Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:52 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_181223FTO_904821
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-15-003-005-004/10363
(Parmanpur) 		2415003005NRG24161220230252322 18/12/2023 Dukhabandhu sahoo 2415003005WL039723 Dukhabandhu sahoo 00354 PUNB0169210 1185 1185 Processed 09/03/2024 1549159355 Dukhabandhu sahoo ()
SubTotal 1185 1185
2 Kolabira OR-15-003-005-001/10533
(Parmanpur) 		2415003000NRG24161220230252335 18/12/2023 Achyutananda Padhan 2415003WL039731 Achyutananda Padhan 00415 SBIN0000238 1659 1659 Processed 09/03/2024 1549159356 MR ACHUTANANDA PADHAN ()
SubTotal 1659 1659
3 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003005NRG24171220230252609 18/12/2023 Ashok Rohidas 2415003005WL039793 Ashok Rohidas 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549159359 MR ASHOK ROHIDAS ()
4 Kolabira OR-15-003-005-003/12024
(Parmanpur) 		2415003005NRG24171220230252612 18/12/2023 JAYAMUNI BAG 2415003005WL039793 JAYAMUNI BAG 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549159357 MRS JAYAMUNI BAG ()
5 Kolabira OR-15-003-005-003/12024
(Parmanpur) 		2415003005NRG24171220230252613 18/12/2023 KARTIKA BADHEI 2415003005WL039793 KARTIKA BADHEI 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549159361 MR KARTTIK BADHEI ()
6 Kolabira OR-15-003-005-005/10588
(Parmanpur) 		2415003000NRG24171220230252653 18/12/2023 Ukia Majhi 2415003WL039811 Ukia Majhi 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549159358 MRS UKIA MAJHI ()
7 Kolabira OR-15-003-005-005/12014
(Parmanpur) 		2415003000NRG24171220230252668 18/12/2023 Munni Kisan 2415003WL039811 Munni Kisan 00415 SBIN0009655 1659 1659 Processed 09/03/2024 1549159360 MRS MUNNI KISAN ()
SubTotal 8295 8295
8 Kolabira OR-15-003-005-001/10514
(Parmanpur) 		2415003000NRG24161220230252334 18/12/2023 Nikesh Padhan 2415003WL039731 Nikesh Padhan 00415 SBIN0010134 1659 1659 Processed 09/03/2024 1549159362 MR NIKESH PADHAN ()
SubTotal 1659 1659
9 Kolabira OR-15-003-005-005/10574
(Parmanpur) 		2415003000NRG24171220230252650 18/12/2023 Biswanath Kisan 2415003WL039811 Biswanath Kisan 00468 UBIN0810649 1659 1659 Processed 09/03/2024 1549159364 Biswanath Kisan ()
SubTotal 1659 1659
10 Kolabira OR-15-003-005-002/10397
(Parmanpur) 		2415003005NRG24161220230252318 18/12/2023 Nala Neti 2415003005WL039722 Nala Neti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549159363 Nala Neti ()
11 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003000NRG24171220230252649 18/12/2023 Sukanti Kumura 2415003WL039811 Sukanti Kumura 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549159365 Sukanti Kumura ()
SubTotal 3318 3318
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_181223FTO_904821 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1185
2 Kolabira OR2415003005_181223FTO_904821 State Bank of India SBIN0000238 JHARSUGUDA 1659
3 Kolabira OR2415003005_181223FTO_904821 State Bank of India SBIN0009655 SAMASINGHA 8295
4 Kolabira OR2415003005_181223FTO_904821 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1659
5 Kolabira OR2415003005_181223FTO_904821 Union Bank of India UBIN0810649 JHARSUGUDA 1659
6 Kolabira OR2415003005_181223FTO_904821 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318

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