Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_120723FTO_330053
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-15-003-005-005/10645
(Parmanpur) 		2415003005NRG24110720230101014 12/07/2023 Kuber Kisan 2415003005WL005228 Kuber Kisan 00048 BKID0005570 711 711 Processed 30/08/2023 4965751404 Kuber Kisan ()
SubTotal 711 711
2 Kolabira OR-15-003-005-005/10576
(Parmanpur) 		2415003005NRG24110720230101008 12/07/2023 Remati Kisan 2415003005WL005228 Remati Kisan 00089 CBIN0283309 711 711 Processed 30/08/2023 4965751403 Remati Kisan ()
SubTotal 711 711
3 Kolabira OR-15-003-005-004/11959
(Parmanpur) 		2415003005NRG24110720230100970 12/07/2023 Sasmita Bhoi 2415003005WL005224 Sasmita Bhoi 00415 SBIN0000238 711 711 Processed 30/08/2023 4965751402 MRS SASMITA BHOI ()
SubTotal 711 711
4 Kolabira OR-15-003-005-003/10071
(Parmanpur) 		2415003005NRG24110720230101041 12/07/2023 Baidya Nath Majhi 2415003005WL005231 Baidya Nath Majhi 00415 SBIN0009655 948 948 Processed 30/08/2023 4965751401 MR BAIDYA NATH MAJHI ()
5 Kolabira OR-15-003-005-003/11936
(Parmanpur) 		2415003005NRG24110720230100949 12/07/2023 Kamini Badhei 2415003005WL005224 Kamini Badhei 00415 SBIN0009655 711 711 Processed 30/08/2023 4965751399 MISS KAMINI BADHEI ()
6 Kolabira OR-15-003-005-003/9814
(Parmanpur) 		2415003005NRG24110720230100983 12/07/2023 Sukesini bag 2415003005WL005226 Sukesini bag 00415 SBIN0009655 711 711 Processed 30/08/2023 4965751407 MRS SUKESINI BAG ()
7 Kolabira OR-15-003-005-003/9936
(Parmanpur) 		2415003005NRG24110720230100989 12/07/2023 Jagannath Kisan 2415003005WL005226 Jagannath Kisan 00415 SBIN0009655 711 711 Processed 30/08/2023 4965751406 MR JAGANNATH KISAN ()
8 Kolabira OR-15-003-005-004/11835
(Parmanpur) 		2415003005NRG24110720230101065 12/07/2023 lilima Bhoi 2415003005WL005234 lilima Bhoi 00415 SBIN0009655 948 948 Processed 30/08/2023 4965751400 MRS LILIMA BHOI ()
9 Kolabira OR-15-003-005-005/11798
(Parmanpur) 		2415003005NRG24110720230101019 12/07/2023 Kausalya Kisan 2415003005WL005228 Kausalya Kisan 00415 SBIN0009655 474 474 Processed 30/08/2023 4965751398 MRS KOUSHALYA KISAN ()
10 Kolabira OR-15-003-005-005/11988
(Parmanpur) 		2415003005NRG24110720230101006 12/07/2023 DAYANIDHI KISAN 2415003005WL005227 DAYANIDHI KISAN 00415 SBIN0009655 474 474 Processed 30/08/2023 4965751405 MR DAYANIDHI KISAN ()
SubTotal 4977 4977
11 Kolabira OR-15-003-005-002/10434
(Parmanpur) 		2415003005NRG24110720230100945 12/07/2023 Naresh Dhurua 2415003005WL005224 Naresh Dhurua 00415 SBIN0016128 711 711 Processed 30/08/2023 4965751396 MR NARESH DHURUA ()
SubTotal 711 711
12 Kolabira OR-15-003-005-005/10570
(Parmanpur) 		2415003005NRG24110720230101007 12/07/2023 SABITRI KISHAN 2415003005WL005228 SABITRI KISHAN 00468 UBIN0535401 237 237 Processed 30/08/2023 4965751397 SABITRI KISHAN ()
SubTotal 237 237
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_120723FTO_330053 Bank of India BKID0005570 JHARSUGUDA 711
2 Kolabira OR2415003005_120723FTO_330053 Central Bank Of India CBIN0283309 JHARSUGUDA 711
3 Kolabira OR2415003005_120723FTO_330053 State Bank of India SBIN0000238 JHARSUGUDA 711
4 Kolabira OR2415003005_120723FTO_330053 State Bank of India SBIN0009655 SAMASINGHA 4977
5 Kolabira OR2415003005_120723FTO_330053 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 711
6 Kolabira OR2415003005_120723FTO_330053 Union Bank of India UBIN0535401 JHARSUGUDA 237

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