Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:55 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003008_180523FTO_127118
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-15-003-008-005/6415
(Samasingha) 		2415003008NRG24160520230034390 18/05/2023 jayashri Bhainsa 2415003008WL001828 jayashri Bhainsa 00415 SBIN0009655 1659 1659 Processed 24/05/2023 1821345730 MRS JAYASHRI BHAINSA ()
2 Kolabira OR-15-003-008-005/6694
(Samasingha) 		2415003008NRG24160520230034393 18/05/2023 Narasingha Sahu 2415003008WL001828 Narasingha Sahu 00415 SBIN0009655 1659 1659 Processed 24/05/2023 1821345729 MR NARASINGHA SAHU ()
3 Kolabira OR-15-003-008-005/6724
(Samasingha) 		2415003008NRG24160520230034394 18/05/2023 Sanjib Sahu 2415003008WL001828 Sanjib Sahu 00415 SBIN0009655 1659 1659 Processed 24/05/2023 1821345731 MR SANJIB SAHU ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003008_180523FTO_127118 State Bank of India SBIN0009655 SAMASINGHA 4977

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