Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:48 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_080523FTO_89616
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-15-003-009-009/7978
(Sodamal) 		2415003000NRG24080520230026644 08/05/2023 Khamasagar Kanta 2415003WL001427 Khamasagar Kanta 00415 SBIN0009655 474 474 Processed 12/05/2023 1494617961 MR KSHYAMASAGAR KANTA ()
2 Kolabira OR-15-003-009-009/7978
(Sodamal) 		2415003000NRG24080520230026645 08/05/2023 Rajkumari Kanta 2415003WL001427 Rajkumari Kanta 00415 SBIN0009655 474 474 Processed 12/05/2023 1494617962 MRS RAJKUMARI KANTA ()
SubTotal 948 948
3 Kolabira OR-15-003-009-005/7358
(Sodamal) 		2415003009NRG24070520230026062 08/05/2023 Gitanjali Jaypurya 2415003009WL001395 Gitanjali Jaypurya 00415 SBIN0012081 948 948 Processed 12/05/2023 1494617964 MISS GITAJALI JAYAPURIA ()
4 Kolabira OR-15-003-009-005/7418
(Sodamal) 		2415003009NRG24070520230026065 08/05/2023 Surendra Bag 2415003009WL001395 Surendra Bag 00415 SBIN0012081 948 948 Processed 12/05/2023 1494617966 MR SURENDRA BAG ()
5 Kolabira OR-15-003-009-005/7423
(Sodamal) 		2415003009NRG24070520230026067 08/05/2023 SRIDHAR CHARDIA 2415003009WL001395 SRIDHAR CHARDIA 00415 SBIN0012081 948 948 Processed 12/05/2023 1494617963 MR SHRIDHAR CHARADIA ()
6 Kolabira OR-15-003-009-005/7453
(Sodamal) 		2415003009NRG24070520230026071 08/05/2023 Sarswati Budula 2415003009WL001395 Sarswati Budula 00415 SBIN0012081 948 948 Processed 12/05/2023 1494617965 MRS SARASWATI BUDULA ()
SubTotal 3792 3792
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_080523FTO_89616 State Bank of India SBIN0009655 SAMASINGHA 948
2 Kolabira OR2415003009_080523FTO_89616 State Bank of India SBIN0012081 LAIDA 3792

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