Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003001_050923FTO_496470
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-15-003-001-002/8523
(Jhirlapali) 		2415003001NRG24050920230150123 05/09/2023 Nabinchandra Patel 2415003001WL012795 Nabinchandra Patel 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325911735 SHRI NABIN CHANDRA PATEL ()
2 Kolabira OR-15-003-001-002/8587
(Jhirlapali) 		2415003001NRG24050920230150128 05/09/2023 Maya Bhaisha 2415003001WL012795 Maya Bhaisha 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325911736 MRS MAYA BHAINSA ()
3 Kolabira OR-15-003-001-003/9114
(Jhirlapali) 		2415003001NRG24050920230150131 05/09/2023 Munu Majhi 2415003001WL012795 Munu Majhi 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7325911737 MR MUNU MAJHI ()
4 Kolabira OR-15-003-001-004/9026
(Jhirlapali) 		2415003000NRG24040920230149467 05/09/2023 Khairi Naik 2415003WL012632 Khairi Naik 00415 SBIN0009655 948 948 Processed 10/11/2023 7325911734 MRS KHAIRI NAIK ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003001_050923FTO_496470 State Bank of India SBIN0009655 SAMASINGHA 5925

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