Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:03 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_290823FTO_483207
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-15-003-006-001/681
(Pokhrasale) 		2415003006NRG24290820230143237 29/08/2023 Rashmita Rana 2415003006WL011168 Rashmita Rana 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7269054644 MRS RASMITA RANA ()
2 Kolabira OR-15-003-006-008/1463
(Pokhrasale) 		2415003006NRG24290820230143229 29/08/2023 Rajkumari Parua 2415003006WL011164 Rajkumari Parua 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7269054645 MRS RAJAKUMARI PARUA ()
3 Kolabira OR-15-003-006-008/1570
(Pokhrasale) 		2415003006NRG24290820230143258 29/08/2023 SHAKUNTALA PARUA 2415003006WL011175 SHAKUNTALA PARUA 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7269054643 MRS SHAKUNTALA PARUA ()
4 Kolabira OR-15-003-006-008/1573
(Pokhrasale) 		2415003006NRG24290820230143250 29/08/2023 Kulana Parua 2415003006WL011172 Kulana Parua 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7269054642 MRS KULANA PARUA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_290823FTO_483207 State Bank of India SBIN0009655 SAMASINGHA 6636

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