Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_060723FTO_315708
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-15-003-005-005/11644
(Parmanpur) 		2415003005NRG24050720230095301 06/07/2023 Bimala Kisan 2415003005WL004945 Bimala Kisan 00089 CBIN0283309 237 237 Processed 30/08/2023 4964247809 Bimala Kisan ()
SubTotal 237 237
2 Kolabira OR-15-003-005-003/10071
(Parmanpur) 		2415003005NRG24050720230095307 06/07/2023 Baidya Nath Majhi 2415003005WL004946 Baidya Nath Majhi 00415 SBIN0009655 711 711 Processed 30/08/2023 4964247805 MR BAIDYA NATH MAJHI ()
3 Kolabira OR-15-003-005-004/11835
(Parmanpur) 		2415003005NRG24050720230095291 06/07/2023 lilima Bhoi 2415003005WL004944 lilima Bhoi 00415 SBIN0009655 711 711 Processed 30/08/2023 4964247806 MRS LILIMA BHOI ()
4 Kolabira OR-15-003-005-005/11972
(Parmanpur) 		2415003005NRG24050720230095304 06/07/2023 alita Kisan 2415003005WL004945 alita Kisan 00415 SBIN0009655 1185 1185 Processed 30/08/2023 4964247808 MRS LALITA KISAN ()
5 Kolabira OR-15-003-005-005/11988
(Parmanpur) 		2415003005NRG24050720230095306 06/07/2023 DAYANIDHI KISAN 2415003005WL004945 DAYANIDHI KISAN 00415 SBIN0009655 948 948 Processed 30/08/2023 4964247807 MR DAYANIDHI KISAN ()
SubTotal 3555 3555
6 Kolabira OR-15-003-005-005/10570
(Parmanpur) 		2415003005NRG24050720230095292 06/07/2023 SABITRI KISHAN 2415003005WL004945 SABITRI KISHAN 00468 UBIN0535401 711 711 Processed 30/08/2023 4964247810 SABITRI KISHAN ()
SubTotal 711 711
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_060723FTO_315708 Central Bank Of India CBIN0283309 JHARSUGUDA 237
2 Kolabira OR2415003005_060723FTO_315708 State Bank of India SBIN0009655 SAMASINGHA 3555
3 Kolabira OR2415003005_060723FTO_315708 Union Bank of India UBIN0535401 JHARSUGUDA 711

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