Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:35 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_260723FTO_380418
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-15-003-006-011/11863
(Pokhrasale) 		2415003006NRG24250720230113626 26/07/2023 Narendra Naik 2415003006WL005964 Narendra Naik 00415 SBIN0009655 711 711 Processed 31/08/2023 4980027035 MR NARENDRA NAIK ()
2 Kolabira OR-15-003-006-011/392
(Pokhrasale) 		2415003006NRG24250720230113633 26/07/2023 Mita Kisan 2415003006WL005964 Mita Kisan 00415 SBIN0009655 711 711 Processed 31/08/2023 4980027033 MRS MITA KISAN ()
SubTotal 1422 1422
3 Kolabira OR-15-003-006-006/1131
(Pokhrasale) 		2415003006NRG24250720230113641 26/07/2023 Kisori Kisan 2415003006WL005965 Kisori Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980027034 Kisori Kisan ()
4 Kolabira OR-15-003-006-006/1139
(Pokhrasale) 		2415003006NRG24250720230113645 26/07/2023 Mahadei Kisan 2415003006WL005965 Mahadei Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980027032 Mahadei Kisan ()
SubTotal 3318 3318
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003006_260723FTO_380418 State Bank of India SBIN0009655 SAMASINGHA 1422
2 Kolabira OR2415003006_260723FTO_380418 UTKAL GRAMYA BANK SBIN0RRUKGB JHIRLAPALI,JHARSUGUDA 3318

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