Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:21 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003004_220224APB_FTO_1056894
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-15-003-004-001/5496
(Kulihamal) 		2415003004NRG24220220240291638 22/02/2024 Gurudev Parekha 2415003004WL048416 Gurudev Parekha 00415 SBIN0009655 1659 1659 Processed 10/04/2024 2801627201 MR GURUDEB PAREKH STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-004-001/5496
(Kulihamal) 		2415003004NRG24220220240291639 22/02/2024 Jagyasini Parek 2415003004WL048416 Jagyasini Parek 00415 SBIN0009655 1659 1659 Processed 10/04/2024 2801627202 MRS JAJNASENI PAREKH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-004-001/5544
(Kulihamal) 		2415003004NRG24220220240291640 22/02/2024 Laxmi Parua 2415003004WL048416 Laxmi Parua 00415 SBIN0009655 1659 1659 Processed 10/04/2024 2801627203 MRS LAKSHMI PARUA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-004-003/11589
(Kulihamal) 		2415003004NRG24220220240291636 22/02/2024 Mandodari Sunani 2415003004WL048415 Mandodari Sunani 00415 SBIN0009655 3318 3318 Processed 10/04/2024 2801627204 MRS MANDODARI SUNANI STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-004-003/11589
(Kulihamal) 		2415003004NRG24220220240291635 22/02/2024 Parameswara Sunani 2415003004WL048415 Parameswara Sunani 00415 SBIN0009655 3318 3318 Processed 10/04/2024 2801627205 MR PARAMESWAR SUNANI STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-004-003/5240
(Kulihamal) 		2415003004NRG24220220240291637 22/02/2024 Bedabyas Sunani 2415003004WL048415 Bedabyas Sunani 00415 SBIN0009655 3318 3318 Processed 10/04/2024 2801627200 MR BEDBYASA SUNANI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003004_220224APB_FTO_1056894 State Bank of India SBIN0009655 SAMASINGHA 11613
2 Kolabira OR2415003004_220224APB_FTO_1056894 State Bank of India SBIN0009655 SBI, Samasingha 3318

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