Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:57:51 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_090523FTO_94448
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-15-003-007-001/2381
(Raghunathpali) 		2415003007NRG24090520230027728 09/05/2023 NARESH PANDEY 2415003007WL001491 NARESH PANDEY 00415 SBIN0006421 711 711 Processed 26/05/2023 1876908287 MR NARESH PANDEY ()
SubTotal 711 711
2 Kolabira OR-15-003-007-008/2557
(Raghunathpali) 		2415003007NRG24090520230027699 09/05/2023 Dirjo Munda 2415003007WL001488 Dirjo Munda 00415 SBIN0010923 1659 1659 Processed 26/05/2023 1876908288 MR DIRJO MUNDA ()
SubTotal 1659 1659
3 Kolabira OR-15-003-007-007/2092
(Raghunathpali) 		2415003007NRG24090520230027710 09/05/2023 Ghanashyam Banchor 2415003007WL001489 Ghanashyam Banchor 00474 SBIN0RRUKGB 1422 1422 Rejected 26/05/2023 1876908284 No Such Account
4 Kolabira OR-15-003-007-007/2144
(Raghunathpali) 		2415003007NRG24090520230027682 09/05/2023 Lukeswar Bagar 2415003007WL001487 Lukeswar Bagar 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908286 Lukeswar Bagar ()
5 Kolabira OR-15-003-007-010/2388
(Raghunathpali) 		2415003007NRG24090520230027693 09/05/2023 Hemananda Atti 2415003007WL001487 Hemananda Atti 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908289 Hemananda Atti ()
6 Kolabira OR-15-003-007-010/2456
(Raghunathpali) 		2415003007NRG24090520230027707 09/05/2023 Jambobati Mahananda 2415003007WL001488 Jambobati Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1876908285 Jambobati Mahananda ()
SubTotal 6399 6399
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_090523FTO_94448 State Bank of India SBIN0006421 KIRIMIRA 711
2 Kolabira OR2415003007_090523FTO_94448 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
3 Kolabira OR2415003007_090523FTO_94448 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 4740
4 Kolabira OR2415003007_090523FTO_94448 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

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