()
SubTotal 1659 1659
3 Kolabira OR-15-003-006-006/1073
(Pokhrasale) 		2415003000NRG24180920230166080 18/09/2023 Chamaru Kisan 2415003WL017132 Chamaru Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272983073 Chamaru Kisan ()
4 Kolabira OR-15-003-006-006/1079
(Pokhrasale) 		2415003000NRG24180920230166071 18/09/2023 Hari Kisan 2415003WL017129 Hari Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272983071 Hari Kisan ()
5 Kolabira OR-15-003-006-006/1117
(Pokhrasale) 		2415003000NRG24180920230166257 18/09/2023 Bhadra Kisan 2415003WL017187 Bhadra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272983072 Bhadra Kisan ()
6 Kolabira OR-15-003-006-006/1117
(Pokhrasale) 		2415003000NRG24180920230166258 18/09/2023 Sumitra Kisan 2415003WL017187 Sumitra Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272983070 Sumitra Kisan ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_180923FTO_541170 State Bank of India SBIN0006421 KIRIMIRA 1659
2 Kolabira OR2415003006_180923FTO_541170 State Bank of India SBIN0009655 SAMASINGHA 1659
3 Kolabira OR2415003006_180923FTO_541170 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 6636

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