Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:52 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_130923FTO_520643
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-15-003-005-005/10706
(Parmanpur) 		2415003005NRG24120920230158066 13/09/2023 Jagyaseni Jayapuria 2415003005WL014891 Jagyaseni Jayapuria 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276302971 Jagyaseni Jayapuria ()
2 Kolabira OR-15-003-005-005/10862
(Parmanpur) 		2415003005NRG24120920230157703 13/09/2023 Mrs Balkuni Kalo 2415003005WL014816 Mrs Balkuni Kalo 00089 CBIN0283309 1659 1659 Processed 09/11/2023 7276302978 Mrs Balkuni Kalo ()
SubTotal 3318 3318
3 Kolabira OR-15-003-005-005/10861
(Parmanpur) 		2415003005NRG24120920230157720 13/09/2023 Mr Banshidhar Singh 2415003005WL014823 Mr Banshidhar Singh 00415 SBIN0000238 1659 1659 Processed 09/11/2023 7276302977 MR BANSHIDHAR SINGH ()
SubTotal 1659 1659
4 Kolabira OR-15-003-005-001/10531
(Parmanpur) 		2415003005NRG24120920230157554 13/09/2023 Tapaswini Padhan 2415003005WL014778 Tapaswini Padhan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7276302976 MRS TAPASWINI PADHAN ()
5 Kolabira OR-15-003-005-003/9869
(Parmanpur) 		2415003005NRG24120920230158064 13/09/2023 KABITA BHOI 2415003005WL014890 KABITA BHOI 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7276302972 MRS KABITA BHOI ()
6 Kolabira OR-15-003-005-003/9975
(Parmanpur) 		2415003005NRG24120920230157557 13/09/2023 CHAITANY NAIK 2415003005WL014779 CHAITANY NAIK 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7276302974 MR CHAITANYA NAIK ()
7 Kolabira OR-15-003-005-005/11534
(Parmanpur) 		2415003005NRG24120920230157716 13/09/2023 Uma kanta 2415003005WL014821 Uma kanta 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7276302973 MRS UMA KANTA ()
SubTotal 6636 6636
8 Kolabira OR-15-003-005-001/10531
(Parmanpur) 		2415003005NRG24120920230157555 13/09/2023 NARESH PADHAN 2415003005WL014778 NARESH PADHAN 00415 SBIN0010134 1659 1659 Processed 09/11/2023 7276302975 MR NARESH PADHAN ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_130923FTO_520643 Central Bank Of India CBIN0283309 JHARSUGUDA 3318
2 Kolabira OR2415003005_130923FTO_520643 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Kolabira OR2415003005_130923FTO_520643 State Bank of India SBIN0009655 SAMASINGHA 6636
4 Kolabira OR2415003005_130923FTO_520643 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659

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