Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:47 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_270423APB_FTO_53657
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-15-003-002-002/3383
(Keldamal) 		2415003002NRG24270420230015374 27/04/2023 Netrananda Tandia 2415003002WL000813 Netrananda Tandia 00354 PUNB0140320 1185 1185 Processed 11/05/2023 1439045954 MR NETRANANDA TANDIA STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-002-002/3383
(Keldamal) 		2415003002NRG24270420230015373 27/04/2023 Netrananda Tandia 2415003002WL000813 Netrananda Tandia 00354 PUNB0140320 1659 1659 Processed 11/05/2023 1439045953 MR NETRANANDA TANDIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Kolabira OR-15-003-002-002/11777
(Keldamal) 		2415003002NRG24270420230015370 27/04/2023 Kishor Sunani 2415003002WL000813 Kishor Sunani 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1439045952 KISHOR SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kolabira OR-15-003-002-002/11777
(Keldamal) 		2415003002NRG24270420230015369 27/04/2023 Kishor Sunani 2415003002WL000813 Kishor Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439045951 KISHOR SUNANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kolabira OR-15-003-002-002/3539
(Keldamal) 		2415003002NRG24270420230015376 27/04/2023 Nityanand Tandia 2415003002WL000813 Nityanand Tandia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439045950 NITYANANDA TANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Kolabira OR-15-003-002-002/3539
(Keldamal) 		2415003002NRG24270420230015375 27/04/2023 Nityanand Tandia 2415003002WL000813 Nityanand Tandia 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1439045949 NITYANANDA TANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_270423APB_FTO_53657 Punjab National Bank PUNB0140320 Jharsuguda 2844
2 Kolabira OR2415003002_270423APB_FTO_53657 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 5688

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