Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_230623FTO_271556
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-15-003-005-005/11644
(Parmanpur) 		2415003000NRG24230620230079873 23/06/2023 Bimala Kisan 2415003WL004163 Bimala Kisan 00089 CBIN0283309 1659 1659 Processed 30/06/2023 2866132863 Bimala Kisan ()
SubTotal 1659 1659
2 Kolabira OR-15-003-005-003/11742
(Parmanpur) 		2415003005NRG24220620230078930 23/06/2023 Nabin Chandra Kisan 2415003005WL004112 Nabin Chandra Kisan 00415 SBIN0000238 948 948 Processed 30/06/2023 2866132865 MR NABIN CHANDRA KISAN ()
3 Kolabira OR-15-003-005-003/11876
(Parmanpur) 		2415003005NRG24230620230079884 23/06/2023 Ananda Ram Sahu 2415003005WL004164 Ananda Ram Sahu 00415 SBIN0000238 1659 1659 Processed 30/06/2023 2866132864 MR ANANDA RAM SAHU ()
SubTotal 2607 2607
4 Kolabira OR-15-003-005-003/9936
(Parmanpur) 		2415003005NRG24230620230079830 23/06/2023 Jagannath Kisan 2415003005WL004158 Jagannath Kisan 00415 SBIN0009655 948 948 Processed 30/06/2023 2866132872 MR JAGANNATH KISAN ()
5 Kolabira OR-15-003-005-004/10327
(Parmanpur) 		2415003005NRG24230620230079793 23/06/2023 Purandar Bhoi 2415003005WL004156 Purandar Bhoi 00415 SBIN0009655 1659 1659 Processed 30/06/2023 2866132868 MR PURANDAR BHOI ()
6 Kolabira OR-15-003-005-004/11779
(Parmanpur) 		2415003005NRG24230620230079892 23/06/2023 Kirana Dila 2415003005WL004166 Kirana Dila 00415 SBIN0009655 1659 1659 Processed 30/06/2023 2866132874 MR KIRANA DILA ()
7 Kolabira OR-15-003-005-004/11781
(Parmanpur) 		2415003005NRG24230620230079894 23/06/2023 Tularam Dila 2415003005WL004166 Tularam Dila 00415 SBIN0009655 1659 1659 Processed 30/06/2023 2866132869 MR TULARAM DILA ()
8 Kolabira OR-15-003-005-005/11580
(Parmanpur) 		2415003005NRG24230620230079851 23/06/2023 Sadananda Majhi 2415003005WL004160 Sadananda Majhi 00415 SBIN0009655 1659 1659 Processed 30/06/2023 2866132866 MR SADANANDA MAJHI ()
9 Kolabira OR-15-003-005-005/11972
(Parmanpur) 		2415003000NRG24230620230079877 23/06/2023 alita Kisan 2415003WL004163 alita Kisan 00415 SBIN0009655 1422 1422 Processed 30/06/2023 2866132875 MRS LALITA KISAN ()
10 Kolabira OR-15-003-005-005/11988
(Parmanpur) 		2415003000NRG24230620230079879 23/06/2023 DAYANIDHI KISAN 2415003WL004163 DAYANIDHI KISAN 00415 SBIN0009655 1659 1659 Processed 30/06/2023 2866132867 MR DAYANIDHI KISAN ()
SubTotal 10665 10665
11 Kolabira OR-15-003-005-005/10570
(Parmanpur) 		2415003000NRG24230620230079861 23/06/2023 SABITRI KISHAN 2415003WL004163 SABITRI KISHAN 00468 UBIN0535401 1422 1422 Processed 01/07/2023 2866132870 SABITRI KISHAN ()
SubTotal 1422 1422
12 Kolabira OR-15-003-005-005/10629
(Parmanpur) 		2415003000NRG24230620230079865 23/06/2023 Phulachand Kisan 2415003WL004163 Phulachand Kisan 00468 UBIN0810649 948 948 Processed 01/07/2023 2866132873 Phulachand Kisan ()
SubTotal 948 948
13 Kolabira OR-15-003-005-005/10586
(Parmanpur) 		2415003005NRG24230620230079848 23/06/2023 Pardeshi Majhi 2415003005WL004160 Pardeshi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132871 Pardeshi Majhi ()
14 Kolabira OR-15-003-005-005/11583
(Parmanpur) 		2415003005NRG24230620230079855 23/06/2023 Dillip Majhi 2415003005WL004160 Dillip Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132876 Dillip Majhi ()
SubTotal 3318 3318
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_230623FTO_271556 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 Kolabira OR2415003005_230623FTO_271556 State Bank of India SBIN0000238 JHARSUGUDA 2607
3 Kolabira OR2415003005_230623FTO_271556 State Bank of India SBIN0009655 SAMASINGHA 10665
4 Kolabira OR2415003005_230623FTO_271556 Union Bank of India UBIN0535401 JHARSUGUDA 1422
5 Kolabira OR2415003005_230623FTO_271556 Union Bank of India UBIN0810649 JHARSUGUDA 948
6 Kolabira OR2415003005_230623FTO_271556 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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