Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:12:44 PM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003006_311023FTO_707458

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-15-003-006-001/11677 (Pokhrasale)

2415003006NRG24311020230211600

31/10/2023

Hemakanta Majhi

2415003006WL029513

Hemakanta Majhi

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457764

MR HEMAKANTA MAJHI

()

2

Kolabira

OR-15-003-006-001/788 (Pokhrasale)

2415003006NRG24311020230211465

31/10/2023

Chandrasekhar Dila

2415003006WL029477

Chandrasekhar Dila

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457762

SHRI CHANDRASEKHAR DILA

()

3

Kolabira

OR-15-003-006-005/11885 (Pokhrasale)

2415003006NRG24311020230211453

31/10/2023

Haripriya Guru

2415003006WL029474

Haripriya Guru

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457757

MRS HARIPRIYA GURU

()

4

Kolabira

OR-15-003-006-005/11885 (Pokhrasale)

2415003006NRG24311020230211454

31/10/2023

Rames Guru

2415003006WL029474

Rames Guru

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457760

MR RAMES GURU

()

5

Kolabira

OR-15-003-006-007/1170 (Pokhrasale)

2415003006NRG24311020230211569

31/10/2023

RASHMI REKHA MISHRA

2415003006WL029504

RASHMI REKHA MISHRA

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457763

MRS RASHMI REKHA MISHRA

()

6

Kolabira

OR-15-003-006-008/1537 (Pokhrasale)

2415003006NRG24311020230211516

31/10/2023

Dhanurja Kisan

2415003006WL029498

Dhanurja Kisan

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457765

MR DHANURJYA KISAN

()

7

Kolabira

OR-15-003-006-009/657 (Pokhrasale)

2415003006NRG24311020230211462

31/10/2023

Shibani Bhoi

2415003006WL029476

Shibani Bhoi

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457758

MRS SHIBANI BHOI

()

8

Kolabira

OR-15-003-006-011/12123 (Pokhrasale)

2415003006NRG24311020230211617

31/10/2023

Ketaki Bhainsa

2415003006WL029519

Ketaki Bhainsa

00415

SBIN0009655

1659

1659

Processed

11/11/2023

7386457759

MISS KETAKI BHAINSA

()

SubTotal

13272

13272

9

Kolabira

OR-15-003-006-001/662 (Pokhrasale)

2415003006NRG24311020230211473

31/10/2023

Sujit Kisan

2415003006WL029480

Sujit Kisan

00415

SBIN0013617

2133

2133

Processed

11/11/2023

7386457761

MR SUJIT KISAN

()

SubTotal

2133

2133

10

Kolabira

OR-15-003-006-006/1141 (Pokhrasale)

2415003006NRG24311020230211477

31/10/2023

Tara Kisan

2415003006WL029481

Tara Kisan

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386457766

Tara Kisan

()

11

Kolabira

OR-15-003-006-011/1647 (Pokhrasale)

2415003006NRG24311020230211577

31/10/2023

Shyamsundar Nayak

2415003006WL029507

Shyamsundar Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386457768

Shyamsundar Nayak

()

12

Kolabira

OR-15-003-006-011/1663 (Pokhrasale)

2415003006NRG24311020230211578

31/10/2023

Sibalal Chhachan

2415003006WL029507

Sibalal Chhachan

00474

SBIN0RRUKGB

1659

1659

Processed

11/11/2023

7386457767

Sibalal Chhachan

()

SubTotal

4977

4977

Total

20382

20382

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolabira	OR2415003006_311023FTO_707458	State Bank of India	SBIN0009655	SAMASINGHA	13272
2	Kolabira	OR2415003006_311023FTO_707458	State Bank of India	SBIN0013617	SUNDARGARH EVENING BRANCH	2133
3	Kolabira	OR2415003006_311023FTO_707458	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB, Jhirlapali	4977

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