Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:43 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_221223FTO_926021
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-15-003-009-001/1208561
(Sodamal) 		2415003009NRG24221220230258880 22/12/2023 DILESWAR KISAN 2415003009WL041048 DILESWAR KISAN 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1549097218 MR DILESWAR KISAN ()
SubTotal 1659 1659
2 Kolabira OR-15-003-009-009/1208535
(Sodamal) 		2415003009NRG24221220230258896 22/12/2023 BINOD BHAINSA 2415003009WL041048 BINOD BHAINSA 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549097220 MR BINOD BHAINSA ()
3 Kolabira OR-15-003-009-009/1208536
(Sodamal) 		2415003009NRG24221220230258897 22/12/2023 SURENDRA BHAINSA 2415003009WL041048 SURENDRA BHAINSA 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549097219 MR SURENDRA BHAINSA ()
SubTotal 3318 3318
4 Kolabira OR-15-003-009-009/1208539
(Sodamal) 		2415003009NRG24221220230258898 22/12/2023 Gouranga Nun 2415003009WL041048 Gouranga Nun 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549097217 Gouranga Nun ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_221223FTO_926021 State Bank of India SBIN0000238 JHARSUGUDA 1659
2 Kolabira OR2415003009_221223FTO_926021 State Bank of India SBIN0009655 SAMASINGHA 3318
3 Kolabira OR2415003009_221223FTO_926021 India Post Payments Bank IPOS0000001 JHARSUGUDA 1659

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