Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:18:11 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_011223FTO_833806
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-15-003-005-003/9646
(Parmanpur) 		2415003005NRG24011220230237832 01/12/2023 Bajayanti Behera 2415003005WL036413 Bajayanti Behera 00078 CNRB0002805 3081 3081 Processed 29/02/2024 1074687139 Bajayanti Behera ()
SubTotal 3081 3081
2 Kolabira OR-15-003-005-003/9683
(Parmanpur) 		2415003005NRG24011220230237835 01/12/2023 Rukmini Mahar 2415003005WL036413 Rukmini Mahar 00089 CBIN0283309 3081 3081 Processed 29/02/2024 1074687138 Rukmini Mahar ()
SubTotal 3081 3081
3 Kolabira OR-15-003-005-003/11568
(Parmanpur) 		2415003005NRG24011220230237934 01/12/2023 Sashi Bhusan Bag 2415003005WL036424 Sashi Bhusan Bag 00415 SBIN0009655 3081 3081 Processed 29/02/2024 1074687140 MR SASHIBHUSAN BAG ()
4 Kolabira OR-15-003-005-003/11880
(Parmanpur) 		2415003005NRG24011220230237824 01/12/2023 Sujata Mahar 2415003005WL036413 Sujata Mahar 00415 SBIN0009655 2133 2133 Processed 29/02/2024 1074687141 MRS SUJATA MAHAR ()
5 Kolabira OR-15-003-005-003/12000
(Parmanpur) 		2415003005NRG24011220230237828 01/12/2023 Padmini Buda 2415003005WL036413 Padmini Buda 00415 SBIN0009655 2607 2607 Processed 29/02/2024 1074687142 MISS PADMINI BUDA ()
SubTotal 7821 7821
6 Kolabira OR-15-003-005-003/11994
(Parmanpur) 		2415003005NRG24011220230237826 01/12/2023 Dillip Kumar Mahar 2415003005WL036413 Dillip Kumar Mahar 00415 SBIN0016126 2844 2844 Processed 29/02/2024 1074687143 MR DILLIP KUMAR MAHAR ()
SubTotal 2844 2844
7 Kolabira OR-15-003-005-003/9953
(Parmanpur) 		2415003005NRG24301120230237635 01/12/2023 Bisi Kisan 2415003005WL036387 Bisi Kisan 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074687144 Bisi Kisan ()
SubTotal 3318 3318
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_011223FTO_833806 Canara Bank CNRB0002805 JHARSUGUDA 3081
2 Kolabira OR2415003005_011223FTO_833806 Central Bank Of India CBIN0283309 JHARSUGUDA 3081
3 Kolabira OR2415003005_011223FTO_833806 State Bank of India SBIN0009655 SAMASINGHA 7821
4 Kolabira OR2415003005_011223FTO_833806 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 2844
5 Kolabira OR2415003005_011223FTO_833806 UTKAL GRAMYA BANK SBIN0RRUKGB Kolabira 3318

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