Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:02 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_091023FTO_618875
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-15-003-005-003/11853
(Parmanpur) 		2415003005NRG24091020230190866 09/10/2023 Baijayanti Buda 2415003005WL023838 Baijayanti Buda 00078 CNRB0002805 1185 1185 Processed 09/11/2023 7259764911 Baijayanti Buda ()
SubTotal 1185 1185
2 Kolabira OR-15-003-005-003/9667
(Parmanpur) 		2415003005NRG24091020230190867 09/10/2023 Alekha Hansa 2415003005WL023838 Alekha Hansa 00089 CBIN0283309 1185 1185 Processed 09/11/2023 7259764910 Alekha Hansa ()
SubTotal 1185 1185
3 Kolabira OR-15-003-005-003/9901
(Parmanpur) 		2415003005NRG24091020230190864 09/10/2023 Tula Kisan 2415003005WL023836 Tula Kisan 00415 SBIN0009655 1659 1659 Processed 09/11/2023 7259764912 MRS TULA KISAN ()
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_091023FTO_618875 Canara Bank CNRB0002805 JHARSUGUDA 1185
2 Kolabira OR2415003005_091023FTO_618875 Central Bank Of India CBIN0283309 JHARSUGUDA 1185
3 Kolabira OR2415003005_091023FTO_618875 State Bank of India SBIN0009655 SAMASINGHA 1659

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