Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:19 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003009_081223APB_FTO_864626
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-15-003-009-006/7759
(Sodamal) 		2415003009NRG24061220230242994 08/12/2023 Bisakha Kisan 2415003009WL037599 Bisakha Kisan 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1074789964 MR BISHAKA KISAN STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-009-007/7120
(Sodamal) 		2415003009NRG24061220230242997 08/12/2023 Indrabati Singh 2415003009WL037601 Indrabati Singh 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1074789966 MRS INDRABATI SINGH STATE BANK OF INDIA(508548)
3 Kolabira OR-15-003-009-009/1208531
(Sodamal) 		2415003009NRG24061220230242995 08/12/2023 Prafulla Mahanandia 2415003009WL037600 Prafulla Mahanandia 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1074789963 PRAFULLA MAHANANDA STATE BANK OF INDIA(508548)
4 Kolabira OR-15-003-009-009/8454
(Sodamal) 		2415003009NRG24061220230242996 08/12/2023 Mithila Mahanand 2415003009WL037600 Mithila Mahanand 00415 SBIN0009655 3318 3318 Processed 01/03/2024 1074789965 MRS MITHILA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003009_081223APB_FTO_864626 State Bank of India SBIN0009655 SAMASINGHA 13272

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