Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:33 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_041023FTO_598608
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-15-003-005-005/10645
(Parmanpur) 		2415003005NRG24021020230182793 04/10/2023 Kuber Kisan 2415003005WL021742 Kuber Kisan 00048 BKID0005570 948 948 Processed 10/11/2023 7326014907 Kuber Kisan ()
2 Kolabira OR-15-003-005-005/10737
(Parmanpur) 		2415003005NRG24021020230182799 04/10/2023 Bikram Mahar 2415003005WL021742 Bikram Mahar 00048 BKID0005570 948 948 Processed 10/11/2023 7326014906 Bikram Mahar ()
3 Kolabira OR-15-003-005-005/11944
(Parmanpur) 		2415003005NRG24021020230182829 04/10/2023 RAJESH PATEL 2415003005WL021742 RAJESH PATEL 00048 BKID0005570 948 948 Processed 10/11/2023 7326014883 RAJESH PATEL ()
SubTotal 2844 2844
4 Kolabira OR-15-003-005-003/11853
(Parmanpur) 		2415003005NRG24021020230182747 04/10/2023 Baijayanti Buda 2415003005WL021737 Baijayanti Buda 00078 CNRB0002805 1659 1659 Processed 10/11/2023 7326014902 Baijayanti Buda ()
5 Kolabira OR-15-003-005-003/9646
(Parmanpur) 		2415003005NRG24021020230182773 04/10/2023 Bajayanti Behera 2415003005WL021741 Bajayanti Behera 00078 CNRB0002805 948 948 Processed 10/11/2023 7326014901 Bajayanti Behera ()
SubTotal 2607 2607
6 Kolabira OR-15-003-005-005/11943
(Parmanpur) 		2415003005NRG24021020230182828 04/10/2023 MADHUSUDAN PATEL 2415003005WL021742 MADHUSUDAN PATEL 00078 CNRB0018046 948 948 Processed 10/11/2023 7326014900 MADHUSUDAN PATEL ()
SubTotal 948 948
7 Kolabira OR-15-003-005-003/9667
(Parmanpur) 		2415003005NRG24021020230182748 04/10/2023 Alekha Hansa 2415003005WL021737 Alekha Hansa 00089 CBIN0283309 1659 1659 Processed 10/11/2023 7326014884 Alekha Hansa ()
8 Kolabira OR-15-003-005-003/9683
(Parmanpur) 		2415003005NRG24021020230182775 04/10/2023 Rukmini Mahar 2415003005WL021741 Rukmini Mahar 00089 CBIN0283309 948 948 Processed 10/11/2023 7326014904 Rukmini Mahar ()
9 Kolabira OR-15-003-005-005/10718
(Parmanpur) 		2415003005NRG24021020230182796 04/10/2023 Jema patel 2415003005WL021742 Jema patel 00089 CBIN0283309 948 948 Processed 10/11/2023 7326014905 Jema patel ()
10 Kolabira OR-15-003-005-005/10795
(Parmanpur) 		2415003005NRG24021020230182811 04/10/2023 Bhojaraja Patel 2415003005WL021742 Bhojaraja Patel 00089 CBIN0283309 948 948 Processed 10/11/2023 7326014903 Bhojaraja Patel ()
11 Kolabira OR-15-003-005-005/11997
(Parmanpur) 		2415003005NRG24021020230182833 04/10/2023 Sita Mahar 2415003005WL021742 Sita Mahar 00089 CBIN0283309 948 948 Processed 10/11/2023 7326014885 Sita Mahar ()
SubTotal 5451 5451
12 Kolabira OR-15-003-005-005/12001
(Parmanpur) 		2415003005NRG24021020230182836 04/10/2023 Kumudini Nag 2415003005WL021742 Kumudini Nag 00415 SBIN0000238 948 948 Processed 10/11/2023 7326014886 MRS KUMODINI NAG ()
SubTotal 948 948
13 Kolabira OR-15-003-005-002/11831
(Parmanpur) 		2415003000NRG24031020230184395 04/10/2023 Ashok Rohidas 2415003WL022165 Ashok Rohidas 00415 SBIN0009655 711 711 Processed 10/11/2023 7326014896 MR ASHOK ROHIDAS ()
14 Kolabira OR-15-003-005-003/10069
(Parmanpur) 		2415003005NRG24031020230184332 04/10/2023 Indumati Naik 2415003005WL022155 Indumati Naik 00415 SBIN0009655 1659 1659 Processed 10/11/2023 7326014888 MRS INDUMATI NAIK ()
15 Kolabira OR-15-003-005-003/11880
(Parmanpur) 		2415003005NRG24021020230182767 04/10/2023 Sujata Mahar 2415003005WL021741 Sujata Mahar 00415 SBIN0009655 948 948 Processed 10/11/2023 7326014897 MRS SUJATA MAHAR ()
16 Kolabira OR-15-003-005-003/12000
(Parmanpur) 		2415003005NRG24021020230182769 04/10/2023 Padmini Buda 2415003005WL021741 Padmini Buda 00415 SBIN0009655 948 948 Processed 10/11/2023 7326014894 MISS PADMINI BUDA ()
17 Kolabira OR-15-003-005-004/11849
(Parmanpur) 		2415003000NRG24031020230184423 04/10/2023 Binod Bhoi 2415003WL022165 Binod Bhoi 00415 SBIN0009655 711 711 Processed 10/11/2023 7326014895 MR BINOD BHOI ()
18 Kolabira OR-15-003-005-005/10614
(Parmanpur) 		2415003005NRG24021020230182790 04/10/2023 Cheru Ghughar 2415003005WL021742 Cheru Ghughar 00415 SBIN0009655 711 711 Processed 10/11/2023 7326014899 MR CHERU GHUNGAR ()
19 Kolabira OR-15-003-005-005/11725
(Parmanpur) 		2415003005NRG24021020230182825 04/10/2023 Iswar Kisan 2415003005WL021742 Iswar Kisan 00415 SBIN0009655 948 948 Processed 10/11/2023 7326014898 MR ISWAR KISAN ()
20 Kolabira OR-15-003-005-005/11998
(Parmanpur) 		2415003005NRG24021020230182834 04/10/2023 Jagadish Bag 2415003005WL021742 Jagadish Bag 00415 SBIN0009655 711 711 Processed 10/11/2023 7326014887 MR JAGADISH BAG ()
SubTotal 7347 7347
21 Kolabira OR-15-003-005-003/12018
(Parmanpur) 		2415003005NRG24021020230182840 04/10/2023 Deepanjali Naik 2415003005WL021745 Deepanjali Naik 00415 SBIN0016128 237 237 Processed 10/11/2023 7326014889 MRS DEEPANJALI NAIK ()
SubTotal 237 237
22 Kolabira OR-15-003-005-003/9613
(Parmanpur) 		2415003005NRG24021020230182782 04/10/2023 Sukanti Kumura 2415003005WL021742 Sukanti Kumura 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326014890 Sukanti Kumura ()
23 Kolabira OR-15-003-005-005/10593
(Parmanpur) 		2415003005NRG24021020230182784 04/10/2023 Afua Bhue 2415003005WL021742 Afua Bhue 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7326014891 Afua Bhue ()
24 Kolabira OR-15-003-005-005/10613
(Parmanpur) 		2415003005NRG24021020230182789 04/10/2023 Ghasia Ghughar 2415003005WL021742 Ghasia Ghughar 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7326014892 Ghasia Ghughar ()
25 Kolabira OR-15-003-005-005/10772
(Parmanpur) 		2415003005NRG24021020230182805 04/10/2023 Subal Mahar 2415003005WL021742 Subal Mahar 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326014893 Subal Mahar ()
SubTotal 2370 2370
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_041023FTO_598608 Bank of India BKID0005570 JHARSUGUDA 2844
2 Kolabira OR2415003005_041023FTO_598608 Canara Bank CNRB0002805 JHARSUGUDA 2607
3 Kolabira OR2415003005_041023FTO_598608 Canara Bank CNRB0018046 JHARSUGUDDA II 948
4 Kolabira OR2415003005_041023FTO_598608 Central Bank Of India CBIN0283309 JHARSUGUDA 5451
5 Kolabira OR2415003005_041023FTO_598608 State Bank of India SBIN0000238 JHARSUGUDA 948
6 Kolabira OR2415003005_041023FTO_598608 State Bank of India SBIN0009655 SAMASINGHA 7347
7 Kolabira OR2415003005_041023FTO_598608 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 237
8 Kolabira OR2415003005_041023FTO_598608 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 2133
9 Kolabira OR2415003005_041023FTO_598608 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Kolabira 237

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