Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:41:39 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Kulihamal
Fto No. : OR2415003004_211122FTO_802997
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-15-003-004-003/11680
(Kulihamal) 		2415003004NRG23211120220166970 21/11/2022 Bimala Bhoi 2415003004WL0010113 Bimala Bhoi 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045593 MRS BIMALA BHOI ()
2 Kolabira OR-15-003-004-003/11680
(Kulihamal) 		2415003004NRG23211120220166969 21/11/2022 Tiger Bhoi 2415003004WL0010113 Tiger Bhoi 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045596 MR TAIGAR BHOI ()
3 Kolabira OR-15-003-004-003/11700
(Kulihamal) 		2415003004NRG23211120220166971 21/11/2022 Purnachandra Naik 2415003004WL0010113 Purnachandra Naik 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045598 MR PURNA CHANDRA NAIK ()
4 Kolabira OR-15-003-004-003/11712
(Kulihamal) 		2415003004NRG23211120220166972 21/11/2022 Manoj Dhurua 2415003004WL0010113 Manoj Dhurua 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045594 MR MANOJ DHURUA ()
5 Kolabira OR-15-003-004-003/11712
(Kulihamal) 		2415003004NRG23211120220166973 21/11/2022 Sandhya Dhurua 2415003004WL0010113 Sandhya Dhurua 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045592 MRS SANDHYA DHURUA ()
6 Kolabira OR-15-003-004-003/5161
(Kulihamal) 		2415003004NRG23211120220166978 21/11/2022 Sushama Bhoi 2415003004WL0010113 Sushama Bhoi 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045595 MISS SUSHAMA BHOI ()
7 Kolabira OR-15-003-004-003/5171
(Kulihamal) 		2415003004NRG23211120220166979 21/11/2022 Rajani Jogi 2415003004WL0010113 Rajani Jogi 00415 SBIN0009655 1554 1554 Processed 26/11/2022 6673045597 MS RAJANI JOGI ()
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_211122FTO_802997 State Bank of India SBIN0009655 SAMASINGHA 10878

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