Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:32 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003002_120523FTO_106407
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-15-003-002-007/11855
(Keldamal) 		2415003002NRG24120520230030602 12/05/2023 Himansu Patel 2415003002WL001658 Himansu Patel 00089 CBIN0283309 1659 1659 Processed 19/05/2023 1692424174 Himansu Patel ()
SubTotal 1659 1659
2 Kolabira OR-15-003-002-007/11855
(Keldamal) 		2415003002NRG24120520230030601 12/05/2023 Hemalata Patel 2415003002WL001658 Hemalata Patel 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692424176 MRS HEMALATA PATEL ()
3 Kolabira OR-15-003-002-007/3275
(Keldamal) 		2415003002NRG24120520230030610 12/05/2023 Loknath Naik 2415003002WL001658 Loknath Naik 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692424177 MR LOKANATH NAIK ()
4 Kolabira OR-15-003-002-008/3242
(Keldamal) 		2415003002NRG24080520230026768 12/05/2023 Krushna Kisan 2415003002WL001430 Krushna Kisan 00415 SBIN0006421 1659 1659 Processed 19/05/2023 1692424175 MR KRUSHNA KISAN ()
SubTotal 4977 4977
5 Kolabira OR-15-003-002-004/11136
(Keldamal) 		2415003002NRG24080520230026736 12/05/2023 Dulari Kisan 2415003002WL001430 Dulari Kisan 00415 SBIN0009642 1659 1659 Processed 19/05/2023 1692424178 MRS DULARI KISAN ()
SubTotal 1659 1659
6 Kolabira OR-15-003-002-007/3274
(Keldamal) 		2415003002NRG24120520230030609 12/05/2023 Sureswari Bhoi 2415003002WL001658 Sureswari Bhoi 00415 SBIN0016128 1659 1659 Processed 19/05/2023 1692424179 MRS SURESWARI BHOI ()
SubTotal 1659 1659
7 Kolabira OR-15-003-002-007/11854
(Keldamal) 		2415003002NRG24120520230030599 12/05/2023 Ajay Kumar Bhoi 2415003002WL001658 Ajay Kumar Bhoi 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1692424180 No Such Account
8 Kolabira OR-15-003-002-008/3146
(Keldamal) 		2415003002NRG24080520230026751 12/05/2023 Ushabati Kisan 2415003002WL001430 Ushabati Kisan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692424182 Ushabati Kisan ()
9 Kolabira OR-15-003-002-008/3159
(Keldamal) 		2415003002NRG24080520230026753 12/05/2023 Juge Kaudi 2415003002WL001430 Juge Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692424181 Juge Kaudi ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003002_120523FTO_106407 Central Bank Of India CBIN0283309 JHARSUGUDA 1659
2 Kolabira OR2415003002_120523FTO_106407 State Bank of India SBIN0006421 KIRIMIRA 4977
3 Kolabira OR2415003002_120523FTO_106407 State Bank of India SBIN0009642 ARDA 1659
4 Kolabira OR2415003002_120523FTO_106407 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
5 Kolabira OR2415003002_120523FTO_106407 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 3318
6 Kolabira OR2415003002_120523FTO_106407 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 1659

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