Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:23 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_040723FTO_309536
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-15-003-006-002/11947
(Pokhrasale) 		2415003006NRG24040720230093035 04/07/2023 Pinki Sahu 2415003006WL004799 Pinki Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4962430250 MRS PINKI SAHU ()
2 Kolabira OR-15-003-006-002/11947
(Pokhrasale) 		2415003006NRG24040720230093034 04/07/2023 Rupesh Sahu 2415003006WL004799 Rupesh Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4962430252 SHRI RUPESH SAHOO ()
3 Kolabira OR-15-003-006-002/1382
(Pokhrasale) 		2415003006NRG24040720230093043 04/07/2023 Manjulata Sahu 2415003006WL004799 Manjulata Sahu 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4962430251 MRS MANJULATA SAHU ()
4 Kolabira OR-15-003-006-008/11751
(Pokhrasale) 		2415003006NRG24040720230093046 04/07/2023 Jayanti Bag 2415003006WL004799 Jayanti Bag 00415 SBIN0009655 1659 1659 Processed 30/08/2023 4962430245 MRS JAYANTI BAG ()
5 Kolabira OR-15-003-006-011/11863
(Pokhrasale) 		2415003006NRG24040720230092879 04/07/2023 Narendra Naik 2415003006WL004792 Narendra Naik 00415 SBIN0009655 237 237 Processed 30/08/2023 4962430247 MR NARENDRA NAIK ()
6 Kolabira OR-15-003-006-011/12048
(Pokhrasale) 		2415003006NRG24040720230092882 04/07/2023 Jambobati Khichidi 2415003006WL004792 Jambobati Khichidi 00415 SBIN0009655 237 237 Processed 30/08/2023 4962430246 MRS JAMBOBATI KHICHIDI ()
7 Kolabira OR-15-003-006-011/392
(Pokhrasale) 		2415003006NRG24040720230092889 04/07/2023 Mita Kisan 2415003006WL004792 Mita Kisan 00415 SBIN0009655 237 237 Processed 30/08/2023 4962430253 MRS MITA KISAN ()
SubTotal 7347 7347
8 Kolabira OR-15-003-006-002/1382
(Pokhrasale) 		2415003006NRG24040720230093042 04/07/2023 Jayadrath Sahoo 2415003006WL004799 Jayadrath Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962430254 Jayadrath Sahoo ()
9 Kolabira OR-15-003-006-010/915
(Pokhrasale) 		2415003006NRG24040720230092946 04/07/2023 Dutia Kisan 2415003006WL004795 Dutia Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962430249 Dutia Kisan ()
10 Kolabira OR-15-003-006-010/952
(Pokhrasale) 		2415003006NRG24040720230092947 04/07/2023 Loknath Bag 2415003006WL004795 Loknath Bag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962430248 Loknath Bag ()
SubTotal 4977 4977
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_040723FTO_309536 State Bank of India SBIN0009655 SAMASINGHA 7347
2 Kolabira OR2415003006_040723FTO_309536 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 1659
3 Kolabira OR2415003006_040723FTO_309536 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Jhirlapali 3318

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