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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:03:37 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Kolabira Panchayat : Samasingha
Fto No. : OR2415003008_210622APB_FTO_259338
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-15-003-008-003/11525
(Samasingha) 		2415003008NRG23200620220057274 21/06/2022 Prasanta Pradhan 2415003008WL0003473 Prasanta Pradhan 00415 SBIN0009655 666 666 Processed 25/06/2022 2488424041 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-008-003/6239
(Samasingha) 		2415003008NRG23200620220057276 21/06/2022 Gajindra Kisan 2415003008WL0003473 Gajindra Kisan 00415 SBIN0009655 1554 1554 Processed 25/06/2022 2488424042 MR GAJINDRA KISAN STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-008-003/6275
(Samasingha) 		2415003008NRG23200620220057284 21/06/2022 Luchana Pradhan 2415003008WL0003473 Luchana Pradhan 00415 SBIN0009655 1554 1554 Processed 25/06/2022 2488424036 MR LOCHAN PRADHAN STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-008-005/6083
(Samasingha) 		2415003008NRG23210620220059529 21/06/2022 Jadumani Bariha 2415003008WL0003603 Jadumani Bariha 00415 SBIN0009655 1554 1554 Processed 25/06/2022 2488424039 MR BARIHA JADUMANI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-008-005/6083
(Samasingha) 		2415003008NRG23210620220059530 21/06/2022 Jyosna Bariha 2415003008WL0003603 Jyosna Bariha 00415 SBIN0009655 1554 1554 Processed 25/06/2022 2488424038 MRS JYOTSNA BARIHA STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-008-005/6221
(Samasingha) 		2415003008NRG23210620220059538 21/06/2022 Bideshi Bariha 2415003008WL0003603 Bideshi Bariha 00415 SBIN0009655 1554 1554 Processed 25/06/2022 2488424037 MR BARIHA BIDESI STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-008-005/6420
(Samasingha) 		2415003008NRG23210620220059540 21/06/2022 Kulamani Bhue 2415003008WL0003603 Kulamani Bhue 00415 SBIN0009655 1554 1554 Processed 25/06/2022 2488424040 MR KULAMANI BHUE STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_210622APB_FTO_259338 State Bank of India SBIN0009655 SAMASINGHA 3774
2 Kolabira OR2415003008_210622APB_FTO_259338 State Bank of India SBIN0009655 SBI Samasingha 3108
3 Kolabira OR2415003008_210622APB_FTO_259338 State Bank of India SBIN0009655 SBI,Samasingha 3108

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