Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:48 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_080523FTO_89056
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-15-003-005-003/10448
(Parmanpur) 		2415003005NRG24080520230026458 08/05/2023 Jithu Majhi 2415003005WL001416 Jithu Majhi 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495026457 MR JITHU MAJHI ()
2 Kolabira OR-15-003-005-003/11869
(Parmanpur) 		2415003005NRG24080520230026488 08/05/2023 Dulachand Kisan 2415003005WL001418 Dulachand Kisan 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495026460 MR DULACHAND KISAN ()
SubTotal 3318 3318
3 Kolabira OR-15-003-005-005/11699
(Parmanpur) 		2415003005NRG24080520230026510 08/05/2023 Madhuban Sunani 2415003005WL001419 Madhuban Sunani 00468 UBIN0810649 1659 1659 Processed 12/05/2023 1495026455 Madhuban Sunani ()
SubTotal 1659 1659
4 Kolabira OR-15-003-005-003/11529
(Parmanpur) 		2415003005NRG24080520230026477 08/05/2023 Ange Kisan 2415003005WL001418 Ange Kisan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495026458 Ange Kisan ()
5 Kolabira OR-15-003-005-003/9847
(Parmanpur) 		2415003005NRG24080520230026493 08/05/2023 Pramod Kisan 2415003005WL001418 Pramod Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495026459 Pramod Kisan ()
6 Kolabira OR-15-003-005-005/10772
(Parmanpur) 		2415003005NRG24080520230026505 08/05/2023 Subal Mahar 2415003005WL001419 Subal Mahar 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495026456 Subal Mahar ()
SubTotal 4740 4740
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_080523FTO_89056 State Bank of India SBIN0009655 SAMASINGHA 3318
2 Kolabira OR2415003005_080523FTO_89056 Union Bank of India UBIN0810649 JHARSUGUDA 1659
3 Kolabira OR2415003005_080523FTO_89056 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 1422
4 Kolabira OR2415003005_080523FTO_89056 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659
5 Kolabira OR2415003005_080523FTO_89056 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 1659

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