Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_081123FTO_737903
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-15-003-004-004/5432
(Kulihamal) 		2415003004NRG24071120230217730 08/11/2023 Dinish Majhi 2415003004WL031186 Dinish Majhi 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973564240 MR DINESH MAJHI ()
2 Kolabira OR-15-003-004-005/5727
(Kulihamal) 		2415003004NRG24071120230217710 08/11/2023 Kailasini Kisan 2415003004WL031177 Kailasini Kisan 00415 SBIN0009655 1659 1659 Processed 24/11/2023 7973564239 MRS KAILASINI KISAN ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_081123FTO_737903 State Bank of India SBIN0009655 SAMASINGHA 1659
2 Kolabira OR2415003004_081123FTO_737903 State Bank of India SBIN0009655 SBI, Samasingha 1659

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